Project Category and Professional Hours

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

Exhibit B

Position

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

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

Total 

Compensation

Fixed Fee Services - Summary of Hours and Fees by Project and Professional 

Claims Services Retention Exhibit #: 01-B

Kristin A Cheek Manager 0.30

William M Colton Manager 5.10

Nikhita Reddy Sanikommu Senior Associate 36.00

Sydney Erin Marks Associate 10.00

Subtotal - Claims Services 51.40 $3,417.00

Offshore Support Services Retention Exhibit #: 01-E

PwC Fixed Fee Pricing Partner 0.00

Subtotal - Offshore Support Services 0.00 $95,228.00

Internal Audit Assessment Services Retention Exhibit #: 01-F

Amanda Cicely Herron Partner 8.00

Zachary Alfred Pucheu Director 16.00

Subtotal - Internal Audit Assessment Services 24.00 $21,600.00

Compliance Services Retention Exhibit #: 01-H

Kristin D Rivera Partner 1.80

Meera Banerjee Director 21.20

Shu Ting Li Manager 9.50

Sumana Lahiry Manager 26.00

Yuliya Foerster Manager 7.70

Cara Angela Rosengard Associate 19.00

Clevian Hsia Associate 1.00

Kailey Sanchez Associate 54.20

Wei Ping Wen Associate 2.30

Mary Jo Nietupski Administrative 1.00

Subtotal - Compliance Services 143.70 $80,000.00

Wednesday, October 23, 2019

Page 1 of 2

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 1

of 13
Project Category and Professional Hours

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

Exhibit B

Position

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

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

Total 

Compensation

Fixed Fee Services - Summary of Hours and Fees by Project and Professional 

Controls Testing Services Retention Exhibit #: 01-I

Sarah Thompson Best Director 9.00

Steven Manocchio Director 32.00

Christine Lui Manager 20.00

Rachel Allard Le Flanchec Senior Associate 56.50

Brian Wan Associate 80.00

Khanh Duy Lam Associate 24.00

Melvin Wong Associate 104.00

Niki Keramat Associate 101.00

Sweatha Sathyanarayana Associate 37.00

Tristan Waterman Associate 28.00

Yu Pei Associate 20.00

Subtotal - Controls Testing Services 511.50 $70,265.00

Total - Hours and Compensation - Fixed Fee Services 730.60 $270,510.00

Wednesday, October 23, 2019

Page 2 of 2

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 2

of 13
Project Category and Professional Hours

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

Exhibit B

Position

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

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

Total 

Compensation

Fixed Fee Services - Summary of Hours and Fees by Project and Professional 

Claims Services Retention Exhibit #: 01-B

Kristin A Cheek Manager 0.30

William M Colton Manager 5.10

Nikhita Reddy Sanikommu Senior Associate 36.00

Sydney Erin Marks Associate 10.00

Subtotal - Claims Services 51.40 $3,417.00

Total - Hours and Compensation - Fixed Fee Services 51.40 $3,417.00

Wednesday, October 23, 2019

Page 1 of 1

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 3

of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

1 Internal Order Synchronization between SAP & Ariba Ariba - SAP Integration Functional C

2

Change Order Logic

- This is related to the Limited Dollar amendment Node P2O Functional C

3 Catalog PR copy to Non Catalog PR when Supplier Changed P2O Ariba & Fun

4

Internal Order (Full Load & Incremental Load) Extraction Logic

- Logic for "InternalOrder.csv" & "Internal Order_Delete.csv"

- Logic for "ActivityOperations.csv" & "ActivityOperations_Delete.csv" Ariba - SAP Integration Functional C

5 Gun Shim approval issue P2O Ariba & Fun6 Contract Change Issue P2O Functional C7 Payment Terms defaulting information P2O Functional C8 Limited Dollar Node information to be sent to Dave / Christina P2O Functional C9 Ariba HANA Testing Review Ariba - SAP Integration Functional C

10 Ariba POs with invalid Operations allocation numbers - Mitchell Snow P2O Functional C

11 Held GR: Creation of corresponding GR's in SAP P2O Functional C

12 Vendor Master Updation Ariba - SAP Integration Functional + 

13 Export User Consolidated Data file at predefined intervals Ariba - SAP Integration Functional C14 Requisition Approval History Report issue P2O Functional C

