Name Date Description Hours Amount 

 Josh Conkel 05/01/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

J. Conkel (KPMG) - partial attendance, T. Sedgwick, 

G. Dupree (KPMG) to discuss Data Loss Prevention 

use cases and detailed functional requirements 

deliverables.

0.6

 Michael Gomez 05/01/19 Discussion with F. Medrano and J. Heffelfinger (both 

PG&E) regarding impacts of moving CCPA 

requirements into current Data Security engagement 

and move out of several tasks. 

1.0

 Toby Sedgwick 05/01/19 Meeting with G. Vadathu, J. Green), B. Spell, N. 

Ranganathan, S. Yem, K. Muppa, D. Gaurav (PG&E), 

J. Conkel,, T. Sedgwick, G. Dupree (KPMG) to 

discuss scanning progress in test environment and 

outstanding items to be addressed. 

1.0

 Garrett Dupree 05/01/19 Meeting with G. Vadathu, J. Green), B. Spell, N. 

Ranganathan, S. Yem, K. Muppa, D. Gaurav (PG&E), 

J. Conkel,, T. Sedgwick, G. Dupree (KPMG) to 

discuss scanning progress in test environment and 

outstanding items to be addressed. 

1.0

 Josh Conkel 05/01/19 Meeting with G. Vadathu, J. Green), B. Spell, N. 

Ranganathan, S. Yem, K. Muppa, D. Gaurav (PG&E), 

J. Conkel,, T. Sedgwick, G. Dupree (KPMG) to 

discuss scanning progress in test environment and 

outstanding items to be addressed. 

1.0

 Garrett Dupree 05/01/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

J. Conkel (KPMG) - partial attendance, T. Sedgwick, 

G. Dupree (KPMG) to discuss Data Loss Prevention 

use cases and detailed functional requirements 

deliverables.

1.0

 Toby Sedgwick 05/01/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

J. Conkel (KPMG) - partial attendance, T. Sedgwick, 

G. Dupree (KPMG) to discuss Data Loss Prevention 

use cases and detailed functional requirements 

deliverables.

1.0

 Sreeja Reddy 05/01/19 Performed control review for enterprise data 

management processes / lifecycle management 

1.5

 Sreeja Reddy 05/01/19 Performed Unstructured environment / fileshare 

security control review 

1.9

 Sreeja Reddy 05/01/19 Updated scope to include prior Data Security Program 

Office (DSPO) accomplishments along with roadmap 

for 2019/20 workstreams

2.0

 Garrett Dupree 05/01/19 (1.3) Communication via email regarding upcoming 

meetings / requests for review of Data Loss Prevention 

(DLP) deliverables related to Use Cases, Detailed 

Functional Requirements, Project Scope & Charter; 

Complied list of actions items from resulting from 

latest meetings with client (0.5) and distribute (via 

email) lists to the appropriate members of the 

organization (0.5).

2.3

 Garrett Dupree 05/01/19 Review Use Cases document (1.0) and Detailed 

Functional Requirements (1.3) document with specific 

regards to upcoming meeting with stakeholders to 

approve the current state of the deliverable

2.3

 Sreeja Reddy 05/01/19 Performed unstructured resource development / 

detailed strategy development for assessing inventory 

process 

2.5

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 166 of 229

Case: 19-30088 Doc# 2998-1 Filed: 07/16/19 Entered: 07/16/19 10:40:04 Page 1

of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/01/19 (0.9) Correct use cases and detailed functional 

requirements documents; (1.8) Updated the meeting 

notes tracker in SharePoint with regards to results and 

action items stemming from meetings on 5/1/19. 

2.7

 Josh Conkel 05/01/19 (2.1) Reviewed proposed future state architecture 

diagrams provided during prior meeting, and gave 

input to K. Muppa (PG&E); (.8) Requested access to 

the DLP Indexing server through PG&E's 

MyElectronicAccess site, (since access had been 

removed).

2.9

 Josh Conkel 05/01/19 Performed analysis to determine capability to scan 

Documentum instances without WebTop by alternate 

means (this does not appear technically feasible / will 

confirm with Symantec). 

3.1

 Josh Conkel 05/01/19 Reviewed test HR feed from K. Potharajula (PG&E) in 

order to determine best approach to programmatically 

prepare the data for import into DLP EDM indexes 

(3.6); request via email to schedule meeting with 

development team to refine their query/reporting (as 

blank fields could not be populated programmatically 

easily) (0.2). 

3.8

 Toby Sedgwick 05/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree, S. 

Reddy (KPMG) to review most recent updates to the 

data inventory charter. 

0.5

 Josh Conkel 05/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree, S. 

Reddy (KPMG) to review most recent updates to the 

data inventory charter. 

0.5

 Sreeja Reddy 05/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree, S. 

Reddy (KPMG) to review most recent updates to the 

data inventory charter. 

0.5

 Garrett Dupree 05/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree, S. 

Reddy (KPMG) to review most recent updates to the 

data inventory charter. 

0.5

 Sreeja Reddy 05/02/19 Updated data inventory charter based on team 

feedback / updated project status 

1.4

 Sreeja Reddy 05/02/19 Developed task list for data discovery / inventory / 

migration for data security program 

1.5

 Josh Conkel 05/02/19 Analyzed capability limitations for DLP response if 

SharePoint module is not installed (1.5), discussed 

results of same with T. Howe (PG&E) (0.4) 

1.8

 Sreeja Reddy 05/02/19 Developed high-level project plan and integrated 

stakeholder tasks 

1.9

 Sreeja Reddy 05/02/19 Updated high / granular level project plans to include 

dependencies / requirements for each collection phase 

2.4

 Garrett Dupree 05/02/19 (2.5) Finalized the DLP Scope & Charter in 

preparation to present to stakeholders; (1.0) Compiled 

notes resulting from meetings on 5/1 and concurrently 

draft list of corresponding action items. 

3.5

 Garrett Dupree 05/03/19 Meeting with various Vendor A team members, T. 

Howe, G. Vadathu, S. Yem (PG&E), T. Sedgwick 

(KPMG) and G. Dupree (KPMG) - partial attendance, 

to discuss potential Information Centric Encryption 

and Information Centric Tagging (ICE/ICT) 

deployment and its integration with ongoing Vendor A 

Data Loss Prevention efforts. 

2.0

 Sreeja Reddy 05/03/19 Communication with various stakeholders at PGE via 

telephone to identify relevant business owners 

including T. Howe, C. Bravo, G. Vadathu , S. Yem 

(PGE).

0.3

KPMG LLP Monthly Fee Statement Page 167 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Sreeja Reddy 05/03/19 Follow-up with PG&E project team members

regarding meetings for data inventory charter review 

0.5

 Sreeja Reddy 05/03/19 Prepared for data inventory charter review with regards 

to scoping updates 

0.5

 Sreeja Reddy 05/03/19 Updating the data inventory charter against the DLP 

scope / charter - based on PG&E feedback. 

1.5

 Sreeja Reddy 05/03/19 Performed research of potential fileshare controls that 

could apply to current IT policies / standards 

2.0

 Toby Sedgwick 05/03/19 Meeting with various Vendor A team members, T. 

Howe, G. Vadathu, S. Yem (PG&E), T. Sedgwick 

(KPMG) and G. Dupree (KPMG) - partial attendance, 

to discuss potential Information Centric Encryption 

and Information Centric Tagging (ICE/ICT) 

deployment and its integration with ongoing Vendor A 

Data Loss Prevention efforts. 

2.2

 Garrett Dupree 05/03/19 Reviewed the Vendor ADLP user guide (with focus on 

software) to prepare for upcoming tasks to be 

performed in the test environment. 

2.5

 Garrett Dupree 05/03/19 (1.0) Review and concurrently revise the DLP Scope & 

Charter before official review with stakeholders; (1.7) 

create tracking system related to deliverable 

completion including associated project costs for 

weekly project updates - at the request of the client.

2.7

 Sreeja Reddy 05/03/19 Reviewed on premise baseline controls / cloud 

repositories with regards to required deliverable 

2.7

 Josh Conkel 05/03/19 (1.0) Discussion with K. Potharajula (PG&E), G. 

Vadathu (PG&E), S. Sekar (PG&E) regarding 

revisions to HR data feed reporting and corresponding 

use of blank field data substitution; (2.6) Performed 

independent research into alternate methods of 

protecting data in motion using Vendor ADLP, ICT, 

and O365 DRM as a backup to Vendor AICS in case it 

falls through (due to pricing). 

3.6

 Josh Conkel 05/06/19 Communicate results of research capability limitations 

for DLP response if SharePoint module is not installed 

to T. Howe (PG&E) and T. Sedgwick (KPMG) (0.3). 

0.3

 Sreeja Reddy 05/06/19 Meeting with T. Sedgwick (KPMG), S. Reddy 

(KPMG), G. Dupree (KPMG) to discuss status / 

activities for current week, related to the three subprojects under our scope of work (Data Loss 

Protection, Data Inventory, Data De-Identification), 

items to be discussed in upcoming project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed as of 5/6/19. 

0.5

 Garrett Dupree 05/06/19 Meeting with T. Sedgwick (KPMG), S. Reddy 

(KPMG), G. Dupree (KPMG) to discuss status / 

activities for current week, related to the three subprojects under our scope of work (Data Loss 

Protection, Data Inventory, Data De-Identification), 

items to be discussed in upcoming project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed as of 5/6/19. 

0.5

KPMG LLP Monthly Fee Statement Page 168 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Josh Conkel 05/06/19 Meeting with T. Sedgwick (KPMG), S. Reddy

(KPMG), G. Dupree (KPMG) to discuss status / 

activities for current week, related to the three subprojects under our scope of work (Data Loss 

Protection, Data Inventory, Data De-Identification), 

items to be discussed in upcoming project meeting 

with G. Vadathu (PG&E), and outstanding items to be 

addressed as of 5/6/19. 

0.5

 Toby Sedgwick 05/06/19 Performed Manager review of latest weekly 

accomplishments / next steps status report prior to 

sending to G. Vadathu (PG&E) for distribution to all 

PG&E team members.

0.6

 Josh Conkel 05/06/19 Reviewed SharePoint to confirm the project team's 

PG&E SharePoint site collection level of access 

(permissions) and deployment environment is suitable 

as a DLP test SharePoint scanning target.

0.5

 Toby Sedgwick 05/06/19 Meeting with S. Reddy (KPMG), T. Sedgwick 

(KPMG) and G. Dupree (KPMG) to discuss weekly 

action items for data inventory and data loss 

prevention workstreams

0.7

 Sreeja Reddy 05/06/19 Meeting with S. Reddy (KPMG), T. Sedgwick 

(KPMG) and G. Dupree (KPMG) to discuss weekly 

action items for data inventory and data loss 

prevention workstreams

0.7

 Garrett Dupree 05/06/19 Meeting with S. Reddy (KPMG), T. Sedgwick 

(KPMG) and G. Dupree (KPMG) to discuss weekly 

action items for data inventory and data loss 

prevention workstreams

0.7

 Toby Sedgwick 05/06/19 Meeting with S. Reddy (KPMG), T. Sedgwick 

(KPMG), G. Dupree (KPMG), and J. Conkel (KPMG) 

to create an inventory of unstructured databases 

needed for data inventory and data loss prevention 

workstreams.

0.8

 Sreeja Reddy 05/06/19 Meeting with S. Reddy (KPMG), T. Sedgwick 

(KPMG), G. Dupree (KPMG), and J. Conkel (KPMG) 

to create an inventory of unstructured databases 

needed for data inventory and data loss prevention 

workstreams.

0.8

 Garrett Dupree 05/06/19 Meeting with S. Reddy (KPMG), T. Sedgwick 

(KPMG), G. Dupree (KPMG), and J. Conkel (KPMG) 

to create an inventory of unstructured databases 

needed for data inventory and data loss prevention 

workstreams.

0.8

 Josh Conkel 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), and G. 

Dupree (KPMG) to review DLP Scope & Charter 

deliverable for stakeholder approval. 

1.0

 Toby Sedgwick 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), and G. 

Dupree (KPMG) to review DLP Scope & Charter 

deliverable for stakeholder approval. 

1.0

 Garrett Dupree 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Sedgwick (KPMG), J. Conkel (KPMG), and G. 

Dupree (KPMG) to review DLP Scope & Charter 

deliverable for stakeholder approval. 

1.0

 Michael Gomez 05/06/19 Partner review of financials for PG&E engagement to 

ensure that the delayed start date would not impact 

deliverables 

0.8

 Sreeja Reddy 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), G. Dupree (KPMG), S. Reddy 

(KPMG) and G. Dupree (KPMG) to discuss current 

project status and identify action items needed to 

support workstreams in motion.

1.3

KPMG LLP Monthly Fee Statement Page 169 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Toby Sedgwick 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), G. Dupree (KPMG), S. Reddy 

(KPMG) and G. Dupree (KPMG) to discuss current 

project status and identify action items needed to 

support workstreams in motion.

1.3

 Garrett Dupree 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), G. Dupree (KPMG), S. Reddy 

(KPMG) and G. Dupree (KPMG) to discuss current 

project status and identify action items needed to 

support workstreams in motion.

1.3

 Josh Conkel 05/06/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Conkel (KPMG), G. Dupree (KPMG), S. Reddy 

(KPMG) and G. Dupree (KPMG) to discuss current 

project status and identify action items needed to 

support workstreams in motion.

1.3

 Garrett Dupree 05/06/19 Update the deliverable completion tracker spreadsheet 

to reflect the current status / progression of 

unstructured and cloud DLP deliverables. 

1.8

 Sreeja Reddy 05/06/19 Began to developed data inventory use cases for data 

security program deliverable for the data security 

program. This was completed as part of our agreed 

deliverables for the Data Security Program and 

consists of developing 5 separate use cases. 

2.2

 Sreeja Reddy 05/06/19 (0.5) Review PG&E data inventory playbook to 

develop data inventory use cases; (0.5) review gap 

remediation tracker to develop data inventory use 

cases; (1.5) Created Collibra use case documentation 

for the data inventory workstream 

2.5

 Garrett Dupree 05/06/19 Revised the DLP Scope & Charter deliverable based 

on feedback stemming from meeting with 

stakeholders. 

