Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Hourly Services

E-Discovery Services Retention Exhibit #: 01-K

Project Management

1/29/2019 Amol Deshpande Director 0219H0001: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.50 $606.00

1/30/2019 Sarah Nolton Partner 0219H0002: Perform Partner review of e-discovery $499

collections and status of the review.

0.50 $249.50

1/30/2019 Amol Deshpande Director 0219H0003: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

1/30/2019 Jeb R Williams Manager 0219H0004: Perform Manager review of the e-discovery $329

project management and tracking (e.g., coordination, 

logistics).

2.50 $822.50

1/31/2019 Amol Deshpande Director 0219H0005: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

1/31/2019 Jeb R Williams Manager 0219H0006: Perform Manager review of the e-discovery $329

project management and tracking (e.g., coordination, 

logistics).

1.00 $329.00

2/1/2019 Jeb R Williams Manager 0219H0007: Perform Manager review of the e-discovery $329

project management and tracking (e.g., coordination, 

logistics).

1.00 $329.00

2/4/2019 Amol Deshpande Director 0219H0008: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

2/5/2019 Amol Deshpande Director 0219H0009: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/6/2019 Amol Deshpande Director 0219H0010: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

2/7/2019 Amol Deshpande Director 0219H0011: Perform daily Director review of the status of $404

the e-discovery collections and processing.

2.00 $808.00

2/8/2019 Amol Deshpande Director 0219H0012: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

2/11/2019 Amol Deshpande Director 0219H0013: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

2/11/2019 Jeb R Williams Manager 0219H0014: Perform Manager review of the e-discovery $329

project management and tracking (e.g., coordination, 

logistics).

2.00 $658.00

2/12/2019 Jeb R Williams Manager 0219H0015: Perform Manager review of the e-discovery $329

project management and tracking (e.g., coordination, 

logistics).

1.00 $329.00

2/12/2019 Amol Deshpande Director 0219H0016: Perform daily Director review of the status of $404

the e-discovery collections and processing.

2.00 $808.00

2/13/2019 Amol Deshpande Director 0219H0017: Perform daily Director review of the status of $404

the e-discovery collections and processing.

2.00 $808.00

2/14/2019 Amol Deshpande Director 0219H0018: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

2/15/2019 Amol Deshpande Director 0219H0019: Perform daily Director review of the status of $404

the e-discovery collections and processing.

1.00 $404.00

2/18/2019 Joseph Michalek Senior Associate 0219H0020: Perform Senior review of the e-discovery $267

imaging progress (e.g., coordination, logistics).

2.00 $534.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/19/2019 Amol Deshpande Director 0219H0021: Perform daily Director review of the status of $404

the e-discovery collections and processing.

3.00 $1,212.00

2/20/2019 Amol Deshpande Director 0219H0022: Perform daily Director review of the status of $404

the e-discovery collections and processing.

3.00 $1,212.00

2/21/2019 Amol Deshpande Director 0219H0023: Perform daily Director review of the status of $404

the e-discovery collections and processing.

2.00 $808.00

2/22/2019 Sarah Nolton Partner 0219H0024: Perform Partner review of e-discovery $499

collections and status of the review.

0.30 $149.70

2/22/2019 Amol Deshpande Director 0219H0025: Perform daily Director review of the status of $404

the e-discovery collections and processing.

3.00 $1,212.00

2/25/2019 Amol Deshpande Director 0219H0026: Perform daily Director review of the status of $404

the e-discovery collections and processing.

3.00 $1,212.00

2/28/2019 Amol Deshpande Director 0219H0027: Perform daily Director review of the status of $404

the e-discovery collections and processing.

2.00 $808.00

Subtotal - Hours and Compensation - Project Management 42.80 $16,530.70

Forensic Collections

1/29/2019 Congrui Lin Associate 0219H0028: Prepare documentation for on-site e-discovery $172

collection at Oroville, CA.

2.00 $344.00

MaKenzie Renee Associate

Muller

1/29/2019 0219H0029: Perform review of the image collections to $172

ensure completion and proper imaging.

4.00 $688.00

1/29/2019 Melanie Erin Tsoi Associate 0219H0030: Perform collection preparation and tracker $172

updates.

4.00 $688.00

1/29/2019 Joseph Michalek Senior Associate 0219H0031: Perform the collections at Storrie, CA - $267

available all day on-site.

15.00 $4,005.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

MaKenzie Renee Associate

Muller

1/30/2019 0219H0032: Review image collections and perform data $172

analysis.

3.50 $602.00

1/30/2019 Melanie Erin Tsoi Associate 0219H0033: Perform collection preparation and tracker $172

updates.

4.20 $722.40

1/30/2019 Joseph Michalek Senior Associate 0219H0034: Perform the collections at Storrie, CA - $267

available all day on-site - Day 2.

8.00 $2,136.00

1/30/2019 Congrui Lin Associate 0219H0035: Perform e-discovery procedures at Oroville, $172

CA on-site imaging iPad, iPhone, laptop & user files.

13.00 $2,236.00

1/31/2019 Melanie Erin Tsoi Associate 0219H0036: Perform collection preparation and tracker $172

updates.

1.80 $309.60

1/31/2019 Congrui Lin Associate 0219H0037: Perform review of the image collections to $172

ensure completion and proper imaging.

2.00 $344.00

1/31/2019 Congrui Lin Associate 0219H0038: Perform e-discovery procedures at Oroville, $172

CA on-site imaging iPad, iPhone, laptop & user files.

3.00 $516.00

1/31/2019 Congrui Lin Associate 0219H0039: Review image collections and perform data $172

analysis.

3.50 $602.00

MaKenzie Renee Associate

Muller

1/31/2019 0219H0040: Review image collections and perform data $172

analysis.

5.00 $860.00

1/31/2019 Joseph Michalek Senior Associate 0219H0041: Perform the e-discovery collection procedures $267

at Red Bluff, CA.

9.00 $2,403.00

2/1/2019 Melanie Erin Tsoi Associate 0219H0042: Perform collection preparation and tracker $172

updates.

1.80 $309.60

MaKenzie Renee Associate

Muller

2/1/2019 0219H0043: Review image collections and perform data $172

analysis.

3.50 $602.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/1/2019 Congrui Lin Associate 0219H0044: Review image collections and perform data $172

analysis.

5.00 $860.00

2/1/2019 Joseph Michalek Senior Associate 0219H0045: Perform e-discovery procedures at San $267

Ramon, CA on-site imaging.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

2/4/2019 0219H0046: Perform collection preparation and tracker $172

updates.

1.50 $258.00

2/5/2019 Congrui Lin Associate 0219H0047: Update image analysis for the Oroville, CA $172

imaging.

2.00 $344.00

MaKenzie Renee Associate

Muller

2/5/2019 0219H0048: Perform collection preparation and tracker $172

updates.

2.00 $344.00

2/5/2019 Joseph Michalek Senior Associate 0219H0049: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

8.00 $2,136.00

2/6/2019 Congrui Lin Associate 0219H0050: Perform review of the image collections to $172

ensure completion and proper imaging.

0.50 $86.00

2/6/2019 Congrui Lin Associate 0219H0051: Update image analysis for the Oroville, CA $172

imaging.

1.00 $172.00

2/6/2019 Joseph Michalek Senior Associate 0219H0052: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

8.00 $2,136.00

2/7/2019 Melanie Erin Tsoi Associate 0219H0053: Perform collection preparation and tracker $172

updates.

1.00 $172.00

2/7/2019 Congrui Lin Associate 0219H0054: Review image collections and perform data $172

analysis.

4.00 $688.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/7/2019 Joseph Michalek Senior Associate 0219H0055: Perform the e-discovery collection procedures $267

at San Ramon, CA.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

2/8/2019 0219H0056: Perform collection preparation and tracker $172

updates.

1.00 $172.00

2/8/2019 Melanie Erin Tsoi Associate 0219H0057: Perform collection preparation and tracker $172

updates.

1.00 $172.00

2/8/2019 Congrui Lin Associate 0219H0058: Update image analysis for the Oroville, CA $172

imaging.

2.00 $344.00

2/8/2019 Joseph Michalek Senior Associate 0219H0059: Perform the e-discovery collection procedures $267

at San Ramon, CA.

9.00 $2,403.00

2/11/2019 Congrui Lin Associate 0219H0060: Update image analysis for the Oroville, CA $172

imaging.

2.50 $430.00

2/11/2019 Joseph Michalek Senior Associate 0219H0061: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

8.00 $2,136.00

2/12/2019 Congrui Lin Associate 0219H0062: Perform review of the image collections to $172

ensure completion and proper imaging.

1.00 $172.00

2/12/2019 Joseph Michalek Senior Associate 0219H0063: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

4.00 $1,068.00

MaKenzie Renee Associate

Muller

2/13/2019 0219H0064: Perform review of the image collections to $172

ensure completion and proper imaging.

1.00 $172.00

2/13/2019 Congrui Lin Associate 0219H0065: Update image analysis for the Oroville, CA $172

imaging.

2.00 $344.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/13/2019 Congrui Lin Associate 0219H0066: Perform review of the image collections to $172

ensure completion and proper imaging.

2.00 $344.00

2/13/2019 Joseph Michalek Senior Associate 0219H0067: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

6.00 $1,602.00

MaKenzie Renee Associate

Muller

2/14/2019 0219H0068: Perform review of the image collections to $172

ensure completion and proper imaging.

2.00 $344.00

2/14/2019 Joseph Michalek Senior Associate 0219H0069: Perform e-discovery procedures at Oroville, $267

CA on-site imaging.

11.00 $2,937.00

2/15/2019 Joseph Michalek Senior Associate 0219H0070: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

5.00 $1,335.00

MaKenzie Renee Associate

Muller

2/18/2019 0219H0071: Perform review of the image collections to $172

ensure completion and proper imaging.

1.00 $172.00

2/19/2019 Joseph Michalek Senior Associate 0219H0072: Perform e-discovery procedures at Lincoln, $267

CA on-site imaging.

8.00 $2,136.00

2/20/2019 Joseph Michalek Senior Associate 0219H0073: Perform e-discovery procedures at San $267

Francisco, CA on-site imaging.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

2/21/2019 0219H0074: Review image collections and perform data $172

analysis.

1.00 $172.00

2/21/2019 AnnMarie Hassan Senior Associate 0219H0075: Perform forensic collections review - n/a - 0 - $267

0.

2.00 $534.00

2/21/2019 Joseph Michalek Senior Associate 0219H0076: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

7.00 $1,869.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

MaKenzie Renee Associate

Muller

2/22/2019 0219H0077: Review image collections and perform data $172

analysis.

1.00 $172.00

2/22/2019 AnnMarie Hassan Senior Associate 0219H0078: Perform forensic collections review - n/a - 0 - $267

0.

1.00 $267.00

2/22/2019 Melanie Erin Tsoi Associate 0219H0079: Perform collection preparation and tracker $172

updates.

2.80 $481.60

2/22/2019 Joseph Michalek Senior Associate 0219H0080: Perform review of the e-discovery data $267

collected and ensure completeness, including updating 

PG&E tracker.

6.00 $1,602.00

MaKenzie Renee Associate

Muller

2/25/2019 0219H0081: Review image collections and perform data $172

analysis.

3.00 $516.00

2/25/2019 Joseph Michalek Senior Associate 0219H0082: Perform e-discovery procedures at Concord, $267

CA on-site imaging.

8.00 $2,136.00

MaKenzie Renee Associate

Muller

2/26/2019 0219H0083: Review image collections and perform data $172

analysis.

1.00 $172.00

2/26/2019 Joseph Michalek Senior Associate 0219H0084: Perform e-discovery procedures at Rocklin, $267

CA on-site imaging.

9.00 $2,403.00

MaKenzie Renee Associate

Muller

2/27/2019 0219H0085: Review image collections and perform data $172

analysis.

2.00 $344.00

2/27/2019 AnnMarie Hassan Senior Associate 0219H0086: Perform forensic collections review - n/a - 0 - $267

0.

2.00 $534.00

2/27/2019 Joseph Michalek Senior Associate 0219H0087: Perform e-discovery procedures at Rocklin, $267

CA on-site imaging.

7.00 $1,869.00

MaKenzie Renee Associate

Muller

2/28/2019 0219H0088: Review image collections and perform data $172

analysis.

6.00 $1,032.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/28/2019 Joseph Michalek Senior Associate 0219H0089: Perform e-discovery procedures at Rocklin, $267

CA on-site imaging.

8.00 $2,136.00

Subtotal - Hours and Compensation - Forensic Collections 273.60 $63,494.20

Subtotal - Hours and Compensation - E-Discovery Services 316.40 $80,024.90

Strategic Analysis Services Retention Exhibit #: 03

Project Management Office

1/29/2019 Terra A Robnett Senior Associate 0219H0090: Analyze electric emergency response $348

performance with 911 call datasets.

1.10 $382.80

Chun-Ming Manager

Huang

1/29/2019 0219H0091: Analyze electric CEMA spend data by AOR $445

to identify risk profile.

1.20 $534.00

Chun-Ming Manager

Huang

1/29/2019 0219H0092: Analyze electric reliability spend data by $445

AOR to identify risk profile.

1.50 $667.50

1/29/2019 Darren T Frost Director 0219H0093: Draft Gas specific IT information. $650 2.00 $1,300.00

1/29/2019 Marcus S Simms Partner 0219H0094: Provide guidance regarding functional work $780

plans for operating model.

2.20 $1,716.00

1/29/2019 Terra A Robnett Senior Associate 0219H0095: Updated Safety OII deck with Gas updates. $348 2.30 $800.40

Chun-Ming Manager

Huang

1/29/2019 0219H0096: Analyze electric wires down data by region to $445

identify risk profile.

2.60 $1,157.00

1/29/2019 Darren T Frost Director 0219H0097: Assessment and review of 1/1/19 census file. $650 2.60 $1,690.00

Chun-Ming Manager

Huang

1/29/2019 0219H0098: Analyze and conduct high level estimate on $445

recurring operating costs from organization structural 

analysis of Electric.

2.70 $1,201.50

1/29/2019 Marcus S Simms Partner 0219H0099: Review high level estimate on recurring $780

organization costs from operation of Electric.

2.70 $2,106.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/29/2019 Terra A Robnett Senior Associate 0219H0100: Review information include in Safety Oil to $348

identify data available and need for operating model.

3.10 $1,078.80

1/29/2019 Marcus S Simms Partner 0219H0101: Review drafts documents for inclusion into $780

Safety OII to identify data available and needed for 

operational assessment activities.

3.10 $2,418.00

1/29/2019 Darren T Frost Director 0219H0102: Analysis of Gas IT data information to $650

identify Gas specific items.

3.40 $2,210.00

1/29/2019 Terra A Robnett Senior Associate 0219H0103: Developed detailed work plan for each PG&E $348

legal entity.

3.60 $1,252.80

1/30/2019 Terra A Robnett Senior Associate 0219H0104: Check-in meeting with client. $348 0.50 $174.00

Chun-Ming Manager

Huang

1/30/2019 0219H0105: Analyze PG&E 2018 cost data to determine $445

approach to identify high level cost allocation methodology.

1.50 $667.50

Chun-Ming Manager

Huang

1/30/2019 0219H0106: Visualize GasOps O&M cost buildup and $445

shared service cost allocation and draft summary to include 

in management deck.

1.50 $667.50

Chun-Ming Manager

Huang

1/30/2019 0219H0107: Review HR census data and determine $445

breakdown of Gas, Electric and Shared headcounts within 

enterprise shared service function.

1.60 $712.00

1/30/2019 Darren T Frost Director 0219H0108: Prepare information for contact matters call $650

with client general counsel.

1.70 $1,105.00

1/30/2019 Darren T Frost Director 0219H0109: Gather and summarize information from work $650

streams for update status to client.

2.00 $1,300.00

Chun-Ming Manager

Huang

1/30/2019 0219H0110: Conduct analysis to determine O&M costs $445

that are used to support GasOps operations.

2.40 $1,068.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/30/2019 Marcus S Simms Partner 0219H0111: Update functional work plans for operating $780

model.

2.50 $1,950.00

1/30/2019 Darren T Frost Director 0219H0112: Review one material contact for costs for $650

organization structural analysis.

3.30 $2,145.00

1/30/2019 Terra A Robnett Senior Associate 0219H0113: Refine work plan for operating model. $348 3.40 $1,183.20

1/30/2019 Terra A Robnett Senior Associate 0219H0114: Analyzed electric operations asset data $348

received.

5.10 $1,774.80

1/30/2019 Marcus S Simms Partner 0219H0115: Check-in meeting with client. $780 0.50 $390.00

1/30/2019 Darren T Frost Director 0219H0116: Meeting with client regarding approach and $650

deliverables for material contract related to Gas.

1.00 $650.00

Chun-Ming Manager

Huang

1/30/2019 0219H0117: Meet with PG&E to understand and review $445

2018 PG&E cost data.

1.00 $445.00

1/30/2019 Marcus S Simms Partner 0219H0118: Meet with PG&E to understand and review $780

2018 PG&E cost data.

1.00 $780.00

1/31/2019 Darren T Frost Director 0219H0119: Gather and summarize information from work $650

streams for update status to client.

0.50 $325.00

1/31/2019 Terra A Robnett Senior Associate 0219H0120: Develop materials to brief team on new $348

approach for operating model.

1.80 $626.40

1/31/2019 Terra A Robnett Senior Associate 0219H0121: Update functional work plans for operating $348

model.

2.20 $765.60

Chun-Ming Manager

Huang

1/31/2019 0219H0122: Review CRESS updated facility data and $445

reconcile with data provided in prior period.

2.20 $979.00

Chun-Ming Manager

Huang

1/31/2019 0219H0123: Review GasOps employee location data in HR $445

census file and reconcile with GasOps footprint analysis.

2.30 $1,023.50

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/31/2019 Terra A Robnett Senior Associate 0219H0124: Update operating model work plan base on $348

client and team feedback.

2.40 $835.20

1/31/2019 Darren T Frost Director 0219H0125: Understand and review material contact $650

summaries from outside counsel for Gas organization 

structural analysis.

3.00 $1,950.00

Chun-Ming Manager

Huang

1/31/2019 0219H0126: Conduct mapping of GasOps locations to $445

CRESS facility sites.

3.50 $1,557.50

1/31/2019 Darren T Frost Director 0219H0127: Review and assess Electric business related IT $650

information provide by client.

3.50 $2,275.00

1/31/2019 Darren T Frost Director 0219H0128: Meeting with client regarding approach and $650

deliverables for material contract related to Gas.

1.00 $650.00

Chun-Ming Manager

Huang

2/1/2019 0219H0129: Visualize location mapping results and follow- $445

up actions to include in management deck.

1.00 $445.00

2/1/2019 Terra A Robnett Senior Associate 0219H0130: Daily check-in meeting with core PMO team $348

(PG&E).

1.10 $382.80

Chun-Ming Manager

Huang

2/1/2019 0219H0131: Identify sites that are potentially Non-CRESS $445

with GasOps footprint for follow-up session.

1.20 $534.00

Chun-Ming Manager

Huang

2/1/2019 0219H0132: Review HR census data and determine $445

category breakdown of Electric Operations employee.

1.30 $578.50

2/1/2019 Marcus S Simms Partner 0219H0133: Coordination activities with functional teams $780

providing direction recalibrating deliverables on new 

guidance provided by the client.

1.40 $1,092.00

Chun-Ming Manager

Huang

2/1/2019 0219H0134: Identify ET, ED, EG and E-Shared employees $445

by function and Create summary description to include in 

management deck.

2.00 $890.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Chun-Ming Manager

Huang

2/1/2019 0219H0135: Identify PG&E sites dedicated to GasOps vs. $445

shared with GasOps by type of facilities.

2.50 $1,112.50

2/1/2019 Terra A Robnett Senior Associate 0219H0136: Outlining deliverables for operating model. $348 3.10 $1,078.80

2/1/2019 Terra A Robnett Senior Associate 0219H0137: Review and inventory of data and information $348

receive to identify what is relevant for operating model.

3.80 $1,322.40

2/1/2019 Marcus S Simms Partner 0219H0138: Daily check-in meeting with core PMO team $780

(PG&E).

1.10 $858.00

Chun-Ming Manager

Huang

2/4/2019 0219H0139: Draft high level perimeter for GasOps and $445

Electric Transmission under scenarios of operating model.

2.00 $890.00

Chun-Ming Manager

Huang

2/4/2019 0219H0140: Draft high level areas of costs for GasOps and $445

Electric Transmission under scenarios of operating model.

2.50 $1,112.50

Chun-Ming Manager

Huang

2/4/2019 0219H0141: Review and consolidate initial results of $445

analysis on CRESS facilities with GasOps presence.

3.50 $1,557.50

2/4/2019 Terra A Robnett Senior Associate 0219H0142: Develop materials for review with client $348

regarding approach to quantifying operating model options.

5.00 $1,740.00

2/4/2019 Terra A Robnett Senior Associate 0219H0143: Daily check-in meeting with client $348

stakeholders.

1.10 $382.80

Chun-Ming Manager

Huang

2/5/2019 0219H0144: Draft high level areas of costs for GasOps and $445

Electric Transmission under scenarios of operating model.

0.50 $222.50

Chun-Ming Manager

Huang

2/5/2019 0219H0145: Review and summarize headcount allocation $445

between Electric Distribution and Transmission vs. Shared 

for further validation and cost analysis.

1.50 $667.50

Friday, June 28, 2019

Page 13 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/5/2019 Marcus S Simms Partner 0219H0146: Review manager provided and summarize $780

headcount allocation deliverables between Electric 

Distribution and Transmission vs. Shared for further 

validation and cost analysis.

1.80 $1,404.00

2/5/2019 Darren T Frost Director 0219H0147: Draft Gas specific IT information. $650 2.00 $1,300.00

2/5/2019 Marcus S Simms Partner 0219H0148: Review manager provided operational $780

assessment activities of Electric Distribution and 

Transmission.

2.00 $1,560.00

Chun-Ming Manager

Huang

2/5/2019 0219H0149: Review operational assessment activities of $445

Electric Distribution and Transmission.

2.50 $1,112.50

2/5/2019 Darren T Frost Director 0219H0150: Assessment and review of 1/1/19 census file. $650 2.60 $1,690.00

2/5/2019 Darren T Frost Director 0219H0151: Analysis of Gas IT data information to $650

identify Gas specific items.

3.40 $2,210.00

2/5/2019 Terra A Robnett Senior Associate 0219H0152: Begin analysis on incremental headcount costs $348

resulting from different electric operating scenarios.

3.50 $1,218.00

Chun-Ming Manager

Huang

2/5/2019 0219H0153: Conduct CRESS and employee census $445

location data cleaning and initial mapping for Electric 

Transmission.

3.50 $1,557.50

2/5/2019 Terra A Robnett Senior Associate 0219H0154: Continue electric cost allocation analysis. $348 3.30 $1,148.40

2/5/2019 Terra A Robnett Senior Associate 0219H0155: Meetings with PG&E for daily check-in, and $348

to discuss operational structure on electric T&D headcount.

2.20 $765.60

2/5/2019 Marcus S Simms Partner 0219H0156: Meetings with PG&E for daily check-in, and $780

to discuss operational structure on electric T&D headcount.

2.20 $1,716.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/6/2019 Marcus S Simms Partner 0219H0157: Review manager provided and summarize $780

headcount allocation deliverables between Electric 

Distribution and Transmission vs. Shared for further 

validation and cost analysis.

1.80 $1,404.00

Chun-Ming Manager

Huang

2/6/2019 0219H0158: Revise Electric Operations headcount costing $445

workbook based on PCC data pull for preparation of 

working session.

1.90 $845.50

Chun-Ming Manager

Huang

2/6/2019 0219H0159: Draft work stream activity outlook and $445

deliverables for further review.

2.00 $890.00

2/6/2019 Marcus S Simms Partner 0219H0160: Review manager provided organization $780

structural analysis of Electric Distribution and 

Transmission.

2.00 $1,560.00

2/6/2019 Terra A Robnett Senior Associate 0219H0161: Incorporate Manager feedback into cost $348

allocation analysis.

2.20 $765.60

2/6/2019 Darren T Frost Director 0219H0162: Review one material contact for costs for $650

operating model.

3.30 $2,145.00

2/6/2019 Terra A Robnett Senior Associate 0219H0163: Identify additional activities require for $348

organization structural analysis and incorporate into work 

plan.

3.60 $1,252.80

2/6/2019 Darren T Frost Director 0219H0164: Prepare information for contact matters call $650

with client general counsel.

3.70 $2,405.00

Chun-Ming Manager

Huang

2/6/2019 0219H0165: Conduct Electric Transmission specific $445

employee location mapping to CRESS facility data to 

identify dedicated vs shared facilities.

4.10 $1,824.50

2/6/2019 Terra A Robnett Senior Associate 0219H0166: Continue analysis on incremental headcount $348

costs resulting from different electric operating model.

3.20 $1,113.60

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/6/2019 Darren T Frost Director 0219H0167: Meeting with client regarding approach and $650

deliverables for material contract related to Gas.

1.00 $650.00

2/6/2019 Marcus S Simms Partner 0219H0168: Meetings with PG&E for daily check-in, and $780

to discuss operational structure on electric T&D headcount.

2.20 $1,716.00

Chun-Ming Manager

Huang

2/7/2019 0219H0169: Revise Gas Operations headcount costing $445

workbook based on PCC data pull for preparation of 

working session.

0.60 $267.00

Chun-Ming Manager

Huang

2/7/2019 0219H0170: Draft Electric Transmission location $445

PowerPoint slides based on mapping analysis to be 

included in the management deck.

1.60 $712.00

2/7/2019 Darren T Frost Director 0219H0171: Gather and summarize information from work $650

streams for update status to client.

2.50 $1,625.00

2/7/2019 Marcus S Simms Partner 0219H0172: Draft Electric Transmission PowerPoint slides $780

based on mapping analysis to be included in the Senior 

Management Leadership team materials.

2.60 $2,028.00

Chun-Ming Manager

Huang

2/7/2019 0219H0173: Review GasOps employee location mapping $445

and determine list of potential Non-CRESS facility for 

further validation.

2.70 $1,201.50

2/7/2019 Terra A Robnett Senior Associate 0219H0174: Analyze new electric asset data received. $348 3.00 $1,044.00

Chun-Ming Manager

Huang

2/7/2019 0219H0175: Analyze inputs from Electric Operations on $445

headcount changes based on Electric D&T operating model 

and prepare for working session.

3.10 $1,379.50

2/7/2019 Terra A Robnett Senior Associate 0219H0176: Update electric legal entity perimeter $348

document with additional data received.

3.10 $1,078.80

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/7/2019 Marcus S Simms Partner 0219H0177: Review electric legal entity perimeter $780

document with additional data received from PG&E 

Operations Management.

3.40 $2,652.00

2/7/2019 Darren T Frost Director 0219H0178: Understand and review material contact $650

summaries from outside counsel regarding entity structure 

and other concerns.

4.00 $2,600.00

2/7/2019 Darren T Frost Director 0219H0179: Meeting with client regarding approach and $650

deliverables for material contract related to Gas and 

Electric.

1.50 $975.00

2/8/2019 Marcus S Simms Partner 0219H0180: Review data analysis on wires down and $780

reliability program spend data and well as emergency spend 

to include in mgmt. deck.

0.50 $390.00

Chun-Ming Manager

Huang

2/8/2019 0219H0181: Analyze and conduct high level estimate on $445

recurring organization costs from operating model of Gas.

2.00 $890.00

Chun-Ming Manager

Huang

2/8/2019 0219H0182: Revise cost considerations by functions for ET $445

and Gas based on different operating model scenario.

2.00 $890.00

Chun-Ming Manager

Huang

2/8/2019 0219H0183: Visualize analysis on emergency response and $445

CEMA spend data to include in mgmt. deck.

2.00 $890.00

Chun-Ming Manager

Huang

2/8/2019 0219H0184: Visualize analysis on wires down and $445

reliability program spend data to include in mgmt. deck.

2.00 $890.00

2/8/2019 Marcus S Simms Partner 0219H0185: Revise cost considerations by functions for ET $780

and Gas based on different operating model scenario.

2.00 $1,560.00

Chun-Ming Manager

Huang

2/11/2019 0219H0186: Reviewed and validated assumptions and $445

methodology for cost allocation for shared service 

functions.

1.00 $445.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Chun-Ming Manager

Huang

2/11/2019 0219H0187: Utilized validated allocation rules to derive $445

2018 shared service costs to GasOps and Electric 

Transmission.

2.00 $890.00

2/11/2019 Terra A Robnett Senior Associate 0219H0188: Review of electric operating model options $348

and considerations.

2.40 $835.20

Chun-Ming Manager

Huang

2/11/2019 0219H0189: Prepared cost allocation data approach and $445

example for validation with client.

2.50 $1,112.50

Chun-Ming Manager

Huang

2/11/2019 0219H0190: Revised cost allocation approach and created $445

allocation tables based on validated rules.

2.50 $1,112.50

2/11/2019 Terra A Robnett Senior Associate 0219H0191: Assessment and review of current cost $348

allocation structure.

3.50 $1,218.00

2/12/2019 Darren T Frost Director 0219H0192: Electric follow meeting with client personnel $650

and PwC.

1.00 $650.00

Chun-Ming Manager

Huang

2/12/2019 0219H0193: Meeting with PG&E to validate headcount $445

allocations for ET vs. ED under operating model scenario.

1.00 $445.00

Chun-Ming Manager

Huang

2/12/2019 0219H0194: Review and revise operating model work plan $445

based on existing work plans.

1.50 $667.50

2/12/2019 Darren T Frost Director 0219H0195: Prepare and send meeting follow up $650

information.

2.00 $1,300.00

2/12/2019 Darren T Frost Director 0219H0196: Prepare documentation for Electric follow $650

meeting with client.

2.00 $1,300.00

2/12/2019 Marcus S Simms Partner 0219H0197: Review and prep. analysis of electric asset and $780

operations data for meetings and dry runs with client 

stakeholders.

2.50 $1,950.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Chun-Ming Manager

Huang

2/12/2019 0219H0198: Analyze fleet and aviation cost allocations $445

between ED, ET and Gas.

2.60 $1,157.00

2/12/2019 Terra A Robnett Senior Associate 0219H0199: Assessment and review of current cost $348

allocation structure.

2.90 $1,009.20

Chun-Ming Manager

Huang

2/12/2019 0219H0200: Walk through shared service headcount $445

baselining and allocation analysis and approach to inform 

GasOps operating model design.

2.90 $1,290.50

2/12/2019 Darren T Frost Director 0219H0201: Update slide and documentation resulting $650

from the conversations.

3.00 $1,950.00

2/12/2019 Terra A Robnett Senior Associate 0219H0202: Analysis of electric asset and operations data. $348 3.60 $1,252.80

2/12/2019 Terra A Robnett Senior Associate 0219H0203: Meetings with PG&E to discuss electric $348

operations, contract structure matters, and team check-in.

2.50 $870.00

2/12/2019 Marcus S Simms Partner 0219H0204: Meetings with PG&E to discuss electric $780

operations, contract structure matters, and team check-in.

2.50 $1,950.00

2/13/2019 Darren T Frost Director 0219H0205: Internal meeting to discuss next steps. $650 0.50 $325.00

Chun-Ming Manager

Huang

2/13/2019 0219H0206: Walk through cost allocation methodology to $445

provide inputs on operating model design.

1.00 $445.00

2/13/2019 Marcus S Simms Partner 0219H0207: Facilitated working session with team on how $780

electric and gas operational data as it relates to new 

operating model objectives.

1.90 $1,482.00

2/13/2019 Terra A Robnett Senior Associate 0219H0208: Develop work plan for operating strategy and $348

objectives.

2.10 $730.80

Chun-Ming Manager

Huang

2/13/2019 0219H0209: Draft contract considerations for GasOps $445

based on T&C review memo.