15 Close Order Error Issue Ariba - SAP Integration Functional + 

16 Ariba approvals & Replacement PO's document P2O Functional C

17 Facts P2O Functional C

18 on the User Groups P2O Functional C

19 Ability to perform batch PO close in Ariba P2O Ariba & Fun

20 Customer Administrators instead of the actual approvers P2O Functional C

21 Issue with EOC Queue in Production Realm P2O Functional C

22

- Tax Code "I3" to be automatically derived only for the items from a

particular catalog P2O Functional C

23 Scenarios where the PR's will split in Ariba P2O Functional C

24 PR Split Issue for WWT Catalog P2O Ariba & Fun

25 Order Operations Issue (with User Status PGCC) - Purchase Requisition NP2O Functional + 

26 turns GR required flag as ON in SAP but not in Ariba P2O Functional C

27 Issue with queue processing for PR's - PR193584, PR193599, PR193601 P2O Functional C

28 Purchase Requisition. P2O Functional C

29 certain Catalogs P2O Functional C

30 Ariba Subagreement amount does not roll up to the MSA Contracts Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Pag

Page 1 of 7 of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

31

Adding new fields in Requisition fact in the Reporting Engine

- Internal Order Owner

- On Behalf Of P2O Ariba & Fun

32

Updating the Approval Node to ensure that the Sourcing Approval node is determined based on the Catalog. Basically each catalog to have different 

limits instead of blanket 500K for all the Catalogs as it is today. P2O Functional C

33 Email address approval issue (PR195426) for Gun & Steve P2O Ariba & Fun

34

- Changes to the Supervisor in SAP is not reflecting in Ariba User Data

post the replication. P2O Functional C

35 Wildfire GL account for purchase orders (i.e., 5001697) P2O Functional C

36 Receipt Notification message trigger issue for PO 2700046313 P2O Ariba & Fun

37 in Ariba Ariba - SAP Integration Functional + 

38

Purchase Requisition "PR97885-V3" is triggering an approval workflow which is not as per the business requirement P2O Functional C

39

Purchase Requisition "PR126672-V3" is triggering an approval workflow which is not as per the business requirement P2O Functional C

40 Projects functionality Contracts Functional C41 Purchasing Block Issue Ariba - SAP Integration Functional + 42 Purchase Requisition "PR145319-V13" is failing to integrate with SAP Ariba - SAP Integration Functional C43 ID is not visible in Ariba Ariba - SAP Integration Functional C44 Incorrect approval workflow for Purchase Requisition "PR164054" P2O Functional C

45

having a Group "Analyst" to which no User is assigned and hence the Workspace is stuck and is unable to move to Published Status Contracts Functional C

46 Vendor Master "1019834" to be replicated to Ariba from QA8 system Ariba - SAP Integration Functional C

47 out Basis P2O Functional C

48

Purchase Requisition "PR216241 and PR216294" is giving an error to the approver when trying to do an offline approval P2O Ariba & Fun

49

Purchase Requisition / Purchase Order " PR153741/PO 2700114395" are throwing errors as "Qty. smaller than invoiced error" Ariba - SAP Integration Functional + 

50 User Analsysis Request by Roy / Sandra P2O Functional C

51 Workspace "CW2261506" Contracts Functional C

52 Question related to Payment Terms P2O Functional C

53 Functionality to send an "Ariba Communication to all Users" P2O Ariba & Fun

54 No Supervisor Group Functionality P2O Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Pag

Page 2 of 7 of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

55

Purchase Requisition "PR121008-V3" is giving an error to the approver 

when trying to do an offline approval. P2O Ariba & Fun

56 Purchase Order "2700039085" receipt failed to integrate in SAP Ariba - SAP Integration Functional C

57 missing in Ariba P2O Functional C

58 pending but with no approver P2O Functional C

59

Purchase Requisition "PR229569" failed to integrate with SAP and has the Order in Ariba set as "C11384-R1" Ariba - SAP Integration Functional C

60 2 Receipts of Purchase Order "2700146355" did not integrate with SAP Ariba - SAP Integration Functional C

61 Vendor "1101676" is marked for deletion in SAP but shows up in Ariba Ariba - SAP Integration Functional + 62

Purchase Requisition "172195-V6" approval workflow has not triggered the work items to respective approvers P2O Functional C