2.8

 Michael Gomez 05/07/19 Performed follow up related to 5/1 discussion (with F. 

Medrano and J. Heffelfinger of PG&E) on California 

Consumer Privacy Act (CCPA) requirements (.8); 

Discussion with T. Sedgwick (KPMG) regarding 

impacts to engagement and next steps related to 

secondary pricing models (0.6). 

1.4

 Sreeja Reddy 05/07/19 (0.5) Reviewed DLP Use Cases & Requirements 

documentation to develop data inventory use cases for 

Collibra; (0.5) Reviewed data inventory playbook to 

create data inventory use case documentation 

1.0

 Garrett Dupree 05/07/19 Transferred all DLP Scope & Charter document 

versions to virtual desktop for future meeting with 

stakeholders to review DLP Scope & Charter 

deliverable. 

1.1

 Toby Sedgwick 05/07/19 Meeting with G. Dupree (KPMG) to discuss latest 

round of updates to the deliverable responsibility 

matrix to include stakeholders for 2019 DLP efforts. 

1.5

 Garrett Dupree 05/07/19 Meeting with T. Sedgwick (KPMG) to discuss latest 

round of updates to the deliverable responsibility 

matrix to include stakeholders for 2019 DLP efforts. 

1.5

KPMG LLP Monthly Fee Statement Page 170 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Josh Conkel 05/07/19 (0.8) Participated in mandatory PG&E training / 

Security & Privacy Awareness; (0.5) Participated in 

mandatory PG&E training / Records & Information 

Management; (0.5) Requested access to the Vendor A 

Data Protection Server indexing server security group 

within PG&E MyElectronicAccess site - this is 

required to perform Vendor A Data Protection Server 

indexing activities. 

1.8

 Josh Conkel 05/07/19 (2.4) Prepared detailed instructions for K. Muppa 

(PG&E) noting the steps required to create exact data 

match templates in the production environment; (0.3) 

Drafted email that included detailed instructions to K. 

Muppa (PG&E). 

2.7

 Garrett Dupree 05/07/19 Compile interview notes from sessions with P. Reeves 

(PG&E) to identify current security controls and 

provisioning practices for SharePoint on-premises 

repositories - for later use with the data inventory list. 

2.8

 Garrett Dupree 05/07/19 Create inventory list of PG&E SharePoint sites for data 

inventory workstreams

3.0

 Sreeja Reddy 05/07/19 Continued, from earlier in the day, to develop data 

inventory use case documentation for data security 

program deliverable for the data security program. This 

was completed as part of our agreed deliverables for 

the Data Security Program and consists of developing 

5 separate use cases. 

3.1

 Sreeja Reddy 05/07/19 Continued (from 5/6/19) to develop data inventory use 

case documentation for data security program 

deliverable for the data security program. This was 

completed as part of our agreed deliverables for the 

Data Security Program and consists of developing 5 

separate use cases. 

05/07/19 

3.9

 Garrett Dupree 05/08/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), P. 

Reeves (PG&E), G. Dupree (KPMG), J. Conkel 

(KPMG), and T. Sedgwick (KPMG) to discuss 

potential impacts of installing the SharePoint 

connector for scanning unstructured repositories. 

0.6

 Josh Conkel 05/08/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), P. 

Reeves (PG&E), G. Dupree (KPMG), J. Conkel 

(KPMG), and T. Sedgwick (KPMG) to discuss 

potential impacts of installing the SharePoint 

connector for scanning unstructured repositories. 

0.6

 Toby Sedgwick 05/08/19 Meeting with T. Howe (PG&E), S. Yem (PG&E),P. 

Reeves (PG&E), G. Dupree (KPMG), J. Conkel 

(KPMG), and T. Sedgwick (KPMG) to discuss 

potential impacts of installing the SharePoint 

connector for scanning unstructured repositories.

0.6

 Garrett Dupree 05/08/19 (0.4) Compiled weekly action items for DeIdentification & Data Loss Prevention workstreams 

based upon earlier meeting with both teams and (0.3) 

distribute same via email to project teams. 

0.7

 Sreeja Reddy 05/08/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

T. Sedgwick (KPMG) and S. Reddy (KPMG) to 

review / finalize the updated Data Inventory Scope & 

Charter for PG&E’s Data Security Program.

1.0

KPMG LLP Monthly Fee Statement Page 171 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Toby Sedgwick 05/08/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

T. Sedgwick (KPMG) and S. Reddy (KPMG) to 

review / finalize the updated Data Inventory Scope & 

Charter for PG&E’s Data Security Program.

1.0

 Josh Conkel 05/08/19 Downloaded / installed personal copy of Vendor A 

Data Loss Protection 15.5 to run in a lab test 

environment (which will be used to test workstation 

exact data match capabilities before PG&E deploys it 

in their environment). 

1.1

 Josh Conkel 05/08/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), G. 

Dupree (KPMG), J. Conkel (KPMG), and T. Sedgwick 

(KPMG) to review/incorporate feedback on the Data 

Loss Prevention Scope and Charters for the 

unstructured and cloud projects.

1.1

 Toby Sedgwick 05/08/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), G. 

Dupree (KPMG), J. Conkel (KPMG), and T. Sedgwick 

(KPMG) to review/incorporate feedback on the Data 

Loss Prevention Scope and Charters for the 

unstructured and cloud projects.

1.1

 Garrett Dupree 05/08/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), G. 

Dupree (KPMG), J. Conkel (KPMG), and T. Sedgwick 

(KPMG) to review/incorporate feedback on the Data 

Loss Prevention Scope and Charters for the 

unstructured and cloud projects. 

1.1

 Josh Conkel 05/08/19 Meeting with H. Harris (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E) D. Gaurav (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG) and G. Dupree 

(KPMG) to discuss the current status and obstacles to 

be addressed for the Data Loss Prevention and DeIdentification workstreams.

1.4

 Garrett Dupree 05/08/19 Meeting with H. Harris (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E) D. Gaurav (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG) and G. Dupree 

(KPMG) to discuss the current status and obstacles to 

be addressed for the Data Loss Prevention and DeIdentification workstreams.

1.4

 Toby Sedgwick 05/08/19 Meeting with H. Harris (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E) D. Gaurav (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG) and G. Dupree 

(KPMG) to discuss the current status and obstacles to 

be addressed for the Data Loss Prevention and DeIdentification workstreams.

1.4

 Garrett Dupree 05/08/19 Update processes / procedures for obtaining list of 

identified unstructured repositories deliverable to 

include procedures for SharePoint list procurement. 

1.9

 Sreeja Reddy 05/08/19 (0.5) Updating the Data Inventory Scope & Charter 

based on client feedback on same day; (.2) Uploaded 

the project charter & project plan to the clients 

privileged shared drive to facilitate review; (.3) Draft 

emailed to provide data inventory project charter 

updates to G. Vadathu (PG&E), T. Howe (PG&E), S. 

Yem (PG&E) and T. Sedgwick (KPMG); (1.0) 

Reviewed DLP requirements documentation as a 

baseline for the data inventory requirements 

documentation 

2.0

KPMG LLP Monthly Fee Statement Page 172 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Sreeja Reddy 05/08/19 (1.5) Began to draft outline of data inventory project 

requirements for data security program; (.5) Built on 

identified repositories documentation for data security 

program as of 5/8/19; (3.0) Developed data inventory 

use case documentation for data security program 

5.0

 Toby Sedgwick 05/09/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

and T. Howe (PG&E) to discuss workshop project 

goals and next steps to address outstanding items as of 

5/9/19. 

0.5

 Toby Sedgwick 05/09/19 Meeting with S. Reddy (KPMG) to discuss required 

revisions to the de-identification scope and charter. 

0.6

 Sreeja Reddy 05/09/19 Meeting with T. Sedgwick (KPMG) to discuss 

required revisions to the de-identification scope and 

charter. 

0.6

 Garrett Dupree 05/09/19 Created spreadsheet functions to continuously update 

the site usage and quota fields of SharePoint sites for 

use with the data inventory tracking document. 

2.0

 Garrett Dupree 05/09/19 (1.0) Updated the DLP Scope & Charter deliverable to 

include information from the deliverable responsibility 

matrix at request from stakeholder; (0.8) Update Data 

Security Program SharePoint site to include materials 

for both 2018 / 2019 efforts so stakeholders are able to 

access deliverables that have been updated for this 

year; (0.8) Update the Detailed Functional 

Requirements document to include the newly updated 

SharePoint links for references to supporting 

documentation. 

2.6

 Garrett Dupree 05/09/19 Update the DLP Scope & Charter to reflect changes 

requested from stakeholders following latest meeting. 

2.8

 Sreeja Reddy 05/09/19 Began to perform Data inventory use case development 

for scanning unstructured data 

3.9

 Sreeja Reddy 05/09/19 (2.0) Performed Data inventory use case development 

for security controls assessment; (1.1) Reviewed DLP 

requirements documentation to structure / align 

content for data inventory requirements; (1.0) 

Developed data inventory requirements documentation 

4.1

 Josh Conkel 05/09/19 Continue, from earlier in the day, to analyze the Data 

Loss Protection test environment in order to confirm 

the Vendor A Cloud Connection Service is running 

properly

0.4

 Josh Conkel 05/09/19 Analyzed the Data Loss Protection test environment in 

order to confirm the Vendor A Cloud Connection 

Service is running properly

3.9

 Michael Gomez 05/10/19 Meeting with T. Sedgwick (KPMG) to discuss weekly 

project progress, next steps/requirements for coming 

week ending 5/17 and impact of cloud and on premise. 

1.0

 Garrett Dupree 05/10/19 Communication regarding details related to upcoming 

meeting with the Data Security Project team, file share 

point of contact C. Lloyd (PG&E), and file share 

administrators to discuss process for obtaining access 

needed for scanning file share repositories. 

0.8

 Josh Conkel 05/10/19 Performed troubleshooting related to network 

connectivity between VMWare clusters (VMWare is a 

virtualization vendor) for movement of legacy DLP 

15.0.1 installation to test potential upgrade issues

1.2

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/10/19 Begin to update data inventory excel spreadsheet 

deliverable to include new information related to 

network file share repositories' size, sub-repositories, 

security controls, and access provisioning. 

1.3

 Garrett Dupree 05/10/19 Compiled a list containing weekly accomplishments / 

goals for week ending 5/17 related to the data loss 

prevention workstreams. 

1.5

 Garrett Dupree 05/10/19 Begin to calculate file share repository storage sizes 

after data was received from C. Lloyd (PG&E) for data 

inventory excel spreadsheet deliverable. 

1.8

 Josh Conkel 05/10/19 Configured ESXi host cluster with three nodes to 

prepare the foundations for installation of the DLP 

software.

1.8

 Josh Conkel 05/10/19 Prepared test environment for installation of Vendor A 

Data Loss Prevention 15.5 by installation of three 

Windows servers required to deploy the software in the 

environment.

2.4

 Garrett Dupree 05/10/19 Update data inventory excel spreadsheet deliverable to 

include new information related to SharePoint 

repositories' size, sub-repositories, security controls, 

and access provisioning. 

2.8

 Sreeja Reddy 05/10/19 (0.2) Revised the structure (per client request) of our 

data security program weekly accomplishments / next 

steps data (sent via email each week) - per client 

request; (3.2) Created use case documentation to be 

utilized in the data inventory workstream

3.4

 Sreeja Reddy 05/10/19 (2.1) Integrated data inventory playbook steps into use 

case documentation; (2.0) Developing data inventory 

requirements documentation. 

4.1

 Manoj Thareja 05/13/19 Meeting with K. Muppa (PG&E) to discuss

recommendation of enhancements to database 

scanning weekly summary report. 

0.5

 Toby Sedgwick 05/13/19 Meeting with C. Jennings (PG&E), G. Vadathu 

(PG&E), S. Yem (PG&E), T. Sedgwick (KPMG), S. 

Reddy (KPMG) to provide an overview of the Data 

Security Program and discuss our current security uses 

of PG&E’s HR data and determine departmental 

process approval.

0.6

 Sreeja Reddy 05/13/19 Meeting with C. Jennings (PG&E), G. Vadathu 

(PG&E), S. Yem (PG&E), T. Sedgwick (KPMG), S. 

Reddy (KPMG) to provide an overview of the Data 

Security Program and discuss our current security uses 

of PG&E’s HR data and determine departmental 

process approval.

0.6

 Sreeja Reddy 05/13/19 Meeting with G. Dupree (KPMG), S. Reddy (KPMG), 

T. Sedgwick (KPMG), and J. Conkel (KPMG) to 

discuss weekly action items and outstanding items 

related to data inventory and data loss prevention work 

streams.

0.8

 Toby Sedgwick 05/13/19 Meeting with G. Dupree (KPMG), S. Reddy (KPMG), 

T. Sedgwick (KPMG), and J. Conkel (KPMG) to 

discuss weekly action items and outstanding items 

related to data inventory and data loss prevention work 

streams.

0.8

 Josh Conkel 05/13/19 Meeting with G. Dupree (KPMG), S. Reddy (KPMG), 

T. Sedgwick (KPMG), and J. Conkel (KPMG) to 

discuss weekly action items and outstanding items 

related to data inventory and data loss prevention work 

streams.

0.8

KPMG LLP Monthly Fee Statement Page 174 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/13/19 Meeting with G. Dupree (KPMG), S. Reddy (KPMG), 

T. Sedgwick (KPMG), and J. Conkel (KPMG) to 

discuss weekly action items and outstanding items 

related to data inventory and data loss prevention work 

streams.

0.8

 Josh Conkel 05/13/19 (0.3) Downloaded current AMPS (Asset Management 

Platform & Services - PG&E Inventory System) 

Application Inventory; (0.3) Downloaded current 

AMPS (PG&E Inventory System) Database Server 

Inventory; (0.5) Downloaded (decrypted) latest 

Tenable Security Center database server network scan 

information (these reports will be used to reconcile the 

AMPS inventory with database servers detected on 

PG&E's network and that data will be used to scope 

project activities for the rest of the year relating to DLP 

scanning activities and structured data inventory 

information). 

1.1

 Garrett Dupree 05/13/19 Meeting with G. Vadathu (PG&E), D. Gaurav 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss the status of Data Inventory and Data Loss 

Prevention work streams in preparation for upcoming 

project status review meeting with key stakeholder F. 

