Name Date bDescription cHours d Rate Amount 

 Trent Anderson 07/19/19 Reviewing Pronto Inspection data, concurrently 

developing WAPA POL list for asset / vegetation 

related issues to send to C. Wong (PG&E).

3.2 $ 275.00 $ 880.00 

 Trent Anderson 07/19/19 Review Pole Integrity Assessment scoring model 

focusing on the procedure manual, concurrently 

analyzing calculations related to the specific scoring 

level.

1.8 $ 275.00 $ 495.00 

 Trent Anderson 07/19/19 Developed a prioritization log to address all new tasks 

across Privately Owned Lines / Pole Integrity 

Assessment. 

0.8 $ 275.00 $ 220.00 

 Trent Anderson 07/19/19 Meeting with G. Garcia (KPMG) to walk through 

Electric Compliance mapping between Pronto 

Inspections and SAP Output

0.7 $ 275.00 $ 192.50 

 Trent Anderson 07/19/19 Pole Integrity Assessment Huddle meeting with J. 

Birch (PG&E) and G. Garcia (KPMG) to discuss 

progress, agenda, challenges as of 07/19/19.

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/19/19 Update, as of 07/19/19, the Pole Integrity Assessment 

deck to incorporate scoring breakdown / prioritization 

slides.

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/19/19 Prepare agenda for Pole Integrity Review Meeting 

with PG&E on Monday, July 22nd.

0.3 $ 275.00 $ 82.50 

 Trent Anderson 07/19/19 Draft email to M. Bowser (KPMG) regarding WAPA 

POL list data and analysis.

0.2 $ 275.00 $ 55.00 

 Scott Stoddard 07/19/19 Attend status meeting led by K. McNamara (KPMG) 

with J. Gonzalez, M. Broida (KPMG Leads) to 

review and address program status, schedules, issues, 

risks as of 07/19/19.

0.5 $ 435.00 $ 217.50 

 Matthew Bowser 07/19/19 Assist in developing process model to identify / 

export EC Tags for batch update requests to IT.

3.4 $ 325.00 $ 1,105.00 

 Matthew Bowser 07/19/19 Perform QA/QC review of SAP batch updates 

provided by B&V with J. Mathieson (PG&E).

2.2 $ 325.00 $ 715.00 

 Matthew Bowser 07/19/19 Document results of QA/QC review for 7.19 batch 

update request to IT.

1.1 $ 325.00 $ 357.50 

 Jeffrey Kwan 07/19/19 Incorporate section on risk mitigation controls into 

2019 for EC Tag Optimization Program Controls Plan.

1.5 $ 275.00 $ 412.50 

 Gustavo Garcia 07/19/19 Review assigned portion of Pronto Inspection data, 

concurrently developing WAPA POL list for asset / 

vegetation related issues to provide to C. Wong 

(PG&E).

1.0 $ 275.00 $ 275.00 

 Gustavo Garcia 07/19/19 Meeting with T. Anderson (KPMG) to walk through 

Electric Compliance mapping between Pronto 

Inspections and SAP Outputs.

0.7 $ 275.00 $ 192.50 

 Gustavo Garcia 07/19/19 Pole Integrity Assessment Huddle meeting with J. 

Birch (PG&E) and T. Anderson (KPMG) to discuss 

progress, agenda, challenges as of 07/19/19.

0.5 $ 275.00 $ 137.50 

 Gustavo Garcia 07/19/19 Draft email regarding the Pole Integrity Assessment 

Procedure to T. Anderson (KPMG).

0.4 $ 275.00 $ 110.00 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 4 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 1

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 07/22/19 Revised Pole Integrity Assessment workpapers / 

analytics per M. Bowser's (KPMG) comments (2.9), 

draft email to submit for his review (.2), updated 

Osmose data analysis per T. Pazdan's (PG&E) 

requests, concurrently creating new analytics (.7).

3.8 $ 275.00 $ 1,045.00 

 Trent Anderson 07/22/19 Extract WWE file from the PG&E ESFT site (.1), 

filter the data to obtain the raw sample for Pole 

Integrity Assessment analysis (.4), dumped raw data 

into PIA Analysis, concurrently updating the 

workbook package to contain new tabs (.5) and 

compile all data sources (.5).

1.5 $ 275.00 $ 412.50 

 Trent Anderson 07/22/19 Review revised Pole Integrity Assessment Procedures 

manual, concurrently updating. (1.2) Draft an email 

to be sent to PG&E regarding questions on specific 

information to included in the manual. (.3)

1.5 $ 275.00 $ 412.50 

 Trent Anderson 07/22/19 Analyze Osmose data file received from L. Burson 

(PG&E), concurrently developing visualizations to 

share with M. Bowser and G. Garcia (KPMG).

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/22/19 Review Pole Integrity Assessment scoring model, 

concurrently updating data per the procedures with 

new Osmose data. 

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/22/19 Prepare workpapers for Osmose data analysis (.7) and 

draft email with updates to M. Bowser and G. Garcia 

(KPMG) (.1).

0.8 $ 275.00 $ 220.00 

 Trent Anderson 07/22/19 Pole Integrity Assessment Review Meeting with M. 

Esguerra, JC. Mathieson, T. Pazdan (PG&E), M. 

Bowser (KPMG).

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/22/19 Reconfigure key PG&E project files, concurrently 

updating current working files with most recent dates 

/ version numbers as well as archiving outdated 

project documentation.

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/22/19 Created meeting invitations for Pole Integrity 

Assessment Huddle meetings via WebEx client and 

distributed communications to attendees (PG&E / 

KPMG).

0.2 $ 275.00 $ 55.00 

 Matthew Bowser 07/22/19 Review updated past-due tag compliance plan for 

leadership update on 7/23.

2.2 $ 325.00 $ 715.00 

 Matthew Bowser 07/22/19 Assist with developing updated work / resource plan 

forecast for 2019 / 2020 ECOP tags for discussion 

with PG&E 

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 07/22/19 Update, as of 07/22/19, the AMS Task 2 resource 

plan for PG&E to meet upcoming deadlines.

1.3 $ 325.00 $ 422.50 

 Matthew Bowser 07/22/19 Attend team Check-In led by S. Cullings (PG&E) for 

outstanding items, timelines, status as of 07/22/19.

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 07/22/19 Pole Integrity Assessment Review Meeting with M. 

Esguerra, JC. Mathieson, T. Pazdan (PG&E), T. 

Anderson (KPMG).

0.5 $ 325.00 $ 162.50 

 Jeffrey Kwan 07/22/19 Revised, as of 07/22/19, the section on risk mitigation 

controls for 2019 for EC Tag Optimization Program 

Controls Plan. 

3.2 $ 275.00 $ 880.00 

KPMG LLP Monthly Fee Statement Page 5 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 2

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Jeffrey Kwan 07/22/19 Draft section on risk mitigation controls for 2020 for 

EC Tag Optimization Program Controls Plan.

1.3 $ 275.00 $ 357.50 

 Gustavo Garcia 07/22/19 Perform analysis of Pole Loading Calculation Results 

as well as the impact on the predicted breakdown.

0.6 $ 275.00 $ 165.00 

 Gustavo Garcia 07/22/19 Communicate via email with T. Anderson (KPMG) 

provide update on transitioning for Privately Owned 

Lines / Pole Integrity Assessment.

0.4 $ 275.00 $ 110.00 

 Trent Anderson 07/23/19 Revise, as of 07/23/19, the Pole Integrity Assessment 

model per M. Bowser's (KPMG) comments.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/23/19 Update, as of 07/23/19, the Pole Integrity Assessment 

slide deck by building out data / information from 

various data sources into the slide contents.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/23/19 Assist with Pole Integrity Assessment model updates / 

summary development in preparation of the meeting 

with T. Pazdan (PG&E) for pole selection 

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/23/19 Update Osmose output model to include new data 

fields per the request of T. Pazdan (PG&E) (.6) and 

updated summary sheet to reflect information from 

results / discussion (.4). 

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/23/19 Pole Integrity Assessment meeting with T. Pazdan 

and L. Burson (PG&E) regarding pole selection.

0.6 $ 275.00 $ 165.00 

 Trent Anderson 07/23/19 Continue, as of 07/23/19, to reconfigure key project 

files , concurrently updating current working files 

with most recent dates / version numbers as well as 

archiving outdated project documentation. 

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/23/19 Pole Integrity Assessment Pole Selection meeting 

with T. Pazdan and L. Burson (PG&E) to walk 

through model and results from Osmose report.

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/23/19 Discussion regarding pole integrity assessment model 

with M. Bowser (KPMG).

0.3 $ 275.00 $ 82.50 

 Trent Anderson 07/23/19 Communication regarding Pole Integrity Assessment 

revised model with M. Bowser (KPMG) regarding the 

model / analysis.

0.2 $ 275.00 $ 55.00 

 Reid Tucker 07/23/19 Partner review of Task 2 reporting / risks as of 

07/23/19.

0.5 $ 500.00 $ 250.00 

 Matthew Bowser 07/23/19 Attend EC Dashboard no. 2 meeting led by R. Papa 

(PG&E).

2.4 $ 325.00 $ 780.00 

 Matthew Bowser 07/23/19 Review, as of 07/23/19, the updated Pole integrity 

assessment model with by T. Anderson (KPMG), 

concurrently providing comments.

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 07/23/19 Review ECOP Controls Plan presentation with J. 

Mathieson (PG&E) prior to leadership update

1.5 $ 325.00 $ 487.50 

KPMG LLP Monthly Fee Statement Page 6 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 3

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matthew Bowser 07/23/19 Attend EC Optimization Check In meeting between 

Distribution Operations group and EC Optimization 

team, with L. Bayne, L. Delgado, J.C. Mathieson, M. 

Amir, K. Linford, S. Kingsley, H. Grover, S. Cullings, 

M. Borello, C. Fuchs, R. Moolakatt, C. Briskey, T. 

Copeland, D. Schoenberg, S. Wetter, P. Tan (PG&E) 

and D. Cha (KPMG).

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 07/23/19 Attended AMS compliance plan leadership update 

meeting with M. Esguerra, J.C. Mathieson, S. Singh, 

R. Beasla A. Dashner, A. Abranches, D. Gabbard, J. 

Yan, M. Pender (PG&E), D. Cha (KPMG)

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 07/23/19 Discussion regarding pole integrity assessment model 

with T. Anderson (KPMG).

0.3 $ 325.00 $ 97.50 

 Gustavo Garcia 07/23/19 Review the pole integrity test as well as the switch of 

EC Tags to Hardening projects.

0.6 $ 275.00 $ 165.00 

 Dennis Cha 07/23/19 Revise / restructure, as of 07/23/19, the compliance 

plan (pages 11 - 29) based on review / discussion with 

M. Bowser (KPMG).

3.3 $ 275.00 $ 907.50 

 Dennis Cha 07/23/19 Reviewed AMS compliance plan (pages 1 - 29) for 

knowledge in preparation for meeting today.

2.0 $ 275.00 $ 550.00 

 Dennis Cha 07/23/19 Revise / restructure, as of 07/23/19, the compliance 

plan (pages 1 - 11) based on review / discussion with 

M. Bowser (KPMG).

1.8 $ 275.00 $ 495.00 

 Dennis Cha 07/23/19 Attend EC Optimization Check In meeting between 

Distribution Operations group and EC Optimization 

team, with L. Bayne, L. Delgado, J.C. Mathieson, M. 

Amir, K. Linford, S. Kingsley, H. Grover, S. Cullings, 

M. Borello, C. Fuchs, R. Moolakatt, C. Briskey, T. 

Copeland, D. Schoenberg, S. Wetter, P. Tan (PG&E) 

and M. Bowser (KPMG).

1.0 $ 275.00 $ 275.00 

 Dennis Cha 07/23/19 Attended AMS compliance plan leadership update 

meeting with M. Esguerra, J.C. Mathieson, S. Singh, 

R. Beasla A. Dashner, A. Abranches, D. Gabbard, J. 

Yan, M. Pender (PG&E), M. Bowser (KPMG)

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/24/19 Update, as of 07/24/19, the Pole Integrity Assessment 

slide deck by building out data / information from 

various data sources into the slide contents.

3.0 $ 275.00 $ 825.00 

 Trent Anderson 07/24/19 Utilizing downloaded WWE file from the PG&E 

ESFT site, reran the analysis to get the latest figures 

on EC tags / unique equipment IDs / overall progress 

against previous date's data. 

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/24/19 Developed new process slide detailing how the 

information goes from SAP to filtering to analysis to 

results for the Pole Integrity Assessment program

1.0 $ 275.00 $ 275.00 

KPMG LLP Monthly Fee Statement Page 7 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 4

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 07/24/19 Continue, as of 7/24/19, to update the procedures 

manual for the Pole Integrity Assessment program as 

well as incorporating new data from analysis findings 

/ building out different sections with the most current 

information / processes.

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/24/19 Developed new slide for the field testing methodology 

detailing the sample selection of poles for the Pole 

Integrity Assessment program.

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/24/19 Draft summary of the Pole Integrity Assessment 

Huddle Meeting held yesterday to send to M. Bowser 

(KPMG) for comments / distribution approval.

0.8 $ 275.00 $ 220.00 

 Trent Anderson 07/24/19 Revise, as of 07/24/19, the Pole Integrity Assessment 

Huddle notes per M. Bowser's (KPMG) comments.

0.2 $ 275.00 $ 55.00 

 Scott Stoddard 07/24/19 Perform director review of the teams latest version of 

the EC Tag Controls plan, concurrently providing 

comments for PG&E consideration.

3.2 $ 435.00 $ 1,392.00 

 Scott Stoddard 07/24/19 AMS Task 2 Update with M. Bowser(KPMG) to 

discuss timelines, outstanding items, status as of 

07/24/19.

0.5 $ 435.00 $ 217.50 

 Matthew Bowser 07/24/19 Revise, as of 07/24/19, the ECOP Compliance Plan 

based on leadership feedback following 1PM meeting 

with J.C Mathieson (PG&E).

3.1 $ 325.00 $ 1,007.50 

 Matthew Bowser 07/24/19 Develop ECOP Compliance Plan document. 2.3 $ 325.00 $ 747.50 

 Matthew Bowser 07/24/19 Review updated cop controls plan incorporating 

feedback from leadership update with J. Mathieson 

(PG&E)

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 07/24/19 Working session with J. Mathieson (PG&E) to 

develop batch update of SAP tags for release of T2 

Audit Poles

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 07/24/19 AMS Task 2 Update with S. Stoddard (KPMG) to 

discuss timelines, outstanding items, status as of 

07/24/19.

0.5 $ 325.00 $ 162.50 

 Gustavo Garcia 07/24/19 Analyze logic applied to SAP data for primary scope 

development.

0.8 $ 275.00 $ 220.00 

 Dennis Cha 07/24/19 Drafted the operationalized EC Optimization Program 

weekly status report template (slides 1 - 9).

3.2 $ 275.00 $ 880.00 

 Dennis Cha 07/24/19 Drafted a slide outlining pros-cons analysis on 100% 

system hardening based on circuit risk ranking vs. 

system hardening + individual execution.

3.0 $ 275.00 $ 825.00 

 Dennis Cha 07/24/19 Review, as of 07/24/19, the Alteryx workflow that 

combines EC tag raw data file / circuit priority review 

list / tag review status report to ensure information is 

pulling correctly.

1.3 $ 275.00 $ 357.50 

 Dennis Cha 07/24/19 Discussion regarding status, as of 7/24, on duplicate 

tag work down by Compliance team with J.C. 

Mathieson (PG&E).

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/25/19 Perform 3EC Tag Mapping utilizing the process 

defined by KPMG Strategy received from L. Cai / M. 

Bowser (KPMG).

3.0 $ 275.00 $ 825.00 

KPMG LLP Monthly Fee Statement Page 8 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 5

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 07/25/19 Build out, concurrently refining deck for Pole 

Integrity Assessment as of 07/25/19.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/25/19 Build out, concurrently refining deck for Privately 

Owned Lines as of 07/25/19.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/25/19 Attended Pole Integrity Assessment Meeting with L. 

Burson, T. Pazdan (PG&E).

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/25/19 Biweekly core team huddle call with J.C. Mathieson, 

P. McCabe, E. Scaief, B. Koelling (PG&E), G. 

Chatha, B. Tuffley (B&V), S. Stoddard, M. Bowser, 

D. Cha (KPMG).

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/25/19 POL Inspections 7/25 Status Update meeting with S. 

Stoddard, M. Bowser (KPMG), A. Dashner, T. 

Spencer and M. Koffman (PG&E)

0.5 $ 275.00 $ 137.50 

 Scott Stoddard 07/25/19 Participate in working session led by J.C. Mathieson 

(PG&E) to review EC Tag FDAs for risks of timebased deterioration with M. Bowser (KPMG).

3.0 $ 435.00 $ 1,305.00 

 Scott Stoddard 07/25/19 Biweekly core team huddle call with J.C. Mathieson, 

P. McCabe, E. Scaief, B. Koelling (PG&E), G. 

Chatha, B. Tuffley (B&V), T. Anderson, M. Bowser, 

D. Cha (KPMG).

0.5 $ 435.00 $ 217.50 

 Scott Stoddard 07/25/19 POL Inspections 7/25 Status Update meeting with T. 

Anderson, M. Bowser (KPMG), A. Dashner, T. 

Spencer and M. Koffman (PG&E)

0.5 $ 435.00 $ 217.50 

 Matthew Bowser 07/25/19 Participate in working session led by J.C. Mathieson 

(PG&E) to review EC Tag FDAs for risks of timebased deterioration with S. Stoddard (KPMG).

3.0 $ 325.00 $ 975.00 

 Matthew Bowser 07/25/19 Update, as of 07/25/19, the ECOP forecast with SAP 

tag monitoring report for inclusion in weekly status 

update.

1.4 $ 325.00 $ 455.00 

 Matthew Bowser 07/25/19 Update, as of 07/25/19, the ECOP Tag Tracking 

spreadsheet to incorporate time-based deterioration.

1.4 $ 325.00 $ 455.00 

 Matthew Bowser 07/25/19 Attend work planning follow up meeting led by H. 

Grover (PG&E).

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 07/25/19 Review as of 07/25/19, the ECOP weekly status 

report developed by D. Cha (KPMG).

0.9 $ 325.00 $ 292.50 

 Matthew Bowser 07/25/19 Biweekly core team huddle call with J.C. Mathieson, 

P. McCabe, E. Scaief, B. Koelling (PG&E), G. 

Chatha, B. Tuffley (B&V), D. Cha, S Stoddard, T. 

Anderson (KPMG).

0.5 $ 325.00 $ 162.50 

 Matthew Bowser 07/25/19 POL Inspections 7/25 Status Update meeting with T. 

Anderson, S. Stoddard (KPMG), A. Dashner, T. 

Spencer and M. Koffman (PG&E).

0.5 $ 325.00 $ 162.50 

 Dennis Cha 07/25/19 Drafted this week's EC Optimization Program weekly 

status report slides 1 - 9 (2.9) and shared with J.C. 

Mathieson and M. Esguerra (PG&E) for review (.3).

3.2 $ 275.00 $ 880.00 

 Dennis Cha 07/25/19 Update, as of 07/25/19, the operationalized EC 

Optimization Program weekly status report template 

based on the review with M. Bowser (KPMG).

3.1 $ 275.00 $ 852.50 

KPMG LLP Monthly Fee Statement Page 9 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 6

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 07/25/19 Review the operationalized EC Optimization Program 

weekly status report template as precursor to 

preparing report. (.2) Begin to prepare ECOP weekly 

status report as of 07/25/19. (.5)

0.7 $ 275.00 $ 192.50 

 Dennis Cha 07/25/19 Biweekly core team huddle call with J.C. Mathieson, 

P. McCabe, E. Scaief, B. Koelling (PG&E), G. 

Chatha, B. Tuffley (B&V), M. Bowser, S. Stoddard, 

T. Anderson (KPMG).

0.5 $ 275.00 $ 137.50 

 Dennis Cha 07/25/19 Discussion regarding FDA-driven time-based

deterioration with J.C. Mathieson (PG&E).

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/26/19 Continue, as of 07/26/19, to prepare the EC Tag 

Mapping utilizing the process defined by KPMG 

Strategy received from L. Cai / M. Bowser (KPMG).

3.0 $ 275.00 $ 825.00 

 Trent Anderson 07/26/19 Update, as of 07/26/19, the Privately Own Lines deck 

with new slides / additional details on processes.

1.4 $ 275.00 $ 385.00 

 Trent Anderson 07/26/19 Update, as of 07/25/19, the Pole Integrity Assessment 

procedures manual with additional information on the 

refined inspection process per T. Pazdan (PG&E)

1.8 $ 275.00 $ 495.00 

 Trent Anderson 07/26/19 Update, as of 07/26/19, the Pole Integrity Assessment 

deck with new slides / additional details on process.

1.3 $ 275.00 $ 357.50 

 Trent Anderson 07/26/19 Draft email to M. Bowser (KPMG) regarding efforts 

for the Privately Owned Lines Electric Compliance 

Mapping.

0.3 $ 275.00 $ 82.50 

 Trent Anderson 07/26/19 Prepare work product files for both the PIA Model / 

respective procedures documentation / program deck 

and POL Inspection summary tracker / POL program 

deck.

0.2 $ 275.00 $ 55.00 

 Matthew Bowser 07/26/19 Attend 7/26 Work & Execution Meeting led by H. 

Grover (PG&E)

3.1 $ 325.00 $ 1,007.50 

 Matthew Bowser 07/26/19 Perform QA /QC of weekly SAP Batch Update for 

release of ECOP tags to operations.

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 07/26/19 Senior associate review of POL / PIA Deliverables in 

preparation to provide feedback to T. Anderson 

(KPMG).

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 07/26/19 Discussion regarding work and execution plan for 

ECOP program for week of 7/29 with J. Mathieson 

(PG&E).

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 07/26/19 Attend ECOP 7/26 Status Report review with M. 

Esguerra and J. Mathieson (PG&E) and D. Cha 

(KPMG).

0.6 $ 325.00 $ 195.00 

 Dennis Cha 07/26/19 Review, as of 07/26/19, concurrently updating the 

engineering review procedure document, previously 

redlined by G. Chatha (B&V).

3.0 $ 275.00 $ 825.00 

 Dennis Cha 07/26/19 Update, as of 07/26/19, this week's EC Optimization 

Program weekly status report based on comments 

from M. Esguerra (PG&E) and M. Bowser (KPMG).

1.7 $ 275.00 $ 467.50 

KPMG LLP Monthly Fee Statement Page 10 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 7

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 07/26/19 Draft the biweekly core team huddle meeting 

summary / tag review summary table (.7) and 

distribute to the KPMG core team (.1).

0.8 $ 275.00 $ 220.00 

 Dennis Cha 07/26/19 Attend ECOP 7/26 Status Report review with M. 

Esguerra and J. Mathieson (PG&E) and M. Bowser 

(KPMG).

0.6 $ 275.00 $ 165.00 

 Dennis Cha 07/26/19 Review B&V review tracker weekly update from G. 