63

Question on whether it is possible to differentiate the PO Terms and Conditions based on certain specific criteria P2O Functional C

64 Purchase Requisition "PR85948-V13" failing to integrate with SAP Ariba - SAP Integration Ariba & Fun

65 Wrong Approver shown up in the Purchase Requisition "PR215588" P2O Functional C

66 Vendor Undelete "1019834" in QA8 Ariba - SAP Integration Functional C

67 CW2240200 - Weird Approval Workflow Contracts Functional C

68 Approval Workflow issue with "PR164054" P2O Functional C

69 Qty. smaller than invoiced error- linked to a GR issue? (PO: 2700114395) Ariba - SAP Integration Functional C

70 Approval Issue with CW2261506 Contracts Functional C

71 Approval Issue:Ariba Cellular Accessories for Less order, Req. #PR224990 P2O Functional C72 Legal Tab: New Dashboard Setup Contracts Functional C

73 Offline Approval Issue with "PR121008-V3" P2O Ariba & Fun

74 PR 104193 approval issues P2O Functional C

75 Workflow Pending Issue: PR172195-V6 P2O Functional C

76 Ariba Approval Worklfow Updates: SVP & SGC Approval Nodes P2O Functional C

77 Ariba Approval Worklfow Updates: Adding Watcher based on GL P2O Functional C78 PR130339-V4: Issue while reassigning the value between the PR line items P2O Functional C

79 POConditions: Update in the Ariba Test & Production Realm P2O Functional C

80

Ariba Approval Worklfow Updates: Auto PO for Non Catalog & Material 

Group starts with MATL & Value is less than 10K P2O Functional C

81 PR108064-V4: Approval Workflow Issue when the value reduced and routingP2O Functional C

82 SVP Template Build for supporting changes to the SVP Approval Node P2O Functional C

83 Failed Receipts - PO 2700171507 Ariba - SAP Integration Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Pag

Page 3 of 7 of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

84 Approval Workflow Matrix Document P2O Functional C

85 PR Routing Issue - PR91066-V7 P2O Functional C

86 Remap Commodity Codes to Sourcing Queue P2O Functional C

87 Approval Workflow Updates: Deductive Change Orders P2O Functional C

88

DocuSign Folder question (Why does DocuSign take the whole folder, 

including sub folders?) Contracts Ariba & Fun

89

by PGE or does Ariba need to do this?Change PR approval emails verbiage from :“Could not process message. You already approved this request."To:“Could not process message. This request has already been approved 

or denied.” P2O Ariba & Fun

90 Unable to find PO 2700115746 P2O Functional C91 How does PR select Contract P2O Ariba & Fun

92 How do we get a duplicate item onto a Contract? Contracts Functional C

93 P.O needs to be reopened. PO# 2700003418 P2O Functional C

94 User unable to update ship to address P2O Functional C

95 User was trying to post receipt (PO 2700116041) P2O Functional C

96 Line Item not accepting Internal Order number 70036460 (PR 177869) P2O Functional C

97 Missing Internal Order number 74017163 (PR185977) Ariba - SAP Integration Functional + 

98 Unable to edit PR 68193 P2O Functional C

99 SOX Document for Template Standardization Contracts Functional C

100 Template Issue -ED Original – Template questions are not on Front Contracts Functional C

101 GAS CO – fix approvals Contracts Functional C102 GAS – remove Patty Peterson from team Contracts Functional C103 PO 2700057939 closed in Ariba, but not closed in SAP Ariba - SAP Integration Functional + 

104 Changes to Team in Templates Contracts Functional C105 PO 27000104785 closed on Ariba but reflecting as not closed on SAP Ariba - SAP Integration Functional + 106 PO 2700033261 closed on Ariba but reflecting as not closed on SAP Ariba - SAP Integration Functional + 107 PR 176585, user needed help editing line item P2O Functional C

108 and Customer Care Contracts Functional C109 CES CO – conditions for approvals Contracts Functional C110 CES CO – fix approvals Contracts Functional C111 IT CO – Confirm approval tasks/No approval necessary Contracts Functional C112 Template Contracts Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Pag