2.50 $1,112.50

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/13/2019 Darren T Frost Director 0219H0210: Review and assess IT information provided by $650

the client.

3.00 $1,950.00

2/13/2019 Marcus S Simms Partner 0219H0211: Review new operating strategy objectives and $780

timeline via working session with team to storyboard 

deliverable outlines.

3.10 $2,418.00

2/13/2019 Terra A Robnett Senior Associate 0219H0212: Review new operating model strategy $348

objectives and timeline.

3.20 $1,113.60

2/13/2019 Terra A Robnett Senior Associate 0219H0213: Review electric and gas operational data as it $348

relates to new operating model objectives.

3.70 $1,287.60

2/13/2019 Darren T Frost Director 0219H0214: Update slides and whitepaper content. $650 4.00 $2,600.00

2/13/2019 Darren T Frost Director 0219H0215: Core team daily check in with client. $650 0.50 $325.00

Chun-Ming Manager

Huang

2/13/2019 0219H0216: Meet with PG&E on operating model work $445

plan and cost allocation data.

1.00 $445.00

Chun-Ming Manager

Huang

2/13/2019 0219H0217: Revise structuring work plan based on PG&E $445

inputs.

1.50 $667.50

Chun-Ming Manager

Huang

2/13/2019 0219H0218: Revise cost allocation model based on $445

meeting output with PG&E.

2.00 $890.00

2/14/2019 Darren T Frost Director 0219H0219: Update content and analysis resulting from $650

meeting with client.

1.00 $650.00

Chun-Ming Manager

Huang

2/14/2019 0219H0220: Review HR census data and discuss follow- $445

ups on employee org change from 2017 to 2018 and its 

implications.

1.70 $756.50

Chun-Ming Manager

Huang

2/14/2019 0219H0221: Revise operating model work plan by utilizing $445

RACI matrix.

2.00 $890.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/14/2019 Terra A Robnett Senior Associate 0219H0222: Developed storyboard and deck structure for $348

2/27 management presentation.

2.20 $765.60

2/14/2019 Marcus S Simms Partner 0219H0223: Work on structure and materials for the $780

storyboard and deck structure for 2/27 management 

presentation with the CFO and Interim CEO.

2.20 $1,716.00

2/14/2019 Darren T Frost Director 0219H0224: Prepare content and update slides for client. $650 2.50 $1,625.00

2/14/2019 Marcus S Simms Partner 0219H0225: Assessment and review of current cost $780

allocation structure.

2.80 $2,184.00

2/14/2019 Terra A Robnett Senior Associate 0219H0226: Assessment and review of current cost $348

allocation structure.

3.10 $1,078.80

2/14/2019 Darren T Frost Director 0219H0227: Internal meeting to review updates to content. $650 3.50 $2,275.00

2/14/2019 Terra A Robnett Senior Associate 0219H0228: Review electric and gas operational data as it $348

relates to new operating model objectives.

3.70 $1,287.60

Chun-Ming Manager

Huang

2/14/2019 0219H0229: Continue on drafting contract considerations $445

for GasOps related real estate agreements.

3.10 $1,379.50

2/14/2019 Darren T Frost Director 0219H0230: Core team daily check in with client. $650 1.00 $650.00

Chun-Ming Manager

Huang

2/14/2019 0219H0231: Meet with PG&E on discovery of facility $445

costs in 2018 data.

1.20 $534.00

2/15/2019 Darren T Frost Director 0219H0232: Meet with P.Neilsen regarding IT updates and $650

next steps.

0.50 $325.00

Chun-Ming Manager

Huang

2/15/2019 0219H0233: Refine cost allocation analysis on Aviation $445

function.

1.00 $445.00

Chun-Ming Manager

Huang

2/15/2019 0219H0234: Refine cost allocation analysis on CRESS $445

function.

1.00 $445.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Chun-Ming Manager

Huang

2/15/2019 0219H0235: Refine cost allocation analysis on $445

Transportation Services function.

2.00 $890.00

Chun-Ming Manager

Huang

2/15/2019 0219H0236: Review operating model and organization $445

strategy.

2.00 $890.00

Chun-Ming Manager

Huang

2/15/2019 0219H0237: Walk through cost allocations. $445 2.00 $890.00

2/15/2019 Terra A Robnett Senior Associate 0219H0238: Developed work plan to coordinate $348

deliverables for 2/27 management presentation.

2.40 $835.20

2/15/2019 Darren T Frost Director 0219H0239: Update documentation based on the $650

information provide the client.

3.00 $1,950.00

2/15/2019 Terra A Robnett Senior Associate 0219H0240: Developed storyboard and deck structure for $348

2/27 management presentation.

3.20 $1,113.60

2/15/2019 Terra A Robnett Senior Associate 0219H0241: Developed inputs needed from functional $348

teams for 2/27 management presentation.

3.40 $1,183.20

2/15/2019 Darren T Frost Director 0219H0242: Review documents provided by client. $650 3.50 $2,275.00

2/15/2019 Darren T Frost Director 0219H0243: Core team daily check in with client. $650 1.00 $650.00

2/18/2019 Terra A Robnett Senior Associate 0219H0244: Refined storyboard and deck structure for 2/27 $348

management presentation.

2.30 $800.40

2/18/2019 Marcus S Simms Partner 0219H0245: Review template for completion by $780

organization stakeholders for 2/27 management 

presentation.

2.50 $1,950.00

2/18/2019 Terra A Robnett Senior Associate 0219H0246: Refine organization work plan. $348 3.30 $1,148.40

2/18/2019 Terra A Robnett Senior Associate 0219H0247: Develop template for completion by $348

organization stakeholders for 2/27 management 

presentation.

3.40 $1,183.20

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/19/2019 Darren T Frost Director 0219H0248: Prepare and send meeting follow up $650

information.

2.00 $1,300.00

2/19/2019 Darren T Frost Director 0219H0249: Prepare content for operating model $650

deliverables and follow up meeting with client.

2.00 $1,300.00

2/19/2019 Terra A Robnett Senior Associate 0219H0250: Refine template for completion by $348

organization stakeholders for 2/27 management 

presentation.

2.10 $730.80

2/19/2019 Marcus S Simms Partner 0219H0251: Provide feedback on the materials for $780

completion by organization stakeholders for 2/27 

management presentation.

2.50 $1,950.00

2/19/2019 Darren T Frost Director 0219H0252: Update slide and documentation resulting $650

from the conversations.

3.00 $1,950.00

2/19/2019 Terra A Robnett Senior Associate 0219H0253: Develop operating model whitepaper $348

supporting data pages for management reference.

4.50 $1,566.00

2/19/2019 Darren T Frost Director 0219H0254: Meeting with PG&E regarding operating $650

model follow up meeting.

1.00 $650.00

2/19/2019 Terra A Robnett Senior Associate 0219H0255: Meetings with PG&E for daily check-in, 2/27 $348

management presentation storyboard alignment, and 

operating model strategy.

2.40 $835.20

2/20/2019 Darren T Frost Director 0219H0256: Internal meeting to discuss next steps. $650 0.50 $325.00

Chun-Ming Manager

Huang

2/20/2019 0219H0257: Review operating model assessment draft $445

deck.

1.50 $667.50

2/20/2019 Darren T Frost Director 0219H0258: Update slides and whitepaper content. $650 1.50 $975.00

Friday, June 28, 2019

Page 23 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/20/2019 Marcus S Simms Partner 0219H0259: Review the cost effect on customers as a result $780

of different operating model scenarios with legal 

stakeholders.

1.80 $1,404.00

Chun-Ming Manager

Huang

2/20/2019 0219H0260: Review operating model whitepaper and $445

executive summary deck.

1.90 $845.50

2/20/2019 Terra A Robnett Senior Associate 0219H0261: Prepare for and meeting with client regarding $348

different options for Gas operating model.

2.20 $765.60

2/20/2019 Darren T Frost Director 0219H0262: Prepare content and update slides for client. $650 2.50 $1,625.00

2/20/2019 Marcus S Simms Partner 0219H0263: Review operating model whitepaper with $780

client supporting data pages with additional content and 

feedback from client.

2.70 $2,106.00

2/20/2019 Darren T Frost Director 0219H0264: Review and assess IT information provided by $650

the client.

3.00 $1,950.00

Chun-Ming Manager

Huang

2/20/2019 0219H0265: Draft shared service operating model $445

considerations slides for mgmt. deck.

3.10 $1,379.50

2/20/2019 Terra A Robnett Senior Associate 0219H0266: Assess the cost effect on customers as a result $348

of different organization structure scenarios.

3.40 $1,183.20

2/20/2019 Terra A Robnett Senior Associate 0219H0267: Update operating model whitepaper $348

supporting data pages with additional content and feedback 

from client.

3.40 $1,183.20

2/20/2019 Darren T Frost Director 0219H0268: Core team daily check in with client. $650 0.50 $325.00

Chun-Ming Manager

Huang

2/20/2019 0219H0269: Met with PG&E on GasOps organization $445

considerations.

1.50 $667.50

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/21/2019 Marcus S Simms Partner 0219H0270: Provide feedback on the materials for $780

completion by organization stakeholders for 2/27 

management presentation.

0.90 $702.00

Chun-Ming Manager

Huang

2/21/2019 0219H0271: Review and revise operating model $445

whitepaper and executive summary deck.

1.50 $667.50

2/21/2019 Terra A Robnett Senior Associate 0219H0272: Begin consolidation of organization structure $348

assessment materials from various client stakeholders.

1.80 $626.40

Chun-Ming Manager

Huang

2/21/2019 0219H0273: Draft cost considerations for different legal $445

structure scenarios for operating model management deck.

2.00 $890.00

2/21/2019 Darren T Frost Director 0219H0274: Update content and analysis resulting from $650

meeting with client.

2.00 $1,300.00

2/21/2019 Terra A Robnett Senior Associate 0219H0275: Develop "cost effect on customers" input for $348

organization structure assessment deliverable.

2.50 $870.00

Chun-Ming Manager

Huang

2/21/2019 0219H0276: Refine analysis on organizational structure $445

from incremental recurring costs.

2.50 $1,112.50

2/21/2019 Terra A Robnett Senior Associate 0219H0277: Finalize operating model whitepaper $348

supporting data pages base on discussions with client.

3.10 $1,078.80

2/21/2019 Darren T Frost Director 0219H0278: Internal meeting to review updates to content. $650 3.50 $2,275.00

2/21/2019 Darren T Frost Director 0219H0279: Core team daily check in with client. $650 1.00 $650.00

2/21/2019 Darren T Frost Director 0219H0280: Core team daily check in with client. $650 1.50 $975.00

2/21/2019 Terra A Robnett Senior Associate 0219H0281: Meetings with PG&E for daily check-in and $348

review of "cost effect on customers" deliverable.

1.60 $556.80

2/21/2019 Marcus S Simms Partner 0219H0282: Meetings with PG&E for daily check-in and $780

review of "cost effect on customers" deliverable.

1.60 $1,248.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/22/2019 Marcus S Simms Partner 0219H0283: Provide feedback on the materials for $780

completion by organization stakeholders for 2/27 

management presentation.

0.90 $702.00

Chun-Ming Manager

Huang

2/22/2019 0219H0284: Review MTO contract review memo. $445 1.00 $445.00

Chun-Ming Manager

Huang

2/22/2019 0219H0285: Review and revised Organization Structure $445

Assessment presentation deck.

2.00 $890.00

Chun-Ming Manager

Huang

2/22/2019 0219H0286: Review and revise Electric Transmission $445

facility perimeter.

2.30 $1,023.50

Chun-Ming Manager

Huang

2/22/2019 0219H0287: Review and revise GasOps facility perimeter $445

preliminary results.

2.70 $1,201.50

2/22/2019 Terra A Robnett Senior Associate 0219H0288: Develop additional content regarding $348

organizational structure for operating model assessment.

3.30 $1,148.40

2/22/2019 Terra A Robnett Senior Associate 0219H0289: Continue consolidation and refinement of $348

operating model assessment materials receive from various 

client stakeholders.

4.60 $1,600.80

2/22/2019 Terra A Robnett Senior Associate 0219H0290: Meetings with PG&E to discuss IT costs of $348

operating model and daily check-in.

1.10 $382.80

2/22/2019 Marcus S Simms Partner 0219H0291: Meetings with PG&E for daily check-in and $780

review of "cost effect on customers" deliverable.

1.60 $1,248.00

2/23/2019 Marcus S Simms Partner 0219H0292: Final revision and editing of 2/27 management $780

presentation materials.

1.50 $1,170.00

2/24/2019 Marcus S Simms Partner 0219H0293: Final revision and editing of 2/27 management $780

presentation materials and sending to the client for review.

1.50 $1,170.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/25/2019 Marcus S Simms Partner 0219H0294: Finalize Organization Structure Assessment $780

presentation deck for PG&E management.

1.50 $1,170.00

Chun-Ming Manager

Huang

2/25/2019 0219H0295: Review and quantify contract perimeter for $445

Gas from MTO contract review memo.

2.50 $1,112.50

Chun-Ming Manager

Huang

2/25/2019 0219H0296: Review and revise O&M cost allocation $445

analysis.

2.50 $1,112.50

2/25/2019 Marcus S Simms Partner 0219H0297: Review and quantify contract perimeter for $780

Gas from MTO contract review memo.

2.50 $1,950.00

Chun-Ming Manager

Huang

2/25/2019 0219H0298: Review and revised Organization Structure $445

Assessment presentation deck.

3.00 $1,335.00

2/25/2019 Terra A Robnett Senior Associate 0219H0299: Continue updates for operational assessment $348

deliverable for management presentation.

6.60 $2,296.80

2/25/2019 Terra A Robnett Senior Associate 0219H0300: Meetings with PG&E to discuss operational $348

assessment materials.

2.40 $835.20

2/26/2019 Darren T Frost Director 0219H0301: Update content for client's operational slide $650

presentation.

0.50 $325.00

2/26/2019 Darren T Frost Director 0219H0302: Analysis of IT data from disaster recover $650

database AMP.

1.00 $650.00

2/26/2019 Darren T Frost Director 0219H0303: Internal meeting to discuss next steps and $650

approach to updating content.

1.50 $975.00

2/26/2019 Terra A Robnett Senior Associate 0219H0304: Meetings with core team to discuss $348

management presentation meeting.

2.10 $730.80

Chun-Ming Manager

Huang

2/26/2019 0219H0305: Draft ServiceCo structure based on HR $445

function.

2.40 $1,068.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Chun-Ming Manager

Huang

2/26/2019 0219H0306: Finalize Operational Assessment presentation $445

deck for management.

2.70 $1,201.50

Chun-Ming Manager

Huang

2/26/2019 0219H0307: Review and revise facility mapping analysis. $445 2.90 $1,290.50

2/26/2019 Terra A Robnett Senior Associate 0219H0308: Finalize operational assessment deliverable $348

for management presentation.

3.20 $1,113.60

2/26/2019 Marcus S Simms Partner 0219H0309: Finalize operational assessment deliverable $780

for management presentation.

3.20 $2,496.00

2/26/2019 Terra A Robnett Senior Associate 0219H0310: Formalize next steps base on approval of $348

organization plan presented.

3.70 $1,287.60

2/26/2019 Darren T Frost Director 0219H0311: Update content for client's operational slide $650

presentation.

4.00 $2,600.00

2/26/2019 Darren T Frost Director 0219H0312: Core team daily check in with client. $650 1.00 $650.00

2/26/2019 Marcus S Simms Partner 0219H0313: Meetings with client core team to discuss $780

management presentation meeting.

4.00 $3,120.00

Chun-Ming Manager

Huang

2/27/2019 0219H0314: Review management feedback on operational $445

assessment presentation.

0.70 $311.50

Chun-Ming Manager

Huang

2/27/2019 0219H0315: Draft ServiceCo structure based on finance $445

function.

1.50 $667.50

2/27/2019 Terra A Robnett Senior Associate 0219H0316: Analysis of employees providing Finance $348

services across the enterprise.

2.10 $730.80

Chun-Ming Manager

Huang

2/27/2019 0219H0317: Draft ServiceCo structure based on $445

compliance function.

2.50 $1,112.50

2/27/2019 Darren T Frost Director 0219H0318: Teleconference with client to discuss $650

Information Technology content for operational assessment.

3.00 $1,950.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/27/2019 Terra A Robnett Senior Associate 0219H0319: Analysis of employees providing Safety $348

services across the enterprise.

3.30 $1,148.40

Chun-Ming Manager

Huang

2/27/2019 0219H0320: Analyze Census data for finance function at $445

HoldCo and embedded at LOB.

3.30 $1,468.50

2/27/2019 Terra A Robnett Senior Associate 0219H0321: Analysis of employees providing IT services $348

across the enterprise.

3.60 $1,252.80

2/27/2019 Darren T Frost Director 0219H0322: Update content for client's operating model $650

slide presentation.

4.00 $2,600.00

2/27/2019 Darren T Frost Director 0219H0323: Core team daily check in with client. $650 1.00 $650.00

2/28/2019 Darren T Frost Director 0219H0324: Review documentation regarding previous $650

analysis and input documentation related to infrastructure.

1.50 $975.00

Chun-Ming Manager

Huang

2/28/2019 0219H0325: Review management comments on operational $445

assessment and determine action items.

2.30 $1,023.50

Chun-Ming Manager

Huang

2/28/2019 0219H0326: Analyze showdow IT embedded headcount in $445

the businesses.

2.70 $1,201.50

Chun-Ming Manager

Huang

2/28/2019 0219H0327: Revise corporate shared service op model $445

slides for operational model deck.

3.00 $1,335.00

2/28/2019 Darren T Frost Director 0219H0328: Update Gas perimeter documentation for $650

information technology.

4.50 $2,925.00

2/28/2019 Terra A Robnett Senior Associate 0219H0329: Rework operational assessment base on $348

feedback from meeting with CFO for senior team meeting.

5.00 $1,740.00

2/28/2019 Terra A Robnett Senior Associate 0219H0330: Daily check-in meeting with core team & $348

PG&E.

0.90 $313.20

2/28/2019 Darren T Frost Director 0219H0331: Core team daily check in with client. $650 2.00 $1,300.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Subtotal - Hours and Compensation - Project Management Office 556.20 $282,314.00

Human Resources Services

1/29/2019 Michael Giampa Partner 0219H0332: Review of emails and internal deliverables to $909

support meeting on 1/29 on first round of census file 

questions.

0.50 $454.50

Kuma Nathalie Manager

Sordzi

1/29/2019 0219H0333: Internal meeting with HR PMO on legal entity $650

structure and proposed outline for the CPUC filings.

0.70 $455.00

1/29/2019 Yun Zhi Lu Associate 0219H0334: Internal meeting with HR PMO on legal entity $433

structure and proposed outline for the CPUC filings.

0.70 $303.10

Kuma Nathalie Manager

Sordzi

1/29/2019 0219H0335: Finalize initial census review ahead of $650

discussion with client.

1.00 $650.00

Kuma Nathalie Manager

Sordzi

1/29/2019 0219H0336: Review actuarial reports provided by PG&E $650

to inform content of deliverables.

1.60 $1,040.00

1/29/2019 Yun Zhi Lu Associate 0219H0337: Develop slides for legal entity implications on $433

defined benefit pension plans.

2.60 $1,125.80

Kuma Nathalie Manager

Sordzi

1/29/2019 0219H0338: Meeting to determine qualitative impact of $650

legal entity structure on defined benefit plans.

0.50 $325.00

1/29/2019 Yun Zhi Lu Associate 0219H0339: Meeting to determine qualitative impact of $433

legal entity structure on defined benefit plans.

0.50 $216.50

Kuma Nathalie Manager

Sordzi

1/29/2019 0219H0340: Discussion with PG&E to discuss go forward $650

strategy for defined benefit plan analysis.

0.20 $130.00

1/29/2019 Yun Zhi Lu Associate 0219H0341: Discussion with PG&E to discuss go forward $433

strategy for defined benefit plan analysis.

0.20 $86.60

Kuma Nathalie Manager

Sordzi

1/29/2019 0219H0342: Review census file questions and requests $650

with PG&E onsite.

1.00 $650.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/29/2019 Yun Zhi Lu Associate 0219H0343: Participation in meeting to discuss census file $433

questions and requests with PG&E.

1.00 $433.00

1/30/2019 Michael Giampa Partner 0219H0344: Reviewing email for follow-up questions and $909

requests on census file.

0.20 $181.80

1/30/2019 Michael Giampa Partner 0219H0345: Draft outline of legal entity structure impact $909

for pension to prepare for upcoming discussion with client.

0.80 $727.20

Kuma Nathalie Manager

Sordzi

1/30/2019 0219H0346: Preparation for and attendance to meeting $650

with Jeff W (Groom) to clarify expectations on deliverables.

0.80 $520.00

Kuma Nathalie Manager

Sordzi

1/30/2019 0219H0347: Preparation for weekly discussion (agenda, $650

status, preliminary deliverable) - Per client request, meeting 

was postponed.

1.00 $650.00

Kuma Nathalie Manager

Sordzi

1/30/2019 0219H0348: Review GRC and Safety Oil material to $650

inform CPUC filing outline.

1.30 $845.00

1/30/2019 Yun Zhi Lu Associate 0219H0349: Updating slides for legal entity structure on $433

defined benefit plans based on SME comments.

1.30 $562.90

1/30/2019 Yun Zhi Lu Associate 0219H0350: Analysis of 2018 census file and developing $433

follow-up questions to ask client.

1.70 $736.10

Kuma Nathalie Manager

Sordzi

1/30/2019 0219H0351: Summarize view via email for follow-up $650

questions and requests on census file.

1.90 $1,235.00

1/31/2019 Michael Giampa Partner 0219H0352: Draft point of view on bankruptcy impact on $909

pensions.

0.40 $363.60

1/31/2019 Yun Zhi Lu Associate 0219H0353: Refining and editing of slides for legal entity $433

structure implication on defined benefit plans.

0.40 $173.20

1/31/2019 Yun Zhi Lu Associate 0219H0354: Editing outline of considerations for defined $433

benefit plans under a legal entity structure.

0.60 $259.80

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/31/2019 Michael Giampa Partner 0219H0355: Reviewing PowerPoint slide to outline pros $909

and cons of legal entity scenarios for defined benefit plans.

0.60 $545.40

Kuma Nathalie Manager

Sordzi

1/31/2019 0219H0356: Discuss approach to draft outline and provide $650

initial comments on review preliminary draft.

0.90 $585.00

Kuma Nathalie Manager

Sordzi

1/31/2019 0219H0357: Preparation for and attendance to discussion $650

with SME to assess qualitative impact of legal entity 

structure and bankruptcy on defined benefit plans.

0.90 $585.00

Kuma Nathalie Manager

Sordzi

1/31/2019 0219H0358: Develop and review content for slides $650

showing impact of LE structure on Pensions.

1.70 $1,105.00

Kuma Nathalie Manager

Sordzi

1/31/2019 0219H0359: Discuss with Partner view on bankruptcy $650

impact on pensions and path forward on deliverables.

0.50 $325.00

2/1/2019 Michael Giampa Partner 0219H0360: Internal call to discuss PowerPoint slide for $909

defined benefit plan legal entity scenarios.

0.20 $181.80

2/1/2019 Michael Giampa Partner 0219H0361: Finalize review of slide on point of view on $909

legal entity structure.

0.30 $272.70

Kuma Nathalie Manager

Sordzi

2/1/2019 0219H0362: Review Pension Summary from actuarial $650

reports to be included in outline deliverable.

0.60 $390.00

Kuma Nathalie Manager

Sordzi

2/1/2019 0219H0363: Preparation for and attendance to discussion $650

with SME to assess qualitative impact of legal entity 

structure on defined benefit plans.

0.70 $455.00

Kuma Nathalie Manager

Sordzi

2/1/2019 0219H0364: Review of pension expense allocations based $650

on initial data received.

0.70 $455.00

Kuma Nathalie Manager

Sordzi

2/1/2019 0219H0365: Prepare for and attendance to xLos discussion $650

to provide update on work to date.

0.80 $520.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/1/2019 Yun Zhi Lu Associate 0219H0366: Assessing pros and cons of financial $433

presentation for pension for deliverable.

0.90 $389.70

Kuma Nathalie Manager

Sordzi

2/1/2019 0219H0367: Edit slides for SME review; prepare and agree $650

on client communication for delivery.

1.20 $780.00

2/1/2019 Yun Zhi Lu Associate 0219H0368: Drafting outline of the defined benefit plan $433

scenarios for the application and testimony filing for the 

CPUC.

5.10 $2,208.30

2/4/2019 Yun Zhi Lu Associate 0219H0369: Analyzed Safety Oil slide to refine CPUC $433

filing outline.

0.20 $86.60

2/4/2019 Yun Zhi Lu Associate 0219H0370: Adding details and considerations into draft $433

CPUC filing outline for pensions.

0.80 $346.40

Kuma Nathalie Manager

Sordzi

2/4/2019 0219H0371: Finalize and discuss draft email back to client $650

in regards to Pros and Cons slides.

0.80 $520.00

Kuma Nathalie Manager

Sordzi

2/4/2019 0219H0372: Internal touch point on progress of $650

deliverables, various emails and coordination with teams.

1.10 $715.00

Kuma Nathalie Manager

Sordzi

2/4/2019 0219H0373: Summarize actuarial methodology for pension $650

allocation based on initial data sets received.

2.10 $1,365.00

2/5/2019 Yun Zhi Lu Associate 0219H0374: Further updates to defined benefit plan section $433

of CPUC filing.

0.40 $173.20

2/5/2019 Michael Giampa Partner 0219H0375: Discussion with PwC PMO team on legal $909

entity structure entities and go forward approach with 

WTW.

0.50 $454.50

2/5/2019 Yun Zhi Lu Associate 0219H0376: Preparation for meeting with client, WTW, $433

and Groom teams to discuss legal entity structure scenarios.

0.60 $259.80

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Kuma Nathalie Manager

Sordzi

2/5/2019 0219H0377: Preparation for and attendance to discussion $650

with PwC PMO team on legal entity structure entities and 

go forward approach with WTW.

0.80 $520.00

Kuma Nathalie Manager

Sordzi

2/5/2019 0219H0378: Preparation for meeting with client, WTW, $650

and Groom teams to discuss legal entity structure scenarios.

0.90 $585.00

Kuma Nathalie Manager

Sordzi

2/5/2019 0219H0379: Finalize view on analysis of pension $650

allocation ahead of next day's discussion with client.

1.00 $650.00

Kuma Nathalie Manager

Sordzi

2/5/2019 0219H0380: Interim review and edits on outline. $650 1.30 $845.00

2/6/2019 Yun Zhi Lu Associate 0219H0381: Develop follow-ups and next steps for slide on $433

defined benefit plan implications.

0.40 $173.20

Kuma Nathalie Manager

Sordzi

2/6/2019 0219H0382: Internal discussion on project next steps, $650

based on client feedback to deliverables.

0.90 $585.00

2/6/2019 Yun Zhi Lu Associate 0219H0383: Performing further reconciliation of the census $433

file.

1.10 $476.30

Kuma Nathalie Manager

Sordzi

2/6/2019 0219H0384: Pursue completion of census file $650

reconciliation with team.

1.10 $715.00

Kuma Nathalie Manager

Sordzi

2/6/2019 0219H0385: Amend work plan in light of LE scenarios. $650 1.50 $975.00

Kuma Nathalie Manager

Sordzi

2/6/2019 0219H0386: Meeting with PG&E on defined benefit plan $650

implications upon legal entity structure.

0.50 $325.00

2/6/2019 Michael Giampa Partner 0219H0387: Participate in meeting with PG&E on defined $909

benefit plan implications upon legal entity structure.

0.50 $454.50

2/6/2019 Yun Zhi Lu Associate 0219H0388: Participate in meeting with PG&E on defined $433

benefit plan implications upon legal entity structure.

0.50 $216.50

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/7/2019 Michael Giampa Partner 0219H0389: Discuss additional census file reconciliation. $909 0.30 $272.70

2/7/2019 Yun Zhi Lu Associate 0219H0390: Discuss additional census file reconciliation. $433 0.30 $129.90

Kuma Nathalie Manager

Sordzi

2/7/2019 0219H0391: Assist my team on answering various $650

questions to complete their work on census.

0.50 $325.00

Kuma Nathalie Manager

Sordzi

2/7/2019 0219H0392: Additional internal discussions on potential $650

path forward given LE approach.

0.70 $455.00

2/7/2019 Yun Zhi Lu Associate 0219H0393: Further review of the census file reconciliation. $433 0.70 $303.10

2/7/2019 Michael Giampa Partner 0219H0394: Review of additional census file reconciliation. $909 0.70 $636.30

Kuma Nathalie Manager

Sordzi

2/7/2019 0219H0395: Prepare streamline approach on deliverables. $650 0.90 $585.00

Kuma Nathalie Manager

Sordzi

2/7/2019 0219H0396: Retrieve documentation to analyze pension $650

data to apply to current assumption.

1.30 $845.00

Kuma Nathalie Manager

Sordzi

2/7/2019 0219H0397: Coordinate with teams to align on path $650

forward.

0.50 $325.00

2/8/2019 Michael Giampa Partner 0219H0398: Preparation for discussion with client to align $909

on legal structure scenario.

0.40 $363.60

2/8/2019 Michael Giampa Partner 0219H0399: Review outline and provide preliminary $909

comments on legal entity outline to be delivered.

0.60 $545.40

Kuma Nathalie Manager

Sordzi

2/11/2019 0219H0400: Review latest census with my team, list out all $650

outstanding data expected from client, draft summary table 

to track all items.

0.90 $585.00

Kuma Nathalie Manager

Sordzi

2/11/2019 0219H0401: Finalize review of outline in the context of $650

new directives and information received.

1.10 $715.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/11/2019 Michael Giampa Partner 0219H0402: Review pension approach and items to $909

consider.

0.50 $454.50

2/12/2019 Yun Zhi Lu Associate 0219H0403: Update census reconciliation. $433 0.10 $43.30

2/12/2019 Michael Giampa Partner 0219H0404: Internal PwC discussion to align on project $909

next steps.

0.50 $454.50

Kuma Nathalie Manager

Sordzi

2/12/2019 0219H0405: Review recent deliverables and outstanding $650

items needed to complete.

0.50 $325.00

Kuma Nathalie Manager

Sordzi

2/12/2019 0219H0406: Amend slides on LE impact based on most $650

recent feedback.

1.00 $650.00

2/12/2019 Yun Zhi Lu Associate 0219H0407: Review census file reconciliation. $433 2.90 $1,255.70

Kuma Nathalie Manager

Sordzi

2/12/2019 0219H0408: Discussions with PG&E on alignment on path $650

forward for deliverables.

0.50 $325.00

2/12/2019 Michael Giampa Partner 0219H0409: Discussions with PG&E on alignment on path $909

forward for deliverables.

0.50 $454.50

2/14/2019 Yun Zhi Lu Associate 0219H0410: Update census reconciliation. $433 0.10 $43.30

2/14/2019 Yun Zhi Lu Associate 0219H0411: Review the census data. $433 0.50 $216.50

Kuma Nathalie Manager

Sordzi

2/14/2019 0219H0412: Finalize view on pension allocation from $650

datasets received to date.

0.70 $455.00

Kuma Nathalie Manager

Sordzi

2/14/2019 0219H0413: Review the census data. $650 0.80 $520.00

Kuma Nathalie Manager

Sordzi

2/14/2019 0219H0414: Finalize draft outline based on latest updates $650

on legal structure strategy.

0.90 $585.00

Kuma Nathalie Manager

Sordzi

2/14/2019 0219H0415: Review additional census file reconciliation $650

based on compare for 2017 and 2018 files.

1.60 $1,040.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/14/2019 Yun Zhi Lu Associate 0219H0416: Additional reconciliation in addition to census $433

file reconciliation of 2017 and 2018 files.