Chatha (B&V) in preparation for meetings with 

PG&E.

0.4 $ 275.00 $ 110.00 

 Dennis Cha 07/26/19 Review Tableau dashboard that tracks / forecasts EC 

Optimization Program tag review / execution in 

preparation for preparing status updates for PG&E.

0.4 $ 275.00 $ 110.00 

 Trent Anderson 07/29/19 Continue, as of 07/29/19, to analyze the Electric 

Compliance tags and manually map them back to 

known Privately Owned Lines to determine 

approximate location matches as well as 

corresponding notification texts.

3.0 $ 275.00 $ 825.00 

 Trent Anderson 07/29/19 Conduct data analytics on Pronto Tracker / SAP 

output to extract key formulas related to Electric 

Compliance tag mapping as well as outstanding 

equipment without a linked Electric Compliance tag.

2.5 $ 275.00 $ 687.50 

 Trent Anderson 07/29/19 Conduct data analytics utilizing Alteryx model to 

analyze EC tag notifications across the 984 Privately 

Owned Lines / the master data PG&E data set.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/29/19 Update, as of 07/29/19, the Pronto Tracker with latest 

updates from VM based on data contained within 

email from C. Wong (KPMG) regarding the field 

challenges with a line.

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/29/19 Respond to email correspondence request from C. 

Wong (PG&E) regarding updates surrounding 

Privately Owned Lines, the current status of the 984 

lines as well as the Electric Compliance mapping 

efforts.

0.5 $ 275.00 $ 137.50 

 Matthew Bowser 07/29/19 Develop POL EC Tag mapping model in Alteryx to 

identify potential EC Tag matches to customer owned 

facilities.

3.4 $ 325.00 $ 1,105.00 

 Matthew Bowser 07/29/19 Develop updated ECOP Tag Release report at 

division level in Tableau / Alteryx.

2.3 $ 325.00 $ 747.50 

 Matthew Bowser 07/29/19 Update, as of 07/29/19, the ECOP Past-Due Tag 

controls plan per feedback from L. Jordan (PG&E).

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 07/29/19 Review, as of 07/29/19, the finalized ECOP Status 

Report for week ending 7.26.

1.2 $ 325.00 $ 390.00 

 Matthew Bowser 07/29/19 Update, as of 07/29/19, the AMS Task 2 workpaper 

documentation for review by S. Stoddard / R. Tucker 

(KPMG).

1.1 $ 325.00 $ 357.50 

 Dennis Cha 07/29/19 Continue, from earlier in the day, to review, 

concurrently updating Alteryx workflow for EC Tag 

Optimization tag tracking / forecasting workflow by 

focusing on aggregating all previous workflows into a 

single one.

2.3 $ 275.00 $ 632.50 

KPMG LLP Monthly Fee Statement Page 11 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 8

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 07/29/19 Review, concurrently updating Alteryx workflow for 

EC Tag Optimization tag tracking / forecasting 

workflow by focusing on aggregating all previous 

workflows into a single one.

2.2 $ 275.00 $ 605.00 

 Dennis Cha 07/29/19 Drafted Tableau dashboard for EC Optimization 

Program EC Tag release progress / forecast.

2.0 $ 275.00 $ 550.00 

 Dennis Cha 07/29/19 Analyzed EC Tag population with details at Weather 

Station per request from J.C. Mathieson (PG&E).

1.2 $ 275.00 $ 330.00 

 Dennis Cha 07/29/19 Update, as of 07/29/29, the EC Optimization Program 

risk scoring approach slide per request from J.C. 

Mathieson (KPMG) (.8) and share with him (.1). 

0.9 $ 275.00 $ 247.50 

 Dennis Cha 07/29/19 Update, as of 07/29/29, the EC Tag population with 

details at Weather Station per comments from M. 

Bowser (KPMG).

0.8 $ 275.00 $ 220.00 

 Trent Anderson 07/30/19 Develop slides for Privately Owned Lines EC Tag 

mapping to provide to C. Wong (PG&E) for 

discussion purposes based on EC tag mapping 

analysis.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/30/19 Update, as of 07/30/29, the Privately Owned Lines 

program slides by incorporating a program schedule / 

key stakeholders definition / development of the 

process workflow slide to capture step-by-step 

process for the Privately Owned Lines program.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/30/19 Revisions to the Privately Owned Lines EC Tag 

Mapping deck in preparation for meeting. (.7) 

Development of workpapers to accompany the 

analysis findings from Excel / Tableau / Alter. (.8)

1.5 $ 275.00 $ 412.50 

 Trent Anderson 07/30/19 Perform EC tag mapping data analysis from Tableau 

output provided by M. Bowser (KPMG) to generate 

key insights / data points to leverage in a slide deck to 

PG&E.

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/30/19 Prepare workpaper package to be sent to C. Wong 

(PG&E) and M. Bowser (KPMG) for the work 

performed on the analysis of the EC Tag Mapping.

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/30/19 Meeting with R. Tucker and M. Bowser (KPMG) 

regarding the EC Tag Mapping (Task 2) and 

methodologies applied to achieve the results.

0.6 $ 275.00 $ 165.00 

 Trent Anderson 07/30/19 Draft email correspondence to C. Wong (PG&E) 

regarding meeting to review the results of the EC tag 

mapping efforts with M. Bowser (KPMG) as well as 

next steps along / slide development.

0.5 $ 275.00 $ 137.50 

 Trent Anderson 07/30/19 Pole Integrity Assessment meeting with L. Burson 

and T. Pazdan (PG&E) regarding the current status of 

the field inspections and retrieve updates on the 

Osmose data report as of 07/30/19

0.5 $ 275.00 $ 137.50 

 Reid Tucker 07/30/19 Meeting with M. Bowser and T. Anderson (KPMG) 

regarding the EC Tag Mapping (Task 2) and 

methodologies applied to achieve the results.

0.6 $ 500.00 $ 300.00 

 Matthew Bowser 07/30/19 Finalize POL EC Tag Mapping model. 3.1 $ 325.00 $ 1,007.50 

KPMG LLP Monthly Fee Statement Page 12 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 9

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matthew Bowser 07/30/19 Working session with J.C. Mathieson (PG&E) to 

develop updated ECOP forecast incorporating new 

leadership direction for tag release schedules.

3.1 $ 325.00 $ 1,007.50 

 Matthew Bowser 07/30/19 Update, as of 07/30/10, the revised ECOP engineering 

review procedure based on redline comments received 

from G. Chatha (B&V) at the direction of J.C. 

Mathieson (PG&E).

1.3 $ 325.00 $ 422.50 

 Matthew Bowser 07/30/19 Attend Visibility into ECOP Tag Release Status 

meeting led by S. Singh (PG&E)

0.6 $ 325.00 $ 195.00 

 Matthew Bowser 07/30/19 Meeting with R. Tucker and T. Anderson (KPMG) 

regarding the EC Tag Mapping (Task 2) and 

methodologies applied to achieve the results.

0.6 $ 325.00 $ 195.00 

 Gustavo Garcia 07/30/19 Review of data analytics model to map EC Tags / 

Pronto Data.

0.4 $ 275.00 $ 110.00 

 Geno Armstrong 07/30/19 Perform partner review as of 7/30/19, specifically 

focusing on AMS progress, risk management aspects, 

status of open items

2.0 $ 500.00 $ 1,000.00 

 Dennis Cha 07/30/19 Review, as of 07/30/19, the latest AMS Compliance 

Plan to concurrently identify gaps, missing 

information, misalignment with Transmission, as well 

as numbers requiring updates.

3.4 $ 275.00 $ 935.00 

 Dennis Cha 07/30/19 Review, as of 07/30/19, the Privately Owned Lines 

Alteryx workflow to evaluate the soundness of data 

input / output / throughput process (2.5) and shared 

the findings with M. Bowser (KPMG) (.2)

2.7 $ 275.00 $ 742.50 

 Dennis Cha 07/30/19 Update, as of 07/30/19, the AMS Compliance Plan 

with consolidated section / streamlined information 

(1.3) and email the updated copy with J.C. Mathieson 

(PG&E) and M. Bowser (KPMG) (.2).

1.5 $ 275.00 $ 412.50 

 Dennis Cha 07/30/19 Review, as of 07/30/19, the current EC Optimization 

Program Engineering Review Procedures for gaps / 

next steps.

0.4 $ 275.00 $ 110.00 

 Trent Anderson 07/31/19 Developed Pole Integrity Assessment Leadership 

Update slides for T. Pazdan (PG&E) per direction 

from M. Bowser (KPMG)

3.3 $ 275.00 $ 907.50 

 Trent Anderson 07/31/19 Performed updates to the Privately Owned Lines 

deck in preparation for submission to C. Wong 

(PG&E) per M. Bowsers (KPMG) comments

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/31/19 Review Privately Owned Lines EC Tag mapping data 

to verify the dates of the EC Tags versus the Pronto 

Inspection dates, concurrently identifying any EC Tag 

dates which predate the Pronto Inspection date.

2.0 $ 275.00 $ 550.00 

 Trent Anderson 07/31/19 Participate in AMS Task 2 deliverable review meeting 

 with R. Tucker, D. Cha, M. Bowser (KPMG).

1.0 $ 275.00 $ 275.00 

 Trent Anderson 07/31/19 Call with C. Wong (PG&E) to review the results of 

the Privately Owned Lines EC Tag mapping analysis, 

the limitations of the results, the next steps.

0.5 $ 275.00 $ 137.50 

KPMG LLP Monthly Fee Statement Page 13 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 10

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 07/31/19 Follow-up with T. Spencer (PG&E) per T. Pazdan's 

(PG&E) direction to retrieve data for the Privately 

Owned Lines VM track

0.2 $ 275.00 $ 55.00 

 Reid Tucker 07/31/19 Participate in AMS Task 2 deliverable review meeting 

with R. Tucker, D. Cha, M. Bowser (KPMG).

1.0 $ 500.00 $ 500.00 

 Matthew Bowser 07/31/19 Attend Morning session of portfolio review meeting 

led by J.C. Mathieson (PG&E) and D. Cha (KPMG).

3.9 $ 325.00 $ 1,267.50 

 Matthew Bowser 07/31/19 Attend afternoon session of ECOP Portfolio Review 

Meeting led by J.C. Mathieson (PG&E).

2.0 $ 325.00 $ 650.00 

 Matthew Bowser 07/31/19 Develop slides for ECOP Leadership Update on PastDue Tag Compliance Plan to S. Singh (PG&E) on 8/1.1.8 $ 325.00 $ 585.00 

 Matthew Bowser 07/31/19 Participate in AMS Task 2 deliverable review meeting 

with R. Tucker, D. Cha, an T. Anderson (KPMG)

1.0 $ 325.00 $ 325.00 

 Dennis Cha 07/31/19 Draft EC Optimization Revised Approach slides 1-6 

showing the summary / impact of the stratified release 

of EC tags without a full review by EC Optimization 

Program.

3.9 $ 275.00 $ 1,072.50 

 Dennis Cha 07/31/19 Continue, as of 07/31/19, to update the Alteryx 

workflow for EC Tag Optimization tag tracking / 

forecasting workflow by focusing on aggregating all 

previous workflows into a single one.

2.4 $ 275.00 $ 660.00 

 Dennis Cha 07/31/19 Update, as of 07/31/19, the EC Optimization Updated 

Approach slides 2-7 per meeting results from M. 

Esguerra, J.C. Mathieson (PG&E), M. Bowser 

(KPMG).

2.0 $ 275.00 $ 550.00 

 Dennis Cha 07/31/19 Review EC Optimization Updated Approach (slides 1-

7) with M. Esguerra and J.C. Mathieson (PG&E).

1.3 $ 275.00 $ 357.50 

 Dennis Cha 07/31/19 Attend Morning session of portfolio review meeting 

led by J.C. Mathieson (PG&E) with M. Bowser 

(KPMG). (partial attendance)

1.0 $ 275.00 $ 275.00 

 Dennis Cha 07/31/19 Attended EC Optimization Leadership check-in 

meeting with S. Singh, M. Esguerra, H. Grover, J.C. 

Mathieson (PG&E) regarding the status of EC tag 

review and forecast of tag compliance as of 07/30/19.

1.0 $ 275.00 $ 275.00 

 Dennis Cha 07/31/19 Participate in AMS Task 2 deliverable review meeting 

 with R. Tucker, D. Cha, M. Bowser (KPMG).

1.0 $ 275.00 $ 275.00 

 Dennis Cha 08/01/19 Analyzed current state of EC tag population, tracking 

details using Alteryx for the purposes of EC 

Optimization Program weekly status update report

1.8 $ 275.00 $ 495.00 

 Dennis Cha 08/01/19 Updated EC Optimization Program weekly status 

update report slides 1-8, as of 8/1, based on team 

discussions and status updates for communication to 

P&E 

2.3 $ 275.00 $ 632.50 

KPMG LLP Monthly Fee Statement Page 14 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 11

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/01/19 Attended biweekly 8/1 core team huddle call with H. 

Duncan, T. Pazdan (PG&E), G. Chatha, and B. 

Tuffley (B&V).

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/01/19 Updated EC Optimization Program safety reassessment process slide per request from J.C. 

Mathieson and M. Esguerra (PG&E)

1.1 $ 275.00 $ 302.50 

 Dennis Cha 08/01/19 Attended EC Optimization Program progress and 

forecast Leadership update meeting with S. Singh, A. 

Abranches, H. Grover, M. Esguerra, S. Williams, J.C. 

Mathieson (PG&E)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/01/19 Attended EC Optimization Program past-due tag 

compliance plan Leadership update meeting with S. 

Singh, M. Esguerra, J.C. Mathieson (PG&E)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/01/19 Drafted meeting results from Leadership update 

meeting on EC Optimization revised approach and 

forecast of past-due compliance

0.7 $ 275.00 $ 192.50 

 Dennis Cha 08/01/19 Working session with M. Esguerra and J. Mathieson 

regarding updates to ECOP approach and 

methodology in response to 2019-2021 work plan 

revisions.

2.1 $ 275.00 $ 577.50 

 Matthew Bowser 08/01/19 Performed senior associate review of Pole Integrity 

Assessment leadership deck created by T. Anderson 

(KPMG)

1.6 $ 325.00 $ 520.00 

 Matthew Bowser 08/01/19 Senior associate review ECOP Weekly status report 

developed by D. Cha (KPMG) in advance of 

providing to leadership. 

1.4 $ 325.00 $ 455.00 

 Matthew Bowser 08/01/19 Develop 2019-2021 risk-informed workplan 

visualization in tableau for update to PG&E 

leadership at 5PM.

2.1 $ 325.00 $ 682.50 

 Trent Anderson 08/01/19 3.4 Update Pole Integrity Assessment Leadership 

Update deck per M. Bowser's (KPMG) comments 

prior to sending to T.Pazda (PG&E) for review \ 0.5 

Privately Owned Lines 8/1 Huddle Meeting with C. 

Wong (PG&E), M. Koffman (PG&E), and T.Spencer 

(PG&E) to discuss the current updates surrounding 

POL inspections, VM progress, and the final 

presentation development 

3.9 $ 275.00 $ 1,072.50 

 Trent Anderson 08/01/19 0.5 EC tag optimization meeting with G. Chatha 

(B&V), T.Pazdan (PG&E) to talk about the current 

status of the PMO, EC Tags, Repairs, and state of the 

Dx AMS operations \ 0.8 Meeting with T.Pazdan 

(PG&E) and L. Burson (PG&E) to go over the Pole 

Integrity Leadership Updated deck and make 

recommendations on the direction to take it in 

advance of the meeting \ 2.8 Performed recommended 

revisions to the Privately Owned Lines deck for C. 

Wong (PG&E) per M. Bowser's (KPMG) review 

comments

4.1 $ 275.00 $ 1,127.50 

 Lucy Cai 08/01/19 Begin to develop completely new tree assessment tool 

solely based off of subject matter expert opinions by 

changing the elements / scoring system.

3.9 $ 275.00 $ 1,072.50 

KPMG LLP Monthly Fee Statement Page 15 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 12

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Gaurav Thapan-Raina 08/01/19 Continue, as of 08/01/19, the compilation of 

documentation of key modifications for the Tree 

Assessment Tool (TAT) along with associated 

communication / analysis / presentations delivered to 

the PG&E Vegetation Management team.

3.6 $ 400.00 $ 1,440.00 

 Anthony Henderson 08/01/19 In order to facilitate asset scoping along with 

prioritization documentation, drafted updates to 

regression models / datasets .

0.9 $ 325.00 $ 292.50 

 Gaurav Thapan-Raina 08/01/19 Review, as of 08/01/19, concurrently modifying 

preparatory material (modified TAT with supporting 

documentation / a scoring methodology / PowerPoint 

presentation discussing the inclusion /exclusion of 

key features from the revised TAT) for a phone 

meeting with M. Garbelotto (UC Berkeley) scheduled 

for Friday, 08/02/19.

3.4 $ 400.00 $ 1,360.00 

 Adrian Irwin 08/01/19 Incorporate version (v) 0.8.2 into the model. 0.9 $ 325.00 $ 292.50 

 Adrian Irwin 08/01/19 Reduce the size of the total lambda package for 0.8.2 

of the model.

0.9 $ 325.00 $ 292.50 

 Adrian Irwin 08/01/19 Developed code to adjust the memory capacity for 

lambdas that use XLSX.

0.9 $ 325.00 $ 292.50 

 Carlo Toribio 08/01/19 Performed merging conflicts in old branches. 1.0 $ 325.00 $ 325.00

 Adrian Irwin 08/01/19 Removed unneeded AWS-SDK package to save space 

on each lambda.

1.1 $ 325.00 $ 357.50 

 Adrian Irwin 08/01/19 Incorporate Jenkins file for User Interface (UI) 1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/01/19 Optimized lambda memory usage limits / UI request 

timeouts.

1.3 $ 325.00 $ 422.50 

 Preston Devaney 08/01/19 Perform testing over the outputs of the updated code 

to check for accuracy.

1.5 $ 275.00 $ 412.50 

 Preston Devaney 08/01/19 Update, as of 08/01/19, the python code risk class to 

reduce the runtime.

2.0 $ 275.00 $ 550.00 

 Preston Devaney 08/01/19 Incorporate functionality to the poisson / lognormal 

sampling functions to reduce the runtime.

2.4 $ 275.00 $ 660.00 

 Cole Gallagher 08/01/19 Review, as of 08/01/19, the excel sheet for risk 

reduction attribution to individual programs 

calculation.

2.4 $ 325.00 $ 780.00 

 Carlo Toribio 08/01/19 Implemented algorithm that sorts text by perfect 

match / similar / different.

3.0 $ 325.00 $ 975.00 

 Carlo Toribio 08/01/19 Tested, concurrently fine-tuning the algorithm with 

real data in the real UI.

3.0 $ 325.00 $ 975.00 

 Cole Gallagher 08/01/19 Develop Allocator class to allocate risk reduction to 

individual programs.

3.1 $ 325.00 $ 1,007.50 

 Lucy Cai 08/01/19 Continue, from earlier on 8/1, to create completely 

new tree assessment tool solely based off of subject 

matter expert opinions by changing the elements / 

scoring system.

3.1 $ 275.00 $ 852.50 

 Marcus Xu 08/01/19 Created the mitigation module in Alteryx of the 

Distribution (Dx) Model.

3.0 $ 325.00 $ 975.00 

KPMG LLP Monthly Fee Statement Page 16 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 13

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Lucy Cai 08/01/19 Apply outage / GNT assumptions from first iteration 

of Tree Assessment Tool to other iterations to 

determine total % abatement / how it compared with 

previous assumptions.

2.8 $ 275.00 $ 770.00 

 David Ross 08/01/19 Updated, as of 08/01/19, to the distribution risk model 

methodology document.

2.7 $ 400.00 $ 1,080.00 

 Marcus Xu 08/01/19 Create the outage-producing wind (OPW) 

proportional output (1.1) and develop the module to 

include it in Alteryx of the Dx. Model (1.4).

2.5 $ 325.00 $ 812.50 

 Brian Wei 08/01/19 Incorporate outage-producing wind (OPW) with 

mitigations components to AMS impact model.

2.0 $ 275.00 $ 550.00 

 Brian Wei 08/01/19 Validated model results against historical outages. 2.0 $ 275.00 $ 550.00 

 Jonathan White 08/01/19 Review the Vegetation documentation, as of 

08/01/19, concurrently updating based on review. 

2.0 $ 475.00 $ 950.00 

 Brian Wei 08/01/19 Incorporate tag repair as another mitigation 

component for the WIM model.

1.5 $ 275.00 $ 412.50 

 Marcus Xu 08/01/19 Create the variable importance output of the System 

Hardening (SH) Prioritization model.

1.5 $ 325.00 $ 487.50 

 Daniel Elmblad 08/01/19 Drafted outline document for narrative for Rebuttal 

testimony.

1.4 $ 325.00 $ 455.00 

 Matt Broida 08/01/19 Draft of weekly update, as of 08/01/19, to C. 

Moreland (PG&E) on vegetation management.

1.3 $ 435.00 $ 565.50 

 Daniel Elmblad 08/01/19 Review current PG&E documentation on AMS plans 

in preparation for Rebuttal testimony.

1.1 $ 325.00 $ 357.50 

 David Ross 08/01/19 Finalize documentation for distribution risk model 

methodology prior to turning over the model to PG&E.

1.1 $ 400.00 $ 440.00 

 Brian Wei 08/01/19 Defined variables, creating sample from WIM model. 1.0 $ 275.00 $ 275.00 

 Brian Wei 08/01/19 Review / verify incorporation of outage-producing 

wind (OPW) / mitigations to the WIM model Alteryx 

workflow.

1.0 $ 275.00 $ 275.00 

 Gaurav Thapan-Raina 08/01/19 Call with K. Loomis, D. Kida (PG&E), M. Broida 

(KPMG) to review the back-testing analysis of 151 

stratified sample observations from the outage / GNT 

dataset and discuss the methodology used to test each 

of the observations across the multiple versions of the 

Tree Assessment Tool (TAT).

1.0 $ 400.00 $ 400.00 

 Marcus Xu 08/01/19 Review the System Hardening (SH) Prioritization 

coefficients / Transmission (Tx) Inspection model 

documentation in order to update the modules.

1.0 $ 325.00 $ 325.00 

 Matt Broida 08/01/19 Call with K. Loomis, D. Kida (PG&E), G. ThapanRaina (KPMG) to review the back-testing analysis of 

151 stratified sample observations from the outage / 

GNT dataset and discuss the methodology used to test 

each of the observations across the multiple versions 

of the Tree Assessment Tool (TAT).

1.0 $ 435.00 $ 435.00 

 Matt Broida 08/01/19 Alignment on required updates with C. Moreland 

(PG&E) regarding outage-producing wind (OPW) 

data as well as other topics related to EVM.

0.9 $ 435.00 $ 391.50 

KPMG LLP Monthly Fee Statement Page 17 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 14

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matt Broida 08/01/19 Develop detailed timeline to complete PG&E external 

subject matter expert (SME) reviews of K. Loomis 

and D. Kida (PG&E).