Medrano (PG&E). 

1.2

 Manoj Thareja 05/13/19 Meeting with G. Vadathu (PG&E), D. Gaurav 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss the status of Data Inventory and Data Loss 

Prevention work streams in preparation for upcoming 

project status review meeting with key stakeholder F. 

Medrano (PG&E). 

1.2

 Toby Sedgwick 05/13/19 Meeting with G. Vadathu (PG&E), D. Gaurav 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss the status of Data Inventory and Data Loss 

Prevention work streams in preparation for upcoming 

project status review meeting with key stakeholder F. 

Medrano (PG&E). 

1.2

 Sreeja Reddy 05/13/19 Meeting with G. Vadathu (PG&E), D. Gaurav 

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss the status of Data Inventory and Data Loss 

Prevention work streams in preparation for upcoming 

project status review meeting with key stakeholder F. 

Medrano (PG&E). 

1.2

 Josh Conkel 05/13/19 Meeting with G. Vadathu (PG&E), D. Gaurav

(PG&E), K. Muppa (PG&E), S. Yem (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), S. Reddy (KPMG), and G. Dupree (KPMG) 

to discuss the status of Data Inventory and Data Loss 

Prevention work streams in preparation for upcoming 

project status review meeting with key stakeholder F. 

Medrano (PG&E). 

1.2

 Sreeja Reddy 05/13/19 Participated in workshop with T. Sedgwick (KPMG) to 

review and update Collibra/Data Inventory use cases.

2.0

KPMG LLP Monthly Fee Statement Page 175 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Toby Sedgwick 05/13/19 Participated in workshop with S. Reddy (KPMG) to 

review and update Collibra/Data Inventory use cases.

2.0

 Josh Conkel 05/13/19 Continue, from same day, to generate Excel workbook 

report that reconciles the AMPS (PG&E Inventory 

System) database inventory information against what 

network servers are present on the network from the 

Tenable Security Center scan. Information was 

presented in PivotTable format, and the report is now 

semi-reproducible with less effort. 

2.5

 Garrett Dupree 05/13/19 Update the inventory of SharePoint sites through the 

calculation of storage metrics (both capacity and space 

used) for the remaining sites (tens of thousands remain 

to be inventoried) in order to complete the 

unstructured repositories mapping deliverable.

2.5

 Garrett Dupree 05/13/19 Continued (same day) to update the inventory of 

SharePoint sites through the calculation of storage 

metrics (both capacity and space used) for the 

remaining sites (nearly ten thousand remain to be 

inventoried) in order to complete the unstructured 

repositories mapping deliverable.

3.8

 Sreeja Reddy 05/13/19 Developed use cases for the data inventory work 

stream deliverable for the data security program- as 

part of our agreed deliverables for the Data Security 

Program and consists of developing 5 separate use 

cases.

3.4

 Josh Conkel 05/13/19 Generated Excel workbook report that reconciles the 

AMPS (PG&E Inventory System) database inventory 

information against what network servers are present 

on the network from the Tenable Security Center scan. 

Information was presented in PivotTable format, and 

the report is now semi-reproducible with less effort. 

3.9

 Manoj Thareja 05/13/19 (.5) Reviewed the database scanning weekly summary 

report provided by K. Muppa (PG&E); 

(3.6) Developed leadership summary / dashboard 

template to highlight DSPO (Data Security Program 

Office) progress, plan and strategy for database scans. 

4.1

 Josh Conkel 05/14/19 Downloaded current Flexera licensing inventory report 

information from last year's project information storage 

repository. 

0.3

 Sreeja Reddy 05/14/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

T. Sedgwick (KPMG), and S. Reddy (KPMG) to 

discuss the approval workflow for Data Security 

Program deliverables and meeting agenda items for an 

upcoming PG&E technical leadership meeting.

0.5

 Toby Sedgwick 05/14/19 Meeting with T. Howe, G. Vadathu, S. Yem (PG&E), 

T. Sedgwick (KPMG), and S. Reddy (KPMG) to 

discuss the approval workflow for Data Security 

Program deliverables and meeting agenda items for an 

upcoming PG&E technical leadership meeting.

0.5

KPMG LLP Monthly Fee Statement Page 176 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/14/19 Meeting with C. Lloyd (PG&E), K. Krishna (PG&E), 

G. Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG), and 

G. Dupree (KPMG) to discuss the required steps for 

obtaining credentials needed for file share scanning 

and remediation work related to the Data Security 

Program data loss prevention efforts.

0.7

 Toby Sedgwick 05/14/19 Meeting with C. Lloyd (PG&E), K. Krishna (PG&E), 

G. Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG), and 

G. Dupree (KPMG) to discuss the required steps for 

obtaining credentials needed for file share scanning 

and remediation work related to the Data Security 

Program data loss prevention efforts.

0.7

 Josh Conkel 05/14/19 Meeting with C. Lloyd (PG&E), K. Krishna (PG&E), 

G. Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG), and 

G. Dupree (KPMG) to discuss the required steps for 

obtaining credentials needed for file share scanning 

and remediation work related to the Data Security 

Program data loss prevention efforts.

0.7

 Sreeja Reddy 05/14/19 Meeting with C. Lloyd (PG&E), K. Krishna (PG&E), 

G. Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), S. Reddy (KPMG), and 

G. Dupree (KPMG) to discuss the required steps for 

obtaining credentials needed for file share scanning 

and remediation work related to the Data Security 

Program data loss prevention efforts.

0.7

 Toby Sedgwick 05/14/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E) to 

discuss project progress, risks and issues, and details 

related to initial review of slide deck to be utilized in 

leadership meeting. 

0.7

 Manoj Thareja 05/14/19 Call with J. Conkel and M. Thareja (both KPMG) 

regarding the work ahead for the DSPO. This 

specifically included reviewing the numbers on the 

Excel-based inventory report, and how the count 

differs from numbers reported last year.

0.8

 Josh Conkel 05/14/19 Call with J. Conkel and M. Thareja (both KPMG) 

regarding the work ahead for the DSPO. This 

specifically included reviewing the numbers on the 

Excel-based inventory report, and how the count 

differs from numbers reported last year.

0.8

 Toby Sedgwick 05/14/19 Meeting with G. Vadathu (PG&E) to discuss and 

concurrently revise the status report to be utilized in 

leadership meeting with F. Medrano (PG&E). 

1.0

 Michael Gomez 05/14/19 Performed Principal review and concurrently provide 

feedback to approve 4 deliverables: Data Inventory 

Project Charter (.4); DLP Project Charter (.2); DLP 

Use Cases (.4); and DLP Functional Requirements (.4). 

1.4

 Josh Conkel 05/14/19 Integrated the Flexera reporting information into the 

Excel PG&E database server inventory report - this 

information will give the last logged in user of some of 

the database servers (which will be useful to track 

down system owners for database servers). 

1.1

KPMG LLP Monthly Fee Statement Page 177 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Toby Sedgwick 05/14/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

S. Yem (PG&E), M. Thareja (KPMG) to review draft 

metrics content for leadership summary report for 

DSPO Operations and efficiency 

1.2

 Manoj Thareja 05/14/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

S. Yem (PG&E), T. Sedgwick (KPMG) to review draft 

metrics content for leadership summary report for 

DSPO Operations and efficiency 

1.2

 Sreeja Reddy 05/14/19 Draft document outlining the requirements 

documentation for data inventory workstream 

1.5

 Garrett Dupree 05/14/19 Updated the file share spreadsheet for calculating 

unstructured repository storage sizes to exclude 

disaster recovery drives. 

1.8

 Sreeja Reddy 05/14/19 Finalized remaining data inventory use case 

documentation deliverable for the data security 

program; this was completed as part of our agreed 

deliverables for the Data Security Program which 

consists of developing 5 separate use cases. 

2.0

 Manoj Thareja 05/14/19 Designed and concurrently developed data security 

approach slide to be utilized in the leadership summary 

report 

2.1

 Toby Sedgwick 05/14/19 Drafted leadership data security program status report 

in preparation for leadership meeting with F. Medrano 

(PG&E)

2.2

 Garrett Dupree 05/14/19 Continue (from 5/13) to inventory the list of 

SharePoint sites through the calculation of storage 

metrics (both capacity and space used) fro the 

remaining sites (thousands remain to be inventoried) 

for the unstructured repositories mapping deliverable. 

2.5

 Sreeja Reddy 05/14/19 (1.2) Updating the data inventory use cases for use in 

data discovery; (.8) Updating data inventory use cases 

for use in asset discovery; (1.3) Updated the data 

inventory use cases for use in security controls 

3.3

 Garrett Dupree 05/14/19 Create spreadsheet to identify storage metrics for 

electronic secure file transfer and administrative file 

share repositories needed for completing the inventory 

of unstructured repositories deliverable. 

3.3

 Josh Conkel 05/14/19 Created draft PowerShell Script for sizing of Microsoft 

SQL servers based off a list of servers and instances 

(will test in a separate lab due to lack of credential 

access in the PG&E environment). 

3.6

 Manoj Thareja 05/14/19 (1.0) Review data provided by K. Muppa (PG&E) and 

J. Conkel (KPMG) to be included in the leadership 

summary report; (1.0) Updated the leadership 

summary report by adding new key metric based on 

the information received on data scanning and (1.9) 

inventory database extracts from K. Muppa (PG&E) 

and J. Conkel (KPMG). 

3.9

 Sreeja Reddy 05/15/19 Follow-up discussion with T. Howe (PG&E), G. 

Vadathu (PG&E), S. Rai (PG&E) (Partial attendance), 

T. Sedgwick (KPMG), and S. Reddy (KPMG) to 

discuss DLP SQL database scanning. 

0.2

 Toby Sedgwick 05/15/19 Follow-up discussion with T. Howe (PG&E), G. 

Vadathu (PG&E), S. Rai (PG&E) (Partial attendance), 

T. Sedgwick (KPMG), and S. Reddy (KPMG) to 

discuss DLP SQL database scanning. 

0.2

 Toby Sedgwick 05/15/19 Revised the leadership status report in preparation for 

leadership meeting with F. Medrano (PG&E)

0.6

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/15/19 Meeting with J. Conkel (KPMG) and G. Dupree 

(KPMG) to review the DLP data inventory deliverable 

containing file share, SharePoint, and Documentum 

repository metrics

1.0

 Josh Conkel 05/15/19 Meeting with J. Conkel (KPMG) and G. Dupree 

(KPMG) to review the DLP data inventory deliverable 

containing file share, SharePoint, and Documentum 

repository metrics. 

1.0

 Josh Conkel 05/15/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), S. Rai (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), M. Gomez 

(KPMG) T. Sedgwick (KPMG), M. Thareja (KPMG), 

J. Conkel (KMPG), S. Reddy (KPMG) to discuss key 

accomplishments, upcoming activities, and deliverable 

approvals for the PG&E’s Data Security Program 

Office

1.0

 Manoj Thareja 05/15/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), S. Rai (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), M. Gomez 

(KPMG) T. Sedgwick (KPMG), M. Thareja (KPMG), 

J. Conkel (KMPG), S. Reddy (KPMG) to discuss key 

accomplishments, upcoming activities, and deliverable 

approvals for the PG&E’s Data Security Program 

Office

1.0

 Sreeja Reddy 05/15/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), S. Rai (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), M. Gomez 

(KPMG) T. Sedgwick (KPMG), M. Thareja (KPMG), 

J. Conkel (KMPG), S. Reddy (KPMG) to discuss key 

accomplishments, upcoming activities, and deliverable 

approvals for the PG&E’s Data Security Program 

Office

1.0

 Toby Sedgwick 05/15/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), S. Rai (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), M. Gomez 

(KPMG) T. Sedgwick (KPMG), M. Thareja (KPMG), 

J. Conkel (KMPG), S. Reddy (KPMG) to discuss key 

accomplishments, upcoming activities, and deliverable 

approvals for the PG&E’s Data Security Program 

Office

1.0

 Michael Gomez 05/15/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), S. Rai (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), M. Gomez 

(KPMG) T. Sedgwick (KPMG), M. Thareja (KPMG), 

J. Conkel (KMPG), S. Reddy (KPMG) to discuss key 

accomplishments, upcoming activities, and deliverable 

approvals for the PG&E’s Data Security Program 

Office

1.0

 Michael Gomez 05/15/19 Reviewed project updates as well are related 

documentation in preparation for weekly status update 

with PG&E Leadership team (on same day). 

0.9

 Sreeja Reddy 05/15/19 (.8) Creating Collibra instance slides for the leadership 

meeting deck; (.5) Updating the accomplishments / 

next steps workstream slide to be included in the 

leadership meeting deck. 

1.3

 Josh Conkel 05/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), B. Spell (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), D. Gaurav (PG&E), J. 

Conkel,, T. Sedgwick, G. Dupree (KPMG) to review 

the DLP Scope & Charter with key stakeholders in 

preparation for deliverable approval by F. Medrano 

(PG&E)

1.4

KPMG LLP Monthly Fee Statement Page 179 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), B. Spell (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), D. Gaurav (PG&E), J. 

Conkel,, T. Sedgwick, G. Dupree (KPMG) to review 

the DLP Scope & Charter with key stakeholders in 

preparation for deliverable approval by F. Medrano 

(PG&E)

1.4

 Toby Sedgwick 05/15/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), B. Spell (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), D. Gaurav (PG&E), J. 

Conkel,, T. Sedgwick, G. Dupree (KPMG) to review 

the DLP Scope & Charter with key stakeholders in 

preparation for deliverable approval by F. Medrano 

(PG&E).

1.4

 Manoj Thareja 05/15/19 Compiled additional metrics reporting on AMPS 

(Asset Management System) around environments 

(production, test, development) and classification 

(sensitive, non-sensitive) to be included in the 

leadership summary report. 

2.5

 Garrett Dupree 05/15/19 Created a spreadsheet to identify storage metrics for PDrive and concurrently group file share repositories 

needed for completing the inventory of unstructured 

repositories deliverable. 

3.1

 Garrett Dupree 05/15/19 (1.5) Updated the DLP Scope & Charter deliverable 

due dates to align with the recently updated DLP 

Project Plan; (2.0) Research target format requirements 

for scanning file share directories in preparation for 

creating a text file containing file share targets to be 

scanned. 