3.40 $1,472.20

2/19/2019 Yun Zhi Lu Associate 0219H0417: Preparation for 2/21/2019 DB plan meeting $433

with client, WTW and Groom.

0.90 $389.70

2/19/2019 Yun Zhi Lu Associate 0219H0418: Further evaluation of census file and $433

observations.

3.10 $1,342.30

2/20/2019 Yun Zhi Lu Associate 0219H0419: Further preparation for 2/21/2019 DB plan $433

meeting with client, WTW and Groom.

0.30 $129.90

2/20/2019 Yun Zhi Lu Associate 0219H0420: Updating CPUC outline for DB plan $433

considerations upon updated scenarios.

2.70 $1,169.10

2/21/2019 Yun Zhi Lu Associate 0219H0421: Develop follow-ups and next steps for CPUC $433

outline based on slide from client on defined benefit plan 

implications.

0.40 $173.20

2/21/2019 Michael Giampa Partner 0219H0422: Discussion with broader team to provide $909

functional status update on project.

0.50 $454.50

2/21/2019 Michael Giampa Partner 0219H0423: Prepare with team to catch up on project and $909

review PMO material to provide update on legal structure 

to Pension team ahead of upcoming meeting.

1.00 $909.00

2/21/2019 Yun Zhi Lu Associate 0219H0424: Participate in meeting with PG&E on defined $433

benefit plan implications upon legal entity structure.

0.50 $216.50

2/21/2019 Michael Giampa Partner 0219H0425: Participate in meeting with PG&E to discuss $909

client's structure scenario slides.

0.50 $454.50

2/22/2019 Yun Zhi Lu Associate 0219H0426: Updating table of defined benefit plans to $433

include in CPUC outline document.

0.20 $86.60

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/22/2019 Yun Zhi Lu Associate 0219H0427: Updating CPUC outline to reflect client's $433

slides on proposed DB plan structure and benefit plan.

2.80 $1,212.40

2/25/2019 Yun Zhi Lu Associate 0219H0428: Refining table of defined benefit plans for $433

postretirement medical benefits.

0.40 $173.20

2/25/2019 Yun Zhi Lu Associate 0219H0429: Further updates to CPUC outline to reflect $433

client's slides on proposed DB plan structure and 

considerations.

3.60 $1,558.80

Subtotal - Hours and Compensation - Human Resources Services 93.30 $54,013.20

Accounting & Reporting Services

John Zachary Senior Associate

Pedrick

1/29/2019 0219H0430: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-Q for Q2'2017 Profit & 

Loss.

0.60 $253.20

John Zachary Senior Associate

Pedrick

1/29/2019 0219H0431: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-Q for Q1'2017 Profit & 

Loss.

0.80 $337.60

John Zachary Senior Associate

Pedrick

1/29/2019 0219H0432: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q1'2017 

Balance Sheet.

0.90 $379.80

Michael John Director

Dixon

1/29/2019 0219H0433: Asset Retirement Obligations - Review $776

support for Asset Retirement Obligation Data Pack.

1.00 $776.00

1/29/2019 Johnnie Mata Manager 0219H0434: Headcount Scoping - Attend meeting with $650

PG&E to discus Census File.

1.00 $650.00

John Zachary Senior Associate

Pedrick

1/29/2019 0219H0435: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q2'2017 

Balance Sheet.

1.30 $548.60

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

1/29/2019 0219H0436: Accounts Scoping - Update data packs for $422

updated chart of accounts.

1.40 $590.80

1/29/2019 Johnnie Mata Manager 0219H0437: Connect - Revise Connect Tool for Client $650

deployment.

1.50 $975.00

Ellenor Kathleen Associate

Harkin

1/29/2019 0219H0438: Other Accounts Receivable - Perform scoping $380

analysis for Other Accounts Receivable Data pack.

1.50 $570.00

Michael John Director

Dixon

1/29/2019 0219H0439: Work plan - Review Work plan and team $776

assignments.

1.50 $1,164.00

1/29/2019 Johnnie Mata Manager 0219H0440: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

1.60 $1,040.00

1/29/2019 Quan Tran Manager 0219H0441: Accounts Scoping - Prepare of Accounts $650

Scoping analysis.

1.70 $1,105.00

1/29/2019 Quan Tran Manager 0219H0442: Accounts Scoping - Prepare Accounts $650

Scoping analysis.

1.80 $1,170.00

1/29/2019 Johnnie Mata Manager 0219H0443: Headcount Scoping - Review support relating $650

to Headcount Scoping and Facilities scoping.

1.80 $1,170.00

Christina Patricia Associate

Faidas

1/29/2019 0219H0444: Other Current & Noncurrent Assets - $300

Prepaids - Review support relating to Other Current & 

Noncurrent Assets - Prepaids data pack.

1.80 $540.00

1/29/2019 Lindsay Slocum Associate 0219H0445: Property, Plant and Equipment - Perform $380

scoping analysis for plant related accounts.

2.00 $760.00

1/29/2019 Takashi B Ueki Director 0219H0446: Trade Accounts Payable - Develop GR/IR $776

methodology.

2.00 $1,552.00

1/29/2019 Brian M Choi Manager 0219H0447: Updates made to Visual Basic downloadable $650

reports.

2.10 $1,365.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/29/2019 Johnnie Mata Manager 0219H0448: Funding ID Scoping - Review and update $650

Funding ID Scoping workbook.

2.10 $1,365.00

1/29/2019 Quan Tran Manager 0219H0449: Accounts Scoping - Prepare Accounts $650

Scoping analysis.

2.20 $1,430.00

Christina Patricia Associate

Faidas

1/29/2019 0219H0450: Income Taxes - Obtain support for Income $300

Taxes data pack.

2.30 $690.00

1/29/2019 Brian M Choi Manager 0219H0451: Integration of chart of accounts into data $650

model.

2.40 $1,560.00

1/29/2019 Lindsay Slocum Associate 0219H0452: UCC Scoping - Perform scoping analysis for $380

UCC.

2.60 $988.00

Ellenor Kathleen Associate

Harkin

1/29/2019 0219H0453: Trade Accounts Payable - Perform scoping $380

analysis for Trade Accounts Payable Data pack.

2.70 $1,026.00

Christina Patricia Associate

Faidas

1/29/2019 0219H0454: Other Current & Noncurrent Assets - Other - $300

Review support relating to Other Current & Noncurrent 

Assets - Other data pack.

2.80 $840.00

Christina Patricia Associate

Faidas

1/29/2019 0219H0455: Investment in Subsidiaries - Prepare $300

Investment in Subsidiaries data pack.

3.10 $930.00

1/29/2019 Brian M Choi Manager 0219H0456: Incorporating financial statement reporting $650

structure and shell into data model.

3.50 $2,275.00

Ellenor Kathleen Associate

Harkin

1/29/2019 0219H0457: Accrued Unbilled Revenues - Perform scoping $380

analysis for Accrued Unbilled Revenues Data pack.

3.80 $1,444.00

1/29/2019 Quan Tran Manager 0219H0458: UCC Scoping - Prepare UCC Scoping $650

analysis.

4.30 $2,795.00

1/29/2019 Lindsay Slocum Associate 0219H0459: Materials & Supplies - Prepare Materials & $380

Supplies data pack.

4.40 $1,672.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

1/29/2019 0219H0460: Work plan - Create work plan and applicable $422

data packs.

5.00 $2,110.00

Michael John Director

Dixon

1/29/2019 0219H0461: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

1/30/2019 Takashi B Ueki Director 0219H0462: Customer Deposits - Develop customer $776

deposits methodology.

0.40 $310.40

1/30/2019 Johnnie Mata Manager 0219H0463: Headcount Scoping - Review support relating $650

to Headcount Scoping.

0.60 $390.00

John Zachary Senior Associate

Pedrick

1/30/2019 0219H0464: Customer Deposits - Update customer $422

deposits & credits data pack.

0.90 $379.80

Michael John Director

Dixon

1/30/2019 0219H0465: Accounts Scoping - Update Account Scoping $776

file.

1.00 $776.00

John Zachary Senior Associate

Pedrick

1/30/2019 0219H0466: Other Current & Non-Current Liabilities - $422

Update Current & Non-Current Liabilities-Other Data pack.

1.00 $422.00

1/30/2019 Takashi B Ueki Director 0219H0467: Trade Accounts Payable - Develop GR/IR $776

methodology.

1.10 $853.60

Michael John Director

Dixon

1/30/2019 0219H0468: Asset Retirement Obligations - Review Asset $776

Retirement Obligation Data Pack.

1.50 $1,164.00

1/30/2019 Quan Tran Manager 0219H0469: UCC Scoping - Prepare UCC Scoping $650

analysis.

1.70 $1,105.00

1/30/2019 Johnnie Mata Manager 0219H0470: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

1.90 $1,235.00

1/30/2019 Lindsay Slocum Associate 0219H0471: Construction Work in Progress - Prepare $380

Construction Work in Progress Data pack.

2.00 $760.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Meredith Marie Partner

Strong

1/30/2019 0219H0472: Roadmap - Review the roadmap deliverable. $909 2.00 $1,818.00

1/30/2019 Johnnie Mata Manager 0219H0473: Data Analysis Tool - Review and updating $650

settings in Data Analysis tool.

2.10 $1,365.00

Christina Patricia Associate

Faidas

1/30/2019 0219H0474: Other Current & Noncurrent Assets - Other - $300

Update Other Current & Non-current Assets - Other 

analysis.

2.30 $690.00

John Zachary Senior Associate

Pedrick

1/30/2019 0219H0475: Roadmap - Update methodology roadmap $422

PowerPoint based on internal team feedback.

2.40 $1,012.80

1/30/2019 Quan Tran Manager 0219H0476: RCC Scoping - Update the RCC Scoping $650

analysis.

3.00 $1,950.00

Christina Patricia Associate

Faidas

1/30/2019 0219H0477: Trial Balance Reconciliations - Prepare $300

reconciliations.

3.00 $900.00

John Zachary Senior Associate

Pedrick

1/30/2019 0219H0478: Work plan - Update work plan and applicable $422

data packs.

3.20 $1,350.40

1/30/2019 Johnnie Mata Manager 0219H0479: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

3.40 $2,210.00

1/30/2019 Lindsay Slocum Associate 0219H0480: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.80 $1,444.00

1/30/2019 Lindsay Slocum Associate 0219H0481: Trial Balance Reconciliations - Prepare trial $380

balance reconciliations.

4.20 $1,596.00

Christina Patricia Associate

Faidas

1/30/2019 0219H0482: Deferred Revenue - Prepare Deferred $300

Revenues data pack.

4.70 $1,410.00

1/30/2019 Quan Tran Manager 0219H0483: Accounts Scoping - Prepare the Accounts $650

Scoping analysis.

5.30 $3,445.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/30/2019 Brian M Choi Manager 0219H0484: Loading, processing, and review of 2018 Q1- $650

Q3 trial balances.

6.00 $3,900.00

Michael John Director

Dixon

1/30/2019 0219H0485: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

1/31/2019 Johnnie Mata Manager 0219H0486: Data Analysis Tool - Review and updating $650

settings in Data Analysis tool.

0.50 $325.00

Michael John Director

Dixon

1/31/2019 0219H0487: Other Current & Non-Current Assets - Non- $776

utility PPE - Review support for Non Utility Plant Data 

Pack.

0.50 $388.00

1/31/2019 Johnnie Mata Manager 0219H0488: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

0.60 $390.00

Michael John Director

Dixon

1/31/2019 0219H0489: Accounts Scoping - Update Account Scoping $776

file.

1.00 $776.00

Christina Patricia Associate

Faidas

1/31/2019 0219H0490: Compensation & Benefits - Obtain support for $300

Compensation & Benefits data pack.

1.00 $300.00

Michael John Director

Dixon

1/31/2019 0219H0491: Intangibles - Review supporting work papers $776

for Intangible Assets Data pack.

1.00 $776.00

1/31/2019 Michael P Niland Partner 0219H0492: Status Meeting - Review documentation for $909

quality review partner.

1.00 $909.00

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0493: Other Accounts Receivable - Perform scoping $380

analysis for Other Accounts Receivable Data pack.

1.20 $456.00

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0494: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

1.30 $494.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

1/31/2019 0219H0495: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-Q for Q3'2017 Profit & 

Loss.

1.30 $548.60

1/31/2019 Johnnie Mata Manager 0219H0496: Headcount Scoping - Review support relating $650

to Headcount Scoping and Facilities scoping.

1.40 $910.00

John Zachary Senior Associate

Pedrick

1/31/2019 0219H0497: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q3'2017 

Balance Sheet.

1.40 $590.80

1/31/2019 Takashi B Ueki Director 0219H0498: Trade Accounts Payable - Develop AP vendor $776

methodology.

1.50 $1,164.00

1/31/2019 Brian M Choi Manager 0219H0499: Updates made to financial statement reporting $650

and account presentation structure.

1.60 $1,040.00

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0500: Customer Deposits - Review support relating $380

to Customer Deposits Data pack.

1.60 $608.00

1/31/2019 Johnnie Mata Manager 0219H0501: Customer Deposits - Review support relating $650

to Customer Deposits Data pack.

1.60 $1,040.00

1/31/2019 Johnnie Mata Manager 0219H0502: Roadmap - Review and update Roadmap $650

methodology.

1.70 $1,105.00

Meredith Marie Partner

Strong

1/31/2019 0219H0503: Materiality - Review the materiality $909

deliverable.

2.00 $1,818.00

John Zachary Senior Associate

Pedrick

1/31/2019 0219H0504: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-K for Q4'2017 Profit & 

Loss.

2.10 $886.20

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0505: Customer Deposits - Obtain support for $380

Customer Deposits Data pack.

2.20 $836.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/31/2019 Johnnie Mata Manager 0219H0506: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

2.20 $1,430.00

John Zachary Senior Associate

Pedrick

1/31/2019 0219H0507: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-K for Q4'2017 

Balance Sheet.

2.20 $928.40

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0508: Other Accounts Receivable - Obtain support $380

for Other Accounts Receivable Data pack.

2.40 $912.00

Christina Patricia Associate

Faidas

1/31/2019 0219H0509: Income Taxes - Prepare Income Taxes data $300

pack.

2.50 $750.00

1/31/2019 Lindsay Slocum Associate 0219H0510: Trial Balance Reconciliations - Obtain support $380

for 2017 and 2018 trial balances.

2.70 $1,026.00

1/31/2019 Lindsay Slocum Associate 0219H0511: Construction Work in Progress - Prepare $380

Construction Work in Progress Data pack.

2.80 $1,064.00

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0512: Other Accounts Payable - Perform scoping $380

analysis for Other Accounts Payable Data pack.

3.10 $1,178.00

1/31/2019 Brian M Choi Manager 0219H0513: Loading and processing of 2018 Q1-Q3 trial $650

balances.

3.40 $2,210.00

1/31/2019 Lindsay Slocum Associate 0219H0514: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

3.50 $1,330.00

1/31/2019 Quan Tran Manager 0219H0515: UCC Scoping - Prepare UCC Scoping $650

analysis.

3.90 $2,535.00

Ellenor Kathleen Associate

Harkin

1/31/2019 0219H0516: Customer Deposits - Perform scoping analysis $380

for Customer Deposits Data pack.

4.20 $1,596.00

Christina Patricia Associate

Faidas

1/31/2019 0219H0517: Trial Balance Reconciliations - Prepare $300

reconciliations.

4.50 $1,350.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/31/2019 Quan Tran Manager 0219H0518: Accounts Scoping - Prepare the Accounts $650

Scoping analysis.

6.10 $3,965.00

Michael John Director

Dixon

1/31/2019 0219H0519: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/1/2019 0219H0520: Other Current & Non-Current Assets - Non- $776

utility PPE - Review support for Non Utility Plant Data 

Pack.

0.50 $388.00

Michael John Director

Dixon

2/1/2019 0219H0521: Corporate Allocations - Review of corporate $776

overhead allocations.

1.00 $776.00

2/1/2019 Chike Azinge Director 0219H0522: Headcount Scoping - Review support relating $776

to Headcount Scoping.

1.00 $776.00

2/1/2019 Takashi B Ueki Director 0219H0523: Roadmap - Develop reporting framework and $776

platform design.

1.00 $776.00

Ellenor Kathleen Associate

Harkin

2/1/2019 0219H0524: Customer Accounts Receivable - Obtain $380

support for Customer Accounts Receivable Data pack.

1.10 $418.00

2/1/2019 Quan Tran Manager 0219H0525: Accounts Scoping - Perform follow up $650

regarding questions on scoping.

1.30 $845.00

Ellenor Kathleen Associate

Harkin

2/1/2019 0219H0526: Other Accounts Payable - Obtain support for $380

Other Accounts Payable Data pack.

1.30 $494.00

Christina Patricia Associate

Faidas

2/1/2019 0219H0527: Other Current & Noncurrent Assets - $300

Prepaids - Review support relating to Other Current & 

Noncurrent Assets - Prepaids data pack.

1.30 $390.00

Christina Patricia Associate

Faidas

2/1/2019 0219H0528: Other Current & Noncurrent Assets - Other - $300

Review support relating to Other Current & Noncurrent 

Assets - Other data pack.

1.40 $420.00

Friday, June 28, 2019

Page 46 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/1/2019 Chike Azinge Director 0219H0529: Accounts Scoping - Review scoping analysis $776

for GL Accounts data.

1.50 $1,164.00

2/1/2019 Quan Tran Manager 0219H0530: Funding ID Scoping - Prepare the Funding ID $650

Scoping analysis.

1.90 $1,235.00

2/1/2019 Johnnie Mata Manager 0219H0531: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

1.90 $1,235.00

2/1/2019 Chike Azinge Director 0219H0532: Headcount Scoping - Perform scoping $776

analysis for Headcount.

2.00 $1,552.00

2/1/2019 Chike Azinge Director 0219H0533: RCC Scoping - Review support relating to $776

Receiver Cost Center scoping.

2.00 $1,552.00

2/1/2019 Quan Tran Manager 0219H0534: RCC Scoping - Prepare the RCC Scoping $650

analysis.

2.10 $1,365.00

2/1/2019 Johnnie Mata Manager 0219H0535: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

2.10 $1,365.00

Ellenor Kathleen Associate

Harkin

2/1/2019 0219H0536: Customer Accounts Receivable - Perform $380

scoping analysis for Customer Accounts Receivable.

2.20 $836.00

2/1/2019 Johnnie Mata Manager 0219H0537: Regulatory Assets/Liabilities - Review $650

support relating to Regulatory Assets/Liabilities.

2.20 $1,430.00

2/1/2019 Johnnie Mata Manager 0219H0538: Environmental Liabilities - Review support $650

relating to Environmental Liabilities.

2.70 $1,755.00

2/1/2019 Quan Tran Manager 0219H0539: Work plan - Prepare Project Work plan. $650 2.70 $1,755.00

2/1/2019 Johnnie Mata Manager 0219H0540: Roadmap - Review and update Roadmap $650

methodology.

3.10 $2,015.00

Christina Patricia Associate

Faidas

2/1/2019 0219H0541: Accumulated Other Comprehensive Income - $300

Prepare AOCI data pack.

3.40 $1,020.00

Friday, June 28, 2019

Page 47 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/1/2019 Lindsay Slocum Associate 0219H0542: Trial Balance Reconciliations - Obtain support $380

for 2017 and 2018 trial balances.

4.10 $1,558.00

2/1/2019 Brian M Choi Manager 0219H0543: Back end updates to data model. $650 4.20 $2,730.00

2/1/2019 Lindsay Slocum Associate 0219H0544: Construction Work in Progress - Prepare $380

Construction Work in Progress Data pack.

4.90 $1,862.00

2/1/2019 Chike Azinge Director 0219H0545: RCC Scoping - Attend meeting with PG&E to $776

discuss Funding identifier and Receiver Cost Center.

0.50 $388.00

Michael John Director

Dixon

2/1/2019 0219H0546: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Meredith Marie Partner

Strong

2/4/2019 0219H0547: UCC Scoping - Review the UCC Scoping. $909 0.50 $454.50

2/4/2019 Lindsay Slocum Associate 0219H0548: Asset Retirement Obligations - Prepare $380

adjustment for Asset Retirement Obligations data pack.

0.80 $304.00

Christina Patricia Associate

Faidas

2/4/2019 0219H0549: Disputed Claims & Refunds - Prepare $300

Disputed Claims & Refunds data pack.

0.90 $270.00

Michael John Director

Dixon

2/4/2019 0219H0550: Customer Accounts Receivable - Review $776

support for Customer Accounts Receivable.

1.00 $776.00

2/4/2019 Takashi B Ueki Director 0219H0551: Customer Deposits - Develop customer $776

deposits methodology.

1.10 $853.60

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0552: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Q1'2017 Balance Sheet 

model.

1.10 $464.20

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0553: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Q3'2017 Balance Sheet 

model.

1.20 $506.40

Friday, June 28, 2019

Page 48 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0554: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Q1'2017 Profit & Loss model.

1.20 $506.40

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0555: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Q4'2017 Profit & Loss model.

1.20 $506.40

Christina Patricia Associate

Faidas

2/4/2019 0219H0556: Accumulated Other Comprehensive Income - $300

Prepare AOCI data pack.

1.30 $390.00

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0557: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Q2'2017 Profit & Loss model.

1.30 $548.60

Michael John Director

Dixon

2/4/2019 0219H0558: Customer Accounts Receivable - Review $776

support for Customer Offsets and Allowance for Bad Debts.

1.40 $1,086.40

Ellenor Kathleen Associate

Harkin

2/4/2019 0219H0559: Other Accounts Payable - Prepare Other $380

Accounts Payable Data pack.

1.40 $532.00

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0560: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Q2'2017 Balance Sheet 

model.

1.40 $590.80

Michael John Director

Dixon

2/4/2019 0219H0561: Other Accounts Receivable - Review support $776

for Accounts Receivable Data Pack.

1.50 $1,164.00

2/4/2019 Chike Azinge Director 0219H0562: RCC Scoping - Review scoping analysis for $776

Receiver Cost Center data.

1.50 $1,164.00

Ellenor Kathleen Associate

Harkin

2/4/2019 0219H0563: Trade Accounts Payable - Perform scoping $380

analysis for Trade Accounts Payable.

1.60 $608.00

John Zachary Senior Associate

Pedrick

2/4/2019 0219H0564: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Q4'2017 Balance Sheet 

model.

1.60 $675.20

Friday, June 28, 2019

Page 49 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Ellenor Kathleen Associate

Harkin

2/4/2019 0219H0565: Accrued Unbilled Revenue - Prepare Accrued $380

Unbilled Revenues Data pack.

1.80 $684.00

2/4/2019 Chike Azinge Director 0219H0566: Asset Retirement Obligations - Review Asset $776

Retirement Obligations Data pack.

2.00 $1,552.00

2/4/2019 Johnnie Mata Manager 0219H0567: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

2.30 $1,495.00

Michael John Director

Dixon

2/4/2019 0219H0568: Regulatory Balancing Accounts - Review $776

Regulatory Balancing Accounts Data pack support with 

team member.

2.60 $2,017.60

2/4/2019 Takashi B Ueki Director 0219H0569: Roadmap - Develop reporting framework and $776

platform design.

2.60 $2,017.60

2/4/2019 Johnnie Mata Manager 0219H0570: Materials & Supplies - Review Materials & $650

Supplies Data pack.

2.70 $1,755.00

2/4/2019 Brian M Choi Manager 0219H0571: Quality checking of trial balance load files $650

and numbers in data model.

2.80 $1,820.00

2/4/2019 Chike Azinge Director 0219H0572: Accounts Scoping - Review scoping analysis $776

for GL Accounts data.

3.00 $2,328.00

2/4/2019 Lindsay Slocum Associate 0219H0573: Accumulated Depreciation - Obtain support $380

for Accumulated Depreciation Data pack.

3.10 $1,178.00

Ellenor Kathleen Associate

Harkin

2/4/2019 0219H0574: Other Accounts Payable - Perform scoping $380

analysis for Other Accounts Payable Data pack.

3.20 $1,216.00

2/4/2019 Takashi B Ueki Director 0219H0575: Trade Accounts Payable - Develop GR/IR $776

methodology.

3.30 $2,560.80

2/4/2019 Johnnie Mata Manager 0219H0576: Roadmap - Review and update Project $650

Roadmap methodology.

3.50 $2,275.00

Friday, June 28, 2019

Page 50 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/4/2019 0219H0577: Connect - Provide response to PG&E on $300

Other Current & Non-current Assets - Prepaids.

3.60 $1,080.00

Christina Patricia Associate

Faidas

2/4/2019 0219H0578: Nuclear Decommissioning Trusts - Prepare $300

Nuclear Decommissioning Trusts data pack.

3.70 $1,110.00

2/4/2019 Quan Tran Manager 0219H0579: Accounts Scoping - Update Account Scoping $650

file.

4.60 $2,990.00

2/4/2019 Lindsay Slocum Associate 0219H0580: Account scoping - Perform scoping analysis $380

for account scoping.

5.10 $1,938.00

2/4/2019 Chike Azinge Director 0219H0581: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/4/2019 0219H0582: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/5/2019 Johnnie Mata Manager 0219H0583: Connect - Review Connect Tool support $650

requests.

0.50 $325.00

Michael John Director

Dixon

2/5/2019 0219H0584: Taxes - Review Investment Tax Credit $776

supporting work papers.

0.60 $465.60

Michael John Director

Dixon

2/5/2019 0219H0585: Customer Accounts Receivable - Review $776

Customer Accounts Receivable support.

1.00 $776.00

2/5/2019 Chike Azinge Director 0219H0586: Trial Balance Reconciliations - Review Q4 $776

2017 trial balance reconciliation.

1.00 $776.00

2/5/2019 Johnnie Mata Manager 0219H0587: Corporate Allocations (Memo) - Review $650

Client allocations support for allocations memo.

1.10 $715.00

John Zachary Senior Associate

Pedrick

2/5/2019 0219H0588: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-Q for Q2'2018 Profit and 

Loss.

1.10 $464.20

Friday, June 28, 2019

Page 51 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/5/2019 0219H0589: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q3'2018 

Balance Sheet.

1.40 $590.80

2/5/2019 Takashi B Ueki Director 0219H0590: Trade Accounts Payable - Develop AP vendor $776

methodology.

1.50 $1,164.00

John Zachary Senior Associate

Pedrick

2/5/2019 0219H0591: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-Q for Q1'2018 Profit and 

Loss.

1.50 $633.00

2/5/2019 Johnnie Mata Manager 0219H0592: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

1.60 $1,040.00

Michael John Director

Dixon

2/5/2019 0219H0593: Roadmap - Update Roadmap document. $776 1.60 $1,241.60

John Zachary Senior Associate

Pedrick

2/5/2019 0219H0594: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q2'2018 

Balance Sheet.

1.70 $717.40

2/5/2019 Chike Azinge Director 0219H0595: Funding ID Scoping - Review support relating $776

to Funding Identifier scoping.

2.00 $1,552.00

2/5/2019 Chike Azinge Director 0219H0596: Legal Entity Scoping - Review scoping $776

analysis for GL Accounts data.

2.00 $1,552.00

Christina Patricia Associate

Faidas

2/5/2019 0219H0597: Other Current & Noncurrent Assets - $300

Prepaids - Provide response to PG&E on Other Current & 

Non-current Assets - Prepaids.

2.10 $630.00

Michael John Director

Dixon

2/5/2019 0219H0598: Regulatory Balancing Accounts - Review $776

Regulatory Balancing Accounts Data pack support with 

team member.

2.10 $1,629.60

Friday, June 28, 2019

Page 52 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/5/2019 0219H0599: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q1'2018 

Balance Sheet.

2.10 $886.20

Michael John Director

Dixon

2/5/2019 0219H0600: Corporate Allocations - Review allocation $776

methodologies for FERC income statement.

2.20 $1,707.20

2/5/2019 Johnnie Mata Manager 0219H0601: Legal Entity Scoping - Review scoping $650

analysis for Legal Entity Scoping.

2.20 $1,430.00

Ellenor Kathleen Associate

Harkin

2/5/2019 0219H0602: Other Accounts Receivable - Obtain support $380

for Other Accounts Receivable Data pack.

2.30 $874.00

2/5/2019 Chike Azinge Director 0219H0603: Trial Balance Reconciliations - Review Q4 $776

2017 trial balance reconciliation.

2.50 $1,940.00

John Zachary Senior Associate

Pedrick

2/5/2019 0219H0604: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q2'2018 

Balance Sheet.

2.50 $1,055.00

2/5/2019 Takashi B Ueki Director 0219H0605: Funding ID Scoping - Prepare Funding ID $776

scoping.

2.70 $2,095.20

Ellenor Kathleen Associate

Harkin

2/5/2019 0219H0606: Other Accounts Receivable - Perform scoping $380

analysis for Other Accounts Receivable.

2.70 $1,026.00

Christina Patricia Associate

Faidas

2/5/2019 0219H0607: Disputed Claims & Refunds - Prepare $300

Disputed Claims & Refunds data pack.

2.90 $870.00

2/5/2019 Lindsay Slocum Associate 0219H0608: Capital Leases and Deferred Rent - Obtain $380

support for Capital Leases and Deferred Rent data pack.

3.10 $1,178.00

2/5/2019 Quan Tran Manager 0219H0609: Accounts Scoping - Review the Accounts $650

Scoping analysis.

3.40 $2,210.00

Friday, June 28, 2019

Page 53 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/5/2019 Lindsay Slocum Associate 0219H0610: Capital Leases and Deferred Rent - Prepare $380

Capital Leases and Deferred Rent data pack.

3.40 $1,292.00

Christina Patricia Associate

Faidas

2/5/2019 0219H0611: Connect - Perform review of the work plan to $300

assign requests to project management tool.

3.40 $1,020.00

2/5/2019 Brian M Choi Manager 0219H0612: Troubleshooting of model adjustment process. $650 3.50 $2,275.00

2/5/2019 Johnnie Mata Manager 0219H0613: Funding ID Scoping - Review and update $650

Funding ID Scoping workbook.

3.60 $2,340.00

2/5/2019 Quan Tran Manager 0219H0614: UCC Scoping - Review the UCC Scoping. $650 5.60 $3,640.00

2/5/2019 Chike Azinge Director 0219H0615: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/5/2019 0219H0616: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/6/2019 Johnnie Mata Manager 0219H0617: Connect - Review Connect Tool support $650

requests.

0.50 $325.00

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0618: Compensation & Benefits - Review support $422

received for compensation & benefits data pack.

0.60 $253.20

2/6/2019 Brian M Choi Manager 0219H0619: Data Analysis Tool - planning call with $650

Bangalore SDC on process.

0.70 $455.00

Michael John Director

Dixon

2/6/2019 0219H0620: Environmental Liabilities - Review support $776

for Environmental Liabilities Data Pack.

0.80 $620.80

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0621: Environmental Liabilities - Update $422

environmental liabilities data pack.

0.80 $337.60

Ellenor Kathleen Associate

Harkin

2/6/2019 0219H0622: Accrued Unbilled Revenue - Prepare $380

adjustment for Accrued Unbilled Revenues Data pack.

0.90 $342.00

Friday, June 28, 2019

Page 54 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Swarnali Associate

Banerjee

2/6/2019 0219H0623: Data Analysis Tool - understanding current $300

model.

1.00 $300.00

Meredith Marie Partner

Strong

2/6/2019 0219H0624: Legal Entity Scoping - Review Legal Entity $909

Scoping.

1.00 $909.00

2/6/2019 Johnnie Mata Manager 0219H0625: Legal Entity Scoping - Review scoping $650

analysis for Legal Entity Scoping.

1.10 $715.00

Ellenor Kathleen Associate

Harkin

2/6/2019 0219H0626: Other Accounts Payable - Review support $380

relating to Other Accounts Payable Data pack.