0.8 $ 435.00 $ 348.00 

 David Ross 08/01/19 Discussion with R. Griffith (PG&E) regarding 

planning for distribution risk model migration 

meeting in mid-August with KPMG / PG&E technical 

teams.

0.7 $ 400.00 $ 280.00 

 David Ross 08/01/19 Analyze budget forecast for Task 1, concurrently 

determining resources to meet project delivery goals 

for PG&E.

0.6 $ 400.00 $ 240.00 

 Brian Wei 08/01/19 Created histograms to visualize how probability score 

falls.

0.5 $ 275.00 $ 137.50 

 Daniel Elmblad 08/01/19 Call with C. Middlekauf (PG&E) regarding the 

direction of AMS Rebuttal testimony development for 

PG&E.

0.5 $ 325.00 $ 162.50 

 David Ross 08/01/19 Discussion with J. Thalman (PG&E) regarding his 

desired updates to the distribution risk model in the 

next iteration.

0.5 $ 400.00 $ 200.00 

 David Ross 08/01/19 Meeting regarding Distribution Probability Model 

status, as of 08/01/19, with J. Thalman, S. Adderly 

(PG&E) and J. White (KPMG).

0.5 $ 400.00 $ 200.00 

 David Ross 08/01/19 Review, as of 08/01/19, concurrently updating 

PowerPoint deck for asset management presentation 

planned with PG&E.

0.5 $ 400.00 $ 200.00 

 Jonathan White 08/01/19 Meeting regarding Distribution Probability Model 

status, as of 08/01/19, with J. Thalman, S. Adderly 

(PG&E) and D. Ross (KPMG).

0.5 $ 475.00 $ 237.50 

 Kyle McNamara 08/01/19 Attend Task 3 progress review as of 8/1 with R. 

Squalli (KPMG) to review schedule.

0.5 $ 435.00 $ 217.50 

 Kyle McNamara 08/01/19 Attend Task 3 8/1 status meeting Y. Oum, B. Wong 

(PG&E) and R. Squalli (KPMG).

0.5 $ 435.00 $ 217.50 

 Kyle McNamara 08/01/19 Communication with R. Squalli (KPMG) to review 

AMS plan and assignments as of 8/1

0.5 $ 435.00 $ 217.50 

 Rita Squalli Houssaini 08/01/19 Attend weekly call with C. Whitten, K. McNamara, 

and R. Squalli (KPMG) to review progress, resolve 

issues / risks, and develop weekly status report for 

Task 3.

0.5 $ 400.00 $ 200.00 

 Rita Squalli Houssaini 08/01/19 Call with R. Squalli, K. McNamara (KPMG) to 

review plan and assignments as of 8/1

0.5 $ 400.00 $ 200.00 

 Kyle McNamara 08/01/19 Perform director review of AMS program status 

report / risk logs as of 08/01/19.

0.3 $ 435.00 $ 130.50 

 Dennis Cha 08/02/19 Based on the request from M. Esguerra (PG&E), 

processed, analyzed, and visualized ECOP data into a 

slide comparing estimating required vs. not required 

tags, their associated circuit ranking and risk score, 

breakdown by asset types and division.

3.9 $ 275.00 $ 1,072.50 

 Dennis Cha 08/02/19 Updated the ECOP estimating required tag slide based 

on comments from M. Esguerra (PG&E) on tag 

categorization and tag data source.

2.4 $ 275.00 $ 660.00 

 Dennis Cha 08/02/19 Discussed preliminary view of ECOP estimating 

required vs. not required tags slide with M. Esguerra 

(PG&E)

1.2 $ 275.00 $ 330.00 

KPMG LLP Monthly Fee Statement Page 18 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 15

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/02/19 Reviewed EC tag Batch Update list submitted by 

B&V after approval and confirmation by PG&E 

Distribution Portfolio Review

0.3 $ 275.00 $ 82.50 

 Trent Anderson 08/02/19 3.8 Development of Privately Owned Lines deck with 

new slides to include communications plan, risks & 

mitigations, challenges, results, progress monitoring, 

and deck-wide structural and graphical improvements 

\ 1.2 Analysis of VM Excel tracker received from 

T.Spencer (PG&E) to generate key insights to include 

in the Privately Owned Lines deck 

5.0 $ 275.00 $ 1,375.00 

 Trent Anderson 08/02/19 1.0 Incorporated VM data into the overall 984 Pronto 

Inspection tracker to create a complete set of data for 

the Privately Owned Lines workstream \ 1.0 

Reviewed documentation associated with 

communications planning and outreach for Privately 

Owned Lines, concurrently generating a process flow 

to incorporate into the master Privately Owned Lines 

slide deck \ 1.0 Reviewed data transmitted from the 

Pole Integrity Assessment workstream related to the 

36 data points from the field inspections conducted as 

a part of the model confidence validation received 

from T.Pazdan (PG&E)

3.0 $ 275.00 $ 825.00 

 Cole Gallagher 08/02/19 Perform research regarding python data visualization 

options / effort involved with replacing tableau 

visuals with python-generated alternatives focusing on 

PG&E specifics.

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/02/19 Perform minor changes to incorporate an upload 

started callback to the upload component.

0.9 $ 325.00 $ 292.50 

 Adrian Irwin 08/02/19 Incorporate parsing / mapping for controls / 

mitigations.

1.3 $ 325.00 $ 422.50 

 Adrian Irwin 08/02/19 Updated global scrolling / footer layout styles to fix 

some scrollable area issues.

1.4 $ 325.00 $ 455.00 

 Adrian Irwin 08/02/19 Perform layout improvements to the risks table. 1.7 $ 325.00 $ 552.50 

 Adrian Irwin 08/02/19 Cleaned risks component, concurrently incorporating 

mapping for all risk values to the chart including start 

/ end dates.

1.9 $ 325.00 $ 617.50 

 Carlo Toribio 08/02/19 Implemented algorithm to mark words with possible 

spelling errors.

2.0 $ 325.00 $ 650.00 

 Carlo Toribio 08/02/19 Perform finalization upload dialo. 2.0 $ 325.00 $ 650.00 

 Preston Devaney 08/02/19 Updated, as of 08/02/19, the triangular / discrete 

sampling functions to reduce runtime.

2.0 $ 275.00 $ 550.00 

 Cole Gallagher 08/02/19 Finalize calculation for attribution to frequency 

reduction vs consequence reduction.

2.2 $ 325.00 $ 715.00 

 Carlo Toribio 08/02/19 Began wiring real data to the text match algorithm. 2.5 $ 325.00 $ 812.50 

 Preston Devaney 08/02/19 Update, as of 08/02/19, the normal / exponential 

sampling functions to reduce runtime.

2.5 $ 275.00 $ 687.50 

 Cole Gallagher 08/02/19 Develop attribution of risk reduction to frequency 

reduction / consequence reduction functionality.

3.3 $ 325.00 $ 1,072.50 

KPMG LLP Monthly Fee Statement Page 19 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 16

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Lucy Cai 08/02/19 Update, as of 08/02/19, the newest version of the tree 

assessment tool by incorporating separate assessments 

(root / branch / stem) (.9), combining canopy health / 

dieback branches (1.1), adjusting scoring to be binary 

(1.0), and questions on branch trimming (.8).

3.8 $ 275.00 $ 1,045.00 

 David Ross 08/02/19 Manager review, as of 08/02/19, of the distribution 

risk model output prior to presentation to PG&E.

3.3 $ 400.00 $ 1,320.00 

 Marcus Xu 08/02/19 Create initial view of the model performance, 

concurrently evaluating the validation method 

feasibility.

3.0 $ 325.00 $ 975.00 

 Gaurav Thapan-Raina 08/02/19 Prepared supporting documentation for the latest 

changes to the TAT (including all documentation 

prepared for Federal Monitor as well as relevant 

communication).

3.0 $ 400.00 $ 1,200.00 

 Marcus Xu 08/02/19 Analysis of method to validate the 2019 actual 

outages versus the current model output utilizing the 

2019 actual outages circuit list as base.

2.5 $ 325.00 $ 812.50 

 Lucy Cai 08/02/19 Incorporate region / tree species failure data / sources 

into new tree assessment tool as well as removing fire 

GNT section.

2.5 $ 275.00 $ 687.50 

 Matt Broida 08/02/19 Provide assistance, as of 8/2, to K. Loomis (PG&E) 

regarding responses to federal monitor for Enhanced 

Vegetation Management.

2.1 $ 435.00 $ 913.50 

 Daniel Elmblad 08/02/19 Review, as of 08/02/19, the current PG&E 

documentation on the plans to be used in Rebuttal 

testimony, concurrently updating the Rebuttal draft 

outline as needed.

2.0 $ 325.00 $ 650.00 

 Marcus Xu 08/02/19 Created the probability score distribution of the Dx. 

Model / score post-mitigation.

2.0 $ 325.00 $ 650.00 

 Brian Wei 08/02/19 Test the delta calculation for the mitigation 

component which calculates the delta of the 

calculated probability of failure of an asset and the 

mitigated probability of failure for an asset of the 

Alteryx workflow for the WIM model. 

2.0 $ 275.00 $ 550.00 

 Brian Wei 08/02/19 Update, as of 08/02/19, the logical inclusion of 

mitigation component for tag removal.

2.0 $ 275.00 $ 550.00 

 Gaurav Thapan-Raina 08/02/19 Revisions, as of 08/02/19, to the Federal Monitor 

documentation as requested by K. Rasheed (PG&E).

1.7 $ 400.00 $ 680.00 

 Brian Wei 08/02/19 Incorporate different histogram views of probability 

scores for different mitigations.

1.5 $ 275.00 $ 412.50 

 Brian Wei 08/02/19 Update, as of 08/02/19, the protection zone

incorporation for WIM model.

1.5 $ 275.00 $ 412.50 

 Matt Broida 08/02/19 Sr. Manager review, as of 08/02/19, of the TAT 

Scoring Framework.pptx from L. Cai (KPMG), 

concurrently providing feedback for revisions.

1.3 $ 435.00 $ 565.50 

 David Ross 08/02/19 Draft updates, as of 08/02/19, to the distribution risk 

model methodology document, concurrently preparing 

documentation to turn model over to PG&E.

1.1 $ 400.00 $ 440.00 

KPMG LLP Monthly Fee Statement Page 20 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 17

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Daniel Elmblad 08/02/19 Call with C. Middlekauf, S. Singh, K. Wade, M. 

Gandesberry, S. Ramaiya, A. Abranches, M. Pender 

(all PG&E) and M. Gall (outside counsel) to discuss 

strategy of CWSP Rebuttal Testimony.

1.0 $ 325.00 $ 325.00 

 David Ross 08/02/19 Call with J. Thalman, K. Visram, R. Griffith, G. 

Gillette (PG&E) regarding outputs of distribution risk 

model prior to PG&E's integration into dashboard 

visualization.

1.0 $ 400.00 $ 400.00 

 Matt Broida 08/02/19 Discussion, as of 08/02/19, regarding Distribution 

Impact Model status with J. Thalman, R. Smith, K. 

Visram, A. Hong (PG&E).

1.0 $ 435.00 $ 435.00 

 Matt Broida 08/02/19 Follow-up meeting with M. Garbelotto (Forestry 

Specialist, UC-Berkeley), G. Thapan-Raina (KPMG) 

to discuss changes to the revised TAT and solicit his 

feedback/reaction to key changes.

1.0 $ 435.00 $ 435.00 

 Gaurav Thapan-Raina 08/02/19 Follow-up meeting with M. Garbelotto (Forestry 

Specialist, UC-Berkeley), M. Broida (KPMG) to 

discuss changes to the revised TAT and solicit his 

feedback/reaction to key changes.

1.0 $ 400.00 $ 400.00 

 Brian Wei 08/02/19 Outputted dictionary which provides a mapping of 

assets to their respective mitigation component that 

reduces the probability of failure for a specific asset 

of the Alteryx workflow for the WIM model. 

1.0 $ 275.00 $ 275.00 

 David Ross 08/02/19 Compile data / output dictionary for distribution risk 

model to transmit to PG&E.

0.9 $ 400.00 $ 360.00 

 Matt Broida 08/02/19 Review, concurrently providing comments regarding 

TAT as well as possible further revisions to G. 

Thapan-Raina (KPMG).

0.8 $ 435.00 $ 348.00 

 Gaurav Thapan-Raina 08/02/19 TAT scoring discussion after follow-up discussion 

with M. Garbelotto (UC Berkley) on PG&E TAT tool 

and process with G. Thapan-Raina (KPMG).

0.8 $ 400.00 $ 320.00 

 Matt Broida 08/02/19 TAT scoring discussion after follow-up discussion 

with M. Garbelotto (UC Berkley) on PG&E TAT tool 

and process with G. Thapan-Raina (KPMG).

0.8 $ 435.00 $ 348.00 

 Rita Squalli Houssaini 08/02/19 Attend program status meeting with A. Mani, G. 

Armstrong, J. White, J. Gonzalez, R. Tucker, K. 

McNamara, M. Broida, S. Stoddard, R. Squalli, D. 

Elmblad (KPMG) leads to review and address 

program status, schedules, issues, and risks.

0.5 $ 400.00 $ 200.00 

 Rita Squalli Houssaini 08/02/19 Finalize AMS status report, as of 08/02/19 (.4) and 

send to A. Mani (KPMG) (.1).

0.5 $ 400.00 $ 200.00 

 Rita Squalli Houssaini 08/02/19 Prepare for call by reviewing status of the Task 3 

activities and what’s needed to be done to complete 

project in preparation for call with A. Mani, K. 

McNamara (KPMG), B. Wong and Y. Oum (PG&E).

0.5 $ 400.00 $ 200.00 

 Jonathan White 08/02/19 CWSP ALP/EP meeting with A. Mani, K. 

McNamara, J. Holloman, G. Armstrong, R. Tucker 

(KPMG) regarding status and outstanding items as of 

08/02/19.

0.5 $ 475.00 $ 237.50 

KPMG LLP Monthly Fee Statement Page 21 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 18

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matt Broida 08/02/19 Attend program status meeting with A. Mani, G. 

Armstrong, J. White, J. Gonzalez, R. Tucker, K. 

McNamara, M. Broida, S. Stoddard, R. Squalli, D. 

Elmblad (KPMG) leads to review and address 

program status, schedules, issues, and risks.

0.5 $ 435.00 $ 217.50 

 Gaurav Thapan-Raina 08/02/19 Call with K. Loomis (PG&E) to discuss latest 

revision requests from the Federal Monitor review to 

documentation submitted.

0.5 $ 400.00 $ 200.00 

 Gaurav Thapan-Raina 08/02/19 Communication with T. Haslam, A. Franke, M. 

Broida and L. Cai (KPMG) regarding potential initial 

work for machine learning project being discussed 

with PG&E.

0.5 $ 400.00 $ 200.00 

 David Ross 08/02/19 Distribution probability model status, as of 08/02/19, 

meeting with J. Thalman, S. Adderly (PG&E), M. Xu 

and J. White (KPMG).

0.5 $ 400.00 $ 200.00 

 Marcus Xu 08/02/19 Distribution probability model status, as of 08/02/19, 

meeting with J. Thalman, S. Adderly (PG&E), D. 

Ross and J. White (KPMG).

0.5 $ 325.00 $ 162.50 

 Jonathan White 08/02/19 Distribution probability model status, as of 08/02/19, 

meeting with J. Thalman, S. Adderly (PG&E), D. 

Ross and M. Xu (KPMG).

0.5 $ 475.00 $ 237.50 

 Matt Broida 08/02/19 Follow up meeting with J. Reimer (Forestry 

Specialist, California Polytechnic University) and G. 

Thapan-Raina (KPMG) to discuss proposed changes 

to the TAT and solicit additional feedback that could 

help enhance the tool’s capability.

0.5 $ 435.00 $ 217.50 

 Gaurav Thapan-Raina 08/02/19 Follow up meeting with J. Reimer (Forestry 

Specialist, California Polytechnic University) and M. 

Broida (KPMG) to discuss proposed changes to the 

TAT and solicit additional feedback that could help 

enhance the tool’s capability.

0.5 $ 400.00 $ 200.00 

 David Ross 08/02/19 Communication with B. Wei (KPMG) to discuss 

changes to the field definition list corresponding to 

the distribution risk model.

0.2 $ 400.00 $ 80.00 

 Cole Gallagher 08/04/19 Revise attribution of risk reduction to each 

consequence.

1.2 $ 325.00 $ 390.00 

 Cole Gallagher 08/04/19 Calculate risk reduction attribution to frequencies 

based on subdriver contribution percentage.

2.2 $ 325.00 $ 715.00 

 Cole Gallagher 08/04/19 Begin development of aggregation of attributed risk 

reduction by program across tranches / expected value 

/ tail average outputs.

2.6 $ 325.00 $ 845.00 

 Daniel Elmblad 08/04/19 Drafted initial "CWSP Changes" section of the 

rebuttal testimony for PG&E.

3.0 $ 325.00 $ 975.00 

 Dennis Cha 08/05/19 Drafted EC Optimization Program weekly status 

report slides 1 - 9, as of 8/5, by summarizing 

progress, risk, challenges, activities, and updates to 

the monitored metrics

3.1 $ 275.00 $ 852.50 

 Dennis Cha 08/05/19 Updated this week's EC Optimization Program 

weekly status report slides 1 - 9 based on comments 

from M. Bowser (KPMG) to share with J.C. 

Mathieson and M. Esguerra (PG&E)

1.5 $ 275.00 $ 412.50 

KPMG LLP Monthly Fee Statement Page 22 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 19

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/05/19 Analyzed, concurrently summarizing the quality 

assurance/quality control on the EC Optimization 

Program tag batch update request from ~13.7k tags 

that completed portfolio review into a spreadsheet

2.8 $ 275.00 $ 770.00 

 Dennis Cha 08/05/19 Based on comments from M. Bowser (KPMG), 

revised the workflow / output of the EC Optimization 

Program tag batch update request spreadsheet

2.3 $ 275.00 $ 632.50 

 Dennis Cha 08/05/19 Based on request from M. Esguerra (PG&E), 

performed data analysis on EC Optimization Program 

in-scope tags in circuits Canal 1102, 1103

0.5 $ 275.00 $ 137.50 

 Matthew Bowser 08/05/19 Revised ECOP Compliance Plan narrative based on 

feedback from M. Esguerra (PG&E)

3.1 $ 325.00 $ 1,007.50 

 Matthew Bowser 08/05/19 Develop query over supporting data tables for ECOP 

Compliance plan summary tables based on feedback 

from M. Esguerra (PG&E)

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 08/05/19 Perform final review / revisions of EC Optimization 

Program status update for week ending 8/2 for 

ultimate communication to PG&E 

1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/05/19 Review ECOP Compliance Plan progress working 

draft with M. Esguerra and J. Mathieson (PG&E)

1.0 $ 325.00 $ 325.00 

 Trent Anderson 08/05/19 3.3 Updated Pole Integrity Assessment deck per 

T.Pazdan's (PG&E) and L.Bursons (PG&E) 

recommendations and review; specifically 

incorporated new presentation slides within the deck 

and added more context surrounding ANOVA 

statistical analysis to the report appendices 

3.3 $ 275.00 $ 907.50 

 Trent Anderson 08/05/19 3.6 Analyzed field inspection data from T.Pazdan 

(PG&E) to identify results, concurrently developing a 

method of contrasting these results with the model 

outputs for pole replacement prioritization / 1.1 

Reviewed the deliverable outline scope, concurrently 

developing a plan to turn over work papers, files, 

model, and other presentations and reports to PG&E

4.7 $ 275.00 $ 1,292.50 

 Phillip Prombo 08/05/19 Respond to R. Squalli Houssaini's (KPMG) email 

update. (.1) Respond to B. Wong's (PG&E) update 

questions regarding the timeline of Tableau 

Deliverables. (.3)

0.3 $ 400.00 $ 120.00 

 Adrian Irwin 08/05/19 Further refactoring / clean-up of the expandable data 

grid for use across other views.

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/05/19 Finalized risks /line of business (LOB) data table 

layout, concurrently incorporating hints for buttons / 

links to indicate they are clickable.

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/05/19 Continue, as of 8/5, to perform data mapping the 

tranches list / bow-tie values.

0.6 $ 325.00 $ 195.00 

 Cole Gallagher 08/05/19 Develop support for tranche-level aggregated outputs 

across outcomes.

0.7 $ 325.00 $ 227.50 

 Adrian Irwin 08/05/19 Incorporate correct 'Most Recent Run Uploaded On:' 

date, concurrently updating minor coloring issues.

0.7 $ 325.00 $ 227.50 

KPMG LLP Monthly Fee Statement Page 23 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 20

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Adrian Irwin 08/05/19 Performed further data grid refinements. 0.7 $ 325.00 $ 227.50 

 Adrian Irwin 08/05/19 Continue, as of 8/5, to transition tranche table into the 

tranches.js component.

0.7 $ 325.00 $ 227.50 

 Adrian Irwin 08/05/19 Included functionality to activate the EV|TA buttons 

on the project risks view.

0.7 $ 325.00 $ 227.50 

 Cole Gallagher 08/05/19 Update, as of 08/05/19, the input sheets to 

accommodate necessary fields for portfolio 

optimization.

0.7 $ 325.00 $ 227.50 

 Adrian Irwin 08/05/19 Completed style layout refactor for the expandable 

data table.

0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/05/19 Update button sizing on the sub table. (.8). Revised 

button group disabled colors. (.8)

1.6 $ 325.00 $ 520.00 

 Cole Gallagher 08/05/19 Complete aggregation of program-level risk reduction 

for tranche / output combinations.

0.8 $ 325.00 $ 260.00 

 Cole Gallagher 08/05/19 Perform research solutions for portfolio optimization 

calculation focusing on PG&E specifics / selecting to 

model the optimization problem after the 'knapsack' 

optimization problem.

0.9 $ 325.00 $ 292.50 

 Cole Gallagher 08/05/19 Perform testing on integrated codebase with run-time 

improvements.

1.1 $ 325.00 $ 357.50 

 Preston Devaney 08/05/19 Perform testing on the updated code after 

incorporating additions to decrease the runtime.

1.8 $ 275.00 $ 495.00 

 Cole Gallagher 08/05/19 Confirm codebase consistency between run-time 

improved main codebase / new code for program 

effectiveness allocation.

2.1 $ 325.00 $ 682.50 

 Preston Devaney 08/05/19 Update, as of 08/05/19, the json outputs to include 

aggregate values across outcomes for all tranches.

2.5 $ 275.00 $ 687.50 

 Cole Gallagher 08/05/19 Incorporate allocated program effectiveness 

calculations to model outputs.

3.2 $ 325.00 $ 1,040.00 

 Lucy Cai 08/05/19 Continue, from earlier in the day (08/05/10), to update 

the Tree Assessment Tool with tree dead question / 

reset function / other structural changes.

3.9 $ 275.00 $ 1,072.50 

 Lucy Cai 08/05/19 Incorporate outage producing wind (OPW) data to 

tree assessment tool, concurrently creating 

automatically generating longitude / latitude for 

nearest wind data provided.