Page 4 of 7 of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

113 Rename Electric Services to Electric Services and Material Template Contracts Functional C114 DocuSign was not working in Test since April Contracts Ariba & Fun

115 Supplier Engagament Request Field Contracts Ariba & Fun116 PO 2700073311 needs to be revised P2O Functional C

117 Legal Review Task Edits Documentation Contracts Functional C118 amount P2O Functional C

119 WO000003866892- Held GR issue (needs clarification from end user) P2O Functional C

120 User needed help with Delegation P2O Functional C

121 Non Requisition PR Questions P2O Functional C

122 Corp Services Template Changes in Test Contracts Functional C123 ChangesTracker for Templates Contracts Functional C124 User was trying recieve and was facing issues P2O Functional C

125 Change to Corp Services Template Contracts Functional C126 Delegate was trying to Order Items P2O Functional C

127 Change to Electric Services Template Contracts Functional C128 Review of Template Changes Made by Patty and Susan Contracts Functional C129 Contract Workspace questions Contracts Functional C130 PO split was occuring due to Line Items attaching to different CWA's P2O Ariba & Fun

131 Test Conditions for Templates Contracts Functional C132 Change of Requisitioner P2O Functional C

133 "Amendment" button greyed out in CW Contracts Functional C134 Amendment appoval flow change in CW Contracts Functional C

135 Elsa needed help changing requisitioner ownership from herself to Alyssa P2O Functional C

136 Contract stuck in Pending status Contracts Functional C

137 Changes to CES Template Contracts Functional C138 Unable to edit PR P2O Functional C

139 Changes to CES Template Contracts Functional C

140 Help with locating MSA and CWA Contracts Functional C

141 submit on Taulia P2O Functional C

142 and Closed. P2O Functional C

143 Contract status Closed. Contracts Functional C144 #CW2263486. Docusign Task Error. Contracts Ariba & Fun

145 Help with creating profile/Adding a Delegate. Resolved and Closed. P2O Functional C

146 Vendor/Contact has been deleted error. P2O Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Pag

Page 5 of 7 of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

147 Contract Template Macro List Tracker Contracts Functional C

148 Receipt by Delegate not updated on SAP P2O Functional C

149

and 2700131193. They are set up as no tax, but need the codes to show that it will include sales tax. P2O Functional C

150 User trying to make a change order to Contract Contracts Functional C

151 Receive Button missing for 2700162867 P2O Functional C

152 PO permanently failed error Ariba - SAP Integration Functional C

153 GR Hold that needed to be released for PO 2700047031 P2O Functional C

154

Contract Request: Please ensure parent agreement (doc 1368953742) is open before accessing the sub agreement" error. Contracts Functional C

155

the [RCT] Quantit, [RCT] Quantity Accepted and [RCT]Date Received (Date) return blanks. P2O Functional C

156 Unable to export held GR report P2O Functional C

157 Unable to edit PO, needed to change requisitioner. P2O Functional C

158 Vendor/Contact has been deleted error. Ariba - SAP Integration Functional C

159 User is unable to post GR due to past over receiving for PO 2700137443 P2O Functional C

160

2700062397 was created from 2700062396 due to change in Paymentterms. P2O Functional C

161 Error msgs when PT was changed. P2O Functional C

162 User unable to add updated Contract to line items Contracts Functional C163 User trying to change payment terms, getting error messages P2O Functional C

164 User is trying to move funds and getting error messages P2O Functional C

165 User has incorrectly posted GR P2O Functional C

166 PR approval question P2O Functional C167 GR needs to be changed. But keeps reverting due to some push errors P2O Functional C

168 PO 2700169675 cannot be edited. There is no Change button on this PO. P2O Functional C

169 Receipt correctly created on Ariba, but duplicated twice on SAP. Ariba - SAP Integration Functional + 

170 Requisitioner needs to be changed. P2O Functional C

171 User needed help backing out GR P2O Functional C

172 Alternate Approver question P2O Functional C

173 Question regarding cancelled PO P2O Functional C

174 ERP push errors due to over invoicing Ariba - SAP Integration Functional + 

175 User had questions regarding PO being cancelled. Resolved and Closed. P2O Functional C

176 Questions on editing PR. P2O Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Pag

Page 6 of 7 of 13
PG&E Corporation, et al (Case No. 19-30088 (DM))PwC LLP - Management, Tax and Advisory Consultants to the Debtors