1.10 $418.00

Michael John Director

Dixon

2/6/2019 0219H0627: Capital Leases and Deferred Rent - Review $776

support for Capital Leases and Deferred Rent Data pack.

1.20 $931.20

2/6/2019 Lindsay Slocum Associate 0219H0628: Materials & Supplies - Prepare adjustment for $380

Materials & Supplies.

1.20 $456.00

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0629: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Q2'2018 Profit & Loss model.

1.20 $506.40

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0630: Regulatory Assets/Liabilities - Review $422

support received for Regulatory Assets and Regulatory 

Liabilities data pack.

1.30 $548.60

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0631: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Form 10-Q for Q3'2018 Profit and 

Loss.

1.30 $548.60

Michael John Director

Dixon

2/6/2019 0219H0632: Accumulated Depreciation - Review support $776

for Depreciation Expense in FERC Form 2 filing.

1.40 $1,086.40

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0633: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Q3'2018 Profit & Loss model.

1.60 $675.20

Friday, June 28, 2019

Page 55 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/6/2019 0219H0634: Trial Balance Reconciliations - Update Profit $422

& Loss reconciliation to Q1'2018 Profit & Loss model.

1.70 $717.40

2/6/2019 Johnnie Mata Manager 0219H0635: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

1.80 $1,170.00

2/6/2019 Johnnie Mata Manager 0219H0636: Trial Balance Reconciliations - Review PGE1 $650

trial balances Q1'2017.

1.80 $1,170.00

2/6/2019 Quan Tran Manager 0219H0637: UCC Scoping - Perform updates to the UCC $650

Scoping.

1.90 $1,235.00

2/6/2019 Kunal Shankar Associate 0219H0638: Data Analysis Tool - understanding current $300

model.

2.00 $600.00

Meredith Marie Partner

Strong

2/6/2019 0219H0639: Accounts Scoping - Review Account Scoping. $909 2.00 $1,818.00

2/6/2019 Takashi B Ueki Director 0219H0640: Trade Accounts Payable - Develop AP vendor $776

methodology.

2.00 $1,552.00

2/6/2019 Takashi B Ueki Director 0219H0641: Customer Deposits - Develop customer $776

deposits methodology.

2.10 $1,629.60

Michael John Director

Dixon

2/6/2019 0219H0642: Roadmap - Update Roadmap document. $776 2.20 $1,707.20

2/6/2019 Johnnie Mata Manager 0219H0643: Funding ID Scoping - Review and update $650

Funding ID Scoping workbook.

2.30 $1,495.00

Christina Patricia Associate

Faidas

2/6/2019 0219H0644: Other Current & Noncurrent Assets - $300

Greenhouse Gas Allowance - Review support relating to 

Other Current & Noncurrent Assets - Greenhouse Gas 

Allowance data pack.

2.30 $690.00

Friday, June 28, 2019

Page 56 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/6/2019 Brian M Choi Manager 0219H0645: Data Analysis Tool - Updates related to $650

changes in legal entity and account scoping file.

2.50 $1,625.00

2/6/2019 Johnnie Mata Manager 0219H0646: Roadmap - Review and update Project $650

Roadmap methodology.

2.50 $1,625.00

Christina Patricia Associate

Faidas

2/6/2019 0219H0647: Cash & Cash Equivalents - Prepare Cash & $300

Cash Equivalents data pack.

2.70 $810.00

Ellenor Kathleen Associate

Harkin

2/6/2019 0219H0648: Accrued Unbilled Revenue - Prepare $380

adjustment for Accrued Unbilled Revenues Data pack.

2.80 $1,064.00

2/6/2019 Brian M Choi Manager 0219H0649: Time represents quality checks on trial $650

balance data loads, and application of correcting entries.

2.80 $1,820.00

2/6/2019 Takashi B Ueki Director 0219H0650: Funding ID Scoping - Prepare Funding ID $776

scoping.

2.90 $2,250.40

2/6/2019 Chike Azinge Director 0219H0651: Trade Accounts Payable - Review and Obtain $776

support for Accounts payables.

3.00 $2,328.00

2/6/2019 Chike Azinge Director 0219H0652: Trial Balance Reconciliations - Review Q1 - $776

Q3 2017 trial balance reconciliations.

3.00 $2,328.00

Ellenor Kathleen Associate

Harkin

2/6/2019 0219H0653: Franchise Fees & Usage Based Taxes - $380

Perform scoping analysis for Franchise Fees & Usage 

Based Taxes Data pack.

4.20 $1,596.00

2/6/2019 Lindsay Slocum Associate 0219H0654: Intangibles - Prepare Intangibles data pack. $380 4.80 $1,824.00

2/6/2019 Quan Tran Manager 0219H0655: UCC Scoping - Review the UCC Scoping. $650 6.60 $4,290.00

2/6/2019 Chike Azinge Director 0219H0656: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/6/2019 0219H0657: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Friday, June 28, 2019

Page 57 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/6/2019 Chike Azinge Director 0219H0658: Headcount Scoping - Attend meeting with $776

PG&E to discuss Q4 2018 Census data results and next 

steps.

1.00 $776.00

Michael John Director

Dixon

2/6/2019 0219H0659: Status Meeting - Meeting with PG&E to $776

discuss status of work.

1.00 $776.00

2/6/2019 Chike Azinge Director 0219H0660: Compensation & Benefits - Attend meeting $776

with PG&E to discuss benefits support request.

1.50 $1,164.00

Michael John Director

Dixon

2/6/2019 0219H0661: Roadmap - Meeting with PG&E to discuss $776

Project methodologies.

1.90 $1,474.40

John Zachary Senior Associate

Pedrick

2/7/2019 0219H0662: Environmental Liabilities - Update $422

Environmental Liabilities data pack.

0.30 $126.60

John Zachary Senior Associate

Pedrick

2/7/2019 0219H0663: Pensions - Update Pension data pack from $422

comments received from PwC directors.

0.40 $168.80

Michael John Director

Dixon

2/7/2019 0219H0664: Accrued Unbilled Revenues - Review $776

approach to accounting for Accrued Unbilled Revenue.

0.80 $620.80

2/7/2019 Brian M Choi Manager 0219H0665: Review of Data Analysis reporting tool. $650 1.00 $650.00

2/7/2019 Kunal Shankar Associate 0219H0666: Data Analysis Tool - Understanding current $300

data model.

1.00 $300.00

Meredith Marie Partner

Strong

2/7/2019 0219H0667: Roadmap - Review the roadmap deliverable. $909 1.00 $909.00

2/7/2019 Takashi B Ueki Director 0219H0668: Customer Deposits - Develop customer $776

deposits methodology.

1.20 $931.20

Ellenor Kathleen Associate

Harkin

2/7/2019 0219H0669: Franchise Fees & Usage Based Taxes - $380

Review support relating to Franchise Fees & Usage Based 

Taxes Data pack.

1.20 $456.00

Friday, June 28, 2019

Page 58 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/7/2019 0219H0670: Property, Plant and Equipment - Review $776

approach to accounting for Property, Plant and Equipment.

1.20 $931.20

2/7/2019 Johnnie Mata Manager 0219H0671: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

1.20 $780.00

John Zachary Senior Associate

Pedrick

2/7/2019 0219H0672: Regulatory Assets/Liabilities - Update $422

Regulatory Assets and Regulatory Liabilities data pack.

1.20 $506.40

Michael John Director

Dixon

2/7/2019 0219H0673: Property, Plant and Equipment - Review $776

approach to accounting for Property, Plant and Equipment.

1.30 $1,008.80

John Zachary Senior Associate

Pedrick

2/7/2019 0219H0674: Trial Balance Reconciliations - Update 2017 $422

Balance Sheet reconciliations.

1.30 $548.60

Michael John Director

Dixon

2/7/2019 0219H0675: Materials & Supplies - Review approach to $776

accounting for Materials & Supplies.

1.40 $1,086.40

2/7/2019 Chike Azinge Director 0219H0676: Trial Balance Reconciliations - Review Q3 $776

2017 trial balance reconciliation.

1.50 $1,164.00

2/7/2019 Quan Tran Manager 0219H0677: Accounts Scoping - Review the Accounts $650

Scoping analysis.

1.60 $1,040.00

John Zachary Senior Associate

Pedrick

2/7/2019 0219H0678: Regulatory Balancing Accounts - Update $422

Regulatory Balancing Accounts Receivable & Accounts 

Payable data pack.

1.60 $675.20

Ellenor Kathleen Associate

Harkin

2/7/2019 0219H0679: Other Accounts Payable - Prepare Other $380

Accounts Payable Data pack.

1.90 $722.00

Meredith Marie Partner

Strong

2/7/2019 0219H0680: Funding ID Scoping - Review Funding ID $909

Scoping.

2.00 $1,818.00

2/7/2019 Chike Azinge Director 0219H0681: Other Accounts Payable - Determine $776

treatment for other current liabilities.

2.00 $1,552.00

Friday, June 28, 2019

Page 59 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/7/2019 Brian M Choi Manager 0219H0682: Data Analysis Tool - debugging and updating $650

of online reporting tool.

2.10 $1,365.00

Ellenor Kathleen Associate

Harkin

2/7/2019 0219H0683: Customer Deposits - Perform scoping analysis $380

for Customer Deposits Data pack.

2.20 $836.00

2/7/2019 Brian M Choi Manager 0219H0684: Data Analysis Tool - Review certain report $650

formats in reporting tool.

2.40 $1,560.00

2/7/2019 Quan Tran Manager 0219H0685: Accounts Scoping - Review Account Scoping. $650 2.40 $1,560.00

2/7/2019 Lindsay Slocum Associate 0219H0686: Trial Balance Reconciliations - Obtain support $380

for 2017 and 2018 corporate level trial balances.

2.40 $912.00

Meredith Marie Partner

Strong

2/7/2019 0219H0687: Headcount Scoping - Review Headcount $909

Scoping.

2.50 $2,272.50

2/7/2019 Johnnie Mata Manager 0219H0688: Trial Balance Reconciliations - Review PGE1 $650

trial balances Q2'2017.

2.50 $1,625.00

John Zachary Senior Associate

Pedrick

2/7/2019 0219H0689: Account Scoping - Update accounting scoping $422

for respective data packs.

2.70 $1,139.40

Ellenor Kathleen Associate

Harkin

2/7/2019 0219H0690: Franchise Fees & Usage Based Taxes - $380

Prepare adjustment for Franchise Fees & Usage Based 

Taxes Data pack.

2.70 $1,026.00

Michael John Director

Dixon

2/7/2019 0219H0691: Accounts Scoping - Update Account Scoping $776

file.

2.80 $2,172.80

2/7/2019 Lindsay Slocum Associate 0219H0692: Trial Balance Reconciliations - Prepare 2017 $380

and 2018 utility subsidiaries trial balance analysis.

2.90 $1,102.00

2/7/2019 Chike Azinge Director 0219H0693: Funding ID Scoping - Review scoping $776

analysis for Funding identifier data.

3.00 $2,328.00

Friday, June 28, 2019

Page 60 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/7/2019 0219H0694: Interest Income - Review support relating to $300

Interest Expense and Interest Income data pack.

3.00 $900.00

2/7/2019 Johnnie Mata Manager 0219H0695: Materiality (Memo) - Review and update $650

Materiality memo.

3.30 $2,145.00

2/7/2019 Takashi B Ueki Director 0219H0696: Roadmap - Develop reporting framework and $776

platform design.

3.60 $2,793.60

2/7/2019 Lindsay Slocum Associate 0219H0697: Accumulated Depreciation - Prepare $380

Accumulated Depreciation data pack.

3.70 $1,406.00

Christina Patricia Associate

Faidas

2/7/2019 0219H0698: Short-term Borrowings and Long-Term Debt - $300

Prepare Short-term Borrowings and Long-Term Debt data 

pack.

3.80 $1,140.00

2/7/2019 Chike Azinge Director 0219H0699: Headcount Scoping - Review scoping analysis $776

for Q4 2017 Headcount and Census data.

4.00 $3,104.00

2/7/2019 Quan Tran Manager 0219H0700: Accounts Scoping - Review the Accounts $650

Scoping analysis.

5.00 $3,250.00

2/7/2019 Chike Azinge Director 0219H0701: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/7/2019 0219H0702: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/8/2019 Takashi B Ueki Director 0219H0703: Funding ID Scoping - Prepare Funding ID $776

scoping.

0.50 $388.00

Michael John Director

Dixon

2/8/2019 0219H0704: Construction Related Assets - Review $776

Construction related balances with team member.

0.70 $543.20

2/8/2019 Lindsay Slocum Associate 0219H0705: Trial Balance Reconciliations - Obtain support $380

for corporate utility trial balances.

0.80 $304.00

Friday, June 28, 2019

Page 61 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/8/2019 Johnnie Mata Manager 0219H0706: Connect - Review Connect Tool support $650

requests.

0.90 $585.00

2/8/2019 Takashi B Ueki Director 0219H0707: Trade Accounts Payable - Develop GR/IR $776

methodology.

0.90 $698.40

2/8/2019 Kunal Shankar Associate 0219H0708: Working on DA changes data load and review. $300 1.00 $300.00

2/8/2019 Chike Azinge Director 0219H0709: Funding ID Scoping - Review scoping $776

analysis for Funding identifier data.

1.00 $776.00

2/8/2019 Chike Azinge Director 0219H0710: Headcount Scoping - Review scoping analysis $776

for Q4 2017 Headcount and Census data.

1.00 $776.00

2/8/2019 Chike Azinge Director 0219H0711: Operating & Maintenance - Review support $776

related to historical operating and maintenance allocations.

1.00 $776.00

2/8/2019 Takashi B Ueki Director 0219H0712: Customer Deposits - Develop customer $776

deposits methodology.

1.20 $931.20

John Zachary Senior Associate

Pedrick

2/8/2019 0219H0713: Regulatory Assets/Liabilities - Update $422

Regulatory Assets and Regulatory Liabilities Data pack.

1.20 $506.40

Christina Patricia Associate

Faidas

2/8/2019 0219H0714: Other Current & Noncurrent Assets - $300

Prepaids - Provide response to PG&E on Other Current & 

Non-current Assets - Prepaids.

1.40 $420.00

2/8/2019 Brian M Choi Manager 0219H0715: Updates made to consolidation data model $650

Alteryx workflow.

1.50 $975.00

John Zachary Senior Associate

Pedrick

2/8/2019 0219H0716: Trial Balance Reconciliations - Update 2017 $422

Profit & Loss reconciliations.

1.50 $633.00

Michael John Director

Dixon

2/8/2019 0219H0717: Compensation & Benefits - Review of $776

approach for pensions.

1.60 $1,241.60

Friday, June 28, 2019

Page 62 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/8/2019 Lindsay Slocum Associate 0219H0718: Intangibles - Prepare adjustment for $380

Intangibles Data pack.

1.60 $608.00

Ellenor Kathleen Associate

Harkin

2/8/2019 0219H0719: Other Accounts Payable - Prepare Other $380

Accounts Payable Data pack.

1.60 $608.00

John Zachary Senior Associate

Pedrick

2/8/2019 0219H0720: Trial Balance Reconciliations - Update 2018 $422

Balance Sheet reconciliations.

1.60 $675.20

2/8/2019 Quan Tran Manager 0219H0721: Accounts Scoping - Review the Accounts $650

Scoping analysis.

1.70 $1,105.00

2/8/2019 Lindsay Slocum Associate 0219H0722: Capital Leases and Deferred Rent - Obtain $380

support for Capital Leases and Deferred Rent data pack.

1.70 $646.00

2/8/2019 Takashi B Ueki Director 0219H0723: Funding ID Scoping - Prepare Funding ID $776

scoping.

1.70 $1,319.20

John Zachary Senior Associate

Pedrick

2/8/2019 0219H0724: Trial Balance Reconciliations - Update 2018 $422

Profit & Loss reconciliations.

1.70 $717.40

2/8/2019 Johnnie Mata Manager 0219H0725: Roadmap - Review and update Project $650

Roadmap methodology.

1.80 $1,170.00

Ellenor Kathleen Associate

Harkin

2/8/2019 0219H0726: Franchise Fees & Usage Based Taxes - $380

Prepare Franchise Fees & Usage Based Taxes Data pack.

1.90 $722.00

Swarnali Associate

Banerjee

2/8/2019 0219H0727: Working on DA changes. $300 2.00 $600.00

Michael John Director

Dixon

2/8/2019 0219H0728: Construction Related Assets - Review $776

supporting work papers for Construction related accounts 

with staff member and communicating with Jen Gardyne.

2.00 $1,552.00

2/8/2019 Chike Azinge Director 0219H0729: Pensions & PBOP - Prepare pension and $776

PBOP memo.

2.00 $1,552.00

Friday, June 28, 2019

Page 63 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/8/2019 0219H0730: Nuclear Decommissioning Trusts - Prepare $300

Nuclear Decommissioning Trusts data pack.

2.20 $660.00

Ellenor Kathleen Associate

Harkin

2/8/2019 0219H0731: Other Accounts Payable - Update Other $380

Accounts Payable Data pack.

2.20 $836.00

Ellenor Kathleen Associate

Harkin

2/8/2019 0219H0732: Other Accounts Receivable - Review support $380

relating to Other Accounts Receivable Data pack.

2.30 $874.00

2/8/2019 Johnnie Mata Manager 0219H0733: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

2.30 $1,495.00

Christina Patricia Associate

Faidas

2/8/2019 0219H0734: Trial Balance Reconciliations - Prepare $300

reconciliations.

2.60 $780.00

2/8/2019 Takashi B Ueki Director 0219H0735: Trade Accounts Payable - Develop GR/IR $776

methodology.

2.70 $2,095.20

Michael John Director

Dixon

2/8/2019 0219H0736: Roadmap - Update Roadmap document. $776 4.20 $3,259.20

2/8/2019 Lindsay Slocum Associate 0219H0737: Accumulated Depreciation - Prepare the $380

Accumulated Depreciation Data pack.

4.90 $1,862.00

2/8/2019 Quan Tran Manager 0219H0738: Accounts Scoping - Review the Accounts $650

Scoping analysis.

5.00 $3,250.00

Michael John Director

Dixon

2/8/2019 0219H0739: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Ellenor Kathleen Associate

Harkin

2/11/2019 0219H0740: Other Accounts Payable - Prepare adjustment $380

for Other Accounts Payable Data pack.

0.80 $304.00

John Zachary Senior Associate

Pedrick

2/11/2019 0219H0741: Environmental Liabilities - Update $422

Environmental Liabilities Data pack.

0.90 $379.80

Friday, June 28, 2019

Page 64 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/11/2019 Chike Azinge Director 0219H0742: Compensation & Benefits - Review $776

compensation & benefits support.

1.00 $776.00

Michael John Director

Dixon

2/11/2019 0219H0743: Roadmap - Review FERC allocation $776

methodology.

1.10 $853.60

John Zachary Senior Associate

Pedrick

2/11/2019 0219H0744: Trial Balance Reconciliations - Update $422

Q4'2016 Balance Sheet reconciliations.

1.10 $464.20

John Zachary Senior Associate

Pedrick

2/11/2019 0219H0745: Other Current & Non-Current Liabilities - $422

Update Current & Non-Current Liabilities-Other Data pack.

1.20 $506.40

Ellenor Kathleen Associate

Harkin

2/11/2019 0219H0746: Other Accounts Payable - Review support $380

relating to Other Accounts Payable Data pack.

1.30 $494.00

Michael John Director

Dixon

2/11/2019 0219H0747: Roadmap - Update Roadmap document. $776 1.30 $1,008.80

Michael John Director

Dixon

2/11/2019 0219H0748: Accounts Scoping - Review sections of $776

Account Scoping file.

1.40 $1,086.40

John Zachary Senior Associate

Pedrick

2/11/2019 0219H0749: Regulatory Balancing Accounts - Update $422

Regulatory Balancing Accounts Receivable & Accounts 

Payable Data pack.

1.40 $590.80

Ellenor Kathleen Associate

Harkin

2/11/2019 0219H0750: Franchise Fees & Usage Based Taxes - $380

Prepare Franchise Fees & Usage Based Taxes Data pack 

Data pack.

1.50 $570.00

2/11/2019 Chike Azinge Director 0219H0751: Trial Balance Reconciliations - Review Q1 $776

2018 trial balance reconciliation.

1.50 $1,164.00

2/11/2019 Chike Azinge Director 0219H0752: Trial Balance Reconciliations - Review Q2 $776

2018 trial balance reconciliation.

1.50 $1,164.00

Friday, June 28, 2019

Page 65 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/11/2019 Chike Azinge Director 0219H0753: Trial Balance Reconciliations - Review Q3 $776

2018 trial balance reconciliation.

1.50 $1,164.00

2/11/2019 Johnnie Mata Manager 0219H0754: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

1.70 $1,105.00

Michael John Director

Dixon

2/11/2019 0219H0755: Funding ID Scoping - Update scoping analysis $776

for Funding Identifier.

1.80 $1,396.80

2/11/2019 Johnnie Mata Manager 0219H0756: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

1.80 $1,170.00

2/11/2019 Johnnie Mata Manager 0219H0757: Accounts Receivable - Parent and Affiliate $650

Receivables - Review Accounts Receivable - Parent and 

Affiliate Receivables data pack.

1.90 $1,235.00

2/11/2019 Kunal Shankar Associate 0219H0758: Review of automation for DA. $300 2.00 $600.00

John Zachary Senior Associate

Pedrick

2/11/2019 0219H0759: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Q4'2016 Balance Sheet 

model.

2.10 $886.20

2/11/2019 Brian M Choi Manager 0219H0760: Updates to adjustment template for model. $650 2.40 $1,560.00

Christina Patricia Associate

Faidas

2/11/2019 0219H0761: Other Current & Noncurrent Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

2.40 $720.00

2/11/2019 Lindsay Slocum Associate 0219H0762: Property, Plant and Equipment - Obtain $380

support for Property Plant and Equipment data pack.

2.40 $912.00

2/11/2019 Johnnie Mata Manager 0219H0763: Trade Accounts Payable - Review Current and $650

Non-Current liabilities data pack.

2.60 $1,690.00

Friday, June 28, 2019

Page 66 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/11/2019 0219H0764: Trial Balance Reconciliations - Update $422

Balance Sheet reconciliation to Form 10-Q for Q4'2016 

Balance Sheet.

2.60 $1,097.20

Michael John Director

Dixon

2/11/2019 0219H0765: Materiality - Update Materiality memo and $776

supporting files.

2.90 $2,250.40

2/11/2019 Johnnie Mata Manager 0219H0766: Debt and Short-Term Borrowings (Memo) - $650

Review Short-term Borrowings and Long-term Debt data 

pack.

3.00 $1,950.00

Christina Patricia Associate

Faidas

2/11/2019 0219H0767: Other Equity - Prepare Other Equity data pack. $300 3.00 $900.00

2/11/2019 Brian M Choi Manager 0219H0768: Pushing updates related to new legal entity $650

and account scoping file.

3.10 $2,015.00

Christina Patricia Associate

Faidas

2/11/2019 0219H0769: Deferred Revenue - Prepare Deferred Revenue $300

data pack.

3.60 $1,080.00

2/11/2019 Lindsay Slocum Associate 0219H0770: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

3.60 $1,368.00

2/11/2019 Quan Tran Manager 0219H0771: Funding ID Scoping - Review of Funding ID $650

scoping.

4.00 $2,600.00

Ellenor Kathleen Associate

Harkin

2/11/2019 0219H0772: Other Accounts Receivable - Review support $380

relating to Other Accounts Receivable Data pack.

4.40 $1,672.00

2/11/2019 Robert Knight Associate 0219H0773: Other Current & Non-Current Assets - Non- $300

utility PPE - Obtain support for Other Current & NonCurrent Assets - Non-utility PPE.

4.40 $1,320.00

2/11/2019 Quan Tran Manager 0219H0774: Financial Statement Reconciliation - Prepare $650

FERC FORM 2 to GAAP 10-K Reconciliation.

5.00 $3,250.00

Friday, June 28, 2019

Page 67 of 139

Case: 19-30088 Doc# 2802-5 Filed: 07/01/19 Entered: 07/01/19 13:40:27 Page 67

of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/11/2019 Robert Knight Associate 0219H0775: Accumulated Depreciation - Obtain support $300

for Accumulated Depreciation.

5.60 $1,680.00

Swarnali Associate

Banerjee

2/11/2019 0219H0776: Working on DA changes. $300 7.00 $2,100.00

2/11/2019 Chike Azinge Director 0219H0777: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/11/2019 0219H0778: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

2/12/2019 0219H0779: Environmental Liabilities - Review support $422

received for documentation provided by client for 

"Environmental Liabilities" Fiscal Year 2017 Data pack.

0.30 $126.60

John Zachary Senior Associate

Pedrick

2/12/2019 0219H0780: Trial Balance Reconciliations - Prepare $422

Balance Sheet reconciliation to Form 10-Q for Q4'2017 

Balance Sheet.

0.70 $295.40

2/12/2019 Kunal Shankar Associate 0219H0781: Review of automation for DA. $300 1.00 $300.00

2/12/2019 Chike Azinge Director 0219H0782: Funding ID Scoping - Review scoping $776

analysis for Funding identifier data.

1.00 $776.00

John Zachary Senior Associate

Pedrick

2/12/2019 0219H0783: Trial Balance Reconciliations - Prepare $422

Balance Sheet reconciliation to Form 10-Q for Q1'2017 

Profit & Loss Statement.

1.10 $464.20

John Zachary Senior Associate

Pedrick

2/12/2019 0219H0784: Trial Balance Reconciliations - Prepare $422

Balance Sheet reconciliation to Form 10-Q for Q2'2017 

Balance Sheet.

1.10 $464.20

John Zachary Senior Associate

Pedrick

2/12/2019 0219H0785: Trial Balance Reconciliations - Prepare $422

Balance Sheet reconciliation to Form 10-Q for Q1'2017 

Balance Sheet.

1.20 $506.40

Friday, June 28, 2019

Page 68 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/12/2019 0219H0786: Work plan - Prepare Project Work plan and $776

client reviewer assignments.

1.20 $931.20

John Zachary Senior Associate

Pedrick

2/12/2019 0219H0787: Regulatory Assets/Liabilities - Review $422

support received for documentation provided by client for 

"Regulatory Assets & Liabilities" Fiscal Year 2017 Data 

pack.

1.30 $548.60

2/12/2019 Johnnie Mata Manager 0219H0788: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

1.30 $845.00

Ellenor Kathleen Associate

Harkin

2/12/2019 0219H0789: Accrued Unbilled Revenues - Update Accrued $380

Unbilled Revenues Data pack.

1.40 $532.00

Michael John Director

Dixon

2/12/2019 0219H0790: Derivatives - Review supporting work papers $776

for Derivative Data pack.

1.40 $1,086.40

Michael John Director

Dixon

2/12/2019 0219H0791: Other Accounts Receivable - Review $776

supporting work papers for Accounts Receivable Data Pack.

1.40 $1,086.40

2/12/2019 Lindsay Slocum Associate 0219H0792: Property, Plant and Equipment - Review $380

account reconciliations for Property Plant and Equipment 

data pack.

1.40 $532.00

2/12/2019 Lindsay Slocum Associate 0219H0793: Deferred Revenue - Review Deferred Revenue $380

data pack.

1.60 $608.00

2/12/2019 Johnnie Mata Manager 0219H0794: Regulatory Balancing Accounts - Review $650

Regulatory Balancing Account data pack.

1.70 $1,105.00

Ellenor Kathleen Associate

Harkin

2/12/2019 0219H0795: Customer Accounts Receivable - $380

Prepare Customer Accounts Receivable Data pack.

1.90 $722.00

2/12/2019 Chike Azinge Director 0219H0796: Operating & Maintenance - Review support $776

related to historical operating and maintenance allocations.

2.00 $1,552.00

Friday, June 28, 2019

Page 69 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/12/2019 Johnnie Mata Manager 0219H0797: Roadmap - Review and update Project $650

Roadmap methodology.

2.20 $1,430.00

2/12/2019 Johnnie Mata Manager 0219H0798: Materiality (Memo) - Review and update $650

Materiality memo.

2.30 $1,495.00

2/12/2019 Lindsay Slocum Associate 0219H0799: Property, Plant and Equipment - Review $380

account reconciliations for Property Plant and Equipment 

data pack.

2.40 $912.00

2/12/2019 Chike Azinge Director 0219H0800: Other Accounts Payable - Review Accounts $776

payables - Other data pack.

2.50 $1,940.00

2/12/2019 Chike Azinge Director 0219H0801: Trial Balance Reconciliations - Review Q1 - $776

Q4 2017 trial balance reconciliation.

2.50 $1,940.00

Ellenor Kathleen Associate

Harkin

2/12/2019 0219H0802: Other Accounts Payable - Review support $380

relating to Other Accounts Payable Data pack.

2.70 $1,026.00

2/12/2019 Brian M Choi Manager 0219H0803: Data transformation for FERC allocation data. $650 2.90 $1,885.00

Michael John Director

Dixon

2/12/2019 0219H0804: Materials & Supplies - Review Materials & $776

Supplies Data pack.

3.00 $2,328.00

2/12/2019 Brian M Choi Manager 0219H0805: Planning of accounts payable methodology $650

and reporting.

3.10 $2,015.00

2/12/2019 Quan Tran Manager 0219H0806: Financial Statement Reconciliation - Update $650

FERC FORM 2 to GAAP 10-K Reconciliation.

3.30 $2,145.00

2/12/2019 Lindsay Slocum Associate 0219H0807: Capital Leases and Deferred Rent - Prepare $380

data pack on Capital Leases and Deferred Rent.

3.60 $1,368.00

Christina Patricia Associate

Faidas

2/12/2019 0219H0808: Cash & Cash Equivalents - Prepare Cash & $300

Cash Equivalents data pack.

3.60 $1,080.00

Friday, June 28, 2019

Page 70 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Swarnali Associate

Banerjee

2/12/2019 0219H0809: Working on DA changes. $300 6.00 $1,800.00

Michael John Director

Dixon

2/12/2019 0219H0810: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

2/13/2019 0219H0811: Other Current & Non-Current Liabilities - $422

Update Current & Non-Current Liabilities-Other Data pack.

0.50 $211.00

John Zachary Senior Associate

Pedrick

2/13/2019 0219H0812: Operating & Maintenance - Update Operating $422

& Maintenance Data pack.

0.60 $253.20

John Zachary Senior Associate

Pedrick

2/13/2019 0219H0813: Trial Balance Reconciliations - Prepare $422

Balance Sheet reconciliation to Form 10-Q for Q3'2017 

Profit & Loss Statement.

0.70 $295.40

Michael John Director

Dixon

2/13/2019 0219H0814: Property, Plant and Equipment - Review $776

Property, Plant and Equipment scoping files.

0.80 $620.80

John Zachary Senior Associate

Pedrick

2/13/2019 0219H0815: Trial Balance Reconciliations - Prepare $422

Balance Sheet reconciliation to Form 10-Q for Q2'2017 

Profit & Loss Statement.

0.80 $337.60

2/13/2019 Kunal Shankar Associate 0219H0816: Review of automation for DA. $300 1.00 $300.00

2/13/2019 Quan Tran Manager 0219H0817: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.00 $650.00

Christina Patricia Associate

Faidas

2/13/2019 0219H0818: Disputed Claims & Refunds - Prepare $300

Disputed Claims & Refunds data pack.

1.10 $330.00

2/13/2019 Lindsay Slocum Associate 0219H0819: Other Accounts Payable - Obtain support for $380

AP open items.

1.20 $456.00

Michael John Director

Dixon

2/13/2019 0219H0820: Status Meeting - Review status of the assigned $776

tasks and review status.