3.2 $ 275.00 $ 880.00 

 Brian Wei 08/05/19 Update, as of 08/05/19, the Alteryx model to include 

updated GLOBALIDs.

2.0 $ 275.00 $ 550.00 

 Lucy Cai 08/05/19 Update, as of 08/05/19, the canopy health / splice 

sections of tree assessment tool.

1.7 $ 275.00 $ 467.50 

 Rita Squalli Houssaini 08/05/19 Update, as of 08/05/19, the Financials File for all 

Tasks with prior week actuals in order to update 

PG&E regarding same. 

1.0 $ 400.00 $ 400.00 

 Lucy Cai 08/05/19 Continue, as of 08/05/18, to update the Tree

Assessment Tool with tree dead question / reset 

function / other structural changes.

1.0 $ 275.00 $ 275.00 

 Daniel Elmblad 08/05/19 Call with C. Middlekauf, K. Wade, N. Moran, S. 

Calvert, M. Esguerra, B. Koelling (all PG&E) and M. 

Gallo (outside counsel) to discuss CWSP changes to 

incorporate in rebuttal testimony

0.8 $ 325.00 $ 260.00 

KPMG LLP Monthly Fee Statement Page 24 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 21

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Rita Squalli Houssaini 08/05/19 Prepare template for weekly AMS Status report, as of 

08/05/19, (.4) and send to the KPMG team for input 

(.1).

0.5 $ 400.00 $ 200.00 

 Dennis Cha 08/06/19 Discussed progress updates on B&V tag review & 

output and next steps with J.C. Mathieson, P. McCabe 

(PG&E), G. Chatha, and B. Tuffley (B&V)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/06/19 Reviewed the final output of the EC Optimization 

Program tag batch update request spreadsheet prior to 

sending to H. Duncan (PG&E) for processing

0.7 $ 275.00 $ 192.50 

 Dennis Cha 08/06/19 Analyzed, concurrently summarizing the quality 

assurance/quality control on the EC Optimization 

Program tag batch update request on ~163.4k tags in 

Circuits 98 - 796 for advanced release to Work & 

Resource Management team for enhanced resource 

planning efficiency

3.1 $ 275.00 $ 852.50 

 Dennis Cha 08/06/19 Reviewed the spreadsheet output of EC Optimization 

Program tag batch update request on ~163.4k tags in 

Circuits 98 - 796 with M. Bowser (KPMG)

0.8 $ 275.00 $ 220.00 

 Dennis Cha 08/06/19 Reviewed the spreadsheet outputs of EC Optimization 

Program tag batch update request with H. Duncan, 

J.C. Mathieson (PG&E), M. Bowser (KPMG)

1.0 $ 275.00 $ 275.00 

 Dennis Cha 08/06/19 Interactively reviewed / updated the Distribution 

AMSP Compliance Plan details (inspection results, 

open EC tags, tag forecast to be past-due, reassessment approach) with M. Bowser (KPMG)

2.5 $ 275.00 $ 687.50 

 Dennis Cha 08/06/19 Summarized supporting documentation for 

Distribution AMSP Compliance Plan tag analysis, 

concurrently aggregating the documentation

1.1 $ 275.00 $ 302.50 

 Matthew Bowser 08/06/19 Recreate EC Optimization Program work 

prioritization visualization in Tableau for to show 

updated 2019 / 2020 work plan with asset classes - 

"tornado chart"

2.2 $ 325.00 $ 715.00 

 Matthew Bowser 08/06/19 Review AMS Task 2 work / resource plan for 

discussion with PG&E 

1.7 $ 325.00 $ 552.50 

 Matthew Bowser 08/06/19 Review ECOP batch update for 150k tag release with 

J. Mathieson (PG&E) and D. Cha (KPMG)

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 08/06/19 Revise ECOP Compliance Plan for past-due tags 

based on feedback from J. Mathieson (PG&E) for 

alignment between Transmission, Distribution, and 

Substation working Session with D. Cha (KPMG)

2.5 $ 325.00 $ 812.50 

 Matthew Bowser 08/06/19 Attend 8/6 huddle meetings for B&V Engineering 

Review Process (0.8) and Pole Integrity Assessment 

(.5) with T. Anderson (KPMG).

1.3 $ 325.00 $ 422.50 

KPMG LLP Monthly Fee Statement Page 25 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 22

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 08/06/19 3.3 Per M. Bowser's (KPMG) review, revised the Pole 

Integrity Inspection analysis findings and revised the 

presentation of data within the work paper 

documentation / 0.6 Conducted Pole Integrity 

Assessment Huddle Meeting with T.Pazdan (PG&E), 

L. Burson (PG&E), JC Mathieson (PG&E), and M. 

Bowser (KPMG) to walk through analysis summary 

of field inspection results 

3.9 $ 275.00 $ 1,072.50 

 Trent Anderson 08/06/19 1.1 Updated work papers for Pole Integrity 

Assessment inspection data and new graphics to 

present during the presentation for the Pole Integrity 

Assessment Huddle Meeting / 3.0 Began developing 

presentation slides for Pole Integrity Assessment Field 

Inspection results, per the outcome of the meeting 

with T.Pazdan (PG&E), L. Burson (PG&E), and JC 

Mathieson (PG&E) to cover key findings and 

limitations of the model and differences between field 

inspections and model outputs

4.1 $ 275.00 $ 1,127.50 

 Cole Gallagher 08/06/19 Define the DependencyChecker class, which will 

validate the logic for program dependencies.

0.2 $ 325.00 $ 65.00 

 Adrian Irwin 08/06/19 Tableau connection test screen-share with B. Wong 

(PG&E).

0.3 $ 325.00 $ 97.50 

 Cole Gallagher 08/06/19 Develop functionality to ensure that a program is not 

listed as a dependency / an exclusion for the same 

program.

0.6 $ 325.00 $ 195.00 

 Cole Gallagher 08/06/19 Integrate / test tranche-level aggregation of outputs 

across outcomes.

0.7 $ 325.00 $ 227.50 

 Preston Devaney 08/06/19 Perform testing on the updated code that produces 

aggregated values across all outcomes for all tranches.

0.5 $ 275.00 $ 137.50 

 Cole Gallagher 08/06/19 Create reference dictionary in excel parser file for 

cross cutting drivers.

0.7 $ 325.00 $ 227.50 

 Cole Gallagher 08/06/19 Update, as of 08/06/19, the excel parser class to 

accept the newly formatted 9-ProgramExposureSpend 

tab in the excel input sheet, concurrently testing the 

functionality.

0.8 $ 325.00 $ 260.00 

 Preston Devaney 08/06/19 Updated, as of 08/06/19, the risk / excel parser files to 

improve runtime.

1.0 $ 275.00 $ 275.00 

 Cole Gallagher 08/06/19 Populate cross-cutter output dictionary, concurrently 

incorporating to json output file.

1.1 $ 325.00 $ 357.50 

 Cole Gallagher 08/06/19 Define logical dependencies / exclusions for program 

dependency combinations.

1.3 $ 325.00 $ 422.50 

 Cole Gallagher 08/06/19 Perform testing, concurrently analyzing the cross 

cutting driver KeyError / calculation errors.

1.1 $ 325.00 $ 357.50 

 Cole Gallagher 08/06/19 Develop functionality to assess logical validity of the 

definition of required programs, as defined on the 

excel input sheet.

1.6 $ 325.00 $ 520.00 

 Adrian Irwin 08/06/19 Incorporate basic contextual highlighting to the 

bowtie graphic.

1.7 $ 325.00 $ 552.50 

KPMG LLP Monthly Fee Statement Page 26 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 23

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Preston Devaney 08/06/19 Update, as of 08/06/19 the Binomial sampling method 

to correct the output produced for Binomial 

frequencies.

1.8 $ 275.00 $ 495.00 

 Adrian Irwin 08/06/19 Mapped mitigation sub-table (under each tranche 

row) / the driver frequency / contribution percentages.

2.7 $ 325.00 $ 877.50 

 Adrian Irwin 08/06/19 Performed mapping of tranche / program values from 

the input sheets to the UI.

2.8 $ 325.00 $ 910.00 

 Lucy Cai 08/06/19 Continue, as of 08/06/19, to updates the tree 

assessment tool user guide PowerPoint by including 

slides on the newest iteration of tool / scoring system.

3.9 $ 275.00 $ 1,072.50 

 Lucy Cai 08/06/19 Create slide on all elements / selection options (low, 

moderate, severe) that are available for the tree 

assessment tool.

3.4 $ 275.00 $ 935.00 

 Lucy Cai 08/06/19 Updated, as of 08/06/19, to the tree assessment tool 

user guide PowerPoint by including slides on the 

newest iteration of tool / scoring system.

1.6 $ 275.00 $ 440.00 

 Dennis Cha 08/07/19 Attended EC Optimization Program tag forecast and 

coordination with Work & Resource Management 

session with M. Esguerra, H. Grover, H. Duncan, J.C. 

Mathieson, J. Yamaguchi, L. Bayne, M. Delgado, M. 

Amir (PG&E) and M. Bowser (KPMG)

1.0 $ 275.00 $ 275.00 

 Dennis Cha 08/07/19 Attended Distribution AMSP Compliance Plan followup meeting with M. Esguerra, J.C. Mathieson, B. 

Andino, J. Yan, L. Field, T. Wright, A. Abranches, A. 

Koo, L. Jordan (PG&E) and M. Bowser (KPMG)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/07/19 Met with M. Bowser (KPMG) to discuss EC 

Optimization Program Tag Monitoring and Tracking 

workflow and data output

2.0 $ 275.00 $ 550.00 

 Dennis Cha 08/07/19 Met with J.C. Mathieson (PG&E), M. Bowser 

(KPMG) to review EC Optimization Program 

Engineering Review Procedure

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/07/19 Drafted AMSI program tag forecast model using 

Excel, Alteryx, and Tableau that can be interactively 

controlled by parameters with near-live update

3.9 $ 275.00 $ 1,072.50 

 Gustavo Garcia 08/07/19 1.8 - Review the Privately Owned Lines (POL) 

Presentation for completeness; concurrently noting 

comments for T. Anderson (KPMG) to implement. 

1.8 $ 275.00 $ 495.00 

 Matthew Bowser 08/07/19 Review ECOP Engineering review procedure with J.C 

Mathieson (PG&E) for next steps and deliverable 

closeout (with D. Cha, KPMG)

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 08/07/19 Discussion with D. Cha (KPMG) regarding ECOP 

Tag Monitoring & tracking Alteryx workflow

2.2 $ 325.00 $ 715.00 

 Matthew Bowser 08/07/19 Attend ECOP Work coordination 8/7 call led by H. 

Grover, J. Mathieson (PG&E)

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 08/07/19 Attend POL and PIA Deliverable review meeting with 

S. Stoddard and T. Anderson (KPMG) for status and 

closeout of remaining support items.

0.5 $ 325.00 $ 162.50 

KPMG LLP Monthly Fee Statement Page 27 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 24

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matthew Bowser 08/07/19 Update EC tag database as of 8/7 for ECOP tag 

monitoring and tracking

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 08/07/19 Review / update ECOP Compliance Plan narrative per 

the request of M. Esguerra (PG&E)

1.8 $ 325.00 $ 585.00 

 Reid Tucker 08/07/19 (0.5) Partner review of ECOP / Task 2 risks as of 

8/7/19.

0.5 $ 500.00 $ 250.00 

 Scott Stoddard 08/07/19 Attend POL and PIA Deliverable review meeting with 

M. Bowser and T. Anderson (KPMG) for status and 

closeout of remaining support items.

0.6 $ 435.00 $ 261.00 

 Trent Anderson 08/07/19 3.6 Updated Pole Integrity Inspection Analysis 

Summary Results deck to include new visualizations 

of the process, data interpretations, and corrected the 

figures and outputs of the analysis / 0.6 Privately 

Owned Lines and Pole Integrity Assessment program 

priorities meeting with M. Bowser (KPMG) and 

S.Stoddard (KPMG) to discuss the current status of 

deliverables, timelines, and punch list 

4.2 $ 275.00 $ 1,155.00 

 Trent Anderson 08/07/19 0.6 Meeting with M. Bowser (KPMG) to go over the 

Pole Integrity Assessment Inspection Results deck 

and to strategize how to deliver the key messages 

inferred from the analysis conducted / 0.6 Pole 

Integrity Assessment Inspection Results Summary 

touch base with T.Pazdan (PG&E), L. Burson 

(PG&E), M. Bowser (KPMG) to discuss the results 

and review of the report draft / 0.5 Follow-up with G. 

Gustavo (KPMG) and C. Wong (PG&E) to request 

updates and reviews for the Privately Owned Lines 

Program Deck / 2.1 Prepare Privately Owned Lines 

master tracker by incorporating elements obtained 

from customer outreach, VM, pronto pin inspections, 

and Electric Compliance Tags into a package for 

delivery to PG&E

3.8 $ 275.00 $ 1,045.00 

 Cole Gallagher 08/07/19 Package / distribute code to PG&E for testing / 

validation.

0.2 $ 325.00 $ 65.00 

 Cole Gallagher 08/07/19 Correct error in risk reduction allocation outputs for 

when there is no mitigated case in calculation.

0.3 $ 325.00 $ 97.50 

 Cole Gallagher 08/07/19 Update, as of 08/07/19, the tranche outcome 

aggregation to correct the error where values were the 

same for each tranche.

0.3 $ 325.00 $ 97.50 

 Adrian Irwin 08/07/19 For more user friendly presentation, vertically 

centered the outcomes table row(s).

0.5 $ 325.00 $ 162.50 

 Cole Gallagher 08/07/19 Perform review to confirm logic for validation of 

exclusions of programs.

0.6 $ 325.00 $ 195.00 

 Cole Gallagher 08/07/19 Develop final logical validations ensuring validity of 

program exclusions.

0.6 $ 325.00 $ 195.00 

 Cole Gallagher 08/07/19 Develop functionality to assess the validity of the 

defined dependencies between projects.

0.9 $ 325.00 $ 292.50 

 Cole Gallagher 08/07/19 Integrate code for cross-cutter outputs into main 

codebase, concurrently correcting errors for where 

cross-cutter information is empty.

1.2 $ 325.00 $ 390.00 

KPMG LLP Monthly Fee Statement Page 28 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 25

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Cole Gallagher 08/07/19 Develop functionality to aggregate all dependent 

programs for any given program.

1.4 $ 325.00 $ 455.00 

 Preston Devaney 08/07/19 Correct the json outputs of the Python code to 

correctly aggregate results across outcomes for all 

tranches.

1.6 $ 275.00 $ 440.00 

 Cole Gallagher 08/07/19 Update, as of 08/07/19, the logic for the 

DependencyChecker "check requirements" function / 

test.

1.7 $ 325.00 $ 552.50 

 Adrian Irwin 08/07/19 Mapped risk reduction scores to programs within 

tranches.

1.9 $ 325.00 $ 617.50 

 Preston Devaney 08/07/19 Correct a bug in the Python code to account for new 

input sheet data / variations of the consequence 

distributions.

2.1 $ 275.00 $ 577.50 

 Cole Gallagher 08/07/19 Debug code to diagnose error in generation of debug 

outputs resulting from use of the Core Damaging 

Event risk template.

2.4 $ 325.00 $ 780.00 

 Adrian Irwin 08/07/19 Update, as of 08/07/19, the tranches to improve the 

formatting of the risk / outcome scores to improve 

user visuals. 

2.4 $ 325.00 $ 780.00 

 Preston Devaney 08/07/19 Incorporate functionality to combine multiple 

distribution outputs for frequency drivers.

2.5 $ 275.00 $ 687.50 

 Adrian Irwin 08/07/19 Perform integration of RAMP model 0.8.5. 2.6 $ 325.00 $ 845.00

 Lucy Cai 08/07/19 Continue, from earlier on 08/07/19, updating tree 

assessment tool scoring matrix to determine right 

balance of tree health / tree environment for 

abatement.

3.9 $ 275.00 $ 1,072.50 

 Lucy Cai 08/07/19 Update, as of 08/07/19, the source documentation by 

embedding field testing results into excel.

2.6 $ 275.00 $ 715.00 

 Lucy Cai 08/07/19 Continue, as of 08/07/19, updating tree assessment 

tool scoring matrix to determine right balance of tree 

health / tree environment for abatement.

2.4 $ 275.00 $ 660.00 

 Dennis Cha 08/08/19 Analyzed, concurrently updating the Alteryx 

workflow with a new set of data to produce tag 

forecast table expected to exceed compliance dates 

(Appendix C in Distribution AMSP Compliance Plan)

3.9 $ 275.00 $ 1,072.50 

 Dennis Cha 08/08/19 Updated / cross-checked the tags expected to exceed 

compliance dates based on Transmission and 

Substation information on AMSP Compliance Plan

1.3 $ 275.00 $ 357.50 

 Dennis Cha 08/08/19 Reviewed AMSP Compliance Plan Table 9 along 

with Appendix for data validation, assumptions, and 

data output with M. Bowser (KPMG)

2.0 $ 275.00 $ 550.00 

 Dennis Cha 08/08/19 Updated AMSP Compliance Plan Table 9 (year-overyear tag work down and on-time vs. past due analysis) 

and Appendix (tag review, execution, and controls 

overview) based on review with M. Bowser (KPMG)

2.1 $ 275.00 $ 577.50 

 Matthew Bowser 08/08/19 Create outline chart for use in compliance plan tables 

8, Appendix to send to D. Cha (KPMG) to populate.

0.8 $ 325.00 $ 260.00 

KPMG LLP Monthly Fee Statement Page 29 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 26

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matthew Bowser 08/08/19 Review EC Optimization Program updated

forecasting model created by D. Cha (KPMG) at the 

direction of PG&E for use in compliance plan.

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 08/08/19 Attend E/F Tag Compliance Plan coordination 

meeting with M. Esguerra (PG&E) for alignment in 

data collection and reporting across Transmission, 

Distribution, and substation.

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 08/08/19 Revise, as of 8/8, ECOP Compliance Plan at the 

request of M. Esguerra, PG&E (providing redline 

comments in SharePoint file).

2.9 $ 325.00 $ 942.50 

 Matthew Bowser 08/08/19 Review Compliance Plan Table 9, appendix summary 

of slides with D. Cha, KPMG, concurrently providing 

input. 

2.3 $ 325.00 $ 747.50 

 Trent Anderson 08/08/19 2.0 Revisions to Pole Inspection Summary deck per 

M. Bowser's (KPMG) comments to incorporate better 

graphics and process flows to capture the details of 

the Model validation and comparison to field 

inspection results / 1.0 Begin revising the Privately 

Owned Lines deck to address comments provided by 

G. Garcia (KPMG) and M. Bowser (KPMG) 

regarding risks and challenges, program governance, 

and overall flow of the deck

3.0 $ 275.00 $ 825.00 

 Trent Anderson 08/08/19 3.8 Continue, as of 8/8, to consolidate Privately 

Owned Lines master tracker by incorporating 

elements obtained from customer outreach, VM, 

pronto pin inspections, and Electric Compliance Tags 

into a package for delivery to PG&E / 0.6 Privately 

Owned Lines meeting with C. Wong (PG&E), 

T.Spencer (PG&E), M. Koffman (PG&E), and M. 

Bowser (KPMG) to discuss the next steps regarding 

POLs and the current status of the tracker / 0.6 EC 

Tag optimization meeting with M. Bowser (KPMG), 

D. Cha (KPMG), B. Martin (B&V), P. McCabe 

(PG&E) to talk about the current status of the PMO, 

EC Tags, Repairs, and state of the Distribution AMS 

operations /

5.0 $ 275.00 $ 1,375.00 

 Cole Gallagher 08/08/19 Update, as of 08/08/19, the mitigation effectiveness 

calculation to ignore rows where program 

effectiveness is zero.

0.2 $ 325.00 $ 65.00 

 Adrian Irwin 08/08/19 Continue, as of 08/08/19, to perform mapping of the 

outcome curves.

0.4 $ 325.00 $ 130.00 

 Cole Gallagher 08/08/19 Finalize, concurrently testing dependency validation 

functionality.

0.4 $ 325.00 $ 130.00 

 Cole Gallagher 08/08/19 Correct KeyError in cross cutter data population 

resulting from use of the Large Uncontrolled Water 

Release (LUWR) risk template input file, 

concurrently testing. 

0.4 $ 325.00 $ 130.00 

 Cole Gallagher 08/08/19 Generate latest version of analytical model output 

json file for consumption / testing by the KPMG 

tableau developers.

0.4 $ 325.00 $ 130.00 

 Phillip Prombo 08/08/19 Exported the performance file report to send to the 

Tableau team.

1.0 $ 400.00 $ 400.00 

KPMG LLP Monthly Fee Statement Page 30 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 27

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Phillip Prombo 08/08/19 Perform file testing / performance recording of JSON 

file being loaded into Tableau. (0.5) Tableau load 

performance reporting for the Tableau meeting the 

next day (0.5)

1.0 $ 400.00 $ 400.00 

 Cole Gallagher 08/08/19 Integrate program dependency logical check code into 

the main codebase.

1.0 $ 325.00 $ 325.00 

 Cole Gallagher 08/08/19 Verify validity of using knapsack problem solution to 

model portfolio optimization calculation.

1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/08/19 Incorporate subdriver contribution percentages. 1.3 $ 325.00 $ 422.50 

 Preston Devaney 08/08/19 Update, as of 08/08/19, the calculation for multiple 

frequency distributions in the Python code.

1.5 $ 275.00 $ 412.50 

 Cole Gallagher 08/08/19 Correct error in code resulting from missing control 

data in LUWR risk template.

1.6 $ 325.00 $ 520.00 

 Preston Devaney 08/08/19 Update, as of 08/08/19, the tail average calculation in 

the sampling class of the Python code.

1.6 $ 275.00 $ 440.00 

 Adrian Irwin 08/08/19 Performed revision of subdriver. (1.8) Integrated pertranche filtering into the bowtie. (1.9)

3.7 $ 325.00 $ 1,202.50 

 Adrian Irwin 08/08/19 To improve user interface, further reduced width of 

the bowtie, concurrently matching font-sizes with the 

tranche table as well as finalizing the graph (curve) 

rendering logic.

2.2 $ 325.00 $ 715.00 

 Cole Gallagher 08/08/19 Perform testing on LUWR risk template with all 

changes to mitigation effectiveness calculation.

2.3 $ 325.00 $ 747.50 

 Cole Gallagher 08/08/19 Correct mitigation effectiveness calculation error 

resulting from use of LUWR risk template input file 

and test.

2.4 $ 325.00 $ 780.00 

 Lucy Cai 08/08/19 Updated, as of 08/08/19, to the tree assessment tool 

user guide PowerPoint by creating new slides on tool 

template / locating backup source slides for the 

elements used.

2.9 $ 275.00 $ 797.50 

 Matt Broida 08/08/19 TAT discussion with Dr. M Garbelotto (UC Berkley). 2.0 $ 435.00 $ 870.00 

 Brian Wei 08/08/19 Update, as of 08/08/19, the variables of new list of 

poles to protection zones.