3.5

 Josh Conkel 05/15/19 (3.2) Analyzed technique needed for scanning 

SharePoint sites with Vendor A Data Loss Protection 

without the Vendor A SharePoint connector; (0.2) 

Identified changes required to Vendor A Data Loss 

Protection Network Detect server configuration files in 

order to scan SharePoint servers without the Vendor A 

SharePoint connector installed on the SharePoint 

cluster. 

3.4

 Manoj Thareja 05/15/19 Continued (from 5/14) to prepare the leadership 

summary report with focus on approach (2.5) and 

metrics (1.0). 

3.5

 Sreeja Reddy 05/15/19 (2.4) Revised use case scenarios with regards to latest 

updates to the data inventory workstream; (2.0) 

Review of DLP requirements documentation to create 

data inventory outline 

4.4

 Manoj Thareja 05/16/19 Discussion with K. Muppa (PG&E) and D. Gaurav 

(PG&E) on scans performance tracking and next steps 

to scale up operations. 

1.0

 Josh Conkel 05/16/19 (.5) Discussion with N. Ranganathan (PG&E) to 

provide guidance related to process of submitting an 

indexing job to process the Exact Data Match index 

files that were copied to the production environment 

Vendor ADLP Enforce server; (.4) Discussion with N. 

Ranganathan (PG&E) regarding best approach to 

monitor distribution of the Exact Data Match indexes 

to all of the Vendor A Data Loss Protection Network 

Detection servers; (.9) Discussion with N. 

Ranganathan (PG&E) regarding process of editing 

existing Data Loss Protection production instance 

detection policies to use the new Exact Data Match 

index. 

1.8

KPMG LLP Monthly Fee Statement Page 180 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Sreeja Reddy 05/16/19 (1.5) Finalizing data discovery use case for the data 

inventory workstream; (.5) Finalizing asset discovery 

use case for the data inventory workstream. 

2.0

 Josh Conkel 05/16/19 (1.3) - Ran Teradata Customer Data Warehouse script 

to generate 10 million records for use with the Vendor 

A Data Loss Protection Exact Data Match Indexer; 

(1.1) Discussion with N. Ranganathan (PG&E) to 

provide guidance related to creation of an Exact Data 

Match profile. 

2.4

 Garrett Dupree 05/16/19 Research target format requirements for scanning 

SharePoint sites without the use of the Vendor ADLP 

SharePoint connector in order to create a formatted 

text file for import into Vendor ADLP. 

2.5

 Sreeja Reddy 05/16/19 (.7) Finalizing metrics & reporting use case for the 

data inventory workstream; (2.0) Restructuring 

baseline controls determination / current state-analysis. 

2.7

 Josh Conkel 05/16/19 (1.8) - Executed script to generate an Exact Data 

Match index using the profile information provided by 

N. Ranganathan (PG&E) and the dataset extracted 

from the Teradata Customer Data Warehouse. (.6) - 

Populated completed Exact Data Match index files to a 

staging location on PG&E's test environment Vendor 

ADLP Enforce server; (.7) - Discussion with N. 

Ranganathan (PG&E) regarding process of copying the 

Exact Data Match index files from the test 

environment Vendor ADLP Enforce server to the 

production environment Vendor ADLP Enforce server. 

3.1

 Garrett Dupree 05/16/19 Filter newly created list of file share directories to only 

include shares with valid paths to be used for 

populating the file share targets into Vendor ADLP.

3.1

 Sreeja Reddy 05/16/19 (.8) Developing the requirements documentation for 

the data inventory workstream; (.7) Finalizing metrics 

& reporting use case for the data inventory 

workstream; (2.0) Restructuring baseline controls 

determination / current state-analysis. 

3.3

 Garrett Dupree 05/16/19 Create directories from the file shares list received 

from C. Lloyd (PG&E) needed for scanning these 

repositories with Vendor ADLP.

3.4

 Manoj Thareja 05/17/19 Meeting with S. Kuppuswamy (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), and M. Thareja (KPMG) 

to discuss functionality of the de-identification tool, to 

provide guidance on de-identification project roadmap, 

and to update the Cloud Center of Excellence Team on 

ability of tool to support cloud efforts.

0.6

 Josh Conkel 05/17/19 Meeting with S. Kuppuswamy (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), and M. Thareja (KPMG) 

to discuss functionality of the de-identification tool, to 

provide guidance on de-identification project roadmap, 

and to update the Cloud Center of Excellence Team on 

ability of tool to support cloud efforts.

0.6

 Toby Sedgwick 05/17/19 Meeting with S. Kuppuswamy (PG&E), T. Sedgwick 

(KPMG), J. Conkel (KPMG), and M. Thareja (KPMG) 

to discuss functionality of the de-identification tool, to 

provide guidance on de-identification project roadmap, 

and to update the Cloud Center of Excellence Team on 

ability of tool to support cloud efforts.

0.6

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Josh Conkel 05/17/19 (.8) Made updates required for the Data Loss 

Protection Scope & Charter documentation to address 

PG&E key stakeholder feedback - once the Scope & 

Charter information is updated, we will submit it for 

final review and approval from the PG&E project 

sponsor (F. Medrano); (.2) Drafted email with 

revisions/suggestions related to same to G. Dupree 

(KPMG) for review. 

1.0

 Toby Sedgwick 05/17/19 (0.5) Drafted weekly status report documenting project 

achievements, next steps, and risks and issues as of 

5/17/19. (0.8) Drafted letter to be sent by 

Cybersecurity director documenting approval for Data 

Security Program scanner to be provided read/write 

access to all PG&E file shares. 

1.3

 Manoj Thareja 05/17/19 (1.0) Review of Data De-identification business use 

case prepared by D. Gaurav (PG&E) and provided 

suggestion to add additional supporting metrics; (1.0) 

Updated De-ID tool implementation plan with detailed 

tasks around structured, unstructured and cloud data 

repositories

2.0

 Sreeja Reddy 05/17/19 Reviewed the data inventory playbook and

concurrently outline Collibra requirements. 

2.0

 Sreeja Reddy 05/17/19 (.2) Communicated weekly status accomplishments / 

next steps for the data inventory workstream to client 

and KPMG project team- per client request; (2.0) 

Continued (same day) outlining / developing 

requirements documentation

2.2

 Toby Sedgwick 05/17/19 Performed Manager review of Data Inventory & 

Collibra use cases and concurrently revise (as needed). 

2.2

 Garrett Dupree 05/17/19 Continued, from 5/16, to create a text-file for 

importing into Vendor ADLP software that contains 

the formatted list of file share directories / credentials 

needed to perform scanning of these unstructured 

repositories. 

2.9

 Garrett Dupree 05/17/19 (2.4) Updated DLP Scope & Charter deliverable to 

more clearly differentiate between the 2018 and 2019 

workstreams included in the document; (0.8) Compiled 

weekly accomplishments / planned tasks for week 

ending 5/24 for distribution to the Data Security 

Program stakeholders. 

3.2

 Sreeja Reddy 05/17/19 Developed requirements documentation for data 

inventory workstream

3.7

 Manoj Thareja 05/20/19 Updated Data De-identification plan to include highlevel tasks related to: installation, deployment, change 

management, operationalization. 

2.0

 Josh Conkel 05/20/19 Meeting with J. Conkel (KPMG), G. Dupree (KPMG), 

and S. Reddy (KPMG) to discuss the project status and 

pending action items related to Data Inventory and 

Data Loss Prevention work streams as of 5/20/19. 

0.6

 Sreeja Reddy 05/20/19 Meeting with J. Conkel (KPMG), G. Dupree (KPMG), 

and S. Reddy (KPMG) to discuss the project status and 

pending action items related to Data Inventory and 

Data Loss Prevention work streams as of 5/20/19. 

0.6

 Garrett Dupree 05/20/19 Meeting with J. Conkel (KPMG), G. Dupree (KPMG), 

and S. Reddy (KPMG) to discuss the project status and 

pending action items related to Data Inventory and 

Data Loss Prevention work streams as of 5/20/19. 

0.6

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Josh Conkel 05/20/19 Verified the HR data test feed was delivered (0.1); 

decrypted data with same (0.6) - this file is to be used 

to create an Exact Data Match index within Vendor 

ADLP to search for employee information within the 

PGE network.

0.7

 Garrett Dupree 05/20/19 Meeting with T. Howe (PG&E), G, Vadathu (PG&E), 

S. Yem (PG&E), D. Gaurav (PG&E), K. Muppa 

(PG&E), T. Sedgwick, J. Conkel, G. Dupree, S. Reddy 

(KPMG) to discuss weekly accomplishments, next 

steps, and project dependencies for the Data Inventory 

and DLP workstreams as of 5/20/19. 

1.1

 Toby Sedgwick 05/20/19 Meeting with T. Howe (PG&E), G, Vadathu (PG&E), 

S. Yem (PG&E), D. Gaurav (PG&E), K. Muppa 

(PG&E), T. Sedgwick, J. Conkel, G. Dupree, S. Reddy 

(KPMG) to discuss weekly accomplishments, next 

steps, and project dependencies for the Data Inventory 

and DLP workstreams as of 5/20/19. 

1.1

 Josh Conkel 05/20/19 Meeting with T. Howe (PG&E), G, Vadathu (PG&E), 

S. Yem (PG&E), D. Gaurav (PG&E), K. Muppa 

(PG&E), T. Sedgwick, J. Conkel, G. Dupree, S. Reddy 

(KPMG) to discuss weekly accomplishments, next 

steps, and project dependencies for the Data Inventory 

and DLP workstreams as of 5/20/19. 

1.1

 Sreeja Reddy 05/20/19 Meeting with T. Howe (PG&E), G, Vadathu (PG&E), 

S. Yem (PG&E), D. Gaurav (PG&E), K. Muppa 

(PG&E), T. Sedgwick, J. Conkel, G. Dupree, S. Reddy 

(KPMG) to discuss weekly accomplishments, next 

steps, and project dependencies for the Data Inventory 

and DLP workstreams as of 5/20/19. 

1.1

 Garrett Dupree 05/20/19 (0.9) Compile DLP weekly action items for upcoming 

meeting with client; (2.0) Create flowchart for 

mapping out the Vendor ADLP repository scanning 

process with the use of EDM indexes in identifying 

confidential and restricted information.

2.9

 Garrett Dupree 05/20/19 Create flowchart for mapping out the Human 

Resources Exact Data Match (HREDM) index creation 

process for upcoming meeting with key stakeholder F. 

Medrano (PG&E). 

2.9

 Sreeja Reddy 05/20/19 Drafting Collibra requirements documentation for data 

inventory workstream deliverable. 

3.1

 Sreeja Reddy 05/20/19 Updated current use case scenarios to align with PGE's 

infrastructure 

3.2

 Josh Conkel 05/21/19 Created 65k record Exact Data Match Index in Vendor 

A Data Loss Protection system. 

2.8

 Michael Gomez 05/21/19 Meeting with PG&E (J. Heffelfinger) to discuss 

current status of deliverables and impact of not having 

Data Security Program Manager in place. 

0.9

 Toby Sedgwick 05/21/19 Meeting with M. Thareja (KPMG) to discuss 

involvement with Scanning and De-ID resources at 

PGE

0.5

 Manoj Thareja 05/21/19 Meeting with T. Sedgwick (KPMG) to discuss 

involvement with Scanning and De-ID resources at 

PGE 

0.5

 Toby Sedgwick 05/21/19 Meeting with G. Vadathu (PGE) to discuss project 

updates and outstanding items to be addressed as of 

5/21/19. 

1.0

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Michael Gomez 05/21/19 Meeting with J. Conkel, M. Gomez and G. Dupree (all 

KPMG) to discuss updates on the Vendor ADLP 

implementation as of 5/21/19. 

1.0

 Garrett Dupree 05/21/19 Meeting with J. Conkel, M. Gomez and G. Dupree (all 

KPMG) to discuss updates on the Vendor ADLP 

implementation as of 5/21/19. 

1.0

 Josh Conkel 05/21/19 Meeting with J. Conkel, M. Gomez and G. Dupree (all 

KPMG) to discuss updates on the Vendor ADLP 

implementation as of 5/21/19. 

1.0

 Josh Conkel 05/21/19 (1.2) - Created Data Security Program Questionnaire 

for the Data Loss Protection workstream; (.2) delivered 

the questionnaire to A. Bratco (PG&E) via email. 

1.4

 Sreeja Reddy 05/21/19 Continued, from earlier in the day, to analyze the 

Collibra administrative guide for information to assist 

win building the solution blueprint 

1.9

 Sreeja Reddy 05/21/19 Analyzed the Collibra administrative guide for 

information to assist win building the solution 

blueprint 

2.2

 Josh Conkel 05/21/19 (1.3) Validated HR data from test feed for 

development team; (1.1) Provided guidance to G. 

Dupree (KPMG) on an as-needed basis with regards to 

creation of a storage inventory Visual Basic for 

Applications (VBA) macro by laying out inventory 

data elements, assisting him with VBA programming 

techniques, and facilitating overall design of the 

inventory to make it maintainable in Excel. This macro 

created scanning paths for file system scanning in 

Vendor A Data Loss Prevention. 

2.4

 Garrett Dupree 05/21/19 Update the DLP Scope & Charter deliverable to 

separate the project success criteria into 2018 and 

2019 activities at request of the client.

1.5

 Josh Conkel 05/21/19 Ran test scan against databases to verify that the Exact 

Data Match Index was working properly. 

3.1

 Manoj Thareja 05/21/19 (2.5) Updated Data De-identification plan with highlevel tasks in structured, unstructured and cloud data 

over 2019 and 2020; (.5) Discussion with K. Muppa 

(PG&E) for scanning strategy and performance / 

speed; (.5) Discussion with D. Gaurav (PG&E) for DeIdentification business case, installation base (cloud / 

on-premises) and preparation required for demo to 

leadership

3.5

 Garrett Dupree 05/21/19 Amend the visual basic macro script for file shares to 

export a plain-text file so that it is compatible with the 

Vendor ADLP software. 