1.20 $931.20

Friday, June 28, 2019

Page 71 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/13/2019 Quan Tran Manager 0219H0821: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.30 $845.00

Ellenor Kathleen Associate

Harkin

2/13/2019 0219H0822: Trade Accounts Payable - Review support $380

relating to Trade Accounts Payable Data pack.

1.40 $532.00

John Zachary Senior Associate

Pedrick

2/13/2019 0219H0823: Compensation & Benefits - Update $422

Compensation & Benefits Data pack.

1.50 $633.00

Meredith Marie Partner

Strong

2/13/2019 0219H0824: Customer Accounts Receivable - Review $909

approach for Accounts Receivable.

1.50 $1,363.50

John Zachary Senior Associate

Pedrick

2/13/2019 0219H0825: Regulatory Balancing Accounts - Update $422

Regulatory Balancing Accounts Receivable and Accounts 

Payable Data pack.

1.50 $633.00

Michael John Director

Dixon

2/13/2019 0219H0826: Status Meeting - Review status of the assigned $776

tasks and review status.

1.50 $1,164.00

2/13/2019 Lindsay Slocum Associate 0219H0827: Asset Retirement Obligations - Update ARO $380

data pack.

1.70 $646.00

2/13/2019 Quan Tran Manager 0219H0828: Corporate Allocations - Prepare FERC FORM $650

2 to GAAP 10-K Reconciliation.

1.70 $1,105.00

Ellenor Kathleen Associate

Harkin

2/13/2019 0219H0829: Other Accounts Receivable - Perform scoping $380

analysis for Other Accounts Receivable Data pack.

1.80 $684.00

Swarnali Associate

Banerjee

2/13/2019 0219H0830: Working on DA changes. $300 2.00 $600.00

2/13/2019 Chike Azinge Director 0219H0831: Compensation & Benefits - Review $776

compensation & benefits data pack.

2.00 $1,552.00

2/13/2019 Chike Azinge Director 0219H0832: Investment in Subsidiaries - Review $776

investment in subsidiaries data pack.

2.00 $1,552.00

Friday, June 28, 2019

Page 72 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/13/2019 0219H0833: Status Meeting - Review status of the assigned $776

tasks and review status.

2.00 $1,552.00

2/13/2019 Robert Knight Associate 0219H0834: Capital Leases and Deferred Rent - Obtain $300

support for Capital Leases and Deferred Rent.

2.00 $600.00

Ellenor Kathleen Associate

Harkin

2/13/2019 0219H0835: Other Accounts Payable - Obtain support for $380

Other Accounts Payable Data pack.

2.30 $874.00

2/13/2019 Brian M Choi Manager 0219H0836: Review of received accounts payable data $650

structures and initial development of document level 

funding identifier tagging logic.

2.50 $1,625.00

2/13/2019 Johnnie Mata Manager 0219H0837: Legal Entity Scoping - Review PGE1 $650

subsidiary trial balances Q1'2018 & Q2'2018.

2.50 $1,625.00

2/13/2019 Chike Azinge Director 0219H0838: Trial Balance Reconciliations - Review Q1 - $776

Q3 2018 trial balance reconciliation.

2.50 $1,940.00

2/13/2019 Johnnie Mata Manager 0219H0839: Trial Balance Reconciliations - Review PGE1 $650

trial balances Q1'2018 & Q2'2018.

2.60 $1,690.00

2/13/2019 Johnnie Mata Manager 0219H0840: Other Accounts Receivable - Review $650

Accounts Receivable - Other support received.

2.90 $1,885.00

2/13/2019 Brian M Choi Manager 0219H0841: Debugging and updating of online reporting $650

tool.

3.60 $2,340.00

2/13/2019 Quan Tran Manager 0219H0842: Financial Statement Reconciliation - Prepare $650

FERC FORM 2 to GAAP 10-K Reconciliation.

4.00 $2,600.00

2/13/2019 Lindsay Slocum Associate 0219H0843: Property, Plant and Equipment - Obtain $380

support for Property Plant and Equipment data pack.

4.20 $1,596.00

Christina Patricia Associate

Faidas

2/13/2019 0219H0844: Trial Balance Reconciliations - Prepare $300

reconciliations.

4.20 $1,260.00

Friday, June 28, 2019

Page 73 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/13/2019 0219H0845: Short-term Borrowings and Long-Term Debt - $300

Prepare Short-term Borrowings and Long-Term Debt data 

pack.

4.70 $1,410.00

Ellenor Kathleen Associate

Harkin

2/13/2019 0219H0846: Other Accounts Receivable - Perform scoping $380

analysis for Other Accounts Receivable Data pack.

5.60 $2,128.00

Michael John Director

Dixon

2/13/2019 0219H0847: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/14/2019 Lindsay Slocum Associate 0219H0848: Gas Stored and fuel stock - Obtain support for $380

Gas Stored and fuel stock data pack.

0.30 $114.00

2/14/2019 Kunal Shankar Associate 0219H0849: Review of automation for DA. $300 1.00 $300.00

2/14/2019 Quan Tran Manager 0219H0850: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.00 $650.00

Meredith Marie Partner

Strong

2/14/2019 0219H0851: Customer Deposits - Review approach for $909

Customer Deposits.

1.00 $909.00

Meredith Marie Partner

Strong

2/14/2019 0219H0852: Funding ID Scoping - Review Funding ID $909

Scoping.

1.00 $909.00

Meredith Marie Partner

Strong

2/14/2019 0219H0853: Materiality - Review the materiality $909

deliverable.

1.00 $909.00

Meredith Marie Partner

Strong

2/14/2019 0219H0854: Other Accounts Payable - Review approach $909

for Other Accounts Payable.

1.00 $909.00

2/14/2019 Quan Tran Manager 0219H0855: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.30 $845.00

2/14/2019 Quan Tran Manager 0219H0856: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.30 $845.00

Friday, June 28, 2019

Page 74 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/14/2019 0219H0857: Environmental Liabilities - Prepare $422

Environmental Liabilities & Current/Non-Current 

Liabilities.

1.30 $548.60

2/14/2019 Lindsay Slocum Associate 0219H0858: Headcount scoping - Perform scoping analysis $380

for headcount.

1.40 $532.00

2/14/2019 Chike Azinge Director 0219H0859: Litigation, claims and reserves - Review $776

support related to litigation, claims and reserves.

1.50 $1,164.00

Michael John Director

Dixon

2/14/2019 0219H0860: Nuclear Decommissioning Trusts - Review $776

Nuclear Decommissioning Trusts Data pack.

1.50 $1,164.00

2/14/2019 Quan Tran Manager 0219H0861: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.70 $1,105.00

2/14/2019 Lindsay Slocum Associate 0219H0862: Litigation, claims and reserves - Review $380

Litigation Reserves data pack.

1.70 $646.00

Ellenor Kathleen Associate

Harkin

2/14/2019 0219H0863: Other Accounts Payable - Obtain support for $380

Other Accounts Payable.

1.90 $722.00

2/14/2019 Johnnie Mata Manager 0219H0864: RCC Scoping - Review support relating $650

Receiving Cost Center scoping file.

1.90 $1,235.00

2/14/2019 Chike Azinge Director 0219H0865: Environmental Liabilities - Review $776

environmental liabilities data pack.

2.00 $1,552.00

2/14/2019 Johnnie Mata Manager 0219H0866: Trial Balance Reconciliations - Review PGE1 $650

trial balances Q3'2018.

2.00 $1,300.00

John Zachary Senior Associate

Pedrick

2/14/2019 0219H0867: Compensation & Benefits - Update $422

Compensation & Benefits Data pack and review of 

Compensation & Benefits support received.

2.10 $886.20

Friday, June 28, 2019

Page 75 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/14/2019 0219H0868: Cash & Cash Equivalents - Prepare Cash & $300

Cash Equivalents data pack.

2.30 $690.00

Michael John Director

Dixon

2/14/2019 0219H0869: Investment in Subsidiaries - Review $776

Investments Data pack.

2.30 $1,784.80

2/14/2019 Brian M Choi Manager 0219H0870: Updates made to consolidation data model $650

around the production of automated Visual Basic Studio 

reports.

2.50 $1,625.00

Michael John Director

Dixon

2/14/2019 0219H0871: Deferred Revenue - Review Deferred Revenue $776

data pack.

2.50 $1,940.00

2/14/2019 Johnnie Mata Manager 0219H0872: Roadmap - Review and update Roadmap $650

methodology.

2.60 $1,690.00

2/14/2019 Quan Tran Manager 0219H0873: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

2.70 $1,755.00

Christina Patricia Associate

Faidas

2/14/2019 0219H0874: Deferred Revenue - Prepare Deferred Revenue $300

data pack.

2.80 $840.00

Ellenor Kathleen Associate

Harkin

2/14/2019 0219H0875: Other Accounts Receivable - Review support $380

relating to Other Accounts Receivable.

2.90 $1,102.00

2/14/2019 Brian M Choi Manager 0219H0876: Creation of new report shells for the Data $650

Analysis tool front end.

3.00 $1,950.00

John Zachary Senior Associate

Pedrick

2/14/2019 0219H0877: Trial Balance Reconciliations - Review $422

Q4'2016 PG&E Corporation Balance Sheet reconciliation.

3.10 $1,308.20

Michael John Director

Dixon

2/14/2019 0219H0878: Environmental Liabilities - Review $776

Environmental Liabilities and Regulatory Asset Data pack.

3.20 $2,483.20

Ellenor Kathleen Associate

Harkin

2/14/2019 0219H0879: Other Accounts Payable - Review support $380

relating to Other Accounts Payable.

3.30 $1,254.00

Friday, June 28, 2019

Page 76 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/14/2019 0219H0880: Other Current & Noncurrent Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

3.40 $1,020.00

2/14/2019 Lindsay Slocum Associate 0219H0881: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

4.50 $1,710.00

Swarnali Associate

Banerjee

2/14/2019 0219H0882: Working on DA changes. $300 8.00 $2,400.00

Michael John Director

Dixon

2/14/2019 0219H0883: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/15/2019 Kunal Shankar Associate 0219H0884: Review of automation for DA. $300 1.00 $300.00

2/15/2019 Quan Tran Manager 0219H0885: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.00 $650.00

2/15/2019 Johnnie Mata Manager 0219H0886: Status Meeting - Respond to client emails and $650

provide status update reports to the client.

1.20 $780.00

2/15/2019 Quan Tran Manager 0219H0887: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.30 $845.00

John Zachary Senior Associate

Pedrick

2/15/2019 0219H0888: Regulatory Balancing Accounts - Prepare $422

Regulatory Balancing Accounts Receivable and Accounts 

Payable journal entry and upload of journal entry in model.

1.30 $548.60

Ellenor Kathleen Associate

Harkin

2/15/2019 0219H0889: Franchise Fees & Usage Based Taxes - $380

Update Franchise Fees & Usage Based Taxes Data pack 

Data pack.

1.40 $532.00

2/15/2019 Lindsay Slocum Associate 0219H0890: Headcount scoping - Perform scoping analysis $380

for headcount.

1.40 $532.00

Friday, June 28, 2019

Page 77 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/15/2019 0219H0891: Roadmap - Update Roadmap document. $776 1.40 $1,086.40

2/15/2019 Chike Azinge Director 0219H0892: Prepaids - Review support related to prepaid $776

assets.

1.50 $1,164.00

2/15/2019 Quan Tran Manager 0219H0893: Corporate Allocations - Review the work on $650

Corporate Allocation analysis.

1.70 $1,105.00

Michael John Director

Dixon

2/15/2019 0219H0894: Accumulated Other Comprehensive Income - $776

Review AOCI Data pack.

1.80 $1,396.80

2/15/2019 Lindsay Slocum Associate 0219H0895: Intangibles - Prepare Intangibles data pack. $380 1.80 $684.00

2/15/2019 Johnnie Mata Manager 0219H0896: Legal Entity Scoping - Review PGE1 $650

Subsidiary trial balances Q1'2017.

1.80 $1,170.00

2/15/2019 Johnnie Mata Manager 0219H0897: Legal Entity Scoping - Review PGE1 $650

Subsidiary trial balances Q3'2018.

1.90 $1,235.00

2/15/2019 Chike Azinge Director 0219H0898: Other Accounts Payable - Determine $776

treatment for other non-current liabilities.

2.00 $1,552.00

2/15/2019 Chike Azinge Director 0219H0899: Work plan - Prepare Project Work plan and $776

client reviewer assignments.

2.00 $1,552.00

John Zachary Senior Associate

Pedrick

2/15/2019 0219H0900: Regulatory Assets/Liabilities - Update $422

Regulatory Assets & Liabilities Data pack and review of 

Regulatory Assets & Liabilities support received.

2.10 $886.20

Ellenor Kathleen Associate

Harkin

2/15/2019 0219H0901: Other Accounts Payable - Review support for $380

Other Accounts Payable Data pack.

2.20 $836.00

2/15/2019 Brian M Choi Manager 0219H0902: Updates made to consolidation data model $650

around the production of automated Visual Basic Studio 

reports.

2.30 $1,495.00

Friday, June 28, 2019

Page 78 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/15/2019 0219H0903: Other Current & Noncurrent Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

2.30 $690.00

2/15/2019 Chike Azinge Director 0219H0904: Cash & Cash Equivalents - Review support $776

related to cash & cash equivalents.

2.50 $1,940.00

Michael John Director

Dixon

2/15/2019 0219H0905: Disputed Claims & Customer Refunds - $776

Review Disputed Claims Data pack.

2.50 $1,940.00

Christina Patricia Associate

Faidas

2/15/2019 0219H0906: Other Current & Noncurrent Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

2.50 $750.00

John Zachary Senior Associate

Pedrick

2/15/2019 0219H0907: Regulatory Balancing Accounts - Update $422

Regulatory Balancing Accounts Receivable and Accounts 

Payable Data pack and review of Regulatory Balancing 

Accounts Receivable and Accounts Payable support 

received.

2.60 $1,097.20

2/15/2019 Johnnie Mata Manager 0219H0908: Funding ID Scoping - Review and update $650

Funding ID Scoping workbook.

3.10 $2,015.00

Christina Patricia Associate

Faidas

2/15/2019 0219H0909: Derivatives - Prepare Derivatives data pack. $300 3.20 $960.00

2/15/2019 Lindsay Slocum Associate 0219H0910: Construction Work in Progress - Prepare $380

Construction Work in Progress Data pack.

5.80 $2,204.00

Swarnali Associate

Banerjee

2/15/2019 0219H0911: Working on DA changes. $300 8.00 $2,400.00

Michael John Director

Dixon

2/15/2019 0219H0912: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Friday, June 28, 2019

Page 79 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/15/2019 0219H0913: Status Meeting - Provide update to PG&E $776

Management regarding project status.

0.80 $620.80

John Zachary Senior Associate

Pedrick

2/18/2019 0219H0914: Other Equity - Review Other Equity Data $422

pack.

0.40 $168.80

2/18/2019 Johnnie Mata Manager 0219H0915: Trade Accounts Payable - Review Vendor $650

claims account.

0.90 $585.00

2/18/2019 Kunal Shankar Associate 0219H0916: Review of automation for DA. $300 1.00 $300.00

2/18/2019 Chike Azinge Director 0219H0917: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

1.00 $776.00

2/18/2019 Quan Tran Manager 0219H0918: Corporate Allocations (Memo) - Update $650

Corporate Allocation analysis.

1.10 $715.00

2/18/2019 Quan Tran Manager 0219H0919: Other Accounts Payable - Review Accounts $650

Payable related accounts reconciliation.

1.10 $715.00

John Zachary Senior Associate

Pedrick

2/18/2019 0219H0920: Pensions & PBOP (Memo) - Prepare pension $422

and post-retirement benefits methodology memo.

1.20 $506.40

Christina Patricia Associate

Faidas

2/18/2019 0219H0921: Short-term Borrowings and Long-Term Debt - $300

Review edits to Debt data pack.

1.20 $360.00

2/18/2019 Johnnie Mata Manager 0219H0922: Capital Leases and Deferred Rent - Review $650

Deferred Rent and Capital Leases Data pack.

1.30 $845.00

2/18/2019 Quan Tran Manager 0219H0923: Other Accounts Payable - Review Accounts $650

Payable related accounts reconciliation.

1.30 $845.00

2/18/2019 Robert Knight Associate 0219H0924: Customer Deposits - Obtain support for $300

Customer Deposits Data pack.

1.30 $390.00

2/18/2019 Johnnie Mata Manager 0219H0925: Intangibles - Review Intangible Assets data $650

pack.

1.60 $1,040.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/18/2019 0219H0926: Derivatives - Prepare updated Derivatives data $300

pack.

1.70 $510.00

2/18/2019 Quan Tran Manager 0219H0927: Other Accounts Payable - Review Accounts $650

Payable related accounts reconciliation.

1.70 $1,105.00

John Zachary Senior Associate

Pedrick

2/18/2019 0219H0928: Other Current & Non-Current Liabilities - $422

Update Current & Non-Current Liabilities- Other Data 

pack.

1.70 $717.40

Ellenor Kathleen Associate

Harkin

2/18/2019 0219H0929: Accrued Unbilled Revenues - Update Accrued $380

Unbilled Revenues data pack.

1.80 $684.00

Christina Patricia Associate

Faidas

2/18/2019 0219H0930: Other Accounts Payable - Perform review of $300

Accounts Payable reconciliations.

1.80 $540.00

2/18/2019 Johnnie Mata Manager 0219H0931: Intercompany (Memo) - Prepare $650

Intercompany memo.

1.90 $1,235.00

2/18/2019 Quan Tran Manager 0219H0932: Other Accounts Payable - Review Accounts $650

Payable related accounts reconciliation.

1.90 $1,235.00

2/18/2019 Chike Azinge Director 0219H0933: Operating & Maintenance - Review of $776

operating & maintenance allocations with PwC members.

2.00 $1,552.00

2/18/2019 Lindsay Slocum Associate 0219H0934: Accumulated Depreciation - Update $380

accumulated depreciation data pack.

2.10 $798.00

2/18/2019 Johnnie Mata Manager 0219H0935: Project Methodology - Review the proposed $650

methodology changes.

2.10 $1,365.00

John Zachary Senior Associate

Pedrick

2/18/2019 0219H0936: Regulatory Balancing Accounts - Update $422

FY2017 Regulatory Balancing Accounts Receivable and 

Accounts Payable Data pack.

2.10 $886.20

Friday, June 28, 2019

Page 81 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/18/2019 Brian M Choi Manager 0219H0937: Extracting of accounts payable reports and $650

identification of data gaps.

2.20 $1,430.00

Christina Patricia Associate

Faidas

2/18/2019 0219H0938: Other Current & Non-current Assets - GHG $300

Allowance - Prepare Other Current & Noncurrent AssetsGHG Allowance data pack.

2.20 $660.00

Michael John Director

Dixon

2/18/2019 0219H0939: Property, Plant and Equipment - Review $776

supporting documentation for Property, Plant and 

Equipment data pack.

2.20 $1,707.20

Ellenor Kathleen Associate

Harkin

2/18/2019 0219H0940: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable Data pack.

2.20 $836.00

2/18/2019 Brian M Choi Manager 0219H0941: Development of technical accounts payable $650

offset funding ID tagging logic.

2.30 $1,495.00

Michael John Director

Dixon

2/18/2019 0219H0942: Accumulated Depreciation - Review $776

supporting documentation for Accumulated Depreciation 

data pack.

2.30 $1,784.80

2/18/2019 Robert Knight Associate 0219H0943: Regulatory Balancing Accounts - Obtain $300

support for Regulatory Balancing Accounts Data pack.

2.30 $690.00

2/18/2019 Robert Knight Associate 0219H0944: Other Income, Net - Obtain support for Other $300

income data pack.

2.40 $720.00

Christina Patricia Associate

Faidas

2/18/2019 0219H0945: Other Equity - Prepare Other Equity data $300

packs.

2.60 $780.00

2/18/2019 Johnnie Mata Manager 0219H0946: Basis of Preparation (Memo) - Review Basis $650

of Preparation memo.

2.70 $1,755.00

2/18/2019 Lindsay Slocum Associate 0219H0947: Property, Plant and Equipment - Review $380

property plant and equipment related accounts.

2.80 $1,064.00

Friday, June 28, 2019

Page 82 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/18/2019 Quan Tran Manager 0219H0948: Corporate Allocations (Memo) - Update $650

Corporate Allocation analysis.

2.90 $1,885.00

John Zachary Senior Associate

Pedrick

2/18/2019 0219H0949: Regulatory Assets/Liabilities - Update $422

Regulatory Assets & Liabilities Data pack.

3.10 $1,308.20

Ellenor Kathleen Associate

Harkin

2/18/2019 0219H0950: Other Accounts Receivable - Review support $380

for Other accounts receivable accounts.

4.10 $1,558.00

Ellenor Kathleen Associate

Harkin

2/18/2019 0219H0951: Customer Accounts Receivable - Prepare of $380

Customer AR data pack.

4.40 $1,672.00

2/18/2019 Brian M Choi Manager 0219H0952: Cleansing, formatting, and performing $650

analysis on accounts payable data.

4.70 $3,055.00

2/18/2019 Chike Azinge Director 0219H0953: Basis of Preparation (Memo) - Review the $776

basis of presentation technical whitepaper.

5.00 $3,880.00

2/18/2019 Lindsay Slocum Associate 0219H0954: Capital Leases and Deferred Rent - Update $380

capital leases and deferred rent data pack.

5.10 $1,938.00

Michael John Director

Dixon

2/18/2019 0219H0955: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/19/2019 Quan Tran Manager 0219H0956: Corporate Allocations (Memo) - Update $650

Corporate Allocation analysis.

0.50 $325.00

2/19/2019 Lindsay Slocum Associate 0219H0957: Gas Stored and fuel stock - Prepare data pack $380

updates for gas stored and fuel stock.

0.50 $190.00

2/19/2019 Quan Tran Manager 0219H0958: Other Equity - Review Other Equity and $650

Investment in Subsidiaries accounts.

0.50 $325.00

2/19/2019 Lindsay Slocum Associate 0219H0959: Capital Leases and Deferred Rent - Prepare $380

analysis on specific deferred rent agreement.

0.70 $266.00

Friday, June 28, 2019

Page 83 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/19/2019 0219H0960: Cash & Cash Equivalents -Perform review of $300

Cash Held in Escrow reconciliation.

0.80 $240.00

2/19/2019 Lindsay Slocum Associate 0219H0961: Materials & Supplies - Prepare various data $380

pack updates for Materials & Supplies.

0.80 $304.00

John Zachary Senior Associate

Pedrick

2/19/2019 0219H0962: Compensation & Benefits - Update $422

Compensation & Benefits Data pack.

0.90 $379.80

Christina Patricia Associate

Faidas

2/19/2019 0219H0963: Deferred Revenue - Review booking $300

adjustments for Deferred Revenue.

1.00 $300.00

2/19/2019 Brian M Choi Manager 0219H0964: Correspondence and discussion on A/P $650

methodology.

1.10 $715.00

Christina Patricia Associate

Faidas

2/19/2019 0219H0965: Short-term Borrowings and Long-Term Debt - $300

Perform research of debt filings.

1.20 $360.00

Christina Patricia Associate

Faidas

2/19/2019 0219H0966: Trade Accounts Payable - Perform review of $300

Accounts Payable reconciliations.

1.20 $360.00

John Zachary Senior Associate

Pedrick

2/19/2019 0219H0967: Compensation & Benefits - Review attribution $422

calculation made for Short-Term Incentive Plans based on 

PG&E support received.

1.30 $548.60

2/19/2019 Lindsay Slocum Associate 0219H0968: Headcount Scoping - Prepare headcount $380

scoping analysis performed.

1.30 $494.00

Ellenor Kathleen Associate

Harkin

2/19/2019 0219H0969: Other Accounts Payable - Review support for $380

Other AP accounts.

1.30 $494.00

Michael John Director

Dixon

2/19/2019 0219H0970: Derivatives - Review Derivatives data pack. $776 1.50 $1,164.00

John Zachary Senior Associate

Pedrick

2/19/2019 0219H0971: Franchise Fees & Usage Based Taxes - $422

Review of franchise & usage based taxes data pack.

1.60 $675.20

Friday, June 28, 2019

Page 84 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/19/2019 Quan Tran Manager 0219H0972: Other Accounts Payable - Review Accounts $650

Payable related accounts reconciliation.

1.80 $1,170.00

2/19/2019 Brian M Choi Manager 0219H0973: Maintenance and updates to data model. $650 1.90 $1,235.00

2/19/2019 Kunal Shankar Associate 0219H0974: Review of automation for DA. $300 2.00 $600.00

2/19/2019 Michael P Niland Partner 0219H0975: Roadmap - Review the roadmap deliverable. $909 2.00 $1,818.00

John Zachary Senior Associate

Pedrick

2/19/2019 0219H0976: Pensions & PBOP (Memo) - Prepare pension $422

and post-retirement benefits methodology memo.

2.20 $928.40

2/19/2019 Chike Azinge Director 0219H0977: Other Accounts Payable - Review analysis of $776

support for long term disability and accounts payable 

supporting information.

2.30 $1,784.80

Ellenor Kathleen Associate

Harkin

2/19/2019 0219H0978: Customer Accounts Receivable - Prepare $380

Customer Accounts Receivable data pack.

2.40 $912.00

Ellenor Kathleen Associate

Harkin

2/19/2019 0219H0979: Franchise Fees & Usage Based Taxes - $380

Update Franchise Fees and Usage Based Taxes data pack.

2.40 $912.00

Michael John Director

Dixon

2/19/2019 0219H0980: Other Accounts Receivable - Review $776

supporting documentation for Accounts Receivable data 

pack.

2.50 $1,940.00

2/19/2019 Chike Azinge Director 0219H0981: Project Methodology - Review re-assessment $776

of methodologies for shared PG&E trial balance accounts.

3.50 $2,716.00

Ellenor Kathleen Associate

Harkin

2/19/2019 0219H0982: Other Accounts Payable - Review support for $380

Other Accounts Payable Data pack.

3.80 $1,444.00

2/19/2019 Quan Tran Manager 0219H0983: Other Accounts Payable - Review of Accounts $650

Payable related accounts reconciliation.

4.20 $2,730.00

2/19/2019 Lindsay Slocum Associate 0219H0984: Property, Plant and Equipment - Prepare $380

analysis of common property plant and equipment.

4.50 $1,710.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/19/2019 0219H0985: Derivatives - Prepare updated Derivatives data $300

pack.

4.80 $1,440.00

2/19/2019 Chike Azinge Director 0219H0986: Debt and Short-Term Borrowings (Memo) - $776

Review analysis of debt and short-term borrowings and 

review of technical white-paper.

5.20 $4,035.20

2/19/2019 Brian M Choi Manager 0219H0987: Production and updates made to A/P journal $650

entry/Funding ID analysis.

5.50 $3,575.00

Swarnali Associate

Banerjee

2/19/2019 0219H0988: Working on AP analysis. $300 6.00 $1,800.00

John Zachary Senior Associate

Pedrick

2/19/2019 0219H0989: Compensation & Benefits - Discussion and $422

requesting compensation & benefits support from PG&E 

representative.

0.40 $168.80

Michael John Director

Dixon

2/19/2019 0219H0990: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/19/2019 0219H0991: Status Meeting - Provide update to PG&E $776

Management regarding project status.

0.50 $388.00

2/19/2019 Chike Azinge Director 0219H0992: Status Meeting - Review project status update $776

discussions with PG&E.

0.50 $388.00

Michael John Director

Dixon

2/19/2019 0219H0993: Project Status - Meeting with Alix Partners $776

(requested by PG&E management).

1.00 $776.00

2/19/2019 Quan Tran Manager 0219H0994: Status Meeting - Perform status update $650

regarding project.

1.00 $650.00

2/20/2019 Michael P Niland Partner 0219H0995: Materiality (Memo) - Review the materiality $909

deliverable.

0.50 $454.50

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/20/2019 Michael P Niland Partner 0219H0996: Pensions & PBOP (Memo) - Review the $909

pension memo.

0.50 $454.50

Michael John Director

Dixon

2/20/2019 0219H0997: Corporate Allocations (Memo) - Review $776

support for income statement allocations.

0.60 $465.60

2/20/2019 Brian M Choi Manager 0219H0998: Quality checking and debugging of the data $650

model.

0.70 $455.00

Michael John Director

Dixon

2/20/2019 0219H0999: UCC Scoping - Review support for UCC $776

scoping.

0.70 $543.20

2/20/2019 Brian M Choi Manager 0219H1000: Meeting to discuss IT data requests, plus $650

applicable follow ups.

0.80 $520.00

Michael John Director

Dixon

2/20/2019 0219H1001: Headcount Scoping - Review Headcount $776

scoping document.

0.80 $620.80

Meredith Marie Partner

Strong

2/20/2019 0219H1002: Accounts Scoping - Review Account Scoping. $909 1.00 $909.00

2/20/2019 Michael P Niland Partner 0219H1003: Data Analysis Tool - Review the Data $909

Analysis Tool.

1.00 $909.00

Michael John Director

Dixon

2/20/2019 0219H1004: Funding ID Scoping - Review Funding $776

Identifier scoping document.

1.00 $776.00

Meredith Marie Partner

Strong

2/20/2019 0219H1005: Headcount Scoping - Review Headcount $909

Scoping.

1.00 $909.00

Michael John Director

Dixon

2/20/2019 0219H1006: Roadmap - Review Roadmap document. $776 1.00 $776.00

2/20/2019 Kunal Shankar Associate 0219H1007: Perform review of accounts payable analysis. $300 1.00 $300.00

2/20/2019 Quan Tran Manager 0219H1008: Corporate Allocations (Memo) - Update $650

Corporate Allocation analysis.

1.40 $910.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/20/2019 Chike Azinge Director 0219H1009: Debt and Short-Term Borrowings (Memo) - $776

Prepare debt and short-term borrowings memo.

1.50 $1,164.00

2/20/2019 Chike Azinge Director 0219H1010: Intercompany (Memo) - Review support $776

relating to inter-company transactions.

1.50 $1,164.00

2/20/2019 Quan Tran Manager 0219H1011: Other Accounts Receivable - Obtain support $650

for Accounts Receivable Other.

1.50 $975.00

2/20/2019 Quan Tran Manager 0219H1012: Trade Accounts Payable - Review support $650

relating to Accounts Payable Trade and Other.

1.50 $975.00

Ellenor Kathleen Associate

Harkin

2/20/2019 0219H1013: Trade Accounts Payable - Obtain support for $380

Trade Accounts Payable.

1.60 $608.00

John Zachary Senior Associate

Pedrick

2/20/2019 0219H1014: Environmental Liabilities - Finalize of $422

Environmental Liabilities Data pack and journal entry.

1.70 $717.40

2/20/2019 Johnnie Mata Manager 0219H1015: Headcount Scoping - Review Headcount $650

Scoping.

1.70 $1,105.00

Christina Patricia Associate

Faidas

2/20/2019 0219H1016: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.80 $540.00

2/20/2019 Johnnie Mata Manager 0219H1017: Project Status - Respond to client emails and $650

requests.

1.80 $1,170.00

Ellenor Kathleen Associate

Harkin

2/20/2019 0219H1018: Trade Accounts Payable - Review support for $380

Trade Accounts Payable Data pack.

1.90 $722.00

2/20/2019 Quan Tran Manager 0219H1019: Accounts Scoping - Update Account Scoping $650

analysis.

2.00 $1,300.00

Meredith Marie Partner

Strong

2/20/2019 0219H1020: Funding ID Scoping - Review Funding ID $909

Scoping.

2.00 $1,818.00

Friday, June 28, 2019

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Meredith Marie Partner

Strong

2/20/2019 0219H1021: Roadmap - Review the roadmap deliverable. $909 2.00 $1,818.00

2/20/2019 Brian M Choi Manager 0219H1022: Initial investigation of GL entries involving $650

prepaids and whether Funding ID was present in the journal 

detail.