2.0 $ 275.00 $ 550.00 

 Lucy Cai 08/08/19 Continue, as of 08/07/19, to update the tree

assessment tool user guide PowerPoint by including 

slides on the newest iteration of tool / scoring system.

1.3 $ 275.00 $ 357.50 

 Matt Broida 08/08/19 Director review of post Dr. M Garbelotto (UC 

Berkley) TAT revisions, concurrently documenting 

feedback to L. Cai (KPMG).

1.2 $ 435.00 $ 522.00 

 Rita Squalli Houssaini 08/08/19 Prepare ALP/EP status report in preparation for the 

call on Friday.

1.0 $ 400.00 $ 400.00 

 Rita Squalli Houssaini 08/08/19 Draft 8/8 Task 3 status report (.9) and send to K. 

McNamara (KPMG) (.1).

1.0 $ 400.00 $ 400.00 

 Matt Broida 08/08/19 Post-Garbeletto alignment discussion with L. Cai 

(KPMG).

0.5 $ 435.00 $ 217.50 

 Lucy Cai 08/08/19 Post-Garbeletto alignment discussion with M. Bowser 

(KPMG).

0.5 $ 275.00 $ 137.50 

 Matt Broida 08/08/19 Communication regarding Tree Assessment Tool 

(TAT) meeting with Dr. M Garbelotto (UC Berkley).

0.3 $ 435.00 $ 130.50 

KPMG LLP Monthly Fee Statement Page 31 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 28

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/09/19 Based on the request from J.C. Mathieson (PG&E), 

analyzed the results of the volume and type of open 

EC Optimization Program in-scope VM tags 

1.2 $ 275.00 $ 330.00 

 Dennis Cha 08/09/19 Based on comments from J.C. Mathieson (PG&E) on 

8/8, updated the AMSP Compliance Plan Table 9 

(year-over-year tag work down/ on time vs. past due 

analysis) along with Appendix (tag review, execution, 

controls overview) to share with M. Esguerra and J.C. 

Mathieson (PG&E)

3.9 $ 275.00 $ 1,072.50 

 Dennis Cha 08/09/19 Based on comments from M. Esguerra (PG&E) and 

M. Bowser (KPMG) on 8/9, updated the AMSP 

Compliance Plan; specifically Table 2 (Summary of 

AMS results), Table 3 (Summary of open AMS tags), 

Table 8 (AMS past-due priority E&F tag tranches), 

Table 9 (year-over-year tag work down and on-time 

vs. past due analysis), Appendix (tag review, 

execution, and controls overview) to share with M. 

Esguerra and J.C. Mathieson (PG&E)

3.8 $ 275.00 $ 1,045.00 

 Dennis Cha 08/09/19 Updated the CPUC Electrical Operations 

Prioritization Briefing slides 11 - 16 with the latest 

metrics, processes, and tag details based on the 

request from J. Yan (PG&E)

1.7 $ 275.00 $ 467.50 

 Matthew Bowser 08/09/19 Senior associate review of Pole Integrity Assessment 

(PIA) updated model validation deck created by T. 

Anderson (KPMG), concurrently noting review 

comments. 

1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/09/19 Reviewed PIA Model Validation / Model results for 

determination of next steps for PIA workstream

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 08/09/19 Performed senior associate review of draft ECOP 

status update / forecast prepared by D. Cha (KPMG)

1.7 $ 325.00 $ 552.50 

 Matthew Bowser 08/09/19 Final review of ECOP Compliance Plan, specifically 

narrative, tables, forecast numbers

2.0 $ 325.00 $ 650.00 

 Matthew Bowser 08/09/19 Performed senior associate review of POL Master 

Tracker deliverable for tracking of inspection, repairs, 

customer contact on privately owned lines as drafted 

by T. Anderson (KPMG)

1.3 $ 325.00 $ 422.50 

 Scott Stoddard 08/09/19 Director review, as of 8/9, of ECOP Compliance Plan 2.4 $ 435.00 $ 1,044.00 

 Trent Anderson 08/09/19 2.0 Continue, as of 8/9, revising the Privately Owned 

Lines program deck to build out slides surrounding 

risks and challenges, updating the program 

governance hierarchy, and addressing the comments 

and suggestions provided by G. Garcia (KPMG) / 2.6 

Continued, as of 8/9, to update to the Model 

Validation Slides per M. Bowser's (KPMG) 

comments and incorporated changes to include three 

alternatives for PG&E to consider in proceeding with 

the Model

4.6 $ 275.00 $ 1,265.00 

KPMG LLP Monthly Fee Statement Page 32 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 29

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 08/09/19 3.4 Processed latest Osmose data received from L. 

Burson (PG&E) by computing the Pole Load 

Calculations and new Model prioritization ranking for 

the data and put together work paper package and 

summary of results

3.4 $ 275.00 $ 935.00 

 Cole Gallagher 08/09/19 Package / distribute most recent version of the model 

to PG&E as of 8/9. 

0.2 $ 325.00 $ 65.00 

 Cole Gallagher 08/09/19 Perform testing over risk spend efficiency calculation 

/ outputs for OPDOWN risk template.

0.3 $ 325.00 $ 97.50 

 Cole Gallagher 08/09/19 Define code to return the short term window values 

for allocated program effectiveness.

0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/09/19 RAMP Model Code review session with B. Wong, Y. 

Oum (PG&E), C. Gallagher, P. Devaney, A. Irwin 

(KPMG).

1.0 $ 325.00 $ 325.00 

 Adrian Irwin 08/09/19 Tableau, JSON, AWS touch base meeting with J. 

Marshall (PG&E), R. Antony (PG&E), B. Wong 

(PG&E), S. Alagarsamy (PG&E), C. Gallagher 

(KPMG), P. Prombo (KPMG), A. Irwin (KPMG)

1.0 $ 325.00 $ 325.00 

 Cole Gallagher 08/09/19 Confirm risk spend efficiency calculation by 

leveraging allocated program effectiveness / total 

capital / expense spending.

1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/09/19 Perform updates to provide more timeout / memory 

for the /run lambda due to timeouts on prod.

1.2 $ 325.00 $ 390.00 

 Cole Gallagher 08/09/19 Perform testing on risk spend efficiency calculation / 

outputs for LUWR risk template.

1.2 $ 325.00 $ 390.00 

 Cole Gallagher 08/09/19 Incorporate functionality for risk spend efficiency 

calculation / addition to model outputs.

1.3 $ 325.00 $ 422.50 

 Adrian Irwin 08/09/19 Mapped total / tranche risk score summary tables on 

the bowtie visual.

1.5 $ 325.00 $ 487.50 

 Adrian Irwin 08/09/19 Integrated RAMP model v 0.8.7. (1.7). Integrated 

RAMP model v 0.8.8 (1.6)

1.6 $ 325.00 $ 520.00 

 Matt Broida 08/09/19 Development of GR-20190809_DRAFT Exec 

Summary - PGE Veg TAT vShared.pdf in preparation 

for meeting with S. Singh (PG&E).

3.9 $ 435.00 $ 1,696.50 

 David Ross 08/09/19 Drafted updates to the WIDR model documentation as 

of 08/09/19.

3.2 $ 400.00 $ 1,280.00 

 Lucy Cai 08/09/19 Update, as of 08/09/19, the Harvey ball slides for tree 

assessment tool user guide.

3.1 $ 275.00 $ 852.50 

 Lucy Cai 08/09/19 Update, as of 08/09/19, the tree assessment tool with 

subject matter expert (SME) input after call.

2.7 $ 275.00 $ 742.50 

 David Ross 08/09/19 Analysis regarding missing SS_GlobalID values from 

distribution risk model data output.

1.9 $ 400.00 $ 760.00 

 Matt Broida 08/09/19 Prepare update to D. Kida and K. Loomis (PG&E) as 

preparation for final TAT revisions.

1.6 $ 435.00 $ 696.00 

 Matt Broida 08/09/19 Director review of Joint summary / TAT revisions, 

concurrently providing comments to L. Cai (KPMG).

1.5 $ 435.00 $ 652.50 

 Rita Squalli Houssaini 08/09/19 Finalize weekly AMS Status report, as of 08/09/19, 

(.9) and send to K. McNamara and A. Mani (KPMG) 

(.1).

1.0 $ 400.00 $ 400.00 

KPMG LLP Monthly Fee Statement Page 33 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 30

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Rita Squalli Houssaini 08/09/19 Update, as of 08/09/19, the ALP/EP Oversight status 

report (.9) and send to K. McNamara (KPMG) (.1).

1.0 $ 400.00 $ 400.00 

 Rita Squalli Houssaini 08/09/19 Update, as of 08/09/19, the Financials Forecasted 

hours for Tasks 1 / 2 / 4 (.9) and send to K. 

McNamara (KPMG) (.1).

1.0 $ 400.00 $ 400.00 

 Kyle McNamara 08/09/19 Call with G. Armstrong, A. Mani, J. White, K. 

McNamara (KPMG) to discuss AMS program status 

as of 8/9.

0.5 $ 435.00 $ 217.50 

 David Ross 08/09/19 Call with J. Thalman (PG&E) to analyze data issue 

with poles source data in distribution risk model.

0.5 $ 400.00 $ 200.00 

 Matt Broida 08/09/19 Communication with J. White (KPMG) on final 

deliverables for Phase 2 Vegetation Management 

TAT.

0.5 $ 435.00 $ 217.50 

 Matt Broida 08/09/19 Revisions, as of 08/09/19, to Vegetation Management 

TAT summary document.

0.5 $ 435.00 $ 217.50 

 Kyle McNamara 08/09/19 Perform director review, as of 08/09/19, of the weekly 

status report for PG&E AMS projects. (.2) Update, as 

of 08/09/19, the project financial workbook based on 

leadership call. (.2)

0.4 $ 435.00 $ 174.00 

 David Ross 08/09/19 Call with J. Thalman (PG&E) regarding status of 

distribution risk model output refresh with new GIS 

data inputs.

0.3 $ 400.00 $ 120.00 

 David Ross 08/09/19 Communication with J. White (KPMG) to provide 

update on distribution risk model data challenges and 

timeline for updated output.

0.1 $ 400.00 $ 40.00 

 Cole Gallagher 08/10/19 Incorporate aggregation of spend types for total risk 

spend efficiency output.

0.9 $ 325.00 $ 292.50 

 Cole Gallagher 08/10/19 Update, as of 08/10/19, the risk spend efficiency code 

to include / calculate based on discount rates for 

capital / O&M spend.

2.1 $ 325.00 $ 682.50 

 Cole Gallagher 08/11/19 Perform updates to correct key errors in driver / 

subdriver frequency aggregation at the tranche level.

1.6 $ 325.00 $ 520.00 

 Cole Gallagher 08/11/19 Develop aggregation of frequencies across outcomes 

at the tranche level.

2.5 $ 325.00 $ 812.50 

 Kyle McNamara 08/11/19 Update, as of 08/11/19, the project financial 

workbook with prior week actuals for PG&E.

0.6 $ 435.00 $ 261.00 

 Dennis Cha 08/12/19 Drafted EC Optimization Program weekly status 

report slides 1 - 9 (progress, risk, challenge, activity, 

and monitored metrics) as of 8/12, to provide to M. 

Bowser (KPMG) for review.

3.9 $ 275.00 $ 1,072.50 

 Dennis Cha 08/12/19 Based on comments from M. Bowser (KPMG), 

updated this week's EC Optimization Program weekly 

status report slides 1 - 9 (progress, risk, challenge, 

activity, and monitored metrics).

2.7 $ 275.00 $ 742.50 

 Dennis Cha 08/12/19 Attended B&V engineering review progress status 

8/12 update meeting with J.C. Mathieson, B. Koelling 

(PG&E), G. Chatha, B. Tuffley (B&V) and M. 

Bowser (KPMG)

0.5 $ 275.00 $ 137.50 

KPMG LLP Monthly Fee Statement Page 34 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 31

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/12/19 Reviewed the updates on AMSP Compliance Plan 

Table 8 (AMS tags that exceed or forecast to exceed 

compliance timeline by year) based on investment 

years

0.9 $ 275.00 $ 247.50 

 Matthew Bowser 08/12/19 Finalize Pole Integrity Assessment model validation 

deck to provide to J. Birch (PG&E) for deliverable 

review

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 08/12/19 Perform senior associate review of PIA model 

validation deck supporting documentation developed 

by T. Anderson (KPMG)

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 08/12/19 Review PIA / POL progress since 7/12 and next steps 

with J. Birch (PG&E) and T. Anderson (KPMG POL 

/ PIA PMO Support Lead)

1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/12/19 Update POL EC Tag Mapping model as requested by 

C. Wong / J. Birch (PG&E)

3.2 $ 325.00 $ 1,040.00 

 Scott Stoddard 08/12/19 Perform director review, as of 8/12 of Privately 

Owned Lines (POL) / PIA deliverables

1.7 $ 435.00 $ 739.50 

 Trent Anderson 08/12/19 3.3 Completed updates to Pole Integrity Model 

Validation deck per M. Bowser's (KPMG) comments 

and sent back to M. Bowser for final review; updated 

all comments and revised visuals and enhanced the 

overall communication of the deck contents into a 

concise format

3.3 $ 275.00 $ 907.50 

 Trent Anderson 08/12/19 1.5 Review PIA / POL progress since 7/12 and next 

steps with J. Birch (PG&E) and M. Bowser (KPMG) / 

2.7 Aggregate work papers / documentation to close 

out POL Master Tracker work product and summary 

of analysis / 0.5 Updated master deliverables table 

with new developments, completed work product for 

Privately Owned Lines and Pole Integrity Assessment 

Program items

4.7 $ 275.00 $ 1,292.50 

 Cole Gallagher 08/12/19 Package / distribute model version RAMP v0.8.10 to 

PG&E.

0.2 $ 325.00 $ 65.00 

 Cole Gallagher 08/12/19 Update, as of 08/12/19, the seeding methodology for 

poisson modeled consequences to ensure that seeds 

are linked across baseline / mitigated cases.

0.4 $ 325.00 $ 130.00 

 Cole Gallagher 08/12/19 Incorporate validation to ensure that aggregated 

program dependencies / exclusions have no overlap 

for a given program.

0.5 $ 325.00 $ 162.50 

 Cole Gallagher 08/12/19 Incorporate error handler usage into the dependency 

checker class to alert users to logical errors in 

program dependency definitions.

0.6 $ 325.00 $ 195.00 

 Cole Gallagher 08/12/19 Implement new poisson function into the code for 

poisson-modeled consequences.

0.6 $ 325.00 $ 195.00 

 Cole Gallagher 08/12/19 Perform testing on PG&E-provided poisson sampling 

function to ensure validity at different input-levels.

1.4 $ 325.00 $ 455.00 

 Adrian Irwin 08/12/19 Configuring VPC endpoint to facilitate 

communication between the triggering AWS lambda 

function / the ECS cluster.

2.0 $ 325.00 $ 650.00 

 Cole Gallagher 08/12/19 Develop aggregated subdriver / driver contribution 

percentage at the tranche level.

2.0 $ 325.00 $ 650.00 

KPMG LLP Monthly Fee Statement Page 35 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 32

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Cole Gallagher 08/12/19 Perform testing on tranche level aggregation of driver 

/ subdriver frequencies across different input 

templates.

2.1 $ 325.00 $ 682.50 

 Adrian Irwin 08/12/19 Perform research regarding available AWS products 

that will be a functional alternative to lambda for 

processing the model focusing on PG&E specifics.

2.7 $ 325.00 $ 877.50 

 Adrian Irwin 08/12/19 Building initial prototype implementation of ECS task 

/ cluster model for processing the model.

3.0 $ 325.00 $ 975.00 

 Lucy Cai 08/12/19 Created slide on the biographies of subject matter 

experts used to make the updates in the tree 

assessment tool.

3.7 $ 275.00 $ 1,017.50 

 Lucy Cai 08/12/19 Compared SAP IDs with HFTD distribution pole

population from March with newest iteration of 

HFTD poles.

2.9 $ 275.00 $ 797.50 

 David Ross 08/12/19 Draft updates to the distribution risk model 

methodology document (1.2) and prepare 

documentation to turn model over to PG&E (1.7).

2.9 $ 400.00 $ 1,160.00 

 Marcus Xu 08/12/19 Review, as of 08/12/19, the tested the SH 

Prioritization model output workflow.

2.1 $ 325.00 $ 682.50 

 Brian Wei 08/12/19 Update, as of 08/12/19, WIM model to match assets 

to EC tags / protection zones.

2.0 $ 275.00 $ 550.00 

 Brian Wei 08/12/19 Update, as of 08/12/19, WIM model to match assets 

to REAX / egress values.

2.0 $ 275.00 $ 550.00 

 Marcus Xu 08/12/19 Update, as of 08/12/19, the Egress mapping 

workflows in the Alteryx utilizing the latest asset data.

1.5 $ 325.00 $ 487.50 

 Marcus Xu 08/12/19 Perform analysis, concurrently testing the new method 

to convert the Egress into Log Scale.

1.4 $ 325.00 $ 455.00 

 Brian Wei 08/12/19 Check / verify conductor file sent from R. Smith 

(PG&E) in order to note how protection zone can be 

attached to different asset classes and whether or not 

the protection zones / circuit names of R. Smith's file 

can be matched to the STAR conductor data to 

maintain consistency within the WIM model.

1.2 $ 275.00 $ 330.00 

 Matt Broida 08/12/19 Support data request for Vegetation Management 

Federal Monitoring.

1.2 $ 435.00 $ 522.00 

 Marcus Xu 08/12/19 Review, as of 08/12/19, the tested circuit Egress / 

REAX mapping workflow.

1.0 $ 325.00 $ 325.00 

 Brian Wei 08/12/19 Update, as of 08/12/19, the Alteryx model to include 

updated poles to protection zones data.

1.0 $ 275.00 $ 275.00 

 Marcus Xu 08/12/19 Update, as of 08/12/19, the REAX mapping 

workflows in the Alteryx utilizing the latest asset data.

1.0 $ 325.00 $ 325.00 

 David Ross 08/12/19 Analyze budget for Task 1 to prioritize outstanding 

items needing completion prior to the end of the 

contract.

0.9 $ 400.00 $ 360.00 

 David Ross 08/12/19 Manager review as of 08/12/19, of conductor data 

provided by PG&E from GIS and Star systems to 

ensure accuracy prior to integration in distribution 

risk model.

0.9 $ 400.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 36 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 33

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Brian Wei 08/12/19 Review for duplicated support structure global ID 

from K. Visram's (PG&E) updated poles to protection 

zones dataset.

0.8 $ 275.00 $ 220.00 

 David Ross 08/12/19 Call with J. Thalman and S. Adderly (PG&E)

regarding status of distribution risk model as of 8/12 

and challenges with conductor data.

0.7 $ 400.00 $ 280.00 

 Marcus Xu 08/12/19 Discussion with D. Ross (KPMG) regarding 

requirements to complete system hardening 

prioritization model utilizing updated conductor data.

0.6 $ 325.00 $ 195.00 

 David Ross 08/12/19 Discussion with M. Xu (KPMG) regarding 

requirements to complete system hardening 

prioritization model utilizing updated conductor data.

0.6 $ 400.00 $ 240.00 

 David Ross 08/12/19 As requested by PG&E, draft descriptions of KPMG 

team members' roles on Task 1 work streams .

0.6 $ 400.00 $ 240.00 

 Kyle McNamara 08/12/19 Attend Task 3 status call with Y. Oum (PG&E), R. 

Squalli, A. Irwin (KPMG).

0.5 $ 435.00 $ 217.50 

 Brian Wei 08/12/19 Documentation of Alteryx files of asset panel 

calculation.

0.5 $ 275.00 $ 137.50 

 Marcus Xu 08/12/19 Participated in meeting with J. Thalman, S. Adderly 

(PG&E), D. Ross, and B. Wei (KPMG) regarding the 

Distribution (Dx) Model.

0.5 $ 325.00 $ 162.50 

 Brian Wei 08/12/19 Participated in meeting with J. Thalman, S. Adderly 

(PG&E), D. Ross, and M. Xu (KPMG) regarding the 

Dx Model.

0.5 $ 275.00 $ 137.50 

 David Ross 08/12/19 Participated in meeting with J. Thalman, S. Adderly 

(PG&E), M. Xu, and B. Wei (KPMG) regarding the 

Dx Model.

0.5 $ 400.00 $ 200.00 

 Matt Broida 08/12/19 Communication with J. White (KPMG) on PG&E 

changes to TAT project management. (.2) 

Correspondence with C. Moreland (PG&E) regarding 

changes to PG&E Vegetation Management Project. 

(.2)

0.4 $ 435.00 $ 174.00 

 Matt Broida 08/12/19 Task 1, Phase 2 close-out discussion with D. Ross 

(KPMG).

0.4 $ 435.00 $ 174.00 

 David Ross 08/12/19 Task 1, Phase 2 close-out discussion with M. Broida 

(KPMG).

0.4 $ 400.00 $ 160.00 

 Matt Broida 08/12/19 Communication with L. Cai (KPMG) regarding new 

datasets for distribution SIP. 

0.3 $ 435.00 $ 130.50 

 Kyle McNamara 08/12/19 Prepare weekly status report for KPMG team input. 0.2 $ 435.00 $ 87.00 

 Dennis Cha 08/13/19 Discussed requirements on presentation materials for 

J.C. Mathieson's (PG&E) presentation to Lloyd's of 

London, an auditor for PAS 55/ISO 55000 standards 

with J.C. Mathieson (PG&E)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/13/19 Discussed the remaining tasks for EC Optimization 

Program PMO support and relative timeline and 

prioritization for each of the tasks with J.C. 

Mathieson (PG&E) and M. Bowser (KPMG)

0.6 $ 275.00 $ 165.00 

KPMG LLP Monthly Fee Statement Page 37 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 34

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/13/19 Based on update request from M. Esguerra (PG&E), 

updated the AMSP Compliance Plan Table 9 (AMS 

tags that exceed or forecast to exceed compliance 

timelines by year) and Appendix C (distribution past 

due tag controls plan) to share with M. Esguerra and 

J.C. Mathieson (PG&E)

3.8 $ 275.00 $ 1,045.00 

 Dennis Cha 08/13/19 Based on the request from J.C. Mathieson (PG&E), 

reviewed / analyzed tags in existing hardening project 

in Mirabel 1102 that have not been converted to 

Priority H

1.1 $ 275.00 $ 302.50 

 Dennis Cha 08/13/19 Outlined / strategized the remaining tasks for EC 

Optimization Program PMO support (inclusive of tag 

monitoring, compliance plan support, work 

forecasting, execution modeling, project-level tag 

monitoring)

2.1 $ 275.00 $ 577.50 

 Dennis Cha 08/13/19 Attend AMS Task 2 call in preparation for ECOP 

Portfolio Review meeting with M. Bowser (KPMG)

1.1 $ 275.00 $ 302.50 

 Matthew Bowser 08/13/19 1.1 – Attend AMS Task 2 coordination call in 

preparation for PG&E ECOP Portfolio Review 

meeting with D. Cha, S. Stoddard (KPMG)

1.1 $ 325.00 $ 357.50 

 Matthew Bowser 08/13/19 Review POL Master Tracking spreadsheet developed 

by T. Anderson (KPMG) to incorporate source data 

from inspection and repair raw data sources

2.0 $ 325.00 $ 650.00 

 Matthew Bowser 08/13/19 Review ECOP Compliance plan for 8/20 update to 

California Public Utilities Commission (CPUC), 

concurrently revising as appropriate based on review. 