Fixed Fee - Offshore Ariba

Tracking File - Issues Identified and Responded by PwC professionals - Offshore Ariba Services

Sl. No Issue Description Type of Incident R

177 Change order on PO. User getting errors. P2O Functional C

178 User is getting errors when posting a GR P2O Functional C

179 User needed help creating requisition and posting GR P2O Functional C

180 for receiving on Ariba side P2O Ariba & Fun

181 User needed help with Change Order P2O Functional C

182 User is unable to post Receipts P2O Functional C

183 User is in need of training sessions/materials focussing on PO statuses P2O Functional C

184 User is getting "User status 40 is active" error Ariba - SAP Integration Functional + 

185 User needed help with change of Preparer P2O Functional C

186 Manual Conversion of Held GR PO's P2O Functional C

187

Resolving template role issue to be able to make edits to template on production using Contract Template Maintenance role. Contracts Functional C

188 Quantity less that invoiced quantity error Ariba - SAP Integration Functional C

189 Help with extension of delegate P2O Functional C

190 User's denied GR stuck in Submitted status PO 2700176407 P2O Functional C

191 User needed help posting receipts but PO stuck in Ordering status. Ariba - SAP Integration Ariba & Fun

192 CWA Migration production template changes Contracts Functional C193 User unable to GR P2O Functional C

194 Electric Services Production Changes Contracts Functional C195 Porting of Draft Templates from Production to Test Contracts Functional C196 Sheet( Test Cases Sheet) Contracts Functional C197 Question on Importing Templates Contracts Functional C198 Catalog Subscriptions Inputs to Patty & Susan Contracts Functional C199 Contract Request POC Contracts Functional C

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 

Page 7 of 7 of 13
Project Category and Professional Hours

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

Exhibit B

Position

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

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

Total 

Compensation

Fixed Fee Services - Summary of Hours and Fees by Project and Professional 

Internal Audit Assessment Services Retention Exhibit #: 01-F

Amanda Cicely Herron Partner 8.00

Zachary Alfred Pucheu Director 16.00

Subtotal - Internal Audit Assessment Services 24.00 $21,600.00

Total - Hours and Compensation - Fixed Fee Services 24.00 $21,600.00

Wednesday, October 23, 2019

Page 1 of 1

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 11

of 13
Project Category and Professional Hours

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

Exhibit B

Position

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

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

Total 

Compensation

Fixed Fee Services - Summary of Hours and Fees by Project and Professional 

Compliance Services Retention Exhibit #: 01-H

Kristin D Rivera Partner 1.80

Meera Banerjee Director 21.20

Shu Ting Li Manager 9.50

Sumana Lahiry Manager 26.00

Yuliya Foerster Manager 7.70

Cara Angela Rosengard Associate 19.00

Clevian Hsia Associate 1.00

Kailey Sanchez Associate 54.20

Wei Ping Wen Associate 2.30

Mary Jo Nietupski Administrative 1.00

Subtotal - Compliance Services 143.70 $80,000.00

Total - Hours and Compensation - Fixed Fee Services 143.70 $80,000.00

Wednesday, October 23, 2019

Page 1 of 1

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 12

of 13
Project Category and Professional Hours

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

Exhibit B

Position

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

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

Total 

Compensation

Fixed Fee Services - Summary of Hours and Fees by Project and Professional 

Controls Testing Services Retention Exhibit #: 01-I

Sarah Thompson Best Director 9.00

Steven Manocchio Director 32.00

Christine Lui Manager 20.00

Rachel Allard Le Flanchec Senior Associate 56.50

Brian Wan Associate 80.00

Khanh Duy Lam Associate 24.00

Melvin Wong Associate 104.00

Niki Keramat Associate 101.00

Sweatha Sathyanarayana Associate 37.00

Tristan Waterman Associate 28.00

Yu Pei Associate 20.00

Subtotal - Controls Testing Services 511.50 $70,265.00

Total - Hours and Compensation - Fixed Fee Services 511.50 $70,265.00

Wednesday, October 23, 2019

Page 1 of 1

Case: 19-30088 Doc# 4459-2 Filed: 10/24/19 Entered: 10/24/19 09:36:20 Page 13

of 13