2.10 $1,365.00

2/20/2019 Johnnie Mata Manager 0219H1023: Accounts Scoping - for final review of $650

Account Scoping.

2.10 $1,365.00

2/20/2019 Johnnie Mata Manager 0219H1024: Roadmap - Update the roadmap deck. $650 2.10 $1,365.00

2/20/2019 Lindsay Slocum Associate 0219H1025: Asset Retirement Obligations - Update Asset $380

Retirement Obligations data pack.

2.20 $836.00

Michael John Director

Dixon

2/20/2019 0219H1026: Roadmap - Review Project methodology $776

approach with Partners.

2.20 $1,707.20

2/20/2019 Johnnie Mata Manager 0219H1027: Funding ID scoping - Perform review of $650

Funding ID Scoping.

2.30 $1,495.00

Christina Patricia Associate

Faidas

2/20/2019 0219H1028: Other Current & Non-current Assets - Other - $300

Perform updates to Other Current & Noncurrent Assets - 

Other data pack.

2.30 $690.00

Ellenor Kathleen Associate

Harkin

2/20/2019 0219H1029: Other Accounts Payable - Review support for $380

Other Accounts Payable Data pack.

2.40 $912.00

Christina Patricia Associate

Faidas

2/20/2019 0219H1030: Other Current & Non-current Assets - Cash $300

Held in Escrow - Prepare Other Current & Noncurrent 

Assets - Cash Held in Escrow data pack.

2.40 $720.00

Ellenor Kathleen Associate

Harkin

2/20/2019 0219H1031: Other Accounts Payable - Review support for $380

Other Accounts Payable Data pack.

2.50 $950.00

Friday, June 28, 2019

Page 89 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/20/2019 Lindsay Slocum Associate 0219H1032: Litigation, claims and reserves - Prepare $380

Litigation Reserves data pack.

2.60 $988.00

John Zachary Senior Associate

Pedrick

2/20/2019 0219H1033: Other Current & Non-Current Liabilities - $422

Finalize Current and Non-current liabilities- Other Data 

pack and journal entry.

2.90 $1,223.80

2/20/2019 Brian M Choi Manager 0219H1034: Investigation into development of a new $650

dynamic period report in the data model.

3.20 $2,080.00

Ellenor Kathleen Associate

Harkin

2/20/2019 0219H1035: Trade Accounts Payable - Prepare Trade $380

Accounts Payable Data pack.

3.80 $1,444.00

2/20/2019 Lindsay Slocum Associate 0219H1036: Property, Plant and Equipment - Prepare $380

Property Plant and Equipment data pack.

4.70 $1,786.00

Christina Patricia Associate

Faidas

2/20/2019 0219H1037: Debt and Short-Term Borrowings (Memo) - $300

Research debt filings for Treasury Memo.

5.50 $1,650.00

Swarnali Associate

Banerjee

2/20/2019 0219H1038: Working on AP analysis. $300 12.00 $3,600.00

Michael John Director

Dixon

2/20/2019 0219H1039: Status Meeting - Meeting with PG&E to $776

discuss status of work.

0.20 $155.20

Michael John Director

Dixon

2/20/2019 0219H1040: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/20/2019 Chike Azinge Director 0219H1041: Compensation & Benefits - Attend meeting $776

with PG&E to discuss details supporting several 

compensation and benefits-related accounts.

1.00 $776.00

2/20/2019 Chike Azinge Director 0219H1042: Headcount Scoping - Attend meeting with $776

PG&E to discuss details supporting several compensation 

and benefits-related accounts.

1.00 $776.00

Friday, June 28, 2019

Page 90 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/20/2019 Quan Tran Manager 0219H1043: Other Accounts Payable - Attend meeting $650

with PG&E to discuss Other A/P Corporate Adjustments.

1.00 $650.00

Christina Patricia Associate

Faidas

2/21/2019 0219H1044: Interest Income - Provide response to PG&E $300

on Interest Income.

0.50 $150.00

Meredith Marie Partner

Strong

2/21/2019 0219H1045: Legal Entity Scoping - Review Legal Entity $909

Scoping.

0.50 $454.50

Christina Patricia Associate

Faidas

2/21/2019 0219H1046: Other Current & Non-current Assets - $300

Prepaids - Provide response to PG&E on Other Current & 

Noncurrent Assets - Prepaids.

0.50 $150.00

2/21/2019 Kunal Shankar Associate 0219H1047: Perform review of accounts payable analysis. $300 0.50 $150.00

Michael John Director

Dixon

2/21/2019 0219H1048: UCC Scoping - Review support for UCC $776

scoping.

0.50 $388.00

Michael John Director

Dixon

2/21/2019 0219H1049: Corporate Allocations (Memo) - Review $776

support for income statement allocations.

0.60 $465.60

2/21/2019 Brian M Choi Manager 0219H1050: Meeting to discuss IT customer deposits $650

request.

0.70 $455.00

John Zachary Senior Associate

Pedrick

2/21/2019 0219H1051: Other Current & Non-Current Liabilities - $422

Update Current and Non-current Liabilities - Other data 

pack.

0.70 $295.40

John Zachary Senior Associate

Pedrick

2/21/2019 0219H1052: Compensation & Benefits - Update $422

Compensation and Benefits Data pack.

0.80 $337.60

Michael John Director

Dixon

2/21/2019 0219H1053: Work plan - Review and Update Team Work $776

plan.

0.80 $620.80

2/21/2019 Brian M Choi Manager 0219H1054: Research of finding ID existence for prepaid $650

insurance account.

0.90 $585.00

Friday, June 28, 2019

Page 91 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/21/2019 Chike Azinge Director 0219H1055: Cash & Cash Equivalents - Review cash and $776

cash equivalents data pack.

1.00 $776.00

2/21/2019 Chike Azinge Director 0219H1056: Financial Statement Review - Review draft $776

income statement and balance sheets.

1.00 $776.00

2/21/2019 Chike Azinge Director 0219H1057: Headcount Scoping - Review Q4 2018 $776

Headcount scoping analysis.

1.00 $776.00

John Zachary Senior Associate

Pedrick

2/21/2019 0219H1058: Pensions & PBOP (Memo) - Update pension $422

and other post retirement benefits memo.

1.20 $506.40

Michael John Director

Dixon

2/21/2019 0219H1059: Other Accounts Receivable - Review $776

supporting files for Other Accounts Receivable data pack.

1.30 $1,008.80

2/21/2019 Brian M Choi Manager 0219H1060: General quality checks and updates of data $650

model.

1.50 $975.00

John Zachary Senior Associate

Pedrick

2/21/2019 0219H1061: Compensation & Benefits - Review $422

supporting documentation received for Compensation and 

Benefits.

1.60 $675.20

2/21/2019 Quan Tran Manager 0219H1062: Customer Accounts Receivable - Review $650

Trade A/R data pack.

1.70 $1,105.00

Christina Patricia Associate

Faidas

2/21/2019 0219H1063: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

1.70 $510.00

Michael John Director

Dixon

2/21/2019 0219H1064: Customer Advances for Construction - $776

Review supporting files for Construction Related Accounts 

Data pack.

1.80 $1,396.80

Christina Patricia Associate

Faidas

2/21/2019 0219H1065: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.80 $540.00

Friday, June 28, 2019

Page 92 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/21/2019 Quan Tran Manager 0219H1066: Prepaids - Review support for prepaid $650

miscellaneous accounts.

1.80 $1,170.00

2/21/2019 Johnnie Mata Manager 0219H1067: Customer Deposits - Review Customer $650

Deposits report.

1.90 $1,235.00

2/21/2019 Chike Azinge Director 0219H1068: Compensation & Benefits - Review support $776

for Compensation and Benefits data pack.

2.00 $1,552.00

Michael John Director

Dixon

2/21/2019 0219H1069: Income Taxes - Review Income Taxes data $776

pack and Review supporting files.

2.00 $1,552.00

Christina Patricia Associate

Faidas

2/21/2019 0219H1070: Interest Income - Prepare Interest Income data $300

packs.

2.30 $690.00

2/21/2019 Brian M Choi Manager 0219H1071: Performance of funding ID matching analysis $650

for prepaids.

2.40 $1,560.00

2/21/2019 Johnnie Mata Manager 0219H1072: Derivatives - Review Derivatives data pack. $650 2.40 $1,560.00

2/21/2019 Quan Tran Manager 0219H1073: Prepaids - Review support for prepaid assets. $650 2.50 $1,625.00

2/21/2019 Johnnie Mata Manager 0219H1074: Capital Leases and Deferred Rent - Review $650

Capital Leases and Deferred Rent.

2.60 $1,690.00

2/21/2019 Lindsay Slocum Associate 0219H1075: Capital Leases and Deferred Rent - Update $380

Capital Leases and Deferred Rent data pack.

2.70 $1,026.00

John Zachary Senior Associate

Pedrick

2/21/2019 0219H1076: Pensions - Review of Pension and other post $422

retirement benefit 10-K disclosure and tie out.

2.70 $1,139.40

Swarnali Associate

Banerjee

2/21/2019 0219H1077: Working on to load data for Customer Deposit. $300 3.00 $900.00

2/21/2019 Johnnie Mata Manager 0219H1078: Franchise Fees & Usage Based Taxes - $650

Review Franchise Fees & Usage Based Taxes Data pack.

3.10 $2,015.00

Friday, June 28, 2019

Page 93 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/21/2019 Lindsay Slocum Associate 0219H1079: Customer Advances for Construction - $380

Prepare Construction Work in Progress data pack.

7.10 $2,698.00

2/21/2019 Lindsay Slocum Associate 0219H1080: Customer Advances for Construction - Attend $380

meeting with PG&E regarding customer advances for 

construction and AR accounts.

0.50 $190.00

2/21/2019 Quan Tran Manager 0219H1081: Customer Advances for Construction - Attend $650

meeting with PG&E to discuss AR and Construction 

Related GL Review.

0.50 $325.00

2/21/2019 Lindsay Slocum Associate 0219H1082: Property, Plant and Equipment - Attend $380

meeting with PG&E regarding UCC 800.

0.50 $190.00

Michael John Director

Dixon

2/21/2019 0219H1083: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

2/21/2019 Quan Tran Manager 0219H1084: Customer Deposits - Attend meeting with $650

PG&E to discuss Customer Deposit Report.

1.50 $975.00

Michael John Director

Dixon

2/22/2019 0219H1085: Deferred Revenue - Review Deferred Revenue $776

data pack.

0.50 $388.00

Michael John Director

Dixon

2/22/2019 0219H1086: Environmental Liabilities - Review support $776

for Environmental Liabilities Data Pack.

0.70 $543.20

2/22/2019 Lindsay Slocum Associate 0219H1087: Gas Stored and fuel stock - Update Gas stored $380

underground and fuel stock.

0.80 $304.00

2/22/2019 Chike Azinge Director 0219H1088: Cash & Cash Equivalents - Review cash and $776

cash equivalents data pack.

1.00 $776.00

2/22/2019 Quan Tran Manager 0219H1089: Cash & Cash Equivalents - Review the Cash $650

data pack.

1.00 $650.00

Friday, June 28, 2019

Page 94 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/22/2019 Chike Azinge Director 0219H1090: Compensation & Benefits - Review support $776

for Compensation and Benefits data pack.

1.00 $776.00

2/22/2019 Chike Azinge Director 0219H1091: Financial Statement Review - Review draft $776

income statement and balance sheets.

1.00 $776.00

Michael John Director

Dixon

2/22/2019 0219H1092: Funding ID Scoping - Review documentation $776

supporting Funding ID scoping.

1.00 $776.00

2/22/2019 Chike Azinge Director 0219H1093: Headcount Scoping - Review Q3 and Q4 2018 $776

Headcount scoping analysis.

1.00 $776.00

Meredith Marie Partner

Strong

2/22/2019 0219H1094: Materiality - Review the materiality $909

deliverable.

1.00 $909.00

Christina Patricia Associate

Faidas

2/22/2019 0219H1095: Cash & Cash Equivalents - Prepare Cash data $300

pack.

1.40 $420.00

Michael John Director

Dixon

2/22/2019 0219H1096: Property, Plant and Equipment - Review $776

support for Property, Plant and Equipment data pack.

1.60 $1,241.60

2/22/2019 Quan Tran Manager 0219H1097: Other Accounts Receivable - Prepare analysis $650

for Other A/R data pack.

1.70 $1,105.00

Michael John Director

Dixon

2/22/2019 0219H1098: Pensions - Review support for Pension and $776

PBOP Data pack.

1.70 $1,319.20

2/22/2019 Johnnie Mata Manager 0219H1099: Project Status - Respond to client emails and $650

requests.

1.70 $1,105.00

2/22/2019 Lindsay Slocum Associate 0219H1100: Customer Advances for Construction - $380

Prepare Construction Work in Progress data pack.

1.80 $684.00

Christina Patricia Associate

Faidas

2/22/2019 0219H1101: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

1.80 $540.00

Friday, June 28, 2019

Page 95 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/22/2019 Quan Tran Manager 0219H1102: Pensions - Update the methodology for $650

Pension.

1.80 $1,170.00

Ellenor Kathleen Associate

Harkin

2/22/2019 0219H1103: Customer Deposits - Obtain support for $380

Customer Deposits Data pack.

1.90 $722.00

2/22/2019 Johnnie Mata Manager 0219H1104: Funding ID scoping - Review Funding ID $650

scoping designations.

1.90 $1,235.00

John Zachary Senior Associate

Pedrick

2/22/2019 0219H1105: Pensions - Review Pension and other post $422

retirement benefits support received.

1.90 $801.80

2/22/2019 Chike Azinge Director 0219H1106: Financial Statement Review - Review draft $776

income statement and balance sheets.

2.00 $1,552.00

2/22/2019 Johnnie Mata Manager 0219H1107: Accounts Scoping - Perform re-assessment of $650

Project methodologies for shared PG&E trial balance 

accounts.

2.10 $1,365.00

John Zachary Senior Associate

Pedrick

2/22/2019 0219H1108: Pensions - Review Pension and other post $422

retirement benefits data pack.

2.10 $886.20

2/22/2019 Brian M Choi Manager 0219H1109: Updates to model reporting tool. $650 2.40 $1,560.00

Christina Patricia Associate

Faidas

2/22/2019 0219H1110: Accounts Payable - Parent and Affiliate $300

Receivables - Obtain support for AP - Parent & Affiliate 

Payables data pack.

2.40 $720.00

Christina Patricia Associate

Faidas

2/22/2019 0219H1111: Cash & Cash Equivalents - Obtain support $300

relating to Cash & Cash Equivalent data pack.

2.40 $720.00

2/22/2019 Quan Tran Manager 0219H1112: Other Accounts Receivable - Review the $650

support for Other A/R data pack.

2.50 $1,625.00

2/22/2019 Johnnie Mata Manager 0219H1113: Debt and Short-Term Borrowings (Memo) - $650

Perform analysis of debt and short-term borrowings.

2.80 $1,820.00

Friday, June 28, 2019

Page 96 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Ellenor Kathleen Associate

Harkin

2/22/2019 0219H1114: Other Accounts Payable - Review support for $380

Other Accounts Payable Data pack.

3.10 $1,178.00

Ellenor Kathleen Associate

Harkin

2/22/2019 0219H1115: Other Accounts Receivable - Review support $380

for Other Accounts Payable Data pack.

3.60 $1,368.00

Ellenor Kathleen Associate

Harkin

2/22/2019 0219H1116: Customer Accounts Receivable - Prepare $380

Customer Accounts Receivable data pack.

6.20 $2,356.00

Michael John Director

Dixon

2/22/2019 0219H1117: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Ellenor Kathleen Associate

Harkin

2/23/2019 0219H1118: Accrued Unbilled Revenues - Update Accrued $380

Unbilled Revenues Data pack.

1.30 $494.00

Ellenor Kathleen Associate

Harkin

2/23/2019 0219H1119: Customer Accounts Receivable - Prepare $380

Customer Accounts Receivable data pack.

1.90 $722.00

Ellenor Kathleen Associate

Harkin

2/23/2019 0219H1120: Other Accounts Payable - Review support for $380

Other Accounts Payable Data pack.

2.50 $950.00

Ellenor Kathleen Associate

Harkin

2/23/2019 0219H1121: Franchise Fees & Usage Based Taxes - $380

Update Franchise Fees & Usage Based Taxes Data pack.

3.70 $1,406.00

2/24/2019 Johnnie Mata Manager 0219H1122: Status meeting - Review project status report $650

for client.

1.00 $650.00

Michael John Director

Dixon

2/25/2019 0219H1123: Work plan - Review team work plan files. $776 0.70 $543.20

Michael John Director

Dixon

2/25/2019 0219H1124: Project Status - Preparation of materials for $776

meeting with Company's auditors.

0.80 $620.80

2/25/2019 Johnnie Mata Manager 0219H1125: Status Meeting - Provide project status update $650

to PwC team.

0.80 $520.00

Friday, June 28, 2019

Page 97 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Meredith Marie Partner

Strong

2/25/2019 0219H1126: Accounts Scoping - Review Account Scoping. $909 1.00 $909.00

Michael John Director

Dixon

2/25/2019 0219H1127: Status meeting - Review of status deck for $776

meeting with PG&E.

1.00 $776.00

2/25/2019 Lindsay Slocum Associate 0219H1128: Customer Advances for Construction - $380

Prepare construction related assets and liabilities data pack.

1.10 $418.00

John Zachary Senior Associate

Pedrick

2/25/2019 0219H1129: Pensions - Update pension data pack. $422 1.20 $506.40

Ellenor Kathleen Associate

Harkin

2/25/2019 0219H1130: Customer Accounts Receivable - Update $380

Customer Accounts Receivable data pack.

1.30 $494.00

2/25/2019 Lindsay Slocum Associate 0219H1131: Litigation, claims and reserves - Obtain $380

support for Litigation Reserves data pack.

1.30 $494.00

John Zachary Senior Associate

Pedrick

2/25/2019 0219H1132: Environmental Liabilities - Review and $422

Update journal entry in model.

1.60 $675.20

2/25/2019 Johnnie Mata Manager 0219H1133: Project Status - Respond to client emails and $650

requests.

1.60 $1,040.00

John Zachary Senior Associate

Pedrick

2/25/2019 0219H1134: Trial Balance Reconciliations - Review P&L $422

allocation to TB reconciliations.

1.80 $759.60

2/25/2019 Chike Azinge Director 0219H1135: Debt and Short-Term Borrowings (Memo) - $776

Review the project treasury and debt whitepaper.

2.00 $1,552.00

2/25/2019 Chike Azinge Director 0219H1136: Financial Statement Review - Review deep- $776

dive reviews of Project financial statements and project 

management tools and status with PwC members.

2.00 $1,552.00

2/25/2019 Chike Azinge Director 0219H1137: Operating & Maintenance - Review of $776

operating & maintenance allocations with PwC members.

2.00 $1,552.00

Friday, June 28, 2019

Page 98 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/25/2019 Chike Azinge Director 0219H1138: Other Accounts Payable - Review analysis of $776

support for long term disability and workers compensation 

supporting information.

2.00 $1,552.00

2/25/2019 Johnnie Mata Manager 0219H1139: Environmental Liabilities - Review $650

Environmental Liabilities.

2.10 $1,365.00

2/25/2019 Quan Tran Manager 0219H1140: Other Current & Non-current Assets - Cash $650

Held in Escrow - Review the Cash held in escrow Data 

pack.

2.30 $1,495.00

2/25/2019 Johnnie Mata Manager 0219H1141: Roadmap - Update the roadmap deck. $650 2.30 $1,495.00

Ellenor Kathleen Associate

Harkin

2/25/2019 0219H1142: Customer Deposits - Obtain support for $380

Customer Deposits Data pack.

2.40 $912.00

2/25/2019 Johnnie Mata Manager 0219H1143: Status meeting - Review project status slide $650

deck to present to client.

2.40 $1,560.00

2/25/2019 Brian M Choi Manager 0219H1144: Updates to back end data structure for $650

reporting model.

2.60 $1,690.00

2/25/2019 Brian M Choi Manager 0219H1145: Updates to reporting model structure. $650 2.60 $1,690.00

2/25/2019 Quan Tran Manager 0219H1146: Other Accounts Receivable - Prepare analysis $650

for Other A/R data pack.

2.70 $1,755.00

John Zachary Senior Associate

Pedrick

2/25/2019 0219H1147: Other Current & Non-current Assets - Other - $422

Review data pack roll forward methodology.

2.70 $1,139.40

2/25/2019 Johnnie Mata Manager 0219H1148: Property, Plant and Equipment - Review $650

support for Property Plant, and Equipment Non Utility data 

pack.

2.80 $1,820.00

Friday, June 28, 2019

Page 99 of 139

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of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/25/2019 Chike Azinge Director 0219H1149: Debt and Short-Term Borrowings (Memo) - $776

Review analysis of debt and short-term borrowings and 

review of technical white-paper.

3.00 $2,328.00

Ellenor Kathleen Associate

Harkin

2/25/2019 0219H1150: Trade Accounts Payable - Prepare Trade $380

Accounts Payable data pack.

3.10 $1,178.00

2/25/2019 Jesse Hellman Associate 0219H1151: Cash & Cash Equivalents - Update roll $300

forward Cash & Cash Equivalents data packs.

3.30 $990.00

2/25/2019 Lindsay Slocum Associate 0219H1152: Materials & Supplies - Update Materials & $380

Supplies data pack.

3.40 $1,292.00

2/25/2019 Quan Tran Manager 0219H1153: Accounts Scoping - Update Account Scoping $650

analysis.

3.50 $2,275.00

2/25/2019 Jesse Hellman Associate 0219H1154: Accrued Unbilled Revenues - Update roll $300

forward accrued unbilled revenue data packs.

5.00 $1,500.00

Ellenor Kathleen Associate

Harkin

2/25/2019 0219H1155: Other Accounts Payable - Update Other $380

Accounts Payable data pack.

5.20 $1,976.00

Michael John Director

Dixon

2/25/2019 0219H1156: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

2/25/2019 0219H1157: Intercompany (Memo) - Discuss $422

intercompany transactions methodology with PG&E.

0.70 $295.40

2/25/2019 Quan Tran Manager 0219H1158: Other Accounts Receivable - Attend meeting $650

with PG&E to discuss AR Other.

1.00 $650.00

2/25/2019 Chike Azinge Director 0219H1159: Status Meeting - Review project status update $776

discussions with PG&E.

1.00 $776.00

Friday, June 28, 2019

Page 100 of 139

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100 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/26/2019 0219H1160: Environmental Liabilities - Review $422

documentation needed for environmental liabilities for 

periods Q4'2016 - Q3'2017.

0.40 $168.80

Michael John Director

Dixon

2/26/2019 0219H1161: Roadmap - Update Roadmap document. $776 0.40 $310.40

Christina Patricia Associate

Faidas

2/26/2019 0219H1162: Other Current & Non-current Assets - $300

Prepaids - Provide response to PG&E on Other Current & 

Noncurrent Assets - Prepaids.

0.50 $150.00

Christina Patricia Associate

Faidas

2/26/2019 0219H1163: Roadmap - Prepare Roadmap. $300 0.50 $150.00

2/26/2019 Kunal Shankar Associate 0219H1164: Review of model reporting updates. $300 1.00 $300.00

2/26/2019 Chike Azinge Director 0219H1165: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

1.00 $776.00

2/26/2019 Chike Azinge Director 0219H1166: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

1.00 $776.00

Meredith Marie Partner

Strong

2/26/2019 0219H1167: Other Accounts Payable - Review approach $909

for Other Accounts Payable.

1.00 $909.00

Meredith Marie Partner

Strong

2/26/2019 0219H1168: Roadmap - Review the roadmap deliverable. $909 1.00 $909.00

John Zachary Senior Associate

Pedrick

2/26/2019 0219H1169: Operating & Maintenance - Review support of $422

natural GL accounts not allocated for purposes of FERC 

filings.

1.40 $590.80

Christina Patricia Associate

Faidas

2/26/2019 0219H1170: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

1.40 $420.00

Friday, June 28, 2019

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101 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/26/2019 Chike Azinge Director 0219H1171: Funding ID Scoping - Perform Director $776

review Funding Identifier scoping.

1.50 $1,164.00

2/26/2019 Johnnie Mata Manager 0219H1172: Roadmap - Update the roadmap deck. $650 1.50 $975.00

2/26/2019 Quan Tran Manager 0219H1173: Trial Balance Reconciliations - Review the $650

TB Reconciliations for the Subsidiaries accounts.

1.50 $975.00

2/26/2019 Quan Tran Manager 0219H1174: Trial Balance Reconciliations - Review the $650

TB Reconciliations for the Subsidiaries accounts.

1.50 $975.00

Christina Patricia Associate

Faidas

2/26/2019 0219H1175: Debt and Short-Term Borrowings (Memo) - $300

Research debt filings for Treasury Memo.

1.60 $480.00

2/26/2019 Lindsay Slocum Associate 0219H1176: Litigation, claims and reserves - Obtain $380

support for Litigation Reserves data pack.

1.60 $608.00

John Zachary Senior Associate

Pedrick

2/26/2019 0219H1177: Pensions - Review the support for Pension. $422 1.70 $717.40

2/26/2019 Johnnie Mata Manager 0219H1178: Status Meeting - Provide project status update $650

to PwC team.

1.90 $1,235.00

2/26/2019 Chike Azinge Director 0219H1179: Project Methodology - Review re-assessment $776

of methodologies for shared PG&E trial balance accounts.

2.00 $1,552.00

2/26/2019 Quan Tran Manager 0219H1180: Corporate Allocations (Memo) - Prepare $650

Corporate Allocation memo.

2.00 $1,300.00

Christina Patricia Associate

Faidas

2/26/2019 0219H1181: Derivatives - Prepare Derivatives data packs. $300 2.00 $600.00

Michael John Director

Dixon

2/26/2019 0219H1182: Intangibles (Memo) -Review memo on $776

treatment of Intangible Assets.

2.00 $1,552.00

2/26/2019 Quan Tran Manager 0219H1183: Operating & Maintenance - Prepare analysis $650

for P&L Allocation analysis data pack.

2.00 $1,300.00

Friday, June 28, 2019

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102 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/26/2019 0219H1184: Other Current & Non-current Assets - Other - $300

Prepare Other Current & Noncurrent Assets - Other data 

pack.

2.00 $600.00

2/26/2019 Brian M Choi Manager 0219H1185: Troubleshooting of reporting website. $650 2.10 $1,365.00

Michael John Director

Dixon

2/26/2019 0219H1186: Intangibles - Review supporting files for $776

Intangible Assets Data pack.

2.10 $1,629.60

John Zachary Senior Associate

Pedrick

2/26/2019 0219H1187: Pensions - Prepare analysis for Pension data $422

pack.

2.10 $886.20

2/26/2019 Johnnie Mata Manager 0219H1188: Intercompany (Memo) - Prepare $650

Intercompany memo.

2.30 $1,495.00

2/26/2019 Brian M Choi Manager 0219H1189: Update to downloadable reports in reporting $650

model.

2.40 $1,560.00

2/26/2019 Brian M Choi Manager 0219H1190: Consolidation of payables - regular vendors $650

support for data pack.

2.50 $1,625.00

2/26/2019 Johnnie Mata Manager 0219H1191: Project review - Perform review of Project $650

financial statements.

2.60 $1,690.00

2/26/2019 Johnnie Mata Manager 0219H1192: Derivatives - Review Derivatives data pack. $650 2.70 $1,755.00

2/26/2019 Chike Azinge Director 0219H1193: Pensions & PBOP (Memo) - Prepare pension $776

and PBOP memo.

3.00 $2,328.00

2/26/2019 Lindsay Slocum Associate 0219H1194: Customer Advances for Construction - $380

Prepare Property Plant and Equipment, Net - Pant-inService and CWIP.

5.40 $2,052.00

2/26/2019 Jesse Hellman Associate 0219H1195: Project Status - Obtain additional $300

documentation documents for various G/L accounts.

5.40 $1,620.00

Friday, June 28, 2019

Page 103 of 139

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103 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/26/2019 Jesse Hellman Associate 0219H1196: Environmental Liabilities - Update roll $300

forward Environmental Liabilities data packs.

6.10 $1,830.00

Swarnali Associate

Banerjee

2/26/2019 0219H1197: Updates to reporting model structure. $300 8.00 $2,400.00

2/26/2019 Lindsay Slocum Associate 0219H1198: Customer Advances for Construction - Attend $380

meeting with PG&E to discuss Order Number methodology.

0.50 $190.00

Michael John Director

Dixon

2/26/2019 0219H1199: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Meredith Marie Partner

Strong

2/26/2019 0219H1200: Auditor Meeting - Attend meeting with PG&E $909

and Deloitte to discuss project roadmap methodology and 

materiality.

1.00 $909.00

Michael John Director

Dixon

2/26/2019 0219H1201: Project Methodology - Meeting with $776

Company's auditors to discuss Project approach.

1.00 $776.00

John Zachary Senior Associate

Pedrick

2/26/2019 0219H1202: Pensions - Discussion the methodology for $422

Pension.

1.80 $759.60

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1203: Regulatory Assets/Liabilities - Update $422

Regulatory Assets & Liabilities data pack for manager 

comments.

0.30 $126.60

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1204: Regulatory Assets/Liabilities - Update $422

Regulatory Assets & Liabilities data pack for manager 

comments.

0.30 $126.60

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1205: Environmental Liabilities - Update $422

environmental liabilities data pack for director comments.

0.60 $253.20

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1206: Environmental Liabilities - Perform review of $422

the environmental liabilities data pack.

0.80 $337.60

Friday, June 28, 2019

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104 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/27/2019 0219H1207: Other Income, Net - Review supporting files $776

for allocation of AFUDC Equity.

0.80 $620.80

2/27/2019 Kunal Shankar Associate 0219H1208: Review of model reporting updates. $300 1.00 $300.00

Meredith Marie Partner

Strong

2/27/2019 0219H1209: Funding ID Scoping - Review Funding ID $909

Scoping.

1.00 $909.00

Michael John Director

Dixon

2/27/2019 0219H1210: Intercompany (Memo) - Review supporting $776

files for intercompany eliminations in FERC Form 2.

1.00 $776.00

2/27/2019 Jesse Hellman Associate 0219H1211: Other Current & Non-current Liabilities - $300

Prepare adjusting journal entries for Other Current & Noncurrent Liabilities data pack.

1.00 $300.00

Michael John Director

Dixon

2/27/2019 0219H1212: Litigation, claims and reserves - Review $776

supporting files for Litigation and Claims Data pack.

1.20 $931.20

Michael John Director

Dixon

2/27/2019 0219H1213: Pensions - Review supporting files for $776

allocation of Pension expense.

1.20 $931.20

Michael John Director

Dixon

2/27/2019 0219H1214: Interest Expense - Review allocation $776

methodology for interest expense.

1.40 $1,086.40

2/27/2019 Brian M Choi Manager 0219H1215: Consolidation of payables - regular vendors $650

support for data pack.

1.50 $975.00

2/27/2019 Chike Azinge Director 0219H1216: Project Methodology - Perform Director $776

review support for Litigation, claims.

1.50 $1,164.00

2/27/2019 Chike Azinge Director 0219H1217: Funding ID Scoping - Perform Director $776

review Funding Identifier scoping.

1.50 $1,164.00

2/27/2019 Quan Tran Manager 0219H1218: Other Current & Non-current Assets - Cash $650

Held in Escrow - Review the Cash held in escrow Data 

pack.

1.50 $975.00

Friday, June 28, 2019

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105 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1219: Data pack Adjustments - Review subsidiary $422

adjusting entries analysis template.

1.60 $675.20

Michael John Director

Dixon

2/27/2019 0219H1220: Project Review - Review supporting files for $776

calculation of bad-debt provision.