3.8

 Garrett Dupree 05/21/19 Write a visual basic macro script to compile the file 

share directory paths from all the network servers into 

one list needed for populating the scanning targets in 

Vendor ADLP.

3.8

 Sreeja Reddy 05/21/19 Finalized requirements documentation for the data 

inventory workstream deliverable 

3.9

 Toby Sedgwick 05/22/19 Drafted document summarizing action items / key 

decisions resulting from data security leadership 

meeting with F. Medrano (PG&E) to provide to 

meeting participants.

0.6

 Michael Gomez 05/22/19 Meeting with S. Treviti (PG&E) to discuss impacts of 

Data Security on PG&E architecture and next steps to 

integrate C. Bravo (PG&E) into weekly status and 

update calls. 

0.5

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Josh Conkel 05/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), B. Spell (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), D. Gaurav (PG&E), J. 

Conkel,, T. Sedgwick, G. Dupree (KPMG) to discuss 

the current status and roadblocks of the Data Loss 

Prevention and De-Identification workstreams related 

to Vendor ADLP scanning in the test environment.

1.4

 Toby Sedgwick 05/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), B. Spell (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), D. Gaurav (PG&E), J. 

Conkel,, T. Sedgwick, G. Dupree (KPMG) to discuss 

the current status and roadblocks of the Data Loss 

Prevention and De-Identification workstreams related 

to Vendor ADLP scanning in the test environment.

1.4

 Garrett Dupree 05/22/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), B. Spell (PG&E), N. Ranganathan 

(PG&E), K. Muppa (PG&E), D. Gaurav (PG&E), J. 

Conkel,, T. Sedgwick, G. Dupree (KPMG) to discuss 

the current status and roadblocks of the Data Loss 

Prevention and De-Identification workstreams related 

to Vendor ADLP scanning in the test environment.

1.4

 Garrett Dupree 05/22/19 Research Vendor ADLP capabilities to see if the 

software can be configured to limit its scans of 

repositories and randomize row selections at the 

request of the client.

1.6

 Garrett Dupree 05/22/19 Debug directory paths created by the excel macro in 

order to reduce false positives when filtering out 

repository paths that do not exist for scanning with 

Vendor ADLP. 

2.5

 Garrett Dupree 05/22/19 Create a batch file program to test the file share 

directory paths for validity in order to filter out which 

sites can successfully be populated into Vendor ADLP 

for scanning of those repositories. 

3.5

 Josh Conkel 05/22/19 (2.7) Created Data Security Program Questionnaires 

for the Inventory and Metrics workstream; (1.1) 

Delivered system requirements for additional Data 

Loss Protection Servers in the PG&E test environment. 

3.8

 Josh Conkel 05/22/19 Analyzed test results from K Muppa (PG&E) to verify 

that combining database targets into one scan job 

within the Data Loss Protection server would work 

properly with respect to throttling the scanning and 

stop at a predefined number of incidents. 

4.2

 Garrett Dupree 05/23/19 (1.0) Compile weekly accomplishments / action items 

for week ending 5/31 related to the DLP workstreams; 

(1.5) Begin creating an export procedure for 

SharePoint sites that produces a plain-text file needed 

to populate these sites in the Vendor ADLP software. 

2.5

 Sreeja Reddy 05/23/19 Updating use case documentation based on additional 

feedback from T. Sedgwick (KPMG) 

3.0

 Toby Sedgwick 05/24/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

M. Thareja (KPMG) to check status on overall project - 

scanning status and strategy was discussed along with 

current status on de-identification tool and Collibra.

1.2

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Manoj Thareja 05/24/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Sedgwick (KPMG) to check status on overall 

project - scanning status and strategy was discussed 

along with current status on de-identification tool and 

Collibra.

1.2

 Toby Sedgwick 05/24/19 Manager review/revision of the data discovery use case 

for the Collibra tool as part of the data inventory 

project.

2.3

 Sreeja Reddy 05/24/19 (1.0) Reviewed the Collibra administrative guide; (1.3) 

Updated asset discovery use case scenario for data 

inventory deliverable. Note: a key part of developing 

the use case deliverable is using the Collibra 

administrative documentation as a guide / blueprint for 

drafting the use case documentation - the documents 

work in parallel and both focus on functional 

requirements.

2.3

 Sreeja Reddy 05/24/19 (1.4) Reviewed DLP documentation requirements for 

Collibra solution blueprint; (1.2) Reviewing data 

inventory playbook for Collibra solution blueprint - 

The DLP documentation was used as a reference for 

the solution blueprint as the scanning use case 

scenarios and functionalities are similar.

2.6

 Manoj Thareja 05/24/19 (.8) Draft detailed steps for Scanning structured data 

repositories from Production; (2.0) Continued to draft 

detailed strategy including steps, limitation, 

assumptions for scanning of structure data repositories 

from Production. 

2.8

 Sreeja Reddy 05/24/19 (1.0) Updated the requirements documentation to align 

with Collibra capabilities; (.4) Prepared status update / 

next steps related to same to provide to T. Sedgwick 

(KPMG); (1.7) Updating data discovery use case based 

on updated feedback from T. Sedgwick (KPMG); 

3.1

 Josh Conkel 05/24/19 Ran report to obtain full set of customer care 

information from the Customer Data Warehouse; this 

full set of customer information will be used to create a 

full Exact Data Match index of customer information 

within the Vendor A Data Loss Protection test system. 

3.3

 Manoj Thareja 05/28/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), K. 

Muppa (PG&E) to discuss DSPO response on crown 

jewels list ask from Guardium Project team 

1.0

 Sreeja Reddy 05/28/19 Meeting with C. Bravo (PG&E), T. Howe (PG&E), S. 

Yem (PG&E), T. Sedgwick (KPMG), and S. Reddy 

(KPMG) to review and finalize the Data Inventory 

Scope and Charter deliverable for PGE’s Data Security 

Program.

0.5

 Toby Sedgwick 05/28/19 Meeting with C. Bravo (PGE), T. Howe (PGE), S. 

Yem (PGE), T. Sedgwick (KPMG), and S. Reddy 

(KPMG) to review and finalize the Data Inventory 

Scope and Charter deliverable for PGE’s Data Security 

Program.

0.5

 Toby Sedgwick 05/28/19 Meeting with M. Thareja (KPMG) to review the 

scanning strategy plan on leadership meeting deck for 

discuss involvement metrics and topics for leadership 

meeting for this week.

0.5

 Manoj Thareja 05/28/19 Meeting with T. Sedgwick (KPMG) to review the 

scanning strategy plan on leadership meeting deck for 

discuss involvement metrics and topics for leadership 

meeting for this week.

0.5

KPMG LLP Monthly Fee Statement Page 186 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Manoj Thareja 05/28/19 Meeting with G. Vadathu (PG&E) to cover the AMPS 

data / metrics, scan performed, current challenges and 

remediation recommendations 

1.0

 Sreeja Reddy 05/28/19 Meeting with T. Howe (KPMG), G. Vadathu (KPMG), 

S. Yem (KPMG), K. Muppa (PG&E), M. Gomez, T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), and S. Reddy (KPMG) to discuss weekly 

accomplishments, next steps, and project dependencies 

for the Data Inventory and DLP workstreams.

1.0

 Manoj Thareja 05/28/19 Meeting with T. Howe (KPMG), G. Vadathu (KPMG), 

S. Yem (KPMG), K. Muppa (PG&E), M. Gomez, T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), and S. Reddy (KPMG) to discuss weekly 

accomplishments, next steps, and project dependencies 

for the Data Inventory and DLP workstreams.

1.0

 Toby Sedgwick 05/28/19 Meeting with T. Howe (KPMG), G. Vadathu (KPMG), 

S. Yem (KPMG), K. Muppa (PG&E), M. Gomez, T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), and S. Reddy (KPMG) to discuss weekly 

accomplishments, next steps, and project dependencies 

for the Data Inventory and DLP workstreams.

1.0

 Michael Gomez 05/28/19 Meeting with T. Howe (KPMG), G. Vadathu (KPMG), 

S. Yem (KPMG), K. Muppa (PG&E), M. Gomez, T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), and S. Reddy (KPMG) to discuss weekly 

accomplishments, next steps, and project dependencies 

for the Data Inventory and DLP workstreams.

1.0

 Josh Conkel 05/28/19 Meeting with T. Howe (KPMG), G. Vadathu (KPMG), 

S. Yem (KPMG), K. Muppa (PG&E), M. Gomez, T. 

Sedgwick (KPMG), J. Conkel (KPMG), M. Thareja 

(KPMG), and S. Reddy (KPMG) to discuss weekly 

accomplishments, next steps, and project dependencies 

for the Data Inventory and DLP workstreams.

1.0

 Garrett Dupree 05/28/19 Created notes from the Data Security Program Change 

Management document needed for updating the 

Stakeholder Impact Assessment deliverable to include 

activities for this year.

1.1

 Toby Sedgwick 05/28/19 Manager review of presentation / metrics prior to use 

in leadership meeting with F. Medrano (PG&E)

1.3

 Manoj Thareja 05/28/19 Revised leadership meeting deck metrics based on 

input provided by T. Sedgwick (KPMG) and K. 

Muppa (PG&E). 

1.2

 Garrett Dupree 05/28/19 Tested approximately 500 file share paths to filter out 

paths that are no longer active so that when these paths 

are imported into Vendor ADLP, there are not 

connectivity errors when scanning these repositories. 

1.6

 Michael Gomez 05/28/19 Partner review weekly status document and 

concurrently provide feedback to provide to KPMG 

engagement Manager (T. Sedgewick). 

1.1

 Sreeja Reddy 05/28/19 Updated remaining portion of the Data Inventory use 

cases for the data security program. 

2.7

 Garrett Dupree 05/28/19 Finished modifying the visual basic macro - to identify 

file shares that have more than one server listed so that 

the file paths are correctly created and do not trigger a 

false positive for being invalid during the scanning of 

these repositories with Vendor ADLP.

2.9

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Garrett Dupree 05/28/19 (2.9) Performed troubleshooting on file share visual 

basic macro in adopting the ability to create paths to 

the same share that exists on multiple servers in order 

to compile the full list of directory paths needed for 

scanning these repositories with Vendor ADLP; (0.2) 

Revised the DLP Use Cases deliverable update 

tracking section to document latest changes as of 

5/28/19; (0.3) Updated the DLP Detailed Functional 

Requirements deliverable project manager information 

section to include the updated details of the 

stakeholder that has assumed this position. 

3.4

 Josh Conkel 05/28/19 Performed required updates to the Data Loss 

Protection Project Scope & Charter - as agreed upon / 

required by G. Vadathu (PG&E) during DLP project 

review meeting on 5/22. This activity included the 

following revisions: Addition / deletion of in-scope 

and out-of-scope elements (1.3), restructuring of 

activities (by year and by individual workstream) (1.5) 

and specific updates to scope for unstructured data 

activities / cloud data loss protection activities by year 

(0.8) - These changes were to be made prior to the 

5/29 DLP project status meeting 

3.6

 Sreeja Reddy 05/28/19 (2.1) Updating Data Inventory Scope & Charter based 

on additional stakeholder feedback; (1.7) Reviewed the 

Collibra use case requirements / administrative guide 

(client deliverable). 

3.8

 Manoj Thareja 05/28/19 (3.3) Created leadership meeting deck to cover highlevel production scan strategy as well as key metrics 

for scanning and data classification; (.5) Meeting with 

K. Muppa (PG&E) to review production scan strategy 

for operationalization

3.8

 Toby Sedgwick 05/29/19 Meeting with M. Thareja (KPMG) to cover key talking 

points for leadership meeting and corresponding 

updates to presentation deck

0.5

 Manoj Thareja 05/29/19 Meeting with T. Sedgwick (KPMG) to cover key 

talking points for leadership meeting and 

corresponding updates to presentation deck

0.5

 Toby Sedgwick 05/29/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), C. Bravo (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) to discuss key accomplishments, 

upcoming activities, and deliverable approvals for the 

PG&E’s Data Security Program Office. 

1.0

 Josh Conkel 05/29/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), C. Bravo (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) to discuss key accomplishments, 

upcoming activities, and deliverable approvals for the 

PG&E’s Data Security Program Office. 

1.0

 Sreeja Reddy 05/29/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), C. Bravo (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) to discuss key accomplishments, 

upcoming activities, and deliverable approvals for the 

PG&E’s Data Security Program Office. 

1.0

KPMG LLP Monthly Fee Statement Page 188 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Manoj Thareja 05/29/19 Participated in leadership meeting with F. Medrano 

(PG&E), T. Howe (PG&E), C. Bravo (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) to discuss key accomplishments, 

upcoming activities, and deliverable approvals for the 

PG&E’s Data Security Program Office. 

1.0

 Toby Sedgwick 05/29/19 Revised Data Inventory project charter based on 

feedback from G. Vadathu (PG&E) in preparation for 

sign-off meetings. 

1.2

 Josh Conkel 05/29/19 (0.6) Restart of Vendor A Data Loss Protection 

Network Detection services in order to use the updated 

server configuration; (0.7) Conducted scan of 

SharePoint server with Vendor A Data Loss Protection 

(scan failed with errors) - based on decisions / 

limitations made by the client. 

1.3

 Garrett Dupree 05/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), N. Ranganathan (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), J. Conkel (KPMG), T. 

Sedgwick (KPMG), M. Thareja (KPMG), and G. 

Dupree (KPMG) to discuss the current status of Data 

Loss Prevention and De-Identification workstreams 

and review the DLP Scope & Charter deliverable

1.3

 Josh Conkel 05/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), N. Ranganathan (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), J. Conkel (KPMG), T. 

Sedgwick (KPMG), M. Thareja (KPMG), and G. 

Dupree (KPMG) to discuss the current status of Data 

Loss Prevention and De-Identification workstreams 

and review the DLP Scope & Charter deliverable. 

1.3

 Manoj Thareja 05/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), N. Ranganathan (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), J. Conkel (KPMG), T. 

Sedgwick (KPMG), M. Thareja (KPMG), and G. 

Dupree (KPMG) to discuss the current status of Data 

Loss Prevention and De-Identification workstreams 

and review the DLP Scope & Charter deliverable. 

1.3

 Toby Sedgwick 05/29/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), J. 