3.9 $ 325.00 $ 1,267.50 

 Matthew Bowser 08/13/19 Continue, from earlier on 8/13, to review ECOP 

Compliance plan for 8/20 update to California Public 

Utilities Commission (CPUC), concurrently revising 

as appropriate based on review. 

2.3 $ 325.00 $ 747.50 

 Reid Tucker 08/13/19 (0.5) Partner review, as of 8/13, of material for ECOP 

meeting

0.5 $ 500.00 $ 250.00 

 Scott Stoddard 08/13/19 Attend AMS Task 2 coordination call in preparation 

for PG&E ECOP Portfolio Review meeting with D. 

Cha, M. Bowser (KPMG)

1.1 $ 435.00 $ 478.50 

 Trent Anderson 08/13/19 2.1 Re-calibrate Pole Integrity Assessment Model 

Validation slides to incorporate new visualizations 

and adjusted data to better reflect and enhance the 

overall findings resulting from the inspection exercise 

and prepared final draft of deck for senior 

management review per M. Bowser's (KPMG) 

direction / 2.0 Added content regarding closeout, 

summarized data points, concurrently revising major 

sections of the deck to a consistent format that 

captures approach, results, and next steps for the POL 

Program deck

4.1 $ 275.00 $ 1,127.50 

KPMG LLP Monthly Fee Statement Page 38 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 35

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 08/13/19 2.9 Reorganized POL Tracker data for customer 

outreach and inspections to amend changes identified 

by M. Bowser (KPMG) in the presentation of the data 

summary results / 1.0 Conducted Pole Integrity 

Assessment analysis on PIA poles based on age and 

packaged findings for submission to J. Birch (PG&E)

3.9 $ 275.00 $ 1,072.50 

 Cole Gallagher 08/13/19 Preform testing on seeding impact on 

np.random.binomial outputs to ensure that using the 

same seed for this distribution would not result in 

negative risk reduction.

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/13/19 Perform testing on the ECS task performance 

configuration - running through CPU / memory 

options.

0.8 $ 325.00 $ 260.00 

 Cole Gallagher 08/13/19 Perform analysis to debug index error in new poisson 

sampling function.

1.4 $ 325.00 $ 455.00 

 Cole Gallagher 08/13/19 Analyze poisson-modeled frequency implementation 

focusing onhow the seed is being used to generate 

driver / subdriver frequencies.

1.5 $ 325.00 $ 487.50 

 Cole Gallagher 08/13/19 Create array of seeds using numpy.fromfunction 

method, concurrently testing that seeds are unique 

across year / iteration.

1.6 $ 325.00 $ 520.00 

 Cole Gallagher 08/13/19 Update, as of 08/13/19, concurrently testing seeding 

methodology for poisson modeled consequences to 

ensure that seeds are linked across baseline / 

mitigated cases.

2.9 $ 325.00 $ 942.50 

 Adrian Irwin 08/13/19 Evaluating load-balancer options to queue up / 

process each run of the model as a separate ECS task.

3.0 $ 325.00 $ 975.00 

 Adrian Irwin 08/13/19 In place of a load balancer, coding the /model aws 

lambda function to directly kick-off one ECS task per 

model run.

3.9 $ 325.00 $ 1,267.50 

 Marcus Xu 08/13/19 Review, as of 08/13/19, the Dx model documentation, 

concurrently preparing score split documentation.

3.0 $ 325.00 $ 975.00 

 Brian Wei 08/13/19 Update, as of 08/13/19, the WIM model 

documentation.

2.5 $ 275.00 $ 687.50 

 David Ross 08/13/19 Draft updates to the distribution risk model 

methodology document, concurrently preparing 

documentation to turn model over to PG&E.

2.2 $ 400.00 $ 880.00 

 Lucy Cai 08/13/19 Scoped for blank latitudes / longitudes as well as null 

fields in the new distribution population.

2.2 $ 275.00 $ 605.00 

 Brian Wei 08/13/19 Review WIM model output for sensibility of 

calculated numbers.

2.0 $ 275.00 $ 550.00 

 Marcus Xu 08/13/19 Review, as of 08/13/19, the LiDAR data methodology 

documentation, concurrently updating the probability 

calculation methodology.

2.0 $ 325.00 $ 650.00 

 David Ross 08/13/19 Meeting with J. Thalman, J. Vos, F. Ku, J. Birch 

(PG&E) to compare LIDAR methodologies in use for 

distribution risk model and PG&E's vegetation 

analysis.

1.9 $ 400.00 $ 760.00 

KPMG LLP Monthly Fee Statement Page 39 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 36

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Lucy Cai 08/13/19 Perform additional updates, as of 08/13/19, to the tree 

assessment tool user guide prior to sending to the 

subject matter expert.

1.7 $ 275.00 $ 467.50 

 David Ross 08/13/19 Meeting with J. Thalman (PG&E) to discuss current 

status of distribution risk model and PG&E desires 

for future iterations.

1.6 $ 400.00 $ 640.00 

 Marcus Xu 08/13/19 Meeting with J. Thalman, S. Adderly (PG&E), D. 

Ross, B. Wei (KPMG) to discuss status of 

distribution risk model and challenges obtaining 

conductor data file.

1.5 $ 325.00 $ 487.50 

 David Ross 08/13/19 Meeting with J. Thalman, S. Adderly (PG&E), M. Xu, 

B. Wei (KPMG) to discuss status of distribution risk 

model and challenges obtaining conductor data file.

1.5 $ 400.00 $ 600.00 

 Brian Wei 08/13/19 Meeting with J. Thalman, S. Adderly (PG&E), M. Xu, 

D. Ross (KPMG) to discuss status of distribution risk 

model and challenges obtaining conductor data file.

1.5 $ 275.00 $ 412.50 

 Matt Broida 08/13/19 Review of PG&E TAT revisions with K. Loomis, D. 

Kida (PG&E).

1.5 $ 435.00 $ 652.50 

 Lucy Cai 08/13/19 Filtered for poles / towers, concurrently comparing to 

previous iteration of distribution population.

1.1 $ 275.00 $ 302.50 

 Marcus Xu 08/13/19 Check / validate the model output including pre / post 

mitigation probability score difference.

1.0 $ 325.00 $ 325.00 

 Brian Wei 08/13/19 Update, as of 08/13/19, the LIDAR vegetation 

methodology.

1.0 $ 275.00 $ 275.00 

 Brian Wei 08/13/19 Extract, concurrently inspecting STAR / GIS

conductor datasets.

0.5 $ 275.00 $ 137.50 

 Marcus Xu 08/13/19 Meeting with J. Thalman, K. Visram, S. Adderly 

(PG&E), D. Ross, and B. Wei (KPMG) to discuss 

updates to the WIM model.

0.5 $ 325.00 $ 162.50 

 Brian Wei 08/13/19 Meeting with J. Thalman, K. Visram, S. Adderly 

(PG&E), D. Ross, and M. Xu (KPMG) to discuss 

updates to the WIM model.

0.5 $ 275.00 $ 137.50 

 David Ross 08/13/19 Meeting with J. Thalman, K. Visram, S. Adderly 

(PG&E), B. Wei and M. Xu (KPMG) to discuss 

updates to the WIM model.

0.5 $ 400.00 $ 200.00 

 David Ross 08/13/19 Communication with A. Franke (KPMG) regarding 

LIDAR methodologies in preparation for meeting 

with PG&E.

0.3 $ 400.00 $ 120.00 

 Matt Broida 08/13/19 Follow-up with M. Garbelotto (UC Berkley)

regarding TAT abatement recommendations. 

0.3 $ 435.00 $ 130.50 

 Matt Broida 08/13/19 PG&E subject matter expert debrief with L. Cai 

(KPMG) to summarize next steps and modify tool.

0.2 $ 435.00 $ 87.00 

 Lucy Cai 08/13/19 PG&E subject matter expert debrief with M. Bowser 

(KPMG) to summarize next steps and modify tool.

0.2 $ 275.00 $ 55.00 

 Dennis Cha 08/14/19 Reviewed updates on the coordination between 

Compliance team and Work & Resource Management 

team regarding ~163k tags from Circuits98 - 796 that 

are released without a full B&V review

2.3 $ 275.00 $ 632.50 

KPMG LLP Monthly Fee Statement Page 40 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 37

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/14/19 Reviewed 2020 - 2021 Distribution investment work 

plan (system hardening project portfolio) in relation 

to project-based tracking of EC Optimization 

Program in-scope tags

0.8 $ 275.00 $ 220.00 

 Dennis Cha 08/14/19 Performed a preliminary data analysis on the tags in 

the tag list for today's portfolio level review

0.7 $ 275.00 $ 192.50 

 Dennis Cha 08/14/19 Analyzed pole integrity assessment in-scope tags and 

the status of desktop review and the subsequent 

results of the pole loading calculation assessment, in 

relation to the overall metrics monitored for the 

weekly status update report

1.1 $ 275.00 $ 302.50 

 Dennis Cha 08/14/19 Reviewed the tag list of pole replacements that are 

prioritized for 2019 work plan year and crossreferenced with the EC Optimization Program 

engineering review completion status

0.6 $ 275.00 $ 165.00 

 Dennis Cha 08/14/19 Attended EC Optimization Program system hardening 

project portfolio review with J.C. Mathieson, B. 

Koelling, P. McCabe (PG&E), G. Chatha, B. Tuffley 

(B&V), and M. Bowser (KPMG)

1.3 $ 275.00 $ 357.50 

 Dennis Cha 08/14/19 Attended AMSP Compliance Plan follow-up meeting 

with M. Esguerra, M. Sakamoto, P. Mitchell-Smith, 

T. Fabris, J.C. Mathieson, J. Yan (PG&E), and M. 

Bowser (KPMG)

0.6 $ 275.00 $ 165.00 

 Dennis Cha 08/14/19 Discussed the outcome and next steps from the AMSP 

Compliance Plan follow-up meeting today with J.C. 

Mathieson (PG&E)

0.6 $ 275.00 $ 165.00 

 Gustavo Garcia 08/14/19 1.0 - Addressed T. Anderson (KPMG) questions 

regarding the Privately Owned Lines scope

1.0 $ 275.00 $ 275.00 

 Matthew Bowser 08/14/19 0.9 – Attend KPMG Distribution Asset Management 

Support Call led by R. Beasla (PG&E) with S. 

Stoddard (KPMG) to discuss status and resource 

planning of AMS Task 2 Support.

0.9 $ 325.00 $ 292.50 

 Matthew Bowser 08/14/19 Attend coordination call led by M. Amir (PG&E) for 

release of 148k ECOP tags

1.0 $ 325.00 $ 325.00 

 Matthew Bowser 08/14/19 Attend ECOP Portfolio Review meeting led by J. 

Mathieson (PG&E) - morning session

3.9 $ 325.00 $ 1,267.50 

 Matthew Bowser 08/14/19 Attend ECOP Portfolio Review meeting led by J. 

Mathieson (PG&E) - afternoon session

2.1 $ 325.00 $ 682.50 

 Scott Stoddard 08/14/19 Attend KPMG Distribution Asset Management 

Support Call led by R. Beasla (PG&E) with M. 

Bowser (KPMG) to discuss status and resource 

planning of AMS Task 2 Support.

0.9 $ 435.00 $ 391.50 

 Trent Anderson 08/14/19 1.0 Pole Integrity Huddle 8/14 meeting with T.Pazdan 

(PG&E), J. Birch (PG&E), and L. Burson (PG&E) to 

discuss the results of the field inspection analysis and 

plan next steps for the coming leadership update 

presentation / Conducted Pole Integrity Assessment 

analysis on PTT Test and Treatment for specific pole 

treatment type (2.0) and submitted results to J. Birch 

(PG&E) (.2)

3.3 $ 275.00 $ 907.50 

KPMG LLP Monthly Fee Statement Page 41 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 38

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 08/14/19 2.7 Updated the POL summary page including 

referencing all related raw data sources, added 

presentation improvements to visual aids, 

concurrently assisting in the development of a work 

process flow for inspections and enhanced the level of 

detail / 2.0 Developed the Master page which 

combines all significant POL information for each of 

the 72 POLs , concurrently building formulas to pull 

data from the raw data into a consistent format 

4.7 $ 275.00 $ 1,292.50 

 Cole Gallagher 08/14/19 Review, as of 08/14/19, the portfolio optimization 

workflow document / requirements.

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/14/19 Update, as of 08/14/19, the Gatsby / React package 

versions.

0.5 $ 325.00 $ 162.50 

 Cole Gallagher 08/14/19 Perform testing on np.random.lognormal / 

np.random.normal methods to ensure that 

distributions using the same seed are linked / would 

not produce negative risk reduction values.

0.8 $ 325.00 $ 260.00 

 Preston Devaney 08/14/19 Perform analysis/updates in the Python code to allow 

for multiple distributions for each consequence.

1.0 $ 275.00 $ 275.00 

 Cole Gallagher 08/14/19 Implement updated poisson sampling function, 

concurrently testing to ensure that index issue has 

been fixed.

1.6 $ 325.00 $ 520.00 

 Cole Gallagher 08/14/19 Perform analysis over lognormal / normal 

consequence sampling functions within the analytical 

model to review the current seeding implementation, 

concurrently ensuring that the unique seeds are being 

generated for iterations / years.

3.2 $ 325.00 $ 1,040.00 

 Adrian Irwin 08/14/19 Finalizing the configuration settings, concurrently 

testing the prototype for later transfer into the 

production environment.

3.4 $ 325.00 $ 1,105.00 

 Adrian Irwin 08/14/19 Development of Node.js express server based stand-in 

for off-line testing and development of the web app as 

a whole.

3.8 $ 325.00 $ 1,235.00 

 Lucy Cai 08/14/19 Adjusted tree assessment tool scoring matrix

boundaries to incorporate additional tree health / tree 

environment scores to abatement.

3.7 $ 275.00 $ 1,017.50 

 David Ross 08/14/19 Finalize updates to the distribution risk model 

methodology document, concurrently preparing 

documentation to turn model over to PG&E.

3.7 $ 400.00 $ 1,480.00 

 Lucy Cai 08/14/19 Prepared scenarios of abatement for subject matter 

expert, concurrently adjusting scoring matrix after 

review.

3.4 $ 275.00 $ 935.00 

 Marcus Xu 08/14/19 Re-fit the System Hardening Prioritization model with 

the updated STAR Conductor Data.

3.0 $ 325.00 $ 975.00 

 Marcus Xu 08/14/19 Update, as of 08/14/19, the Dx model modules with 

the latest conductor, concurrently validating model 

input.

3.0 $ 325.00 $ 975.00 

 Brian Wei 08/14/19 Converted SH model Alteryx output into excel format. 2.2 $ 275.00 $ 605.00 

KPMG LLP Monthly Fee Statement Page 42 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 39

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 David Ross 08/14/19 Perform analysis, concurrently determining the 

process to utilize the new Star data provided by 

PG&E for the system hardening prioritization.

2.1 $ 400.00 $ 840.00 

 Brian Wei 08/14/19 Review conductor data requests to compare number 

of circuits.

2.0 $ 275.00 $ 550.00 

 Brian Wei 08/14/19 Review documentation to incorporate new source data 

provided by client for the WIM model.

2.0 $ 275.00 $ 550.00 

 Brian Wei 08/14/19 Matched GNTs data to STAR conductor. 1.5 $ 275.00 $ 412.50 

 Brian Wei 08/14/19 Calculated material percentage by conductor mile. 1.4 $ 275.00 $ 385.00 

 David Ross 08/14/19 Incorporate feedback from M. Xu and B. Wei

(KPMG) to the distribution risk model methodology 

document.

1.3 $ 400.00 $ 520.00 

 Brian Wei 08/14/19 Map the outages to STAR conductor data for the 

system hardening model.

1.2 $ 275.00 $ 330.00 

 Marcus Xu 08/14/19 Review, as of 08/14/19, the new conductor data, 

concurrently performing comparison to the previous 

conductor data.

1.0 $ 325.00 $ 325.00 

 Kyle McNamara 08/14/19 Call with R. Squalli, (KPMG) to review Task 3 status 

and support of User Acceptance Testing.

0.5 $ 435.00 $ 217.50 

 Marcus Xu 08/14/19 Meeting with J. Thalman, S. Adderly (PG&E), and D. 

Ross (KPMG) to discuss status, as of 8/14, of 

distribution risk model and challenges obtaining 

conductor data file.

0.5 $ 325.00 $ 162.50 

 David Ross 08/14/19 Meeting with J. Thalman, S. Adderly (PG&E), and M. 

Xu (KPMG) to discuss status, as of 8/14, of 

distribution risk model and challenges obtaining 

conductor data file.

0.5 $ 400.00 $ 200.00 

 David Ross 08/14/19 Call with J. Thalman and R. Smith (PG&E) regarding 

the GIS pole data being provided by PG&E and 

specific fields required.

0.4 $ 400.00 $ 160.00 

 Kyle McNamara 08/14/19 Call with A. Mani (KPMG) to discuss program status 

as of 08/14/19.

0.2 $ 435.00 $ 87.00 

 Brian Wei 08/14/19 Incorporate the EC tag data into the FTP site so that 

PG&E can review the fields.

0.1 $ 275.00 $ 27.50 

 Dennis Cha 08/15/19 Analyzed click-scheduled priority H tag that has not 

been released from EC Optimization Program but is 

in existing system hardening project WIP cloud, at the 

request by M. Amir (PG&E)

0.4 $ 275.00 $ 110.00 

 Dennis Cha 08/15/19 Attended system hardening 5-year plan meeting with 

J.C. Mathieson, B. Koelling, N. Moran (PG&E), G. 

Chatha, B. Tuffley (B&V), and M. Bowser (KPMG)

1.0 $ 275.00 $ 275.00 

 Dennis Cha 08/15/19 Analyzed the results of the pole replacement tags that 

are in pole integrity assessment scope but are not in 

Tier 2 or Tier 3, based on the request from J. Birch 

(PG&E)

0.7 $ 275.00 $ 192.50 

 Dennis Cha 08/15/19 Analyzed the list of all projects in 2020-2021 system 

hardening project plan, concurrently populating 

circuit names, circuit ranks, number of tags in each of 

the projects in preparation for the system hardening 5-

year plan meeting today

2.8 $ 275.00 $ 770.00 

KPMG LLP Monthly Fee Statement Page 43 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 40

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/15/19 Attended 8/15 biweekly core team huddle call with 

J.C. Mathieson, P. McCabe, B. Koelling, J. Birch, T. 

Pazdan (PG&E), R. Franks, G. Chatha, B. Tuffley 

(B&V), T. Anderson, M. Bowser (KPMG)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/15/19 Summarized information collected during biweekly 

core team huddle call to send to M. Bowser (KPMG) 

for review

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/15/19 Based on update request from M. Esguerra (PG&E) 

on 8/14, updated the AMSP Compliance Plan Table 9 

(AMS tags that exceed or forecast to exceed 

compliance timelines by year) and Appendix C 

(distribution past due tag controls plan) to share with 

M. Esguerra and J.C. Mathieson (PG&E)

2.1 $ 275.00 $ 577.50 

 Matthew Bowser 08/15/19 1.5 – Met with S. Stoddard (KPMG) to review AMS 

Task 2 resource plan across ECOP, POL, and PIA 

Support 

1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/15/19 Develop ECOP August 2019 update deck for J. 

Mathieson (PG&E) presentation to Lloyd's of London 

regarding PG&E Asset Management leading practices.

3.3 $ 325.00 $ 1,072.50 

 Matthew Bowser 08/15/19 Attend POL (.5), PIA (.5) and ECOP (.5) huddle calls 

led by J. Mathieson (PG&E)

1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/15/19 Attend ECOP System Hardening 5-year work plan 

working session led by J. Mathieson (PG&E) and B. 

Koelling (PG&E) with D. Cha (KPMG)

2.6 $ 325.00 $ 845.00 

 Matthew Bowser 08/15/19 Met with T. Anderson (KPMG) for status / closeout 

of privately owned lines and PIA deliverables.

1.3 $ 325.00 $ 422.50 

 Scott Stoddard 08/15/19 Review AMS Task 2 resource plan across ECOP, 

POL, PIA Support with M. Bowser (KPMG)

1.5 $ 435.00 $ 652.50 

 Trent Anderson 08/15/19 0.6 Privately Owned Lines 8/15 Huddle meeting with 

C. Wong (PG&E), T.Spencer (PG&E), J. Birch 

(PG&E) and M. Bowser (KPMG) to discuss the 

current updates surrounding POL inspections, VM 

progress, and the final presentation development / 0.6 

EC Optimization Huddle meeting with M. Bowser 

(KPMG), D. Cha (KPMG), J. Birch (PG&E), 

JC.Mathieson (PG&E), T.Pazdan (PG&E) to discuss 

progress against the EC Operations programs / 1.8 

Reviewed and updated the comments provided by M. 

Bowser (KPMG) on the POL program deck to address 

details surrounding POL inspections and results 

3.0 $ 275.00 $ 825.00 

KPMG LLP Monthly Fee Statement Page 44 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 41

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 08/15/19 0.6 Pole Integrity Huddle Meeting with M. Bowser 

(KPMG), T.Pazdan (PG&E), J. Birch (PG&E), and L. 

Burson (PG&E) to walk through the leadership 

update deck and make suggestions on the content to 

include and improve on. 3.4 Updated the Pole 

Integrity Assessment Model with 81,660 SAP 

Equipment IDs and reran the model to obtain new 

Pole Test & Treat results / 1.0 POL and PIA closeout 

meeting with M. Bowser (KPMG) to discuss turning 

over POL and PIA to PG&E and the outstanding work 

papers associated with these programs

5.0 $ 275.00 $ 1,375.00 

 Cole Gallagher 08/15/19 Package / distribute code with fixes to frequency / 

poisson modeled consequence generation.

0.2 $ 325.00 $ 65.00 

 Adrian Irwin 08/15/19 Building the production docker container of the model 

processor, concurrently incorporating into the AWS 

ECR for usage by the web app.

0.5 $ 325.00 $ 162.50 

 Cole Gallagher 08/15/19 Remove the (speed=True) case from the sampling 

class as this made the seeding implementation 

ineffective.

1.6 $ 325.00 $ 520.00 

 Preston Devaney 08/15/19 Update, as of 08/15/19, the Python code to allow for 

multiple frequency distributions to be input through 

the Excel parser code.

3.0 $ 275.00 $ 825.00 

 Cole Gallagher 08/15/19 Analyze, concurrently updating the seeding 

implementation for lognormal / normal consequences 

to remove the possibility of negative risk reduction 

values.