1.60 $1,241.60

2/27/2019 Lindsay Slocum Associate 0219H1221: Litigation, claims and reserves - Prepare $380

Litigation Reserves data pack.

1.70 $646.00

2/27/2019 Brian M Choi Manager 0219H1222: Initial research into potential GR/IR data. $650 1.80 $1,170.00

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1223: Environmental Liabilities - Review Q2 - $422

Q3'2017 environmental liabilities data pack and providing 

comments to internal PwC staff.

1.80 $759.60

Michael John Director

Dixon

2/27/2019 0219H1224: Other Accounts Receivable - Review $776

supporting files for Accounts Receivable data pack.

1.80 $1,396.80

2/27/2019 Johnnie Mata Manager 0219H1225: Status Meeting - Provide project status update $650

to PwC team.

1.80 $1,170.00

2/27/2019 Chike Azinge Director 0219H1226: Project Methodology - Review re-assessment $776

of methodologies for shared PG&E trial balance accounts.

2.00 $1,552.00

2/27/2019 Chike Azinge Director 0219H1227: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

2.00 $1,552.00

2/27/2019 Chike Azinge Director 0219H1228: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

2.00 $1,552.00

2/27/2019 Quan Tran Manager 0219H1229: Operating & Maintenance - Prepare analysis $650

for P&L Allocation analysis data pack.

2.00 $1,300.00

Ellenor Kathleen Associate

Harkin

2/27/2019 0219H1230: Customer Accounts Receivable - Update $380

Customer Accounts Receivable data pack.

2.10 $798.00

Friday, June 28, 2019

Page 106 of 139

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106 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Christina Patricia Associate

Faidas

2/27/2019 0219H1231: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

2.10 $630.00

2/27/2019 Johnnie Mata Manager 0219H1232: Status Deck - Review status deck for PG&E. $650 2.20 $1,430.00

2/27/2019 Lindsay Slocum Associate 0219H1233: Customer Advances for Construction - $380

Prepare construction related assets and liabilities data pack.

2.40 $912.00

2/27/2019 Johnnie Mata Manager 0219H1234: Other Current & Non-current Assets - Other - $650

Review support for Other Current & Noncurrent Assets - 

Other data pack.

2.50 $1,625.00

2/27/2019 Quan Tran Manager 0219H1235: Pensions - Review the support for Pension. $650 2.50 $1,625.00

Ellenor Kathleen Associate

Harkin

2/27/2019 0219H1236: Accrued Unbilled Revenues - Update Accrued $380

Unbilled Revenues Data pack.

2.60 $988.00

2/27/2019 Johnnie Mata Manager 0219H1237: Disputed Claims & Customer Refunds - $650

Review support for Litigation, claims.

2.60 $1,690.00

2/27/2019 Brian M Choi Manager 0219H1238: Troubleshooting and maintenance of reporting $650

website.

2.90 $1,885.00

2/27/2019 Johnnie Mata Manager 0219H1239: Accounts Payable - Parent and Affiliate $650

Receivables - Review support received for AP - Parent & 

Affiliate Payables data pack.

2.90 $1,885.00

2/27/2019 Jesse Hellman Associate 0219H1240: Environmental Liabilities - Prepare adjusting $300

journal entries for Environmental Liabilities data pack.

2.90 $870.00

2/27/2019 Quan Tran Manager 0219H1241: Other Accounts Receivable - Review the $650

support for Other A/R data pack.

3.00 $1,950.00

2/27/2019 Chike Azinge Director 0219H1242: Pensions & PBOP (Memo) - Prepare pension $776

and PBOP memo.

3.00 $2,328.00

Friday, June 28, 2019

Page 107 of 139

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107 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/27/2019 Lindsay Slocum Associate 0219H1243: Customer Advances for Construction - $380

Prepare Property Plant and Equipment, Net - Pant-inService and CWIP.

3.80 $1,444.00

Christina Patricia Associate

Faidas

2/27/2019 0219H1244: Accounts Receivable - Parent and Affiliate $300

Receivables - Prepare AR - Parent & Affiliate Receivables 

data pack.

4.00 $1,200.00

Ellenor Kathleen Associate

Harkin

2/27/2019 0219H1245: Trade Accounts Payable - Prepare Trade $380

Accounts Payable data pack.

5.30 $2,014.00

2/27/2019 Jesse Hellman Associate 0219H1246: Other Current & Non-current Liabilities - $300

Update roll forward Other Current & Non-current 

Liabilities data pack.

6.00 $1,800.00

Swarnali Associate

Banerjee

2/27/2019 0219H1247: Updates to reporting model structure. $300 9.00 $2,700.00

Michael John Director

Dixon

2/27/2019 0219H1248: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

Michael John Director

Dixon

2/27/2019 0219H1249: Status Meeting - Meeting with PG&E to $776

discuss status of work.

0.50 $388.00

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1250: Compensation & Benefits - Attend $422

compensation and benefits meeting with PG&E.

1.00 $422.00

Meredith Marie Partner

Strong

2/27/2019 0219H1251: Status meeting - Attend meeting with PG&E $909

to discuss Project status.

1.00 $909.00

John Zachary Senior Associate

Pedrick

2/27/2019 0219H1252: Compensation & Benefits - Attend $422

compensation and benefits meeting with PG&E.

1.20 $506.40

Meredith Marie Partner

Strong

2/28/2019 0219H1253: Headcount Scoping - Review Headcount $909

Scoping.

0.50 $454.50

Friday, June 28, 2019

Page 108 of 139

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108 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/28/2019 Lindsay Slocum Associate 0219H1254: Other Current & Non-Current Assets - Non- $380

utility PPE - Prepare Other Current & Non-current Assets - 

Non-utility PPE data pack.

0.50 $190.00

Michael John Director

Dixon

2/28/2019 0219H1255: Customer Advances for Construction - $776

Review supporting files for Construction Related Accounts 

Data pack.

0.80 $620.80

Meredith Marie Partner

Strong

2/28/2019 0219H1256: Compensation & Benefits - Review $909

compensation & benefits data pack.

1.00 $909.00

2/28/2019 Chike Azinge Director 0219H1257: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

1.00 $776.00

Michael John Director

Dixon

2/28/2019 0219H1258: Work plan - Review team work plan files. $776 1.00 $776.00

2/28/2019 Johnnie Mata Manager 0219H1259: Compensation & Benefits - Review support $650

for Compensation and Benefits data pack.

1.10 $715.00

Michael John Director

Dixon

2/28/2019 0219H1260: Capital Leases and Deferred Rent - Review $776

Capital Leases and Deferred Rent Data pack.

1.20 $931.20

2/28/2019 Chike Azinge Director 0219H1261: Funding ID Scoping - Perform Director $776

review Funding Identifier scoping.

1.50 $1,164.00

2/28/2019 Chike Azinge Director 0219H1262: Litigation, claims and reserves - Perform $776

Director review support for Litigation reserves and claims.

1.50 $1,164.00

Michael John Director

Dixon

2/28/2019 0219H1263: Other Accounts Receivable - Review $776

supporting files for Accounts Receivable data pack.

1.70 $1,319.20

Michael John Director

Dixon

2/28/2019 0219H1264: Project Methodology - Review allocation $776

methodologies for non-allocated FERC accounts.

1.90 $1,474.40

Friday, June 28, 2019

Page 109 of 139

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109 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/28/2019 0219H1265: Property, Plant and Equipment - Review $776

supporting files for Property, Plant and Equipment data 

pack.

1.90 $1,474.40

2/28/2019 Chike Azinge Director 0219H1266: Headcount Scoping - Perform Director review $776

of census data employee business designation analysis.

2.00 $1,552.00

2/28/2019 Lindsay Slocum Associate 0219H1267: Customer Advances for Construction - $380

Prepare Property Plant and Equipment, Net - Pant-inService and CWIP.

2.30 $874.00

2/28/2019 Jesse Hellman Associate 0219H1268: Project Status - Obtain additional $300

documentation documents for various G/L accounts.

2.30 $690.00

2/28/2019 Quan Tran Manager 0219H1269: Pensions - Review the support for Pension. $650 2.50 $1,625.00

John Zachary Senior Associate

Pedrick

2/28/2019 0219H1270: Trial Balance Reconciliations - Reconcile $422

FERC account to PG&E subsidiaries post close 

adjustments.

2.80 $1,181.60

2/28/2019 Johnnie Mata Manager 0219H1271: Interest Expense - Review Interest Expense $650

data pack.

2.90 $1,885.00

John Zachary Senior Associate

Pedrick

2/28/2019 0219H1272: Operating & Maintenance - Update analysis $422

workbook for Non-Allocated FERC Accounts.

2.90 $1,223.80

2/28/2019 Quan Tran Manager 0219H1273: Other Accounts Receivable - Review the $650

support for Other A/R data pack.

3.00 $1,950.00

2/28/2019 Chike Azinge Director 0219H1274: Pensions & PBOP (Memo) - Prepare pension $776

and PBOP memo.

3.00 $2,328.00

Ellenor Kathleen Associate

Harkin

2/28/2019 0219H1275: Customer Accounts Receivable - Update $380

Customer Accounts Receivable data pack.

3.20 $1,216.00

Friday, June 28, 2019

Page 110 of 139

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110 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/28/2019 Lindsay Slocum Associate 0219H1276: Litigation, claims and reserves - Prepare $380

Litigation Reserves data pack.

3.20 $1,216.00

Ellenor Kathleen Associate

Harkin

2/28/2019 0219H1277: Customer Deposits - Review support for $380

Customer Deposits data pack.

3.40 $1,292.00

2/28/2019 Quan Tran Manager 0219H1278: Operating & Maintenance - Prepare analysis $650

for P&L Allocation analysis data pack.

3.50 $2,275.00

2/28/2019 Brian M Choi Manager 0219H1279: Consolidation of payables - regular vendors $650

support for data pack.

3.60 $2,340.00

Ellenor Kathleen Associate

Harkin

2/28/2019 0219H1280: Other Accounts Payable - Obtain support for $380

Other accounts receivable accounts.

3.60 $1,368.00

2/28/2019 Jesse Hellman Associate 0219H1281: Pensions - Prepare the Pension data pack. $300 4.40 $1,320.00

Christina Patricia Associate

Faidas

2/28/2019 0219H1282: Other Current & Non-current Assets - $300

Prepaids - Prepare Other Current & Noncurrent Assets - 

Prepaids data pack.

4.70 $1,410.00

Christina Patricia Associate

Faidas

2/28/2019 0219H1283: Debt and Short-Term Borrowings (Memo) - $300

Prepare Treasury Memo.

5.30 $1,590.00

Swarnali Associate

Banerjee

2/28/2019 0219H1284: Consolidation and analysis of raw GR/IR $300

(accounts payable) accounts data.

10.00 $3,000.00

John Zachary Senior Associate

Pedrick

2/28/2019 0219H1285: Operating & Maintenance - Meeting with $422

PG&E to discuss Non-Allocated FERC Accounts.

0.50 $211.00

Michael John Director

Dixon

2/28/2019 0219H1286: Status Meeting - Attend meeting with PG&E $776

to discuss work stream status.

0.50 $388.00

John Zachary Senior Associate

Pedrick

2/28/2019 0219H1287: Compensation & Benefits - Meeting with $422

PG&E to discuss Compensation & Benefits.

0.60 $253.20

Friday, June 28, 2019

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111 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

John Zachary Senior Associate

Pedrick

2/28/2019 0219H1288: Pensions - Discussion Pension data pack. $422 0.70 $295.40

2/28/2019 Quan Tran Manager 0219H1289: Accounts Payable - Parent and Affiliate $650

Receivables - Attend meeting with PG&E to discuss 

Intercompany A/R/AP approach.

1.00 $650.00

2/28/2019 Quan Tran Manager 0219H1290: Other Accounts Receivable - Attend meeting $650

with PG&E to discuss AR Other.

1.00 $650.00

Subtotal - Hours and Compensation - Accounting & Reporting Services 1,753.40 $938,446.30

Tax Services

Terry Bart Partner

Stratton

1/29/2019 0219H1291: Determine PG&E needs based upon $909

bankruptcy filing.

1.10 $999.90

Terry Bart Partner

Stratton

1/30/2019 0219H1292: Review of bankruptcy filing in preparation for $909

382 consultation call.

2.20 $1,999.80

2/1/2019 Sandy Liu O'Neill Senior Associate 0219H1293: Update electric transmission plan. $464 0.50 $232.00

2/1/2019 Sandy Liu O'Neill Senior Associate 0219H1294: Review spinoff deliverables and provide to $464

PMO team.

0.50 $232.00

2/1/2019 Trevor Perea Director 0219H1295: Provide tax perspective and implications $707

based upon electric transmission plan.

1.00 $707.00

Terry Bart Partner

Stratton

2/6/2019 0219H1296: Call with PG&E to discuss tax guidance $909

relating to the bankruptcy and 382.

0.50 $454.50

2/6/2019 Sandy Liu O'Neill Senior Associate 0219H1297: Draft 382 memo with high level summary of $464

law.

1.00 $464.00

2/6/2019 Trevor Perea Director 0219H1298: Provide guidance regarding 382 consultation $707

regarding approach.

2.00 $1,414.00

Friday, June 28, 2019

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112 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/8/2019 Sandy Liu O'Neill Senior Associate 0219H1299: Check Edgar for new public information $464

filings.

0.30 $139.20

2/8/2019 Sandy Liu O'Neill Senior Associate 0219H1300: Call with PG&E to discuss 382 updates. $464 0.50 $232.00

2/8/2019 Sandy Liu O'Neill Senior Associate 0219H1301: Prepare action items list and share with client. $464 1.70 $788.80

Leah Kondo Von Director

Pervieux

2/13/2019 0219H1302: Review summary schedule provided by $707

PG&E.

0.50 $353.50

2/13/2019 Sandy Liu O'Neill Senior Associate 0219H1303: Update model for new and historical filings. $464 2.80 $1,299.20

2/13/2019 Sandy Liu O'Neill Senior Associate 0219H1304: Update draft 382 memo based upon updates in $464

ownership model.

3.00 $1,392.00

Terry Bart Partner

Stratton

2/13/2019 0219H1305: Review tax strategy and provide observations. $909 0.50 $454.50

2/13/2019 Sandy Liu O'Neill Senior Associate 0219H1306: Meeting with PG&E to walk through model. $464 0.80 $371.20

Terry Bart Partner

Stratton

2/13/2019 0219H1307: Onsite meeting with PG&E regarding tax $909

impacts due to bankruptcy.

1.00 $909.00

2/14/2019 Sandy Liu O'Neill Senior Associate 0219H1308: Review model/small issuance research in $464

response to PG&E questions.

2.30 $1,067.20

Leah Kondo Von Director

Pervieux

2/15/2019 0219H1309: Review the 382 SIE issues requested by client. $707 0.30 $212.10

2/15/2019 Sandy Liu O'Neill Senior Associate 0219H1310: Consult state tax specialists on CA conformity. $464 0.40 $185.60

2/15/2019 Sandy Liu O'Neill Senior Associate 0219H1311: Update 382 ownership model. $464 5.20 $2,412.80

2/15/2019 Sandy Liu O'Neill Senior Associate 0219H1312: Review tax presentation options. $464 0.50 $232.00

2/18/2019 Sandy Liu O'Neill Senior Associate 0219H1313: Review updates to 382 model. $464 0.70 $324.80

Friday, June 28, 2019

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113 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Leah Kondo Von Director

Pervieux

2/19/2019 0219H1314: Updated 382 model. $707 0.50 $353.50

Terry Bart Partner

Stratton

2/19/2019 0219H1315: Weekly call with steering committee and $909

follow up call.

0.60 $545.40

2/19/2019 Sandy Liu O'Neill Senior Associate 0219H1316: Review 382 model for SIE issue, send to $464

client.

1.30 $603.20

2/21/2019 Sandy Liu O'Neill Senior Associate 0219H1317: Discussion with Cravath regarding 382 model $464

and tax comments.

0.50 $232.00

Terry Bart Partner

Stratton

2/21/2019 0219H1318: Review and edit of tax alternatives due to $909

bankruptcy.

1.20 $1,090.80

Terry Bart Partner

Stratton

2/21/2019 0219H1319: Meeting to discuss separate accounting $909

ledgers for gas and electric to walk through various tax 

accounts.

1.50 $1,363.50

2/21/2019 Sandy Liu O'Neill Senior Associate 0219H1320: Review new legal structure deck. $464 3.70 $1,716.80

Terry Bart Partner

Stratton

2/21/2019 0219H1321: Discussion with Cravath to discuss comments $909

on board slide presentation on structure options.

0.50 $454.50

2/21/2019 Sandy Liu O'Neill Senior Associate 0219H1322: Review tax presentation options based upon $464

input from Cravath & PG&E.

1.50 $696.00

2/22/2019 Sandy Liu O'Neill Senior Associate 0219H1323: Review comments on legal structure deck. $464 1.00 $464.00

Terry Bart Partner

Stratton

2/26/2019 0219H1324: Review of board materials and comments. $909 0.50 $454.50

2/26/2019 Trevor Perea Director 0219H1325: Determine the next work stream actions $707

requested by PG&E.

1.00 $707.00

2/26/2019 Sandy Liu O'Neill Senior Associate 0219H1326: Discussion with M Simms (pwc) to discuss $464

scope.

0.30 $139.20

Friday, June 28, 2019

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114 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Leah Kondo Von Director

Pervieux

2/27/2019 0219H1327: Review email for 382 follow-up. $707 0.20 $141.40

2/27/2019 Sandy Liu O'Neill Senior Associate 0219H1328: Draft and send email to new significant $464

shareholder.

0.50 $232.00

Subtotal - Hours and Compensation - Tax Services 44.10 $26,070.90

Operations Model Services

1/29/2019 Tara Soni Senior Associate 0219H1329: Prepare PG&E headcount and functional $348

analysis in terms of Gas Operating Model.

1.20 $417.60

1/29/2019 Riley Adler Manager 0219H1330: Update Project Overview material approach. $445 1.80 $801.00

1/29/2019 Riley Adler Manager 0219H1331: Review Project Overview material approach. $445 2.20 $979.00

Dinishi Senior Associate

Abayarathna

1/29/2019 0219H1332: Prepare peer functional mapping to PG&E gas $348

operating model terms.

2.40 $835.20

1/29/2019 Tara Soni Senior Associate 0219H1333: Create Project Overview material for internal $348

review.

2.90 $1,009.20

Dinishi Senior Associate

Abayarathna

1/29/2019 0219H1334: Review and edit Project Overview material. $348 3.30 $1,148.40

Mallikarjun Director

Venkata Satya 

Angalakudati

1/29/2019 0219H1335: Review and edit Project Overview material. $650 4.00 $2,600.00

Dinishi Senior Associate

Abayarathna

1/29/2019 0219H1336: Create Project Overview material for internal $348

review.

4.30 $1,496.40

1/29/2019 Tara Soni Senior Associate 0219H1337: Review and edit Project Overview material. $348 5.90 $2,053.20

1/29/2019 Riley Adler Manager 0219H1338: Review and update Project Overview material $445

approach.

6.00 $2,670.00

Friday, June 28, 2019

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115 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/30/2019 Riley Adler Manager 0219H1339: Review Project Overview material for PG&E $445

review.

0.90 $400.50

1/30/2019 Riley Adler Manager 0219H1340: Interview industry experts to support Gas $445

Operating Model analysis.

1.10 $489.50

1/30/2019 Tara Soni Senior Associate 0219H1341: Prepare Interview industry experts to support $348

Gas Operating Model analysis.

1.10 $382.80

Dinishi Senior Associate

Abayarathna

1/30/2019 0219H1342: Create Project Overview material for Client $348

review.

1.70 $591.60

1/30/2019 Riley Adler Manager 0219H1343: Update Project Overview material for internal $445

review.

2.20 $979.00

Dinishi Senior Associate

Abayarathna

1/30/2019 0219H1344: Prepare peer functional mapping to PG&E gas $348

operating model terms.

2.50 $870.00

1/30/2019 Tara Soni Senior Associate 0219H1345: Prepare PG&E headcount and functional $348

analysis in terms of Gas Operating Model.

2.50 $870.00

1/30/2019 Tara Soni Senior Associate 0219H1346: Create Project Overview material for Client $348

review.

2.70 $939.60

1/30/2019 Tara Soni Senior Associate 0219H1347: Review and edit Project Overview material. $348 3.70 $1,287.60

Mallikarjun Director

Venkata Satya 

Angalakudati

1/30/2019 0219H1348: Review and edit Project Overview material. $650 4.00 $2,600.00

Dinishi Senior Associate

Abayarathna

1/30/2019 0219H1349: Create Project Overview material for internal $348

review.

5.80 $2,018.40

1/30/2019 Riley Adler Manager 0219H1350: Review and update Project Overview material $445

approach.

5.80 $2,581.00

Friday, June 28, 2019

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116 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

1/31/2019 Tara Soni Senior Associate 0219H1351: Prepare PG&E headcount and functional $348

analysis in terms of Gas Operating Model.

1.30 $452.40

1/31/2019 Riley Adler Manager 0219H1352: Update Project Overview material for internal $445

review.

1.40 $623.00

1/31/2019 Riley Adler Manager 0219H1353: Prepare peer functional mapping to PG&E gas $445

operating model terms.

1.60 $712.00

1/31/2019 Tara Soni Senior Associate 0219H1354: Review and edit Project Overview material. $348 2.30 $800.40

1/31/2019 Riley Adler Manager 0219H1355: Review and edit Project Overview material. $445 3.10 $1,379.50

1/31/2019 Riley Adler Manager 0219H1356: Perform review of PG&E headcount and $445

functional analysis in terms of Gas Operating Model.

3.90 $1,735.50

Dinishi Senior Associate

Abayarathna

1/31/2019 0219H1357: Prepare PG&E headcount and asset mapping $348

analysis.

4.60 $1,600.80

Dinishi Senior Associate

Abayarathna

1/31/2019 0219H1358: Prepare peer functional mapping to PG&E gas $348

operating model terms.

5.40 $1,879.20

1/31/2019 Tara Soni Senior Associate 0219H1359: Prepare PG&E headcount to gas asset $348

mapping.

6.40 $2,227.20

2/1/2019 Tara Soni Senior Associate 0219H1360: Review and edit Project Overview material. $348 0.50 $174.00

2/1/2019 Tara Soni Senior Associate 0219H1361: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

1.60 $556.80

2/1/2019 Riley Adler Manager 0219H1362: Perform review of PG&E headcount and asset $445

mapping analysis.

2.30 $1,023.50

Dinishi Senior Associate

Abayarathna

2/1/2019 0219H1363: Prepare PG&E headcount and asset mapping $348

analysis.

3.30 $1,148.40

Friday, June 28, 2019

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117 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/1/2019 Riley Adler Manager 0219H1364: Perform review of peer analysis $445

documentation.

3.60 $1,602.00

2/1/2019 Riley Adler Manager 0219H1365: Review and edit Project Overview material. $445 4.10 $1,824.50

Dinishi Senior Associate

Abayarathna

2/1/2019 0219H1366: Prepare peer functional mapping to PG&E gas $348

operating model terms.

6.70 $2,331.60

2/1/2019 Tara Soni Senior Associate 0219H1367: Prepare PG&E headcount to gas asset $348

mapping.

7.90 $2,749.20

2/4/2019 Tara Soni Senior Associate 0219H1368: Prepare PG&E headcount and functional $348

analysis in terms of Gas Operating Model.

1.50 $522.00

2/4/2019 Riley Adler Manager 0219H1369: Perform review of PG&E headcount and asset $445

mapping analysis.

1.70 $756.50

Mallikarjun Director

Venkata Satya 

Angalakudati

2/4/2019 0219H1370: Perform review of PG&E headcount and asset $650

mapping analysis quality control.

2.00 $1,300.00

Dinishi Senior Associate

Abayarathna

2/4/2019 0219H1371: Prepare Peer headcount by gas asset mapping $348

to PG&E terms.

2.10 $730.80

2/4/2019 Riley Adler Manager 0219H1372: Review peer headcount by gas asset mapping $445

to PG&E terms.

2.10 $934.50

2/4/2019 Tara Soni Senior Associate 0219H1373: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

2.60 $904.80

2/4/2019 Riley Adler Manager 0219H1374: Prepare peer functional mapping to PG&E gas $445

operating model terms.

2.90 $1,290.50

2/4/2019 Riley Adler Manager 0219H1375: Perform review of peer analysis $445

documentation.

3.30 $1,468.50

Friday, June 28, 2019

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118 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Dinishi Senior Associate

Abayarathna

2/4/2019 0219H1376: Prepare Peer analysis documentation. $348 3.30 $1,148.40

Dinishi Senior Associate

Abayarathna

2/4/2019 0219H1377: Prepare peer functional mapping to PG&E gas $348

operating model terms.

4.60 $1,600.80

2/4/2019 Tara Soni Senior Associate 0219H1378: Prepare PG&E headcount to gas asset $348

mapping.

5.90 $2,053.20

2/5/2019 Riley Adler Manager 0219H1379: Interview industry experts to support Gas $445

Operating Model analysis.

1.20 $534.00

2/5/2019 Tara Soni Senior Associate 0219H1380: Prepare Interview industry experts to support $348

Gas Operating Model analysis.

1.20 $417.60

Mallikarjun Director

Venkata Satya 

Angalakudati

2/5/2019 0219H1381: Perform review of PG&E headcount and asset $650

mapping analysis quality control.

2.00 $1,300.00

2/5/2019 Riley Adler Manager 0219H1382: Perform review of peer analysis $445

documentation.

2.50 $1,112.50

2/5/2019 Tara Soni Senior Associate 0219H1383: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

2.50 $870.00

Dinishi Senior Associate

Abayarathna

2/5/2019 0219H1384: Prepare Peer headcount by gas asset mapping $348

to PG&E terms.

2.80 $974.40

2/5/2019 Riley Adler Manager 0219H1385: Perform review of PG&E headcount to gas $445

asset mapping.

3.10 $1,379.50

2/5/2019 Riley Adler Manager 0219H1386: Perform review of PG&E headcount and asset $445

mapping analysis.

3.20 $1,424.00

2/5/2019 Tara Soni Senior Associate 0219H1387: Prepare PG&E headcount to gas asset $348

mapping.

6.30 $2,192.40

Friday, June 28, 2019

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119 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Dinishi Senior Associate

Abayarathna

2/5/2019 0219H1388: Prepare peer functional mapping to PG&E gas $348

operating model terms.

7.20 $2,505.60

2/6/2019 Tara Soni Senior Associate 0219H1389: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

1.30 $452.40

2/6/2019 Riley Adler Manager 0219H1390: Review peer job title mapping to PG&E terms. $445 1.40 $623.00

Dinishi Senior Associate

Abayarathna

2/6/2019 0219H1391: Prepare Peer headcount by gas asset mapping $348

to PG&E terms.

1.70 $591.60

2/6/2019 Tara Soni Senior Associate 0219H1392: Prepare PG&E headcount to gas asset $348

mapping.

1.80 $626.40

2/6/2019 Riley Adler Manager 0219H1393: Perform review of PG&E headcount and $445

functional analysis in terms of Gas Operating Model.

1.90 $845.50

Mallikarjun Director

Venkata Satya 

Angalakudati

2/6/2019 0219H1394: Perform review of PG&E headcount and asset $650

mapping analysis quality control.

2.00 $1,300.00

2/6/2019 Riley Adler Manager 0219H1395: Perform review of PG&E headcount and asset $445

mapping analysis.

3.10 $1,379.50

2/6/2019 Riley Adler Manager 0219H1396: Perform review of peer analysis $445

documentation.

3.60 $1,602.00

2/6/2019 Tara Soni Senior Associate 0219H1397: Prepare Peer job title mapping to PG&E terms. $348 6.90 $2,401.20

Dinishi Senior Associate

Abayarathna

2/6/2019 0219H1398: Prepare peer functional mapping to PG&E gas $348

operating model terms.

8.30 $2,888.40

2/7/2019 Tara Soni Senior Associate 0219H1399: Prepare PG&E headcount to gas asset $348

mapping.

0.50 $174.00

2/7/2019 Tara Soni Senior Associate 0219H1400: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

1.50 $522.00

Friday, June 28, 2019

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120 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/7/2019 Riley Adler Manager 0219H1401: Perform review of PG&E headcount and $445

functional analysis in terms of Gas Operating Model.

1.70 $756.50

Mallikarjun Director

Venkata Satya 

Angalakudati

2/7/2019 0219H1402: Perform review of PG&E headcount and asset $650

mapping analysis quality control.

2.00 $1,300.00

2/7/2019 Tara Soni Senior Associate 0219H1403: Prepare Peer analysis quality control and $348

review.

2.30 $800.40

2/7/2019 Riley Adler Manager 0219H1404: Perform review of PG&E headcount and asset $445

mapping analysis.

3.10 $1,379.50

Dinishi Senior Associate

Abayarathna

2/7/2019 0219H1405: Prepare Peer headcount by gas asset mapping $348

to PG&E terms.

3.10 $1,078.80

2/7/2019 Riley Adler Manager 0219H1406: Perform review of peer analysis $445

documentation.

5.20 $2,314.00

2/7/2019 Tara Soni Senior Associate 0219H1407: Prepare Peer job title mapping to PG&E terms. $348 5.70 $1,983.60

Dinishi Senior Associate

Abayarathna

2/7/2019 0219H1408: Prepare peer functional mapping to PG&E gas $348

operating model terms.

6.90 $2,401.20

2/8/2019 Tara Soni Senior Associate 0219H1409: Prepare Interview industry experts to support $348

Gas Operating Model analysis.

0.50 $174.00

2/8/2019 Riley Adler Manager 0219H1410: Perform review of PG&E headcount to gas $445

asset mapping.

1.60 $712.00

2/8/2019 Tara Soni Senior Associate 0219H1411: Prepare Peer analysis quality control and $348

review.

1.80 $626.40

2/8/2019 Tara Soni Senior Associate 0219H1412: Prepare PG&E headcount to gas asset $348

mapping.

1.90 $661.20

Friday, June 28, 2019

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121 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/8/2019 Riley Adler Manager 0219H1413: Perform review of PG&E headcount and asset $445

mapping analysis.

2.30 $1,023.50

2/8/2019 Tara Soni Senior Associate 0219H1414: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

2.50 $870.00

2/8/2019 Tara Soni Senior Associate 0219H1415: Prepare Peer job title mapping to PG&E terms. $348 3.30 $1,148.40

Dinishi Senior Associate

Abayarathna

2/8/2019 0219H1416: Prepare Peer headcount by gas asset mapping $348

to PG&E terms.

4.50 $1,566.00

Dinishi Senior Associate

Abayarathna

2/8/2019 0219H1417: Prepare peer functional mapping to PG&E gas $348

operating model terms.

5.50 $1,914.00

2/8/2019 Riley Adler Manager 0219H1418: Perform review of peer analysis $445

documentation.

6.10 $2,714.50

2/11/2019 Tara Soni Senior Associate 0219H1419: Prepare Peer analysis quality control and $348

review.

0.70 $243.60

2/11/2019 Tara Soni Senior Associate 0219H1420: Prepare PG&E headcount and asset mapping $348

analysis quality control and review.

3.10 $1,078.80

Dinishi Senior Associate

Abayarathna

2/11/2019 0219H1421: Prepare Peer headcount by gas asset mapping $348

to PG&E terms.

3.80 $1,322.40

Mallikarjun Director

Venkata Satya 

Angalakudati

2/11/2019 0219H1422: Perform peer analysis quality control and $650

review.

4.00 $2,600.00

2/11/2019 Riley Adler Manager 0219H1423: Perform review of PG&E headcount and asset $445

mapping analysis.

4.50 $2,002.50

2/11/2019 Riley Adler Manager 0219H1424: Perform review of peer analysis $445

documentation.