Green (PG&E), N. Ranganathan (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), J. Conkel (KPMG), T. 

Sedgwick (KPMG), M. Thareja (KPMG), and G. 

Dupree (KPMG) to discuss the current status of Data 

Loss Prevention and De-Identification workstreams 

and review the DLP Scope & Charter deliverable. 

1.3

 Josh Conkel 05/29/19 Updated the Data Security Program Scope & Charter 

document based on meeting earlier in the day with G. 

Vadathu (PG&E), S. Yem (PG&E), J. Green (PG&E), 

N. Ranganathan (PG&E), K. Muppa (PG&E), D. 

Gaurav (PG&E), J. Conkel (KPMG), T. Sedgwick 

(KPMG), M. Thareja (KPMG), and G. Dupree 

(KPMG) 

1.3

 Manoj Thareja 05/29/19 (.5) Follow-up call with K. Muppa (PG&E) for 

production scan results and data classifications; (2.0) 

Updated leadership meeting deck to include details 

related to high-level scan strategy

2.5

KPMG LLP Monthly Fee Statement Page 189 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Josh Conkel 05/29/19 (0.2) Distributed revised Data Security Program Scope 

& Charter document to prior meeting attendees: G. 

Vadathu (PG&E), S. Yem (PG&E), J. Green (PG&E), 

N. Ranganathan (PG&E), K. Muppa (PG&E), D. 

Gaurav (PG&E), J. Conkel (KPMG), T. Sedgwick 

(KPMG), M. Thareja (KPMG), and G. Dupree 

(KPMG) (2.7) Made configuration changes to PGE 

Vendor A Data Loss Protection test environment to 

allow scanning of SharePoint servers without 

installation of the Vendor A SharePoint Connection 

Application

2.9

 Garrett Dupree 05/29/19 Created a set of procedures (for the Data Inventory 

Maintenance Playbook deliverable) that outlines the 

processes / methods for obtaining the information 

needed to compile a list of file share repositories. 

3.2

 Sreeja Reddy 05/29/19 Revising the Data Inventory requirements

documentation to align with PG&E's infrastructure 

within Collibra (data inventory tool). 

3.2

 Manoj Thareja 05/29/19 Build new scanning tracker to capture high-level scan 

strategy and scan results including index size, index 

source, run time, hits along with some key columns 

from AMPS database. 

3.4

 Sreeja Reddy 05/29/19 (1.0) Updating Data Inventory charter based on 

additional feedback given by senior leadership team; 

(0.5) follow-up communication related to upcoming 

Collibra requirements meeting with PG&E Data 

Governance team; (2.3) Updating Data Inventory use 

cases based on updated scope

3.8

 Garrett Dupree 05/29/19 (2.1) Troubleshoot connectivity issues to SharePoint 

sites (URL domain name resolution problems) so that 

an appropriately formatted list of SharePoint sites can 

be exported into a plain-text file and imported into 

Vendor ADLP for scanning these repositories; (2.0) 

Documented the methods used (visual basic script and 

batch file) to compile a list of file share directory paths 

for incorporating into the Data Inventory Maintenance 

Playbook deliverable. 

4.1

 Josh Conkel 05/30/19 (0.8) Revised the Data Security Program Scope & 

Charter document based on meeting earlier in the day. 

Attendees: C. Bravo (PG&E), G. Vadathu (PG&E), S. 

Yem (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), and G. Dupree (KPMG); (0.2) Distributed 

revised Data Security Program Scope & Charter 

document to G. Vadathu (PG&E) for further revisions 

before final submittal; (1.6) Entered Data Security 

Program deliverables, approval routing, and 

deliverable descriptions in EDRS. 

2.6

 Garrett Dupree 05/30/19 Meeting with C. Bravo (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), and G. Dupree (KPMG) to review the DLP 

Scope & Charter deliverable with key stakeholders in 

preparation for final approval of the document. 

0.5

 Josh Conkel 05/30/19 Meeting with C. Bravo (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), and G. Dupree (KPMG) to review the DLP 

Scope & Charter deliverable with key stakeholders in 

preparation for final approval of the document. 

0.5

KPMG LLP Monthly Fee Statement Page 190 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Toby Sedgwick 05/30/19 Meeting with C. Bravo (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), T. Sedgwick (KPMG), J. Conkel 

(KPMG), and G. Dupree (KPMG) to review the DLP 

Scope & Charter deliverable with key stakeholders in 

preparation for final approval of the document. 

0.5

 Toby Sedgwick 05/30/19 Routed data inventory charter and roadmap for 

approval in PG&E Electronic Routing Delivery System 

(EDRS), including drafting summaries for each 

deliverable.

1.2

 Toby Sedgwick 05/30/19 (1.0) Manager review of second data inventory 

Collibra use cases and concurrently revised (as 

needed); (0.9) Manager review of third data inventory 

Collibra use cases and concurrently revised (as 

needed). (0.5) Manager review of fourth data inventory 

Collibra use case and concurrently revised (as needed). 

2.4

 Garrett Dupree 05/30/19 Meeting with J. Conkel (KPMG) and G. Dupree 

(KPMG) to discuss the weekly accomplishments 

related to the DLP workstreams and next steps for 

week ending 6/7/19. 

0.8

 Josh Conkel 05/30/19 Meeting with J. Conkel (KPMG) and G. Dupree 

(KPMG) to discuss the weekly accomplishments 

related to the DLP workstreams and next steps for 

week ending 6/7/19. 

0.8

 Garrett Dupree 05/30/19 Captured screenshots of the commands used to test the 

validity of file share paths for documenting within the 

Data Inventory Maintenance Playbook deliverable. 

0.9

 Manoj Thareja 05/30/19 (.5) Discussion with K. Muppa (PG&E) on IBM Data 

Guardium response on their ask for crown jewels 

listing; (1.5) Call with A. Singh (Vendor B) on tool's 

capability to scan / discover repositories and not deidentifications. 

2.0

 Josh Conkel 05/30/19 (0.3) Reconfigured scans of SharePoint server with 

Vendor A Data Loss Protection to use a direct 

hostname value; (0.7) Conducted scan of SharePoint 

server with Vendor A Data Loss Protection; scan failed 

with errors; (0.4) Reconfigured scans of SharePoint 

server with Vendor A Data Loss Protection to use 

admin account credentials; (0.7) Conducted scan of 

SharePoint server with Vendor A Data Loss Protection -

scan failed with similar errors. 

2.1

 Sreeja Reddy 05/30/19 Continued (same day) to update use case 

documentation for data inventory deliverable - based 

on additional learned requirements. 

2.2

 Garrett Dupree 05/30/19 Performed research to identify alternative methods for 

scanning Documentum repositories through the D2 

user interface (because the required application is not 

installed on these servers) with Vendor ADLP so the 

Data Security Program team can start to scan the 

unstructured repositories in the Documentum space.

2.3

 Manoj Thareja 05/30/19 Updated Vendor B functionality deck based on new 

capabilities as discussed with A. Singh (Vendor B) 

2.6

 Sreeja Reddy 05/30/19 (.5) Reviewed Collibra use cases (non-deliverable) to 

determine functionally scope; (2.2) Began to update 

use case documentation for data inventory deliverable - 

based on additional learned requirements. 

2.7

KPMG LLP Monthly Fee Statement Page 191 of 229

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Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Sreeja Reddy 05/30/19 Revised use case scenarios based on feedback 

provided by T. Sedgwick (KPMG). 

2.1

 Manoj Thareja 05/30/19 (.5) Discussion with K. Muppa (PG&E) and D. Gaurav 

(PG&E) regarding updates related to DLP Scanning 

and De-ID; (2.9) Population and concurrent review of 

the scanning tracker with AMPS / DLP scan results. 

3.4

 Garrett Dupree 05/30/19 Modified the visual basic macro that works with the 

file share inventory spreadsheets to export the 

directory paths into a plain-text file without having to 

create another sheet in order to make the data 

inventory process more repeatable / easier to 

document. 

3.8

 Josh Conkel 05/30/19 Analyzed Vendor A Data Loss Protection application 

logs in order to determine why the SharePoint site 

scans conducted earlier failed.

4.1

 Josh Conkel 05/30/19 Meeting to discuss progress / ideas regarding data deidentification tool and impacts of capitalizing tool 

versus expense. Attendees: F. Medrano (PG&E), T. 

Howe (PG&E), S. Rai (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), M. Gomez (KPMG) T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) 

1.0

 Sreeja Reddy 05/30/19 Meeting to discuss progress / ideas regarding data deidentification tool and impacts of capitalizing tool 

versus expense. Attendees: F. Medrano (PG&E), T. 

Howe (PG&E), S. Rai (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), M. Gomez (KPMG) T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) 

1.0

 Toby Sedgwick 05/31/19 Meeting to discuss progress / ideas regarding data deidentification tool and impacts of capitalizing tool 

versus expense. Attendees: F. Medrano (PG&E), T. 

Howe (PG&E), S. Rai (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), M. Gomez (KPMG) T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) 

1.0

 Michael Gomez 05/31/19 Meeting to discuss progress / ideas regarding data deidentification tool and impacts of capitalizing tool 

versus expense. Attendees: F. Medrano (PG&E), T. 

Howe (PG&E), S. Rai (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), M. Gomez (KPMG) T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) 

1.0

 Manoj Thareja 05/31/19 Meeting to discuss progress / ideas regarding data deidentification tool and impacts of capitalizing tool 

versus expense. Attendees: F. Medrano (PG&E), T. 

Howe (PG&E), S. Rai (PG&E), G. Vadathu (PG&E), 

S. Yem (PG&E), M. Gomez (KPMG) T. Sedgwick 

(KPMG), M. Thareja (KPMG), J. Conkel (KMPG), S. 

Reddy (KPMG) 

1.0

 Garrett Dupree 05/31/19 (1.2) Update the processes / procedures for 

maintaining an inventory of unstructured repositories 

deliverable to include procedures for obtaining 

SharePoint site metrics including target site URLs and 

storage sizes; (0.9) Compiled a list of next steps for 

week ending 6/7 related to the DLP workstreams to be 

sent to key stakeholders at PG&E for showing progress 

of the project.

2.1

KPMG LLP Monthly Fee Statement Page 192 of 229

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of 42
Name Date Description Hours Amount 

EXHIBIT C2

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Data Security Services 

May 1, 2019 through May 31, 2019

 Manoj Thareja 05/31/19 (.5) Participated in daily touch-base discussion with K. 

Muppa (PG&E) and Gaurav (PG&E) to discuss 

updates related to DLP Scanning and De-ID; (1.0) 

Updated the Data De-identification plan high-level 

tasks to include information around in structured, 

unstructured and cloud data over 2019 and 2020 

1.5

 Garrett Dupree 05/31/19 (1.9) Continue to try and resolve the connectivity 

issues (likely dealing with domain name resolution) 

with SharePoint sites so that the required format for 

populating these targets into Vendor ADLP can be 

determined and implemented in the test environment; 

(1.0) Draft a list of information requests for 

Documentum to provide to A. Jacob (PG&E) in order 

to facilitate scanning of Documentum repositories 

using alternative methods. 

2.9

 Josh Conkel 05/31/19 (0.4) Reconfigured scans of SharePoint server with 

Vendor A Data Loss Protection to use explicit account 

credentials in the scanning configuration; (0.6) 

Conducted scan of SharePoint server with Vendor A 

Data Loss Protection. The scan failed with the same 

errors; (1.6) Analyzed Vendor A Data Loss Protection 

application logs in order to determine why the 

SharePoint site scans conducted earlier failed (error 

points to a lack of SharePoint permissions to 

enumerate site information). 

2.6

 Manoj Thareja 05/31/19 Review of Project Charter (1.4) and minor adjustments 

to deliverables with regards to same (1.0). 

2.4

 Manoj Thareja 05/31/19 Performed Dashboard / Metric updates on AMPS data 

per direction from T. Howe (PG&E) 

2.1

 Toby Sedgwick 05/31/19 (0.8) Revised list of weekly achievements and goals for 

DLP workstream and next week related to the DLP 

workstreams to be sent to key stakeholders at PG&E 

for showing progress of the project. (2.1) performed 

Manager review and concurrently revise latest iteration 

of data inventory requirements. (1.0) Meeting with G. 

Vadathu (PG&E) to revise data inventory and DLP 

project plans.

3.9

573.7 - $ (1)

(1) KPMG and the Debtors agreed to fixed-fee compensation for the Data Security Services. Payment of the fixed fee is dependent on an iterative process by which stages 

of the project go through a formal review, including a detailed walkthrough, modifications (if required) and formal acceptance. As of May 31, 2019, KPMG is not 

requesting any of the agreed upon fixed-fee amount for these services. 

Total Data Security Services 

KPMG LLP Monthly Fee Statement Page 193 of 229

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of 42
Name Date Description Hours Rate Amount 

 Daniel Smith 05/10/19 Research / locate custodial information for outside 

counsel (related to Entity 1). 

1.4 $ 475.00 $ 665.00 

 Daniel Smith 05/13/19 Identify custodial information for outside counsel 

(related to Entity 1) [3.2]. Call with P. Chan (KPMG) 

to discuss locating custodial information for outside 

counsel (related to Entity 1) [.6], Perform search 

Request for counsel (related to Entity 1) [.3], Perform 

manager review of Search Request results for counsel 

(related to Entity 1) [.2]. 

4.3 $ 475.00 $ 2,042.50 

 Penny Chan 05/13/19 Call with D. Smith (KPMG) to discuss locating 

custodial information for outside counsel (related to 

Entity 1) (.6). Performed assigned portion of research 

to identify custodial information for outside counsel 

(related to Entity 1) (2.3) Format search terms / run 

search term report for outside counsel (related to 

Entity 1) (.6) 

3.5 $ 375.00 $ 1,293.75 

 Daniel Smith 05/14/19 Follow-up with P. Chan (KPMG) regarding further 

efforts to obtain custodial information for outside 

counsel (related to Entity 1) [.3], Prepare reporting for 

counsel (related to Entity 1) [3.1] 

3.4 $ 475.00 $ 1,615.00 

 Penny Chan 05/14/19 Continue, from 5/13, research to identify custodial 

information for outside counsel (related to Entity 1) 

3.9 $ 375.00 $ 1,462.50 

16.5 7,078.75 $ 

Recurring Monthly Fees 

Period Number of Gigabytes 

Discounted 

Amount 

May 1 - 31, 2019 16,574.22 $ 49,722.66 

 $ 49,722.66 

Period Number of Users Amount 

May 1 - 31, 2019 3 (1) $ 285.00

$ 285.00

$ 57,086.41

EXHIBIT C3

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Legal Support Services 

May 1, 2019 through May 31, 2019

(1) As per Appendix C of the Legal Support Services Agreement, KPMG did not charge the client for the initial 10 of 13 total users.