3.1 $ 325.00 $ 1,007.50 

 Adrian Irwin 08/15/19 Configuring the production AWS ECS cluster / ECS 

task based on the values worked out during the earlier 

prototypes.

3.5 $ 325.00 $ 1,137.50 

 Adrian Irwin 08/15/19 Transfer the prototype ECS integration code to the 

production codebase for processing the model.

3.5 $ 325.00 $ 1,137.50 

 David Ross 08/15/19 Incorporate feedback from J. White and M. Broida 

(KPMG) into the WDRM methodology document and 

finalize prior to sending to PG&E.

3.9 $ 400.00 $ 1,560.00 

 Lucy Cai 08/15/19 Updated, as of 08/15/19, to the tree assessment tool as 

requested by K. Loomis (PG&E).

3.1 $ 275.00 $ 852.50 

 Marcus Xu 08/15/19 Analyze, concurrently validating the current System 

Hardening model output compared to the previous 

model output.

3.1 $ 325.00 $ 1,007.50 

 David Ross 08/15/19 Review WDRM to prepare for afternoon meeting with 

PG&E to discuss integration of WDRM into PG&E's 

internal environment.

2.5 $ 400.00 $ 1,000.00 

 Lucy Cai 08/15/19 Review, as of 08/15/19, the substation / distribution / 

transmission scoping steps, concurrently clarifying 

the process.

2.4 $ 275.00 $ 660.00 

 Marcus Xu 08/15/19 Review, as of 08/15/19, the SH Prioritization model 

coefficients / model summary, concurrently testing 

the probability with the coefficients table.

1.9 $ 325.00 $ 617.50 

 Lucy Cai 08/15/19 Update, as of 08/15/19, the benchmarking slides in 

tree assessment tool user guide.

1.7 $ 275.00 $ 467.50 

KPMG LLP Monthly Fee Statement Page 45 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 42

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Marcus Xu 08/15/19 Meeting with P. Baker, J. Thalman (PG&E), and D. 

Ross (KPMG) regarding the technical requirement of 

the Dx model integration.

1.6 $ 325.00 $ 520.00 

 David Ross 08/15/19 Meeting with P. Baker, J. Thalman (PG&E), and M. 

Xu (KPMG) regarding the technical requirement of 

the Dx model integration.

1.6 $ 400.00 $ 640.00 

 Marcus Xu 08/15/19 Review the System Hardening (SH) model output 

difference, concurrently comparing to the previous 

output.

1.0 $ 325.00 $ 325.00 

 Kyle McNamara 08/15/19 Call with A. Mani, K. McNamara, R. Squalli 

(KPMG) to review Task 3 status as of 8/15.

0.5 $ 435.00 $ 217.50 

 Marcus Xu 08/15/19 Drafted the wind data requirement for EVM. 0.5 $ 325.00 $ 162.50 

 Dennis Cha 08/16/19 Attended VM tag meeting with J.C. Mathieson, H. 

Duncan (PG&E) and M. Bowser (KPMG) to discuss 

the tree/vine tags that have not been batch updated, 

the status on ~148k tags to be released, inspection 

conditions on ~3.4k AMS pole replace tags, and 

Pronto usage on GO 165 inspections

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/16/19 Drafted the EC Optimization Program weekly status 

report slides 1 - 9 (progress, risk, challenge, activity, 

and monitored metrics) as of 8/16 to provide to M. 

Bowser (KPMG) for review.

2.7 $ 275.00 $ 742.50 

 Dennis Cha 08/16/19 Based on comments from M. Bowser (KPMG), 

updated this week's EC Optimization Program weekly 

status report slides 1 - 9 (progress, risk, challenge, 

activity, and monitored metrics) as of 8/16

3.6 $ 275.00 $ 990.00 

 Matthew Bowser 08/16/19 Attend VM 8/16 check in call with J. Mathieson, H. 

Duncan (PG&E) and D. Cha (KPMG)

0.5 $ 325.00 $ 162.50 

 Matthew Bowser 08/16/19 Attend Deliverable Quality review for POL and PIA 

Deliverables to be sent to PG&E on 8/16 with T. 

Anderson and S. Stoddard (KPMG)

1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/16/19 Senior associate review of POL / PIA tracking 

spreadsheets prior to deliverable upload to J. Birch 

(PG&E)

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 08/16/19 Attend Work and Resource Planning call led by H. 

Grover (PG&E)

2.1 $ 325.00 $ 682.50 

 Matthew Bowser 08/16/19 Attend GRC rebuttal testimony planning session led 

by M. Esguerra (PG&E) regarding SH work planning 

status.

1.2 $ 325.00 $ 390.00 

 Scott Stoddard 08/16/19 Attend Deliverable Quality review for POL and PIA 

Deliverables to be sent to PG&E on 8/16 with T. 

Anderson and M. Bowser (KPMG)

1.5 $ 435.00 $ 652.50 

 Scott Stoddard 08/16/19 Perform director review, as of 8/16 of updated PIA / 

POL work products prior to transmittal to PG&E.

1.3 $ 435.00 $ 565.50 

 Trent Anderson 08/16/19 2.5 Updated the Pole Integrity Model to capture EC 

tags, Osmose data, and reran the model to obtain the 

new prioritization outputs for the 81,660 poles / 0.5 

POL and PIA closeout meeting with M. Bowser 

(KPMG) and S.Stoddard (KPMG) to talk about the 

status of all client deliverables within the POL and 

PIA work streams

3.0 $ 275.00 $ 825.00 

KPMG LLP Monthly Fee Statement Page 46 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 43

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Trent Anderson 08/16/19 3.0 Updated the POL Tracker in preparation for 

turnover including adding formulas to track 

inspections against a specific POL, EC Tag data, and 

updated customer contact and outreach results 

information 

3.0 $ 275.00 $ 825.00 

 Cole Gallagher 08/16/19 Package / distribute version v0.9.0 of the analytical 

model to PG&E.

0.2 $ 325.00 $ 65.00 

 Cole Gallagher 08/16/19 Update frequency modeling for drivers with multiple 

distributions to use new poisson sampling function.

0.3 $ 325.00 $ 97.50 

 Cole Gallagher 08/16/19 Remove unnecessary python files form codebase for 

cleanliness / test.

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/16/19 Developed code to correct routing error. 0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/16/19 Tableau, JSON, AWS touch base meeting with J. 

Marshall (Tableau), B. Wong (PG&E), S. 

Alagarsamy (PG&E), C. Gallagher (KPMG), P. 

Prombo (KPMG), A. Irwin (KPMG)

1.0 $ 325.00 $ 325.00 

 Preston Devaney 08/16/19 Combined the updated code, as of 8/16, concurrently 

testing the outputs to confirm accuracy.

1.5 $ 275.00 $ 412.50 

 Cole Gallagher 08/16/19 Perform testing on the final codebase to ensure no 

exceptions are generated, also that the risk reduction 

values are non-negative.

2.2 $ 325.00 $ 715.00 

 Adrian Irwin 08/16/19 Update the model processor call to the docker 

container async so the lambda doesn't time-out 

waiting for it to finish.

2.6 $ 325.00 $ 845.00 

 Adrian Irwin 08/16/19 Run file upload near-final including progress bar / 

comparison lists / manual triggering of run start.

3.0 $ 325.00 $ 975.00 

 Marcus Xu 08/16/19 Analyze the new methodology to validate the

probability score against the 2019 actual outages 

based on the PG&E feedback on the model validation.

2.0 $ 325.00 $ 650.00 

 Marcus Xu 08/16/19 Prepared model performance comparison in different 

percentile utilizing the model output circuit list as 

base.

2.0 $ 325.00 $ 650.00 

 Brian Wei 08/16/19 Review / verify sustained outages for 2019 year to 

date, concurrently determining filters needed to 

conduct validation.

2.0 $ 275.00 $ 550.00 

 Brian Wei 08/16/19 Rerun the WIM model, concurrently validating the 

results against outage data.

1.7 $ 275.00 $ 467.50 

 Marcus Xu 08/16/19 Constructed actual outage data table. 1.3 $ 325.00 $ 422.50 

 Marcus Xu 08/16/19 Constructed the model output probability data table. 1.0 $ 325.00 $ 325.00 

 Brian Wei 08/16/19 Create list of the datasets for WIM model for 

documentation.

1.0 $ 275.00 $ 275.00 

 Marcus Xu 08/16/19 Review the 2019 actual outage data, concurrently 

evaluating the filters of the outage.

1.0 $ 325.00 $ 325.00 

 Marcus Xu 08/16/19 Analyze the python code transformation required of 

the Distribution model.

1.0 $ 325.00 $ 325.00 

 Brian Wei 08/16/19 Performed analysis to determine how the WIM model 

validation compared to prior preliminary validation.

1.0 $ 275.00 $ 275.00 

KPMG LLP Monthly Fee Statement Page 47 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 44

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Kyle McNamara 08/16/19 Perform director review of AMS team status reports 

as of 08/16/19 prior to updating PG&E regarding 

same. 

0.9 $ 435.00 $ 391.50 

 David Ross 08/16/19 Manager review, as of 08/16/19, of system hardening 

prioritization output / discrepancies between the 

number of circuits in PG&E's Star versus GIS 

databases.

0.9 $ 400.00 $ 360.00 

 Kyle McNamara 08/16/19 Attend Task 3 call with Y. Oum (PG&E), R. Squalli, 

K. McNamara(KPMG).

0.5 $ 435.00 $ 217.50 

 David Ross 08/16/19 Draft, as of 08/16/19, the weekly status update for 

review by PG&E leadership showing 

accomplishments for the week / goals for the 

upcoming week.

0.4 $ 400.00 $ 160.00 

 David Ross 08/16/19 Call with B. Wei (KPMG) to discuss PG&E request 

to conduct model accuracy testing on the WDRM.

0.3 $ 400.00 $ 120.00 

 Brian Wei 08/16/19 Call with D. Ross (KPMG) to discuss PG&E request 

to conduct model accuracy testing on the WDRM.

0.3 $ 275.00 $ 82.50 

 Kyle McNamara 08/16/19 Attend call with R. Squalli, K. McNamara, (KPMG) 

to review project documentation for Task 3. 

0.2 $ 435.00 $ 87.00 

 Phillip Prombo 08/17/19 Perform analysis over the JSON file load, 

concurrently testing three different Tableau versions 

as well as instances within the KPMG environment. 

(1.2) Review the results / the notes from the testing 

(.2) and send them to A. Smith (KPMG) to inform her 

of the results (.1)

1.5 $ 400.00 $ 600.00 

 Dennis Cha 08/19/19 Based on a request from J.C. Mathieson (PG&E), 

revised the AMSP Compliance Plan Table 6 

(Schedule for implementing E&F tag repair option) 

by analyzing tag population for each of options for 

addressing the tags and forecasting with extrapolation.

3.9 $ 275.00 $ 1,072.50 

 Dennis Cha 08/19/19 Discussed the analysis output on the AMSP 

Compliance Plan Table 6 (Schedule for implementing 

E&F tag repair option) with J.C. Mathieson (PG&E)

0.5 $ 275.00 $ 137.50 

 Dennis Cha 08/19/19 Revised the analysis workflow on the AMSP 

Compliance Plan Table 6 (Schedule for implementing 

E&F tag repair option) based on comments from J. 

Mathieson (PG&E)

2.3 $ 275.00 $ 632.50 

 Dennis Cha 08/19/19 Continue, from earlier on 8/19, revising the AMSP 

Compliance Plan Table 6 (Schedule for implementing 

E&F tag repair option) by analyzing tag population 

for each of options for addressing the tags and 

forecasting with extrapolation.

1.3 $ 275.00 $ 357.50 

 Reid Tucker 08/19/19 (0.5) Partner review, as of 8/19, of status reporting / 

risk reporting for task 2

0.5 $ 500.00 $ 250.00 

 Allison Smith 08/19/19 Created test data file by putting JSON file through 

Alteryx.

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/19/19 Integrated total annual frequency values into the 

bowtie chart.(.5) Removed testing code. (.20

0.7 $ 325.00 $ 227.50 

KPMG LLP Monthly Fee Statement Page 48 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 45

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Adrian Irwin 08/19/19 Incorporate filter to not show runs that did not start 

processing.

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/19/19 Incorporate success / failure messages post-model run 

trigger.

0.6 $ 325.00 $ 195.00 

 Allison Smith 08/19/19 Connected Alteryx output to Tableau, concurrently 

creating initial visualization mockups.

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/19/19 Incorporate loading indicators to the remainder of the 

views as well as tweaking gradients / colors / the 

login view image. (.4) Incorporate loading spinners 

to the Dashboard / Risks views. (.4)

0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/19/19 Update, as of 08/19//19 to the RAMP Model v0.9.0, 

concurrently correcting height calculation on the 

outcomes portion of the bowtie chart.

1.0 $ 325.00 $ 325.00 

 Preston Devaney 08/19/19 Perform analysis to determine fix for issue that caused 

problems running input files with only 1 Binomial 

driver distribution.

1.0 $ 275.00 $ 275.00 

 Adrian Irwin 08/19/19 Mapped Total Exposure Lines / Total Annual / 

Tranche Annual Frequencies in the bowtie graph.

1.0 $ 325.00 $ 325.00 

 Cole Gallagher 08/19/19 Investigate issue related to input of non-integer 

tranche exposure values.

1.1 $ 325.00 $ 357.50 

 Allison Smith 08/19/19 Consolidated fields needed in csv files for Tableau 

level 1 dashboard.

1.2 $ 325.00 $ 390.00 

 Preston Devaney 08/19/19 Update, as of 08/19/19, the unit testing code for final 

model testing of the sampling methods.

1.2 $ 275.00 $ 330.00 

 Adrian Irwin 08/19/19 Developed code to incorporate the enum column to 

notification statuses.

2.0 $ 325.00 $ 650.00 

 Cole Gallagher 08/19/19 Update, as of 08/19/19, the formatting of the main.py 

file to include better commentary / remove 

unnecessary lines of code.

2.0 $ 325.00 $ 650.00 

 Cole Gallagher 08/19/19 Modify code to address the issue regarding missing 

year data in mitigation effectiveness calculation.

2.5 $ 325.00 $ 812.50 

 Cole Gallagher 08/19/19 Update, as of 08/19/19, the model to include 

additional outputs necessary for tableau l1 dashboards.

2.6 $ 325.00 $ 845.00 

 Lucy Cai 08/19/19 Continue, from earlier in the day (08/19/19), to 

perform updates to the tree assessment tool user guide 

including finalizing executive summary / to scoring 

slides based on updates to the matrix.

3.9 $ 275.00 $ 1,072.50 

 David Ross 08/19/19 Continue, from earlier on 08/19/19, to compile 

documentation / workpapers for Task 1 for hand-off 

to PG&E

3.8 $ 400.00 $ 1,520.00 

 David Ross 08/19/19 Compile documentation / workpapers for Task 1 for 

hand-off to PG&E

3.2 $ 400.00 $ 1,280.00 

 Marcus Xu 08/19/19 Update, as of 08/19/19, the model validation 

worksheet to adjust the score ranking.

3.2 $ 325.00 $ 1,040.00 

 Marcus Xu 08/19/19 Prepare final documentation, concurrently saving 

model output / workflows accordingly.

2.2 $ 325.00 $ 715.00 

 Brian Wei 08/19/19 Update, as of 08/19/19, the validation of WIM model 

to determine various ways to compare realized 

outages and model ranks.

2.0 $ 275.00 $ 550.00 

KPMG LLP Monthly Fee Statement Page 49 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 46

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Marcus Xu 08/19/19 Perform research regarding method to calculate 

distance based on Latitude / Longitude in python 

focusing on PG&E specifics.

1.7 $ 325.00 $ 552.50 

 Brian Wei 08/19/19 Reviewed python code sent from J. Thalman (PG&E) 

to determine another method of validating WIM 

model.

1.6 $ 275.00 $ 440.00 

 Brian Wei 08/19/19 Move Alteryx files to PG&E official output folder 

with prior iterations folder within T-drive for support. 

1.5 $ 275.00 $ 412.50 

 Brian Wei 08/19/19 Created spreadsheet to detail the list of data sources / 

the system details to determine the best way to 

connect data to model. 

1.4 $ 275.00 $ 385.00 

 Lucy Cai 08/19/19 Perform updates, as of 08/19/19, to the tree

assessment tool user guide including finalizing 

executive summary / to scoring slides based on 

updates to the matrix.

1.2 $ 275.00 $ 330.00 

 Brian Wei 08/19/19 Review, concurrently updating documentation of 

validation methodology.

1.0 $ 275.00 $ 275.00 

 Kyle McNamara 08/19/19 Prepare AMS status report of 08/19/19 for 

communication to PG&E management regarding 

same. 

0.6 $ 435.00 $ 261.00 

 David Ross 08/19/19 Manager review, as of 08/19/19, of distribution risk 

model validation assessment.

0.6 $ 400.00 $ 240.00 

 Kyle McNamara 08/19/19 Attend Task 3 status call, as of 08/19/19, with Y. 

Oum (PG&E) and R. Squalli, K. McNamara (KPMG).

0.5 $ 435.00 $ 217.50 

 Kyle McNamara 08/19/19 Attend Task 3 Tableau status call, as of 08/19/19, 

with Y. Oum (PG&E) and R. Squalli (KPMG).

0.5 $ 435.00 $ 217.50 

 David Ross 08/19/19 Participated in meeting with J. Thalman, K. Visram, 

S. Adderly (PG&E), B. Wei, and M. Xu (KPMG) to 

discuss updates to the WIM model.

0.5 $ 400.00 $ 200.00 

 Marcus Xu 08/19/19 Participated in meeting with J. Thalman, K. Visram, 

S. Adderly (PG&E), D. Ross, and B. Wei (KPMG) to 

discuss updates to the WIM model.

0.5 $ 325.00 $ 162.50 

 Brian Wei 08/19/19 Participated in meeting with J. Thalman, K. Visram, 

S. Adderly (PG&E), D. Ross, and M. Xu (KPMG) to 

discuss updates to the WIM model.

0.5 $ 275.00 $ 137.50 

 Kyle McNamara 08/19/19 Updating, as of 08/19/19, financials with prior week 

actuals.

0.4 $ 435.00 $ 174.00 

 Marcus Xu 08/19/19 Meeting with D. Ross (KPMG) regarding distribution 

risk model validation and ways to improve the 

assessment.

0.4 $ 325.00 $ 130.00 

 David Ross 08/19/19 Meeting with M. Xu (KPMG) regarding distribution 

risk model validation and ways to improve the 

assessment.

0.4 $ 400.00 $ 160.00 

 Dennis Cha 08/20/19 Analyzed, concurrently performing quality 

assurance/quality control testing over the EC tags that 

went through the portfolio review process for EC 

Optimization Program

3.2 $ 275.00 $ 880.00 

 Dennis Cha 08/20/19 Performed quality assurance/quality control testing 

over the EC tags for circuit Miwuk 1701 that was 

previously on hold for further direction

3.0 $ 275.00 $ 825.00 

KPMG LLP Monthly Fee Statement Page 50 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 47

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/20/19 Reviewed the EC tag batch update QAQC results with 

M. Bowser (KPMG)

0.8 $ 275.00 $ 220.00 

 Reid Tucker 08/20/19 (0.5) Partner review of task 2 risk reporting /ECOP 

deck

0.5 $ 500.00 $ 250.00 

 Scott Stoddard 08/20/19 Director final review of project deliverables. 2.0 $ 435.00 $ 870.00 

 Allison Smith 08/20/19 Review, as of 08/20/19, the requirements, 

concurrently updating Tableau level 1 test workbook.

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/20/19 Integrate RAMP Model v0.9.1. 1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/20/19 Integrated notifications with existing code / styling 

patterns.

1.5 $ 325.00 $ 487.50 

 Preston Devaney 08/20/19 Update, as of 08/20/19, the Python code to fix a bug 

in outputting json outputs.

1.8 $ 275.00 $ 495.00 

 Adrian Irwin 08/20/19 Developed code for the program (control / mitigation) 

comparison SQL query.

2.1 $ 325.00 $ 682.50 

 Cole Gallagher 08/20/19 Perform testing on allocated program effectiveness 

outputs for risk controls.

2.3 $ 325.00 $ 747.50 

 Preston Devaney 08/20/19 Perform analysis to address issues in the Python code 

identified by PG&E with respect to 8 input sheets.

2.5 $ 275.00 $ 687.50 

 Cole Gallagher 08/20/19 Investigate tail average negative risk reduction results, 

concurrently updating.

2.6 $ 325.00 $ 845.00 

 Adrian Irwin 08/20/19 Incorporate tableau CSV generation method for 

summed aggregated risk scores by risk / case.

2.9 $ 325.00 $ 942.50 

 Cole Gallagher 08/20/19 Build additional risk reduction outputs for risk 

controls.

3.1 $ 325.00 $ 1,007.50 

 Cole Gallagher 08/20/19 Investigate bug related to writing int32 outputs to json 

file, concurrently updating.

3.4 $ 325.00 $ 1,105.00 

 Lucy Cai 08/20/19 Update, as of 08/20/19, the tree assessment tool 

scoring matrix with additional changes as requested 

by the subject matter expert.

3.2 $ 275.00 $ 880.00 

 Lucy Cai 08/20/19 Update, as of 08/20/19, the source documentation file 

with additional embedded files.

2.2 $ 275.00 $ 605.00 

 Daniel Elmblad 08/20/19 Call with C. Middlekauf, S. Singh, K. Wade (PG&E) 

and M. Gallo (outside counsel) to review current draft 

of Rebuttal testimony.

1.0 $ 325.00 $ 325.00 

 Daniel Elmblad 08/20/19 Review, as of 08/20/19, the current system hardening 

plan to gather data to calculate new risk spend 

efficiency score.

1.0 $ 325.00 $ 325.00 

 Lucy Cai 08/20/19 Perform final updates to tree assessment tool user 

guide to reflect tool updates.

0.8 $ 275.00 $ 220.00 

 Kyle McNamara 08/20/19 Attend Task 3 status call with Y. Oum (PG&E), R. 

Squalli, K. McNamara (KPMG).

0.6 $ 435.00 $ 261.00 

 Dennis Cha 08/21/19 Identified files / communication documentation for 

workpapers, concurrently storing them in the central 

shared drive

2.0 $ 275.00 $ 550.00 

 Scott Stoddard 08/21/19 Review ramp down plan and preparing transition deck 

for Monday 8/26 meeting

1.0 $ 435.00 $ 435.00 

 Cole Gallagher 08/21/19 Package / distribute version 0.9.5 of the model to 

PG&E.

0.2 $ 325.00 $ 65.00 

 Adrian Irwin 08/21/19 Developed code to remove an old file / correct bug. 0.4 $ 325.00 $ 130.00 

KPMG LLP Monthly Fee Statement Page 51 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 48

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Cole Gallagher 08/21/19 Update, as of 08/21/19, code to output csv files 

despite having forward slash characters as a part of 

outcome names in the analytical model.