5.50 $2,447.50

Friday, June 28, 2019

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122 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Dinishi Senior Associate

Abayarathna

2/11/2019 0219H1425: Prepare peer functional mapping to PG&E gas $348

operating model terms.

6.20 $2,157.60

2/11/2019 Tara Soni Senior Associate 0219H1426: Prepare PG&E headcount to gas asset $348

mapping.

6.20 $2,157.60

2/12/2019 Tara Soni Senior Associate 0219H1427: Prepare Industry Board of Directors research. $348 1.10 $382.80

Dinishi Senior Associate

Abayarathna

2/12/2019 0219H1428: Prepare Customer Analysis to support Safety $348

OII documentation.

1.70 $591.60

2/12/2019 Tara Soni Senior Associate 0219H1429: Prepare Industry analysis to support Safety $348

OII documentation.

1.70 $591.60

2/12/2019 Riley Adler Manager 0219H1430: Review industry analysis to support Safety Oil $445

documentation.

2.70 $1,201.50

Dinishi Senior Associate

Abayarathna

2/12/2019 0219H1431: Prepare Industry analysis to support Safety $348

OII documentation.

2.90 $1,009.20

2/12/2019 Riley Adler Manager 0219H1432: Review customer analysis to support Safety $445

Oil documentation.

3.20 $1,424.00

Mallikarjun Director

Venkata Satya 

Angalakudati

2/12/2019 0219H1433: Perform peer analysis quality control and $650

review.

4.00 $2,600.00

2/12/2019 Riley Adler Manager 0219H1434: Review industry Board of Directors research. $445 4.10 $1,824.50

Dinishi Senior Associate

Abayarathna

2/12/2019 0219H1435: Prepare Industry Board of Directors research. $348 5.40 $1,879.20

2/12/2019 Tara Soni Senior Associate 0219H1436: Prepare Customer Analysis to support Safety $348

OII documentation.

7.20 $2,505.60

2/13/2019 Riley Adler Manager 0219H1437: Review industry Board of Directors research. $445 0.90 $400.50

Friday, June 28, 2019

Page 123 of 139

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123 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/13/2019 Tara Soni Senior Associate 0219H1438: Prepare documentation of Safety OII research. $348 1.70 $591.60

2/13/2019 Tara Soni Senior Associate 0219H1439: Prepare Customer Analysis to support Safety $348

OII documentation.

2.10 $730.80

Dinishi Senior Associate

Abayarathna

2/13/2019 0219H1440: Prepare Industry analysis to support Safety $348

OII documentation.

3.30 $1,148.40

2/13/2019 Riley Adler Manager 0219H1441: Review industry analysis to support Safety Oil $445

documentation.

4.30 $1,913.50

2/13/2019 Riley Adler Manager 0219H1442: Review customer analysis to support Safety $445

Oil documentation.

4.80 $2,136.00

2/13/2019 Tara Soni Senior Associate 0219H1443: Prepare Industry analysis to support Safety $348

OII documentation.

6.20 $2,157.60

Dinishi Senior Associate

Abayarathna

2/13/2019 0219H1444: Prepare Industry Board of Directors research. $348 6.70 $2,331.60

2/14/2019 Tara Soni Senior Associate 0219H1445: Prepare documentation of Safety OII research. $348 0.50 $174.00

2/14/2019 Riley Adler Manager 0219H1446: Review industry Board of Directors research. $445 1.10 $489.50

2/14/2019 Riley Adler Manager 0219H1447: Analyze PG&E cost structure in terms of $445

CPUC permitted activities to affiliates.

1.60 $712.00

Dinishi Senior Associate

Abayarathna

2/14/2019 0219H1448: Prepare Customer Analysis to support Safety $348

OII documentation.

2.30 $800.40

2/14/2019 Tara Soni Senior Associate 0219H1449: Prepare Industry Board of Directors research. $348 2.40 $835.20

2/14/2019 Riley Adler Manager 0219H1450: Perform review of Board of Directors research $445

documentation.

3.10 $1,379.50

2/14/2019 Riley Adler Manager 0219H1451: Review customer analysis to support Safety $445

Oil documentation.

4.20 $1,869.00

Friday, June 28, 2019

Page 124 of 139

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124 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/14/2019 Tara Soni Senior Associate 0219H1452: Prepare Industry analysis to support Safety $348

OII documentation.

7.10 $2,470.80

Dinishi Senior Associate

Abayarathna

2/14/2019 0219H1453: Prepare Industry Board of Directors research. $348 7.70 $2,679.60

2/15/2019 Tara Soni Senior Associate 0219H1454: Prepare PG&E headcount and functional $348

analysis in terms of Gas Operating Model.

1.30 $452.40

2/15/2019 Tara Soni Senior Associate 0219H1455: Prepare documentation of Safety OII research. $348 1.50 $522.00

Dinishi Senior Associate

Abayarathna

2/15/2019 0219H1456: Prepare documentation of Safety OII research. $348 1.90 $661.20

2/15/2019 Riley Adler Manager 0219H1457: Review industry analysis to support Safety Oil $445

documentation.

4.10 $1,824.50

2/15/2019 Riley Adler Manager 0219H1458: Review summary of Safety Oil research $445

documentation.

5.90 $2,625.50

2/15/2019 Tara Soni Senior Associate 0219H1459: Prepare Industry analysis to support Safety $348

OII documentation.

7.20 $2,505.60

Dinishi Senior Associate

Abayarathna

2/15/2019 0219H1460: Prepare Industry Board of Directors research. $348 8.10 $2,818.80

2/18/2019 Tara Soni Senior Associate 0219H1461: Prepare summary of Board of Directors $348

research documentation.

1.50 $522.00

Mallikarjun Director

Venkata Satya 

Angalakudati

2/18/2019 0219H1462: Review Board of Directors research $650

documentation.

2.00 $1,300.00

2/18/2019 Tara Soni Senior Associate 0219H1463: Prepare Industry analysis to support Safety $348

OII documentation.

2.20 $765.60

Friday, June 28, 2019

Page 125 of 139

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125 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/18/2019 Riley Adler Manager 0219H1464: Review summary of Safety Oil research $445

documentation.

2.70 $1,201.50

2/18/2019 Riley Adler Manager 0219H1465: Review industry Board of Directors research. $445 3.20 $1,424.00

2/18/2019 Riley Adler Manager 0219H1466: Review industry analysis to support Safety Oil $445

documentation.

4.10 $1,824.50

Dinishi Senior Associate

Abayarathna

2/18/2019 0219H1467: Prepare Industry analysis to support Safety $348

OII documentation.

4.30 $1,496.40

Dinishi Senior Associate

Abayarathna

2/18/2019 0219H1468: Prepare Industry Board of Directors research. $348 5.70 $1,983.60

2/18/2019 Tara Soni Senior Associate 0219H1469: Prepare Industry Board of Directors research. $348 6.30 $2,192.40

2/19/2019 Riley Adler Manager 0219H1470: Review summary of Safety Oil research $445

documentation.

2.30 $1,023.50

2/19/2019 Tara Soni Senior Associate 0219H1471: Prepare summary of Board of Directors $348

research documentation.

2.70 $939.60

2/19/2019 Tara Soni Senior Associate 0219H1472: Prepare Industry analysis to support Safety $348

OII documentation.

3.10 $1,078.80

2/19/2019 Riley Adler Manager 0219H1473: Review industry analysis to support Safety Oil $445

documentation.

3.10 $1,379.50

Dinishi Senior Associate

Abayarathna

2/19/2019 0219H1474: Prepare summary of Board of Directors $348

research documentation.

3.30 $1,148.40

2/19/2019 Tara Soni Senior Associate 0219H1475: Prepare Industry Board of Directors research. $348 4.20 $1,461.60

2/19/2019 Riley Adler Manager 0219H1476: Review industry Board of Directors research. $445 4.60 $2,047.00

Dinishi Senior Associate

Abayarathna

2/19/2019 0219H1477: Prepare Industry Board of Directors research. $348 6.70 $2,331.60

Friday, June 28, 2019

Page 126 of 139

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126 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Mallikarjun Director

Venkata Satya 

Angalakudati

2/20/2019 0219H1478: Review Board of Directors research $650

documentation.

1.00 $650.00

Dinishi Senior Associate

Abayarathna

2/20/2019 0219H1479: Prepare summary of Board of Directors $348

research documentation.

1.80 $626.40

2/20/2019 Tara Soni Senior Associate 0219H1480: Prepare Industry analysis to support Safety $348

OII documentation.

2.00 $696.00

2/20/2019 Tara Soni Senior Associate 0219H1481: Prepare summary of Board of Directors $348

research documentation.

2.30 $800.40

2/20/2019 Riley Adler Manager 0219H1482: Perform review of Board of Directors research $445

documentation.

2.90 $1,290.50

2/20/2019 Tara Soni Senior Associate 0219H1483: Prepare Industry Board of Directors research. $348 5.70 $1,983.60

2/20/2019 Riley Adler Manager 0219H1484: Review industry Board of Directors research. $445 7.10 $3,159.50

Dinishi Senior Associate

Abayarathna

2/20/2019 0219H1485: Prepare Industry Board of Directors research. $348 8.20 $2,853.60

2/21/2019 Tara Soni Senior Associate 0219H1486: Prepare summary of Board of Directors $348

research documentation.

0.70 $243.60

2/21/2019 Riley Adler Manager 0219H1487: Perform review of Board of Directors research $445

documentation.

2.10 $934.50

2/21/2019 Tara Soni Senior Associate 0219H1488: Prepare Industry Board of Directors research. $348 3.20 $1,113.60

Dinishi Senior Associate

Abayarathna

2/21/2019 0219H1489: Prepare Industry analysis to support Safety $348

OII documentation.

3.70 $1,287.60

2/21/2019 Riley Adler Manager 0219H1490: Review industry analysis to support Safety Oil $445

documentation.

3.80 $1,691.00

Friday, June 28, 2019

Page 127 of 139

Case: 19-30088 Doc# 2802-5 Filed: 07/01/19 Entered: 07/01/19 13:40:27 Page

127 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/21/2019 Riley Adler Manager 0219H1491: Review summary of Safety Oil research $445

documentation.

4.10 $1,824.50

2/21/2019 Tara Soni Senior Associate 0219H1492: Prepare Industry analysis to support Safety $348

OII documentation.

6.10 $2,122.80

Dinishi Senior Associate

Abayarathna

2/21/2019 0219H1493: Prepare Industry Board of Directors research. $348 6.30 $2,192.40

2/25/2019 Riley Adler Manager 0219H1494: Review industry analysis to support Safety Oil $445

documentation.

0.90 $400.50

2/25/2019 Tara Soni Senior Associate 0219H1495: Prepare summary of Board of Directors $348

research documentation.

2.00 $696.00

2/25/2019 Tara Soni Senior Associate 0219H1496: Prepare Industry Board of Directors research. $348 2.40 $835.20

Dinishi Senior Associate

Abayarathna

2/25/2019 0219H1497: Prepare Industry Board of Directors research. $348 2.70 $939.60

2/25/2019 Riley Adler Manager 0219H1498: Review industry Board of Directors research. $445 3.20 $1,424.00

2/25/2019 Tara Soni Senior Associate 0219H1499: Prepare summary of Board of Directors $348

research documentation.

5.60 $1,948.80

2/25/2019 Riley Adler Manager 0219H1500: Perform review of Board of Directors research $445

documentation.

5.90 $2,625.50

Dinishi Senior Associate

Abayarathna

2/25/2019 0219H1501: Prepare summary of Board of Directors $348

research documentation.

7.30 $2,540.40

2/26/2019 Riley Adler Manager 0219H1502: Review industry analysis to support Safety Oil $445

documentation.

1.10 $489.50

2/26/2019 Tara Soni Senior Associate 0219H1503: Prepare Industry Board of Directors research. $348 1.40 $487.20

Friday, June 28, 2019

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128 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/26/2019 Tara Soni Senior Associate 0219H1504: Prepare Industry analysis to support Safety $348

OII documentation.

1.90 $661.20

2/26/2019 Riley Adler Manager 0219H1505: Review industry Board of Directors research. $445 2.80 $1,246.00

Dinishi Senior Associate

Abayarathna

2/26/2019 0219H1506: Prepare Industry Board of Directors research. $348 4.30 $1,496.40

Dinishi Senior Associate

Abayarathna

2/26/2019 0219H1507: Prepare summary of Board of Directors $348

research documentation.

5.70 $1,983.60

2/26/2019 Riley Adler Manager 0219H1508: Perform review of Board of Directors research $445

documentation.

6.10 $2,714.50

2/26/2019 Tara Soni Senior Associate 0219H1509: Prepare Industry Board of Directors research. $348 6.70 $2,331.60

Dinishi Senior Associate

Abayarathna

2/27/2019 0219H1510: Prepare Industry Board of Directors research. $348 1.30 $452.40

2/27/2019 Tara Soni Senior Associate 0219H1511: Prepare summary of Board of Directors $348

research documentation.

1.30 $452.40

2/27/2019 Tara Soni Senior Associate 0219H1512: Prepare Industry Board of Directors research. $348 1.50 $522.00

2/27/2019 Tara Soni Senior Associate 0219H1513: Prepare Industry analysis to support Safety $348

OII documentation.

2.20 $765.60

2/27/2019 Riley Adler Manager 0219H1514: Review industry Board of Directors research. $445 2.40 $1,068.00

2/27/2019 Riley Adler Manager 0219H1515: Perform review of Board of Directors research $445

documentation.

2.60 $1,157.00

Dinishi Senior Associate

Abayarathna

2/27/2019 0219H1516: Prepare summary of Board of Directors $348

research documentation.

3.70 $1,287.60

2/28/2019 Tara Soni Senior Associate 0219H1517: Prepare Industry analysis to support Safety $348

OII documentation.

2.00 $696.00

Friday, June 28, 2019

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129 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/28/2019 Tara Soni Senior Associate 0219H1518: Prepare Industry Board of Directors research. $348 3.20 $1,113.60

2/28/2019 Tara Soni Senior Associate 0219H1519: Prepare Industry Board of Directors research. $348 4.80 $1,670.40

Subtotal - Hours and Compensation - Operations Model Services 652.00 $254,935.00

Travel Time - Nonworking (@ 50%)

1/31/2019 Terra A Robnett Senior Associate 0219H1520: Travel home from PG&E (total travel time $348

was 6.5 hours).

2.60 $904.80

2/4/2019 Terra A Robnett Senior Associate 0219H1521: Travel to PG&E (total travel time was 8 $348

hours).

2.90 $1,009.20

2/7/2019 Terra A Robnett Senior Associate 0219H1522: Travel home to east coast (total travel time 8 $348

hours).

2.90 $1,009.20

2/11/2019 Terra A Robnett Senior Associate 0219H1523: Travel to PG&E (total travel time from East $348

Coast was 8 hours).

3.10 $1,078.80

Terry Bart Partner

Stratton

2/13/2019 0219H1524: Travel from Burbank, CA (BUR) to Oakland, $909

CA (OAK) (Total travel time 3.2 hours).

1.60 $1,454.40

Terry Bart Partner

Stratton

2/13/2019 0219H1525: Travel from Oakland, CA to Burbank, CA $909

(Total travel time 3.2 hours).

1.60 $1,454.40

Chun-Ming Manager

Huang

2/21/2019 0219H1526: Non-Working Travel Time: from SFO to $445

ATL, 3PM PST to 9PM PST.

2.00 $890.00

2/21/2019 Sandy Liu O'Neill Senior Associate 0219H1527: Travel to/from PG&E (Los Angeles (LAX) / $464

San Francisco (SFO) - 6 hours total time.

3.00 $1,392.00

Terry Bart Partner

Stratton

2/21/2019 0219H1528: Travel from Burbank, CA (BUR) to Oakland, $909

CA (OAK) (Total travel time 3.2 hours).

1.60 $1,454.40

Terry Bart Partner

Stratton

2/21/2019 0219H1529: Travel from Oakland, CA to Burbank, CA $909

(Total travel time 3.2 hours).

1.60 $1,454.40

Friday, June 28, 2019

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130 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

2/28/2019 Terra A Robnett Senior Associate 0219H1530: Travel back to NY from San Francisco (Total $348

travel time 7 hours).

3.10 $1,078.80

Subtotal - Hours and Compensation - Travel Time - Nonworking (@ 50%) 26.00 $13,180.40

Subtotal - Hours and Compensation - Strategic Analysis Services 3,125.00 $1,568,959.80

Bankruptcy Accounting Advisory Services Retention Exhibit #: 04

Accounting Services

Stephen Todd Director

Hammond

2/4/2019 0219H1531: Provide guidance to PG&E's questions on $715

interest accruals and other related item.

1.00 $715.00

Aaron T Director

Pocklington

2/11/2019 0219H1532: Meeting with PG&E to discuss accounting $807

matters.

1.00 $807.00

Aaron T Director

Pocklington

2/11/2019 0219H1533: Meeting with PG&E to discuss accounting $807

matters.

1.20 $968.40

Aaron T Director

Pocklington

2/11/2019 0219H1534: Perform accounting research based upon $807

questions from PG&E.

0.80 $645.60

Stephen Todd Director

Hammond

2/11/2019 0219H1535: Provide guidance to PG&E's questions on $715

various bankruptcy items.

0.90 $643.50

Aaron T Director

Pocklington

2/12/2019 0219H1536: Perform research on accounting questions for $807

PG&E.

1.80 $1,452.60

Stephen Todd Director

Hammond

2/12/2019 0219H1537: Review multiple docket entries and case $715

documents.

2.20 $1,573.00

Stephen Todd Director

Hammond

2/12/2019 0219H1538: Provide guidance to PG&E's questions on $715

various bankruptcy items.

0.80 $572.00

Stephen Todd Director

Hammond

2/13/2019 0219H1539: Review multiple docket entries and case $715

documents.

0.90 $643.50

Friday, June 28, 2019

Page 131 of 139

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131 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Aaron T Director

Pocklington

2/19/2019 0219H1540: Discussion with PG&E accounting team on $807

reorganization items.

0.50 $403.50

Aaron T Director

Pocklington

2/21/2019 0219H1541: Review of accounting materials and email $807

exchanges on related matters.

3.80 $3,066.60

Aaron T Director

Pocklington

2/22/2019 0219H1542: Prepare draft materials on the accounting $807

matters.

3.00 $2,421.00

Aaron T Director

Pocklington

2/22/2019 0219H1543: Discussion with PG&E accounting team $807

related to open accounting questions.

1.00 $807.00

Aaron T Director

Pocklington

2/23/2019 0219H1544: Perform review of emails related to the $807

bankruptcy accounting topics.

0.50 $403.50

Aaron T Director

Pocklington

2/23/2019 0219H1545: Perform accounting assessment. $807 1.90 $1,533.30

2/23/2019 Morris N Jones Partner 0219H1546: Review draft bankruptcy accounting memo $957

provided by PG&E.

1.40 $1,339.80

2/23/2019 Morris N Jones Partner 0219H1547: Review response to questions posed by $957

management related to certain bankruptcy-related matters 

(treatment of debt, recovery of interest costs).

0.60 $574.20

Michael John Director

Dixon

2/24/2019 0219H1548: Prepare bankruptcy accounting related memo $807

(treatment of unamortized issuance costs) requested by 

management.

1.60 $1,291.20

Michael John Director

Dixon

2/24/2019 0219H1549: Prepare bankruptcy accounting related memo $807

(accounting for recovery of interest costs) requested by 

management.

2.40 $1,936.80

Aaron T Director

Pocklington

2/24/2019 0219H1550: Prepare an accounting paper in response to $807

company requests.

3.80 $3,066.60

Friday, June 28, 2019

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132 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Michael John Director

Dixon

2/25/2019 0219H1551: Prepare bankruptcy accounting related memo $807

(presentation of regulatory adjustments) requested by 

management.

0.40 $322.80

2/25/2019 Morris N Jones Partner 0219H1552: Review draft accounting memo on certain $957

bankruptcy related matters.

1.50 $1,435.50

Senior Managing 

Director

2/25/2019 Rajeeb Das 0219H1553: Review client accounting. $898 1.50 $1,347.00

Aaron T Director

Pocklington

2/25/2019 0219H1554: Update accounting memo based on feedback $807

from PwC colleagues.

1.80 $1,452.60

Michael John Director

Dixon

2/25/2019 0219H1555: Prepare bankruptcy accounting related memo $807

(accounting for recovery of interest costs) requested by 

management.

2.80 $2,259.60

Michael John Director

Dixon

2/25/2019 0219H1556: Prepare bankruptcy accounting related memo $807

(treatment of unamortized issuance costs) requested by 

management.

3.60 $2,905.20

Aaron T Director

Pocklington

2/25/2019 0219H1557: Prepare draft white paper for management on $807

bankruptcy accounting matters.

6.00 $4,842.00

Aaron T Director

Pocklington

2/25/2019 0219H1558: Discussion with M. Dixon and M. Jones $807

(PwC) related to bankruptcy accounting matters.

0.50 $403.50

Michael John Director

Dixon

2/25/2019 0219H1559: Discussion with M. Jones and A. Pocklington $807

(PwC) related to bankruptcy accounting matters.

0.50 $403.50

2/25/2019 Morris N Jones Partner 0219H1560: Discussion with M. Dixon and A. Pocklington $957

(PwC) related to bankruptcy accounting matters.

0.50 $478.50

Aaron T Director

Pocklington

2/25/2019 0219H1561: Discussion with R. Das (PwC) related to $807

accounting matters.

0.50 $403.50

Friday, June 28, 2019

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133 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Senior Managing 

Director

2/25/2019 Rajeeb Das 0219H1562: Discussion with A. Pocklington (PwC) related $898

to accounting matters.

0.50 $449.00

Michael John Director

Dixon

2/25/2019 0219H1563: Meeting with PG&E to discuss various $807

bankruptcy related matters.

0.70 $564.90

Michael John Director

Dixon

2/26/2019 0219H1564: Meeting held with PG&E to discuss $807

bankruptcy accounting related matters (Debt / Revenues).

0.70 $564.90

Michael John Director

Dixon

2/26/2019 0219H1565: Update bankruptcy accounting related memo $807

for review comments.

1.50 $1,210.50

2/26/2019 Morris N Jones Partner 0219H1566: Review updated draft of accounting memo on $957

certain bankruptcy related matters.

1.70 $1,626.90

Michael John Director

Dixon

2/26/2019 0219H1567: Discuss updates to be made to draft $807

accounting memo with M. Jones (PwC).

0.30 $242.10

2/26/2019 Morris N Jones Partner 0219H1568: Review updates to be made to draft $957

accounting memo with M. Dixon (PwC).

0.30 $287.10

Michael John Director

Dixon

2/26/2019 0219H1569: Meeting with PG&E to discuss various $807

bankruptcy related matters.

1.50 $1,210.50

Aaron T Director

Pocklington

2/26/2019 0219H1570: Draft accounting memo on bankruptcy matters $807

that required research on court dockets and company's 

public disclosures.

5.00 $4,035.00

Aaron T Director

Pocklington

2/26/2019 0219H1571: Continue: Draft accounting memo on $807

bankruptcy matters that required research on court dockets 

and company's public disclosures.

4.50 $3,631.50

Senior Managing 

Director

2/27/2019 Rajeeb Das 0219H1572: Provide detail comments on accounting memo. $898 2.50 $2,245.00

Friday, June 28, 2019

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134 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Aaron T Director

Pocklington

2/27/2019 0219H1573: Perform updates to accounting memorandum $807

based upon feedback from PwC colleagues.

1.20 $968.40

Aaron T Director

Pocklington

2/28/2019 0219H1574: Discussion with PG&E accounting team over $807

accounting matters.

0.50 $403.50

Subtotal - Hours and Compensation - Accounting Services 71.60 $58,557.10

Subtotal - Hours and Compensation - Bankruptcy Accounting Advisory Services 71.60 $58,557.10

Total - Hours and Compensation - Hourly Services 3,513.00 $1,707,541.80

Case Administration

Bankruptcy Requirements and Other Court Obligations

Employment Applications and Other Court Filings

Andrea Clark Director

Smith

1/29/2019 0219H1575: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

4.50 $2,475.00

Stephen Todd Director

Hammond

1/30/2019 0219H1576: Correspondence with M. Goren & L. Carens $715

(both Weil) re: retention issues and conflict checklist.

0.30 $214.50

Stephen Todd Director

Hammond

1/30/2019 0219H1577: Meeting with T. Smith (PGE), P. Conboy & $715

T. Jurovic (both PwC) re: retention and contracting issues.

0.50 $357.50

Andrea Clark Director

Smith

1/30/2019 0219H1578: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

3.70 $2,035.00

Andrea Clark Director

Smith

1/31/2019 0219H1579: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

5.80 $3,190.00

Friday, June 28, 2019

Page 135 of 139

Retention Exhibit #: Case

Case: 19-30088 Doc# 2802-5 Filed: 07/01/19 Entered: 07/01/19 13:40:27 Page

135 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Andrea Clark Director

Smith

2/1/2019 0219H1580: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

6.70 $3,685.00

Andrea Clark Director

Smith

2/4/2019 0219H1581: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

5.50 $3,025.00

Andrea Clark Director

Smith

2/5/2019 0219H1582: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

6.90 $3,795.00

Andrea Clark Director

Smith

2/6/2019 0219H1583: Review the PG&E / PwC contracts to $550

understand the services and compensation structure in 

advance of preparing the PwC Declaration.

5.50 $3,025.00

Andrea Clark Director

Smith

2/7/2019 0219H1584: Prepare the PwC Declaration describing the $550

respective PwC contracts and engagement letters, including 

the services and compensation structure.

5.50 $3,025.00

Andrea Clark Director

Smith

2/8/2019 0219H1585: Prepare the PwC Declaration describing the $550

respective PwC contracts and engagement letters, including 

the services and compensation structure, including final 

distribution internally for clarification.

11.80 $6,490.00

Andrea Clark Director

Smith

2/9/2019 0219H1586: Update the PwC Declaration based upon $550

updates from the respective PwC teams.

5.30 $2,915.00

Andrea Clark Director

Smith

2/10/2019 0219H1587: Update the PwC Declaration based upon $550

updates from the respective PwC teams.

3.70 $2,035.00

Andrea Clark Director

Smith

2/11/2019 0219H1588: Update the PwC Declaration based upon $550

updates from the respective PwC teams, including 

distribution of final contracts/declaration to Weil.

4.40 $2,420.00

Friday, June 28, 2019

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Case: 19-30088 Doc# 2802-5 Filed: 07/01/19 Entered: 07/01/19 13:40:27 Page

136 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Andrea Clark Director

Smith

2/12/2019 0219H1589: Continue updates to PwC Declaration based $550

upon updates from the respective PwC teams.

5.90 $3,245.00

Andrea Clark Director

Smith

2/13/2019 0219H1590: Perform review of the Retention Application $550

and supporting documents from Weil.

2.10 $1,155.00

Andrea Clark Director

Smith

2/15/2019 0219H1591: Discussion with the PwC partners regarding $550

the status of the PwC Declaration and filing with the Court.

0.60 $330.00

Andrea Clark Director

Smith

2/20/2019 0219H1592: Update PwC declaration for additional $550

disclosure.

0.50 $275.00

Andrea Clark Director

Smith

2/22/2019 0219H1593: Update PwC declaration for additional $550

disclosure.

1.00 $550.00

Andrea Clark Director

Smith

2/23/2019 0219H1594: Update PwC Declaration and distribute to $550

PG&E for their internal review and approval.

1.50 $825.00

Andrea Clark Director

Smith

2/26/2019 0219H1595: Perform updates to the PwC Declaration and $550

contracts based upon the PG&E Legal redactions/updates.

1.20 $660.00

Stephen Todd Director

Hammond

2/26/2019 0219H1596: Call with P. Conboy (PwC) to discuss status $715

of retention application.

0.20 $143.00

Stephen Todd Director

Hammond

2/27/2019 0219H1597: Call with A. Clark Smith (PwC) to discuss $715

status of retention application.

0.80 $572.00

Andrea Clark Director

Smith

2/28/2019 0219H1598: Provide update to PwC Leadership regarding $550

the status of the Retention Application and changes in the 

compensation timing due to the bankruptcy.

0.40 $220.00

Stephen Todd Director

Hammond

2/28/2019 0219H1599: Calls with M. Goren (Weil) and P. Conboy $715

(PwC) regarding retention application open items.

0.30 $214.50

Subtotal - Hours and Compensation - Employment Applications and Other Court Filings 84.60 $46,876.50

Friday, June 28, 2019

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Case: 19-30088 Doc# 2802-5 Filed: 07/01/19 Entered: 07/01/19 13:40:27 Page

137 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Relationship Check and Disinterestedness

Chad William Senior Associate

Brown

1/30/2019 0219H1600: Coordinate the submission of the interested $290

party entities into the relationship check system for Court 

disclosure.

0.30 $87.00

Chad William Senior Associate

Brown

2/6/2019 0219H1601: Update master list with redline entries and $290

new company names and process names through 

relationship check system.

4.80 $1,392.00

Chad William Senior Associate

Brown

2/7/2019 0219H1602: Update master list with redline entries and $290

new company names and process names through 

relationship check system.

5.80 $1,682.00

Chad William Senior Associate

Brown

2/8/2019 0219H1603: Prepare initial disclosures for PwC $290

Declaration.

2.00 $580.00

Nanette J Associate

Kortuem

2/25/2019 0219H1604: Prepare initial disclosures for the PwC $225

Declaration exhibit.

6.00 $1,350.00

Nanette J Associate

Kortuem

2/26/2019 0219H1605: Prepare initial disclosures for the PwC $225

Declaration exhibit.

6.00 $1,350.00

Subtotal - Hours and Compensation - Relationship Check and Disinterestedness 24.90 $6,441.00

Monthly, Interim and Final Fee Applications

Andrea Clark Director

Smith

2/1/2019 0219H1606: Discussion with PG&E team regarding the $550

bankruptcy rules for compensation including level of 

detailed time descriptions and expenses and new 

requirements due to the bankruptcy.

1.00 $550.00

Andrea Clark Director

Smith

2/6/2019 0219H1607: Discussion(s) with individual PG&E teams $550

regarding the bankruptcy rules for compensation including 

level of detailed time descriptions and expenses and new 

requirements due to the bankruptcy.

4.10 $2,255.00

Friday, June 28, 2019

Page 138 of 139

Case: 19-30088 Doc# 2802-5 Filed: 07/01/19 Entered: 07/01/19 13:40:27 Page

138 of 139
Date Name Position Description Hours

Total 

Compensation

For the Period January 29, 2019 through February 28, 2019

Hourly Services and Case Administration Services - Professional Services by Project, Professional and Date

Exhibit E

Rate

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

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

Andrea Clark Director

Smith

2/14/2019 0219H1608: Discussion with individual PG&E team $550

regarding the bankruptcy rules for compensation including 

level of detailed time descriptions and expenses and new 

requirements due to the bankruptcy.

1.50 $825.00

Andrea Clark Director

Smith

2/19/2019 0219H1609: Discussion(s) with individual PG&E teams $550

regarding the bankruptcy rules for compensation including 

level of detailed time descriptio ns and expenses and new 

requirements due to the bankruptcy.

2.40 $1,320.00

Andrea Clark Director

Smith

2/27/2019 0219H1610: Discussion(s) with individual PG&E teams $550

regarding the bankruptcy rules for compensation including 

level of detailed time descriptions and expenses and new 

requirements due to the bankruptcy.

1.00 $550.00

Subtotal - Hours and Compensation - Monthly, Interim and Final Fee Applications 10.00 $5,500.00

Subtotal - Hours and Compensation - Bankruptcy Requirements and Other Court Obligations 119.50 $58,817.50

Total - Hours and Compensation - Case Administration 119.50 $58,817.50

Total - Hours and Compensation - Hourly Services and Case Administration 3,632.50 $1,766,359.30

Friday, June 28, 2019

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