Subtotal Legal Support Services (Hourly) 

Fee # 1: Hosting 

Subtotal Hosting Services 

Fee # 2: User Fees 

Subtotal User Services 

Total Legal Support Services

KPMG LLP Monthly Fee Statement Page 194 of 229

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of 42
Name Date Description Hours Rate Amount 

Project Complete 

Total IT Software Services (Phase 1) 0.0 - $ 

EXHIBIT C4

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

IT Software Services (Phase 1)

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 195 of 229

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of 42
Name Date Description Hours Rate Amount 

Project Complete 

Total Enterprise Project Management Tools Implementation Services 0.0 - $ 

EXHIBIT C5

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Enterprise Project Management Tools Implementation Services 

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 196 of 229

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of 42
Name Date Description Hours Rate Amount 

Project Complete 

Total Risk Assessment Services 0.0 - $ 

EXHIBIT C6

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Risk Assessment Services

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 197 of 229

Case: 19-30088 Doc# 2998-1 Filed: 07/16/19 Entered: 07/16/19 10:40:04 Page 32

of 42
Name Date Description Hours Rate Amount 

 Monica Plangman 05/02/19 Discussion with L. Carens (Weil) regarding update on 

retention 0.1; transmit email internally regarding same 

0.1; review emails regarding Exponent and payment 

0.1; respond to request for information 0.1 

0.4 $ 212.50 $ 85.00 

 Monica Plangman 05/03/19 Transmit email to L. Carens (Weil) regarding request 

for update. 

0.1 $ 212.50 $ 21.25 

 Monica Plangman 05/06/19 Email L. Carens (Weil) with update request 0.1; emails 

regarding CWA per request from L Carens (Weil) to 

include in disclosures 0.2; calls with S Carlin 

regarding retention and billings 0.4; call with C 

Campbell regarding same 0.2 

0.9 $ 212.50 $ 191.25 

 Monica Plangman 05/15/19 Transmit email to L Carens (WG&M) regarding 

retention 0.1; follow-up with G Armstrong 0.1. 

0.2 $ 212.50 $ 42.50 

 Celeste Campbell 05/29/19 Draft email to M. Plangman (KPMG) regarding MSA 

expiration, inclusion in next supplemental (.1)

0.1 $ 162.50 $ 16.25 

 Monica Plangman 05/29/19 Review documents to be included in supplemental 

declaration 0.2; transmit email to G. Armstrong 

regarding same 0.1 

0.3 $ 212.50 $ 63.75 

 Monica Plangman 05/30/19 Update spreadsheet to reflect new projects and 

retention of same 0.3; transmit email to L Carens 

(WG&M) regarding supplemental and corresponding 

procedures, transmitting Agreements for review 0.2 

0.5 $ 212.50 $ 106.25 

Total Retention Services 2.5 526.25 $ 

EXHIBIT C7

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Retention Services 

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 198 of 229

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of 42
Name Date Description Hours Rate Amount 

 Celeste Campbell 05/02/19 Begin transferring April detail to fee statement format, 

adding new exhibit for new services

2.5 $ 162.50 $ 406.25 

 Wendy Shaffer 05/02/19 Updated exhibit C4 of PG&E monthly fee application 

to include data received from professionals as of 

5/2/19

0.6 $ 150.00 $ 90.00 

 Juanita Garza 05/03/19 Continue, as of 05/03/19, to prepare assigned portion 

of Asset Management Services portion of Exhibit D1 

for inclusion in second monthly fee statement. 

1.4 $ 137.50 $ 192.50 

 Juanita Garza 05/03/19 Update tracking for receipts received as of 5/3 (.7) 

Continue, as of 05/3/19, to prepare assigned portion of 

Asset Management Services portion of Exhibit D1 for 

inclusion in second monthly fee statement. (1.3) 

2.0 $ 137.50 $ 275.00 

 Wendy Shaffer 05/03/19 Updated exhibit C2 of PG&E 2nd monthly fee 

application to include data received from professionals 

as of 5/3/19. 

2.0 $ 150.00 $ 300.00 

 Kyle McNamara 05/06/19 (0.5) Call with K. McNamara, C. Campbell (KPMG) to 

discuss for updates on AMS projects, pertinent 

information for billing process (1.0) Review project 

cost analysis provided by C. Campbell (KPMG).

1.5 $ 435.00 $ 652.50 

 Celeste Campbell 05/06/19 Perform manager review of Exhibit C5 of 1st fee 

statement as required in advance of filing. 

0.6 $ 162.50 $ 97.50 

 Celeste Campbell 05/06/19 Call with K. McNamara (KPMG) for updates on AMS 

projects, pertinent information for billing process 0.5 

0.5 $ 162.50 $ 81.25 

 Wendy Shaffer 05/06/19 3.2 Updated exhibit C2 of PG&E 2nd monthly fee 

application to include data received from professionals 

as of 5/6/19. 

3.2 $ 150.00 $ 480.00 

 Celeste Campbell 05/07/19 Continue, as of 5/7, preparation of Exhibit C2 of 1st 

fee statement

1.2 $ 162.50 $ 195.00 

 Celeste Campbell 05/07/19 Prepare designated portion of Exhibit C4 of 1st fee 

statement. 

0.3 $ 162.50 $ 48.75 

 Wendy Shaffer 05/07/19 3.8 Updated exhibit C2 of PG&E 2nd monthly fee 

application to include data received from professionals 

as of 5/7/19 

3.8 $ 150.00 $ 570.00 

 Celeste Campbell 05/08/19 Add professionals new to team to 2nd fee statement 

summary exhibits, inclusive of titles, referencing 

appropriate CWA for applicable rates.

3.5 $ 162.50 $ 568.75 

 Wendy Shaffer 05/08/19 Updated exhibit C2 of PG&E 2nd monthly fee 

application to include date received from professionals 

as of 5/8/19 

3.6 $ 150.00 $ 540.00 

 Celeste Campbell 05/09/19 Add new exhibit for Quanta services to fee statement 

workbook , update all formulas to pick up Exhibit 

totals 

0.5 $ 162.50 $ 81.25 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

KPMG LLP Monthly Fee Statement Page 199 of 229

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of 42
Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Celeste Campbell 05/09/19 Continue incorporating professionals new to team into 

2nd fee statement (professionals exhibit /exhibit A) 0.8 

0.8 $ 162.50 $ 130.00 

 Wendy Shaffer 05/09/19 2.1 Updated exhibit C2 of PG&E 1st monthly fee 

application to include data received from professionals 

as of 5/10/19 

2.1 $ 150.00 $ 315.00 

 Celeste Campbell 05/10/19 Draft email to J. Garza (KPMG) with background, 

supporting information to request follow-up on 

projected LSS Services 

0.2 $ 162.50 $ 32.50 

 Celeste Campbell 05/10/19 Update Exhibit C1 of 1st fee statement to include 

March data

0.7 $ 162.50 $ 113.75 

 Wendy Shaffer 05/10/19 Updated assigned portion of exhibit C1 of PG&E 1st 

monthly fee application to include data received from 

professionals as of 5/10/19 

3.3 $ 150.00 $ 495.00 

 Wendy Shaffer 05/10/19 Continue, from earlier on 5/10, to update assigned 

portion of exhibit C1 of PG&E 1st monthly fee 

application to include data received from professionals 

as of 5/10/19 

2.0 $ 150.00 $ 300.00 

 Wendy Shaffer 05/10/19 0.4 Call with S. Reddy and W. Shaffer (KPMG) 

regarding services to be included in exhibit C2 of 

PG&E 2nd monthly fee application. 

0.4 $ 150.00 $ 60.00 

 Wendy Shaffer 05/13/19 2.0 Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/13/19 

2.0 $ 150.00 $ 300.00 

 Wendy Shaffer 05/13/19 0.2 Updated exhibit C2 of PG&E 1st monthly fee 

application to include data received from professionals 

as of 5/13/19 

0.2 $ 150.00 $ 30.00 

 Juanita Garza 05/14/19 Continue, as of 05/14/19, to prepare Assessment 

Management portion of Exhibit D1 for inclusion in 

second monthly fee statement. 

3.4 $ 137.50 $ 467.50 

 Juanita Garza 05/14/19 Continue, as of 05/14/19, to prepare Data Security 

portion of Exhibit D1 for inclusion in second monthly 

fee statement. 

1.1 $ 137.50 $ 151.25 

 Wendy Shaffer 05/14/19 2.5 Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/14/19 

2.5 $ 150.00 $ 375.00 

 Juanita Garza 05/15/19 Continue, as of 05/15/19, to prepare Assessment 

Management portion of Exhibit D1 for inclusion in 

second monthly fee statement. 

4.4 $ 137.50 $ 605.00 

 Juanita Garza 05/15/19 Continue, as of 05/15/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion in 

second monthly fee statement. 

1.6 $ 137.50 $ 220.00 

 Wendy Shaffer 05/15/19 Updated exhibit C2 of PG&E 1st monthly fee 

application to include data received from professionals 

as of 5/15/19 

1.3 $ 150.00 $ 195.00 

KPMG LLP Monthly Fee Statement Page 200 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Wendy Shaffer 05/15/19 1.7 Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/15/19 

1.7 $ 150.00 $ 255.00 

 Wendy Shaffer 05/15/19 Updated exhibit C2 of PG&E 1st monthly fee 

application to include task 1 data received from 

professionals as of 5/15/19 

1.1 $ 150.00 $ 165.00 

 Juanita Garza 05/16/19 Continue, as of 05/16/19, to prepare assigned portion 

of Asset Management portion of Exhibit D1 for 

inclusion in second monthly fee statement. 

4.9 $ 137.50 $ 673.75 

 Juanita Garza 05/16/19 Continue, as of 05/16/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion in 

second monthly fee statement 

0.6 $ 137.50 $ 82.50 

 Wendy Shaffer 05/16/19 0.2 Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/16/19 

0.2 $ 150.00 $ 30.00 

 Wendy Shaffer 05/16/19 3.8 Updated exhibit C2 of PG&E 1st monthly fee 

application to include task 1 data received from 

professionals as of 5/16/19 

3.8 $ 150.00 $ 570.00 

 Juanita Garza 05/17/19 Continue, as of 05/17/19, to prepare Assessment 

Management portion of Exhibit D1 for inclusion in 

second monthly fee statement. 

2.3 $ 137.50 $ 316.25 

 Juanita Garza 05/17/19 Continue, as of 05/17/19, to prepare assigned portion 

Asset Management Services exhibit for inclusion in 

second monthly fee statement. (2.4) 

2.4 $ 137.50 $ 330.00 

 Juanita Garza 05/17/19 Continue, as of 05/17/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion in 

second monthly fee statement 

0.3 $ 137.50 $ 41.25 

 Celeste Campbell 05/20/19 Research background of Legal Support services fee 

structure ( review appendix C, current retention 

application, email conversation during retention 

process) 1.0 , Email J. Garza (KPMG) regarding 

information provide by team to date for these services . 

1

1.1 $ 162.50 $ 178.75 

 Celeste Campbell 05/20/19 Email T. Sedgewick / J. Conkel (KPMG) re status of 

deliverables for May

0.1 $ 162.50 $ 16.25 

 Juanita Garza 05/20/19 Continue, as of 05/20/19, to prepare the Data Security 

Program Support portion of the Exhibit D1 for 

inclusion in second monthly fee statement. (.2) 

0.2 $ 137.50 $ 27.50 

 Juanita Garza 05/20/19 Discussion with C. Campbell (KPMG) regarding Legal 

Support Service fees, status of May assignments. 

0.5 $ 137.50 $ 68.75 

 Wendy Shaffer 05/20/19 2.6 Updated exhibit C2 of PG&E May (2nd) monthly 

fee application to include data received from 

professionals as of 5/20/19

2.6 $ 150.00 $ 390.00 

KPMG LLP Monthly Fee Statement Page 201 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Celeste Campbell 05/21/19 Prepare detailed chart to address G. Armstrong 

(KPMG) questions re revised timeline based on 

projected filing / hearing date including assumptions in 

order to meet deadlines 1.1; Draft email to G. 

Armstrong to address questions regarding revised 

timeline based on projected hearing date, 0.3 Continue 

to prepare Exhibit C8 of 1st fee statement (.9)

2.3 $ 162.50 $ 373.75 

 Celeste Campbell 05/21/19 Update Exhibit C1 of 1st fee statement with additional 

detail provided as of 5/21/19 3.8 Call with M. 

Plangman (KPMG) to discuss new timeline based on 

projected hearing date 0.3 Email G. Armstrong 

regarding MSA expiration, next steps 0.1 Call with J. 

Garza to discuss status/next steps for April/May Fee 

statements 0.2

4.4 $ 162.50 $ 715.00 

 Celeste Campbell 05/21/19 Finalize Exhibit C2 of 1st fee statement in advance of 

associate director review/approval 0.6; Finalize 

Exhibit D1 of 1st fee statement in advance of associate 

director review/approval 0.8

1.4 $ 162.50 $ 227.50 

 Juanita Garza 05/21/19 Continue, as of 05/21/19, to prepare assigned portion 

of Asset Management Services - Task 2 portion of 

Exhibit D1 for inclusion in second monthly fee 

statement. (3.5)

3.5 $ 137.50 $ 481.25 

 Juanita Garza 05/21/19 Continue, as of 05/21/19, to prepare assigned portion 

of Asset Management Services - Task 1 portion of 

Exhibit D1 for inclusion in second monthly fee 

statement. (1.0)

1.0 $ 137.50 $ 137.50 

 Juanita Garza 05/21/19 Continue, as of 05/21/19, to prepare assigned portion 

of Asset Management Services - Task 3 portion of 

Exhibit D1 for inclusion in second monthly fee 

statement. (.8) Continue, as of 05/21/19, to prepare 

assigned portion of Asset Management Services - Task 

1 portion of Exhibit D1 for inclusion in second 

monthly fee statement. (.7) 

1.5 $ 137.50 $ 206.25 

 Monica Plangman 05/21/19 Associate director review of 1st fee application and 

concurrently provide comments as required in advance 

of filing. 

1.3 $ 212.50 $ 276.25 

KPMG LLP Monthly Fee Statement Page 202 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Wendy Shaffer 05/21/19 0.5 Continued to update exhibit C2 of PG&E 1st 

monthly fee application to include data received from 

professionals as of 5/20/19; 0.2 finalized file to send to 

C. Campbell (KPMG) for incorporation into master fee 

statement; 2.2 Updated exhibit C2 of PG&E May (2nd) 

monthly fee application to include data received from 

professionals as of 5/21/19 

2.9 $ 150.00 $ 435.00 

 Celeste Campbell 05/22/19 Review PG&E fees / comparison to fee statement 

analysis spreadsheet and related email prepared by K. 

Ruiz and address comments (.4) Call with G. 

Armstrong, K. Ruiz, J. Garza (KPMG) to address 

questions re bankruptcy fees to date /compensation 

timeline (.5)

0.9 $ 162.50 $ 146.25 

 Celeste Campbell 05/22/19 Begin preparation of designated portion of Exhibit C1 

of 2nd fee statement (Task 1) 2.0

2.0 $ 162.50 $ 325.00 

 Celeste Campbell 05/22/19 Review spreadsheet prepared by D. Smith (KPMG) 

relating to Legal Support Services (LSS) services/fees 

and respond with questions requiring clarification. 0.2 

Call with K. Markgraf, J. Garza (KPMG) to discuss 

Legal Support Services Hosting fees for 1.29 - 4.30.19 

(.2)

0.4 $ 162.50 $ 65.00 

 Juanita Garza 05/22/19 (5.2) Continue, as of 05/22/19, to prepare assigned 

portion of Asset Management Services - Task 2 

portion of Exhibit D1 for inclusion in second monthly 

fee statement. 

5.2 $ 137.50 $ 715.00 

 Juanita Garza 05/22/19 (.2) Continue, as of 05/22/19, to prepare assigned 

portion of Asset Management Services - Task 1 

portion of Exhibit D1 for inclusion in second monthly 

fee statement. (.2) Continue, as of 05/22/19, to prepare 

assigned portion of Asset Management portion of 

Exhibit D1 for inclusion in second monthly fee 

statement. (.4) Continue as of 05/22/19, to prepare 

assigned portion of Asset Management Services 

exhibit for inclusion in second monthly fee statement. 

(.7) 

1.5 $ 137.50 $ 206.25 

 Juanita Garza 05/22/19 Continue, as of 05/22/19, to prepare the Data Security 

Program Support portion of the Exhibit D1 for 

inclusion in second monthly fee statement. (.2) 

0.2 $ 137.50 $ 27.50 

 Monica Plangman 05/22/19 Continue, as of 5/22, associate director review of 1st 

fee application and concurrently provide comments as 

required in advance of filing. 

2.2 $ 212.50 $ 467.50 

 Wendy Shaffer 05/22/19 3.6 Updated exhibit C2 of PG&E May (2nd) monthly 

fee application to include data received from 

professionals as of 5/22/19 

3.6 $ 150.00 $ 540.00 

KPMG LLP Monthly Fee Statement Page 203 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Kyle McNamara 05/23/19 (0.5) Email discussion with C. Campbell (KPMG) 

regarding AMS contract and payment timing due to 

bankruptcy

0.5 $ 435.00 $ 217.50 

 Celeste Campbell 05/23/19 Incorporate rates for professionals new to team in 

April into 4-19 fee statement summary exhibits 0.8; 

Continue to prepare designated portion of Exhibit C1 

(Task 1) for inclusion in April fee statement 2.1; Draft 

email to K. McNamara (KPMG) to address question 

regarding pre & post petition fees 0.2.

3.1 $ 162.50 $ 503.75 

 Celeste Campbell 05/23/19 Update May fee statement exhibit workbook to include 

Legal Support Services as Exhibit 3, shift all other 

exhibits

0.8 $ 162.50 $ 130.00 

 Juanita Garza 05/23/19 Continue as of 05/23/19, to prepare assigned portion of 

Asset Management Services - Task 4 exhibit for 

inclusion in second monthly fee statement. (2.1) 

2.1 $ 137.50 $ 288.75 

 Juanita Garza 05/23/19 Continue, as of 05/23/19, to prepare assigned portion 

of Asset Management Services - Task 2 portion of 

Exhibit D1 for inclusion in second monthly fee 

statement. (1.9)

1.9 $ 137.50 $ 261.25 

 Juanita Garza 05/23/19 Continue, as of 05/23/19, to prepare assigned portion 

of Asset Management Services - Task 1 portion of 

Exhibit D1 for inclusion in second monthly fee 

statement. (.5) Continue, as of 05/23/19, to prepare 

assigned portion of Asset Management Services - Task 

3 portion of Exhibit D1 for inclusion in second 

monthly fee statement. (.1) Continue as of 05/23/19, 

to prepare assigned portion of Asset Management 

Services exhibit for inclusion in second monthly fee 

statement. (1.6) 

2.2 $ 137.50 $ 302.50 

 Monica Plangman 05/23/19 Continue, as of 5/23, associate director review of fee 

application and concurrently provide comments as 

required in advance of filing. 

2.8 $ 212.50 $ 595.00 

 Wendy Shaffer 05/23/19 1.9 Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/23/19

1.9 $ 150.00 $ 285.00 

 Kyle McNamara 05/24/19 (0.2) Call with C. Campbell (KPMG) to discuss 

upcoming fee application and review process. (0.4) 

Prepare information for leadership review of fee detail 

for first application.

0.6 $ 435.00 $ 261.00 

 Celeste Campbell 05/24/19 Address associate director review comments related to 

Exhibit C6 of 1st fee statement as required in advance 

of filing.

0.4 $ 162.50 $ 65.00 

KPMG LLP Monthly Fee Statement Page 204 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Celeste Campbell 05/24/19 Address associate director review comments related to 

Exhibit C4 of 1st fee statement as required in advance 

of filing. 

0.4 $ 162.50 $ 65.00 

 Celeste Campbell 05/24/19 Begin to address associate director review comments 

related to Exhibit C1 of 1st fee statement exhibits. 0.3 

Call with K. McNamara (KPMG) to discuss goforward on confidential wording concerns 0.2 

Continue preparation of designated portion of Exhibit 

C1 of May fee statement 0.7

1.2 $ 162.50 $ 195.00 

 Juanita Garza 05/24/19 Continue, as of 05/24/19, to prepare assigned portion 

of Asset Management Services - Task 2 portion of 

exhibit for inclusion in second monthly fee statement. 

(3.0)

3.0 $ 137.50 $ 412.50 

 Juanita Garza 05/24/19 Continue, as of 05/24/19, to prepare assigned portion 

of Asset Management Services - Task 3 portion of 

exhibit for inclusion in second monthly fee statement. 

(1.4) 

1.4 $ 137.50 $ 192.50 

 Juanita Garza 05/24/19 Continue, as of 05/24/19, to prepare assigned portion 

of Asset Management Services - Task 4 portion of 

exhibit for inclusion in second monthly fee statement. 

(.8) Continue, as of 05/24/19, to prepare assigned 

portion of Asset Management Services - Task 3 

portion of exhibit for inclusion in second monthly fee 

statement. (1.4) Continue, as of 05/24/19, to prepare 

assigned portion of Asset Management Services 

portion of exhibit for inclusion in second monthly fee 

statement. (1.2) 

3.4 $ 137.50 $ 467.50 

 Juanita Garza 05/25/19 Continue, as of 05/25/19, to prepare assigned portion 

of Asset Management Services - Task 3 portion of 

exhibit for inclusion in second monthly fee statement. 

(1.0) Continue, as of 05/25/19, to prepare assigned 

portion of Asset Management Services - Task 2 

portion of exhibit for inclusion in first monthly fee 

statement. (2.2) 

3.2 $ 137.50 $ 440.00 

 Juanita Garza 05/25/19 Continue, as of 05/25/19, to prepare assigned portion 

of Asset Management Services portion of exhibit for 

inclusion in first monthly fee statement. (2.0) 

2.0 $ 137.50 $ 275.00 

 Juanita Garza 05/25/19 Continue, as of 05/25/19, to prepare Exhibit C9 

services exhibit for inclusion in second monthly fee 

statement. 

3.3 $ 137.50 $ 453.75 

 Kyle McNamara 05/28/19 (1.2) Perform director review of Exhibit C1 of 1st 

monthly fee statement

1.2 $ 435.00 $ 522.00 

KPMG LLP Monthly Fee Statement Page 205 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Celeste Campbell 05/28/19 Transfer 5.1 - 5.24 detail to fee statement format (5 

codes) as initial step in preparing 3rd fee statement 

(1.6) Draft email to K. McNamara, A. Mani (KPMG) 

regarding deadlines, client review process (.2)

1.8 $ 162.50 $ 292.50 

 Juanita Garza 05/28/19 Continue, as of 05/28/19, to prepare assigned portion 

of Fee Preparation Services - Task 3 portion of exhibit 

for inclusion in first monthly fee statement. (0.2) 

Continue, as of 05/28/19, to prepare Fee Preparation 

Services Task 2 - portion of exhibit for inclusion in 

second monthly fee statement. (0.2) Continue, as of 

05/28/19, to prepare assigned portion of Fee 

Preparation Services - Task 1 portion of exhibit for 

inclusion in second monthly fee statement. (0.2) 

Continue, as of 05/28/19, to prepare assigned portion 

of Fee Preparation Services - Task 4 portion of exhibit 

for inclusion in second monthly fee statement. (0.2) 

Continue, as of 05/28/19, to prepare assigned portion 

of Asset Management Services - Task 4 portion of 

exhibit for inclusion in second monthly fee statement. 

(0.3) Continue, as of 05/28/19, to prepare assigned 

portion of Asset Management Services - Task 2 

portion of exhibit for inclusion in second monthly fee 

statement. (1.3) Continue, as of 05/28/19, to prepare 

assigned portion of Asset Management Services - Task 

2 portion of exhibit for inclusion in second monthly 

fee statement. (0.3) Continue, as of 05/28/19, to 

prepare assigned portion of Asset Management 

Services portion of exhibit for inclusion in second 

monthly fee statement. (0.1) 

2.8 $ 137.50 $ 385.00 

 Juanita Garza 05/28/19 Continue, as of 05/28/19, to prepare assigned portion 

of Fee Preparation Services exhibit for inclusion in 

second monthly fee statement. (0.2) Continue, as of 

05/28/19, to prepare SiteMinder to Ping Access 2019 

portion of exhibit for inclusion in second monthly fee 

statement. (0.6) 

0.8 $ 137.50 $ 110.00 

 Wendy Shaffer 05/28/19 (1.2) Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/28/19 and (0.1) 

send to C. Campbell for incorporation into master., 

1.3 $ 150.00 $ 195.00 

KPMG LLP Monthly Fee Statement Page 206 of 229

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Name Date Description Hours Rate Amount 

EXHIBIT C8

PG&E Corporation and PG&E Company, et.al.

Case No. 19-30088

Fee Application Preparation Services 

May 1, 2019 through May 31, 2019

 Wendy Shaffer 05/28/19 (0.4) Updated exhibit C2 of PG&E May monthly fee 

application to include data received from professionals 

as of 5/28/19; (0.5) Updated exhibit C2 of PG&E 2nd 

monthly fee application to include data received from 

professionals as of 5/28/19. 

0.9 $ 150.00 $ 135.00 

 Celeste Campbell 05/29/19 Clear J. White (KPMG) comments with respect to 

Exhibit C1 of fee statement Exhibit C1 (.6), clear 

remaining Exhibit C1 comments (.6) Clear Exhibit C1 

partner comments from A. Mani (KPMG) as required 

for approval to file. 

1.7 $ 162.50 $ 276.25 

 Celeste Campbell 05/29/19 Incorporate Legal Support Services exhibit (inclusive 

of hourly and recurring fees) into 3-19 fee statement 

with footnotes (1.0) and rollforward into 4-19 fee 

statement) with footnotes (.7)

1.7 $ 162.50 $ 276.25 

 Monica Plangman 05/29/19 Review sample narrative for first monthly fee 

application and perform research in order to reflect 

language required in the NDCA within monthly fee 

applications (0.7). Transmit emails regarding same to 

C Campbell (0.1). 

0.8 $ 212.50 $ 170.00 

 Kyle McNamara 05/30/19 (0.2) Call with K. McNamara, C. Campbell (KPMG) to 

discuss first monthly fee statement, next steps 

0.2 $ 435.00 $ 87.00 

 Celeste Campbell 05/30/19 Continue, as of 5/30, to prepare designated portion of 

Exhibit C1 of 2nd fee statement (1.1)

1.1 $ 162.50 $ 178.75 

 Celeste Campbell 05/30/19 Continue, as of 5/30, to prepare designated portion of 

Exhibit C2 of 2nd fee statement. (.9) Draft email to J. 

Conkel, T. Sedgwick to address questions about fixed 

fee deliverables /support required for purpose of 

bankruptcy court (.4)

1.3 $ 162.50 $ 211.25 

 Wendy Shaffer 05/30/19 0.5 Updated assigned portion of exhibit C1 of PG&E 

1st monthly fee application to include task 1 data 

received from professionals as of 5/30/19

0.5 $ 150.00 $ 75.00 

 Celeste Campbell 05/31/19 Follow-up with L. Carens (WG&M) regarding Judge 

Montali narrative preference for a NDCA bankruptcy 

matter (.1)

0.1 $ 162.50 $ 16.25 

 Celeste Campbell 05/31/19 Perform final manager review of Exhibit C1 of 1st fee 

statement prior to partner review (1.6) Begin manager 

review of Exhibit C1 (2nd fee statement) as required in 

advance of filing (.9)

2.5 $ 162.50 $ 406.25 

KPMG LLP Monthly Fee Statement Page 207 of 229

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