0.4 $ 325.00 $ 130.00 

 Allison Smith 08/21/19 Review, concurrently verifying data fields in 3 initial 

csv output files for tableau.

0.5 $ 325.00 $ 162.50 

 Adrian Irwin 08/21/19 Update, as of 08/21/19, the project list view to show 

time of most recent run upload.

0.5 $ 325.00 $ 162.50 

 Allison Smith 08/21/19 Review, as of 08/21/19, the missing fields / data 

needed for tableau dashboard completion.

0.6 $ 325.00 $ 195.00 

 Preston Devaney 08/21/19 Update, as of 08/21/19, the unit testing code to test 

methods in the sampling class.

1.4 $ 275.00 $ 385.00 

 Preston Devaney 08/21/19 Update, as of 08/21/19, the Python code to properly 

calculate values for the inherent case.

1.5 $ 275.00 $ 412.50 

 Cole Gallagher 08/21/19 Correct the negative inherent risk reduction values by 

updating code to reset to baseline inputs after 

mitigated case is applied.

2.1 $ 325.00 $ 682.50 

 Allison Smith 08/21/19 Began creating first tableau level 1 executive 

dashboard with csv input files.

2.4 $ 325.00 $ 780.00 

 Preston Devaney 08/21/19 Perform testing of the Python code on different input 

sheets to determine the variation in standard deviation 

in the debug files.

2.4 $ 275.00 $ 660.00 

 Cole Gallagher 08/21/19 Finalize the program effectiveness allocation outputs 

for tableau L1 dashboards.

2.6 $ 325.00 $ 845.00 

 Adrian Irwin 08/21/19 Incorporate the multiple .csv file generation inside a 

.zip file. (1.8) Incorporate Download button the 

project list to fetch the .zip file. (1.0)

2.8 $ 325.00 $ 910.00 

 Cole Gallagher 08/21/19 Identify, concurrently correct bug in program 

effectiveness allocation that was not allowing 

allocation when programs application only reduced 

frequencies rather than frequencies / consequences.

3.2 $ 325.00 $ 1,040.00 

 Cole Gallagher 08/21/19 Investigate discrepancy between simulated / 

theoretical standard deviation for lognormal 

consequences.

3.4 $ 325.00 $ 1,105.00 

 Adrian Irwin 08/21/19 Creating API for generating CSV files for Tableau. 3.8 $ 325.00 $ 1,235.00 

 Daniel Elmblad 08/21/19 Develop new data inputs for RSE calculation for 

System Hardening based upon input from B. Wong 

(PG&E) and M. Gallo (outside counsel).

1.5 $ 325.00 $ 487.50 

 Daniel Elmblad 08/21/19 Review, as of 08/21/19, the previous model to 

calculate an RSE for the system hardening program to 

determine the inputs / parameters that needed to be 

updated to calculate a new RSE.

1.5 $ 325.00 $ 487.50 

 Daniel Elmblad 08/21/19 Review, as of 08/21/19, the current SIP data to 

determine approach to calculate a RSE for rebuttal 

testimony.

0.7 $ 325.00 $ 227.50 

 Kyle McNamara 08/21/19 Call with A. Mani, K. McNamara (KPMG) to discuss 

Task 3 completion status.

0.5 $ 435.00 $ 217.50 

 Daniel Elmblad 08/21/19 Communication with M. Bowser (KPMG) via email 

to discuss data availability to Risk Spend Efficiency 

(RSE) score for Safety Inspection Program (SIP).

0.3 $ 325.00 $ 97.50 

KPMG LLP Monthly Fee Statement Page 52 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 49

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Dennis Cha 08/22/19 Continued, as of 8/22, identifying files as well as 

communication documentation for workpapers, 

concurrently storing them in the central shared drive

2.0 $ 275.00 $ 550.00 

 Cole Gallagher 08/22/19 Update, as of 08/22/19, the input templates to be 

consistent with requirements of newest analytical 

model.

0.3 $ 325.00 $ 97.50 

 Adrian Irwin 08/22/19 Incorporate LOB / Program Type to the Risk 

Reductions .csv output.

0.5 $ 325.00 $ 162.50 

 Adrian Irwin 08/22/19 Perform code updates to merge inconsistencies / swap 

table styles to utilize the existing basic table styles.

0.5 $ 325.00 $ 162.50 

 Adrian Irwin 08/22/19 Performed matching of the sandbox view to the 

updated project lists view.

0.6 $ 325.00 $ 195.00 

 Allison Smith 08/22/19 Review, as of 08/22/19, the updated csv output files 

for the dashboard to ensure all fields are necessary 

fields are available.

0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/22/19 Incorporate LOB / year to the Risk Scores .csv output. 1.0 $ 325.00 $ 325.00 

 Cole Gallagher 08/22/19 Update, as of 08/22/19, the model outputs to include 

yearly discounted spend for programs.

1.0 $ 325.00 $ 325.00 

 Adrian Irwin 08/22/19 Integrate RAMP Model v0.9.5 into system. 1.1 $ 325.00 $ 357.50 

 Cole Gallagher 08/22/19 Incorporate support for Deterministic distribution in 

the analytical model.

1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/22/19 Integrate RAMP Model v0.9.6 into system. 1.3 $ 325.00 $ 422.50 

 Allison Smith 08/22/19 Reconnect data sources to tableau (based on new csv 

files), concurrently enhancing visualizations.

1.4 $ 325.00 $ 455.00 

 Cole Gallagher 08/22/19 Update, as of 08/22/19, the code to accept 21-IP 

Inputs Scored tab / output capital / expense budgets to 

json outputs.

1.4 $ 325.00 $ 455.00 

 Preston Devaney 08/22/19 Update, as of 08/22/19, the Python code to implement 

fix in the Excel parser / risk file.

1.4 $ 275.00 $ 385.00 

 Preston Devaney 08/22/19 Create documentation for the sampling class. 1.5 $ 275.00 $ 412.50 

 Adrian Irwin 08/22/19 Completed all four .csv outputs. 2.6 $ 325.00 $ 845.00 

 Cole Gallagher 08/22/19 Develop model documentation for the risk Bow Tie 

inputs on the excel input file.

3.2 $ 325.00 $ 1,040.00 

 Cole Gallagher 08/22/19 Develop model documentation for the input file 

metadata inputs on the excel input file.

3.3 $ 325.00 $ 1,072.50 

 Allison Smith 08/22/19 Update, as of 08/22/19, the Tableau level 1 dashboard 

(6 visualizations) with updated csv model output files.

3.4 $ 325.00 $ 1,105.00 

 Daniel Elmblad 08/22/19 Revise, as of 08/22/19, the data inputs / model set-up 

for System Hardening RSE calculation based upon 

new data inputs from K. Wade and J. Yan (both 

PG&E).

2.0 $ 325.00 $ 650.00 

 Dennis Cha 08/23/19 Continued, as of 8/23, identification of files as well as 

communication documentation for workpapers, 

concurrently storing them in the central shared drive

2.0 $ 275.00 $ 550.00 

 Adrian Irwin 08/23/19 Update, as of 08/23/19, the wording to replace 

universal with global (for templates).

0.4 $ 325.00 $ 130.00 

 Allison Smith 08/23/19 Review, as of 08/23/19, the updated RIBA csv file 

received.

0.4 $ 325.00 $ 130.00 

KPMG LLP Monthly Fee Statement Page 53 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 50

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Cole Gallagher 08/23/19 Develop model documentation on the program 

definition / program exposure spend tabs of the excel 

input file.

0.7 $ 325.00 $ 227.50 

 Allison Smith 08/23/19 Update, as of 08/23/19, the RIBA Tableau chart to 

allow yearly filtering / include risk reduction value.

0.7 $ 325.00 $ 227.50 

 Adrian Irwin 08/23/19 Developed code for minor layout updates. (.3) 

Developed code for login view min-height. (.5)

0.8 $ 325.00 $ 260.00 

 Allison Smith 08/23/19 Update, as of 08/23/19, the Chart 4 (RIBA graph) to 

be in correct format as shown in the invision website.

0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/23/19 Incorporate the risk reduction / yearly value for the 

Capital / O&M costs.

1.0 $ 325.00 $ 325.00 

 Adrian Irwin 08/23/19 Developed code to map capital / expense budgets 

from the output to the risks / runs table.

1.0 $ 325.00 $ 325.00 

 Adrian Irwin 08/23/19 Developed code to remove link on risk name to 

bowtie if there is no primary run that has also 

completed processing.

1.1 $ 325.00 $ 357.50 

 Cole Gallagher 08/23/19 Develop model documentation on allocation of risk 

reduction to mitigations / controls.

1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/23/19 Developed code so the first run that is set to start 

processing in a risk is automatically made the primary.

1.5 $ 325.00 $ 487.50 

 Cole Gallagher 08/23/19 Develop model documentation on the model 

calculation of sub-driver frequencies / consequence 

results.

1.6 $ 325.00 $ 520.00 

 Adrian Irwin 08/23/19 Developed code to hide the LOB risk score chart if 

there are no primary runs with results.

1.8 $ 325.00 $ 585.00 

 Cole Gallagher 08/23/19 Develop model documentation on program

effectiveness calculations / re-mitigation application.

1.9 $ 325.00 $ 617.50 

 Preston Devaney 08/23/19 Created documentation for the unit tests / escalation 

functions / Python packages.

2.0 $ 275.00 $ 550.00 

 Cole Gallagher 08/23/19 Develop model documentation on frequency / 

consequence multiplier inputs / analytical model 

processing.

2.1 $ 325.00 $ 682.50 

 Allison Smith 08/23/19 Improved Tableau dashboard formatting to ensure 

visualizations were clear to users.

2.4 $ 325.00 $ 780.00 

 Allison Smith 08/23/19 Create enhancements / updates to Level 1 dashboard 

as discussed with PG&E team on call.

2.5 $ 325.00 $ 812.50 

 Kyle McNamara 08/23/19 Attend Task 3 documentation review with B. Wong, 

K. Seshadri, Y. Oum (all PG&E), R. Squalli, K. 

McNamara (KPMG).

1.0 $ 435.00 $ 435.00 

 Kyle McNamara 08/23/19 Attend Task 3 Tableau status call with B. Wong 

(PG&E) and R. Squalli, K. McNamara (KPMG).

0.7 $ 435.00 $ 304.50 

 Kyle McNamara 08/23/19 Attend Task 3 status call with B. Wong (PG&E), R. 

Squalli, K. McNamara (KPMG).

0.5 $ 435.00 $ 217.50 

 Kyle McNamara 08/23/19 Perform director review of AMS team status reports 

as of 08/23/19 in advance of providing to PG&E

0.3 $ 435.00 $ 130.50 

 Cole Gallagher 08/24/19 Finish analytical model documentation. 2.9 $ 325.00 $ 942.50 

 Cole Gallagher 08/25/19 Perform testing on model input files provided by 

PG&E through the model to ensure no errors.

0.5 $ 325.00 $ 162.50 

KPMG LLP Monthly Fee Statement Page 54 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 51

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Phillip Prombo 08/25/19 Designed / created a template for our Tableau 

documentation for A. Smith (KPMG) to fill out / 

complete.

0.2 $ 400.00 $ 80.00 

 Phillip Prombo 08/25/19 Prepare to address the questions Benson and the 

PG&E team surfaced (0.3) / Further tested the 

dashboards and the export data process to make sure 

it worked. This was exporting the data to a 

spreadsheet (crosstab) and through a static image (.7) 

/ Designed and created a template for our Tableau 

documentation to hand off to Alison to fill out and 

complete. (0.8)

1.6 $ 400.00 $ 640.00 

 Cole Gallagher 08/25/19 Assemble model documentation appendices. 3.4 $ 325.00 $ 1,105.00 

 Matthew Bowser 08/26/19 Revise Task 2 Extension deliverable slides for J.C. 

Mathieson (PG&E) presentation to CMOC this 

afternoon.

2.0 $ 325.00 $ 650.00 

 Adrian Irwin 08/26/19 Update, as of 08/26/19, the disabled cancel button 

border color for the User Interface. (.3) Developed 

code to remove old DB tables. (.5)

0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/26/19 $ 325.00 $ - 

 Allison Smith 08/26/19 Created multiple versions of chart 1 to send to PG&E 

for feedback.

1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/26/19 Continue development of code for the session / auth 

check logic.

1.5 $ 325.00 $ 487.50 

 Adrian Irwin 08/26/19 Update, as of 08/26/19, the template.yml parameters 

to match PG&E environment, concurrently removing 

Boto3 as well as updating to utilize the direct HTTP 

requests for S3integration.

1.5 $ 325.00 $ 487.50 

 Adrian Irwin 08/26/19 Completed the basic notifications system / integration 

with model run process. (1.2) Incorporate pagination 

to the notifications / project lists / roles. (.8)

2.0 $ 325.00 $ 650.00 

 Adrian Irwin 08/26/19 Integrate notification generation with model run / 

completion. (1.1) Incorporate the counter to the 

notification tab. (.6) Simplify the database schema by 

removing a redundant table. (.5)

2.2 $ 325.00 $ 715.00 

 Cole Gallagher 08/26/19 Verify accurate model outputs by examining the 

model debug outputs.

2.2 $ 325.00 $ 715.00 

 Cole Gallagher 08/26/19 Perform testing of model inputs files provided by 

PG&E through the model to ensure no errors.

2.6 $ 325.00 $ 845.00 

 Allison Smith 08/26/19 Update, as of 08/26/19, the dashboard with changes 

discussed in the client review meeting for Charts 1 / 2.

2.6 $ 325.00 $ 845.00 

 Allison Smith 08/26/19 Created first version of documentation for dashboard 

user instructions.

3.4 $ 325.00 $ 1,105.00 

 Kyle McNamara 08/26/19 Attend Task 3 Tableau readout call with Y. Oum, B. 

Wong (both PG&E) and R. Squalli, K. McNamara 

(KPMG).

0.8 $ 435.00 $ 348.00 

 Kyle McNamara 08/26/19 Call with R. Squalli, K. McNamara (KPMG) to 

prepare for Task 3 live demo with PG&E.

0.2 $ 435.00 $ 87.00 

 Matthew Bowser 08/27/19 Attend Pole Integrity Assessment Leadership Update 

hosted by S. Singh (PG&E) and J.C. Mathieson 

(PG&E)

1.1 $ 325.00 $ 357.50 

KPMG LLP Monthly Fee Statement Page 55 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 52

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Matthew Bowser 08/27/19 Revise pole integrity update slides for afternoon 

presentation to S. Singh (PG&E)

1.9 $ 325.00 $ 617.50 

 Adrian Irwin 08/27/19 Developed code to correct the ECS task definition 

name. (.3) Developed code for better generation of the 

tableau download filename. (.4)

0.7 $ 325.00 $ 227.50 

 Allison Smith 08/27/19 Update, as of 08/27/19, the action filters on tableau 

dashboard to increase interactivity.

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/27/19 Developed code to remove old / upload lambda 

references.

0.5 $ 325.00 $ 162.50 

 Allison Smith 08/27/19 Update, as of 08/27/19, the Tableau user 

documentation to include PG&E changes (sorting 

descriptions / data connections).

0.5 $ 325.00 $ 162.50 

 Adrian Irwin 08/27/19 Integrated RAMP Model v0.9.10 into the system. 1.1 $ 325.00 $ 357.50 

 Adrian Irwin 08/27/19 Integrate the RAMP Model v0.9.9, concurrently 

removing references to a redundant table as well.

1.3 $ 325.00 $ 422.50 

 Adrian Irwin 08/27/19 Incorporate the basic session_key validation at the 

lambda level to / notifications which will trigger a 

logout / redirect to the login view.

1.4 $ 325.00 $ 455.00 

 Cole Gallagher 08/27/19 Update, as of 08/27/19, the model outputs for 

program allocation where there is both capital / 

expense spend.

1.4 $ 325.00 $ 455.00 

 Adrian Irwin 08/27/19 Incorporate authentication (session_key) check on all 

lambdas, concurrently finalizing the deep linking 

/auth integration with the login flow.

1.5 $ 325.00 $ 487.50 

 Adrian Irwin 08/27/19 Increased timeout for tableau CSV generation, 

concurrently improving some error handling within 

the CSV generator.

1.5 $ 325.00 $ 487.50 

 Cole Gallagher 08/27/19 Incorporate updates to address aggregation across 

outcomes where outcomes have different sets of 

consequences.

2.5 $ 325.00 $ 812.50 

 Allison Smith 08/27/19 Continue, from earlier on 08/27/19, to update the 

Tableau user documentation to include PG&E 

changes (sorting descriptions / data connections).

2.8 $ 325.00 $ 910.00 

 Allison Smith 08/27/19 Update, as of 08/27/19, the Tableau dashboard chart 1 

based on continuous feedback from PG&E.

3.1 $ 325.00 $ 1,007.50 

 Matthew Bowser 08/28/19 Preparing engagement extension deliverable based 

slides to support approval working with S. Stoddard 

(KPMG), J. Mathieson (PG&E)

2.0 $ 325.00 $ 650.00 

 Scott Stoddard 08/28/19 Preparing engagement extension deliverable based 

slides to support approval working with M. Bowser 

(KPMG), J. Mathieson (PG&E)

2.0 $ 435.00 $ 870.00 

 Adrian Irwin 08/28/19 Developed code for empty RSE values on programs 

inside a tranche in the bowtie value.

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/28/19 Developed code to fix minor bowtie rendering issue 

(missing Total Exposure if lines = 0).

0.6 $ 325.00 $ 195.00 

 Adrian Irwin 08/28/19 Incorporate logic to handle NaN / int64 types in the 

output JSON so they don't break downstream parsers. 

(.2) Set 0.9.6 back to use boto3 for ECS integration 

purposes. (.6)

0.8 $ 325.00 $ 260.00 

 Cole Gallagher 08/28/19 Analyze updated seeding implementation to correct 

standard deviation errors for frequencies.

1.2 $ 325.00 $ 390.00 

 Adrian Irwin 08/28/19 Developed code for formatUnitless to correctly return 

'<1' value when input is sub 1.0.

1.2 $ 325.00 $ 390.00 

KPMG LLP Monthly Fee Statement Page 56 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 53

of 396
Name Date bDescription cHours d Rate Amount 

EXHIBIT C1

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

Case No. 19-30088

Asset Management Services 

August 1, 2019 through August 31, 2019

 Adrian Irwin 08/28/19 Developed code for bowtie rendering issues: updated 

the hardcoded 'OPDOWN' risk category check, and 

handled drivers lacking contribution and frequency 

values. Improved wrapping of subdriver names.

2.9 $ 325.00 $ 942.50 

 Matthew Bowser 08/29/19 Perform senior associate review of workpaper 

documentation prepared by D. Cha (KPMG) for Task 

2 support.

2.0 $ 325.00 $ 650.00 

 Cole Gallagher 08/29/19 Package / distribute version 0.9.12 of the analytical 

model to the client.

0.2 $ 325.00 $ 65.00 

 Adrian Irwin 08/29/19 Re-ordered the values in the risk score chart to run 

from largest (inherent) to smallest (mitigated).

0.4 $ 325.00 $ 130.00 

 Adrian Irwin 08/29/19 Changed scientific notation to RSE column on 

tranches.

0.7 $ 325.00 $ 227.50 

 Cole Gallagher 08/29/19 Completed the seeding implementation. 0.8 $ 325.00 $ 260.00 

 Adrian Irwin 08/29/19 Continue, as of 8/29, creation of lambda function for 

account creation.

0.8 $ 325.00 $ 260.00 

 Cole Gallagher 08/29/19 Created / added an appendix to the model 

documentation for the excelparser.py file

1.0 $ 325.00 $ 325.00 

 Adrian Irwin 08/29/19 Added inherent risk score to tranches. 1.5 $ 325.00 $ 487.50 

 Matthew Bowser 08/30/19 Select, concurrently aggregating supporting 

workpaper documentation for deliverables relevant to 

AMS task 2 support.

2.0 $ 325.00 $ 650.00 

1,360.3 $ 428,964.00 

$ (132,908.00) (1)

 $ 296,056.00 

Subtotal Asset Management Services

Less Reduction in Fees in Anticipation of Change Order 

Total Asset Management Services

(1) The Debtors and KPMG are in the process of documenting several adjustments in the scope of KPMG’s services, which KPMG anticipates will include a termination of further 

work on Task 3 together with an agreement that KPMG will charge $915,000 in fees for Task 3. KPMG had incurred $1,132,092 in such fees through July 2019 and an 

additional $132,908 in August 2019. Although a change order has not yet been executed and presented to the court, in anticipation of such a change order KPMG reduced the 

July fee request by $217,092 and is reducing this fee request by $132,908. 

KPMG LLP Monthly Fee Statement Page 57 of 438

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of 396
Name Date Description Hours Amount 

 Josh Conkel 08/01/19 Began drafting PG&E data loss prevention runbook 

guidance document (Completed sections on pulling 

data from both repositories to create EDM indexes. 

This document will be a guide used by PG&E 

employees to maintain their data loss prevention 

systems in the future).

3.2

 Josh Conkel 08/01/19 Continue, from earlier on 8/1, drafting PG&E data 

loss prevention runbook guidance document 

(Completed sections on pulling data from both 

repositories to create EDM indexes. This document 

will be a guide used by PG&E employees to maintain 

their data loss prevention systems in the future).

2.0

 Josh Conkel 08/01/19 Meeting with S. Hopkins, B. Spell (PG&E), T. 

Sedgwick, J. Conkel (KPMG) to review the revised 

DLP policies leveraging the EDM indexes for Human 

Resources and Customer Care as well as the DLP 

performance test plan for on-premises unstructured 

repositories.

1.2

 Toby Sedgwick 08/01/19 Meeting with S. Hopkins, B. Spell (PG&E), T. 

Sedgwick, J. Conkel (KPMG) to review the revised 

DLP policies leveraging the EDM indexes for Human 

Resources and Customer Care as well as the DLP 

performance test plan for on-premises unstructured 

repositories.

1.2

 Toby Sedgwick 08/01/19 Meeting with M. Banducci, T. Williams, D. Gaurav, 

K. Cook, S. Yem (PG&E), T. Sedgwick, Y. Kerzner 

(KPMG) to discuss qualifications of Remittance 

Processing System application and suitability for deidentification pilot. Discussed answers to supplied 

questions, including data classification standards, 

how data is pulled into lower-level environments, type 

of database, and sizing information.

0.6

 Yosef Kerzner 08/01/19 Meeting with M. Banducci, T. Williams, D. Gaurav, 

K. Cook, S. Yem (PG&E), T. Sedgwick, Y. Kerzner 

(KPMG) to discuss qualifications of Remittance 

Processing System application and suitability for deidentification pilot. Discussed answers to supplied 

questions, including data classification standards, 

how data is pulled into lower-level environments, type 

of database, and sizing information.

0.6

 Yosef Kerzner 08/01/19 Communication with PG&E to obtain temporary 

password for remote access as part of two-factor 

authentication process to obtain access to PG&E 

systems.

0.2

 Garrett Dupree 08/02/19 Continued, from earlier on 8/2, to update the DLP 

Gap Analysis deliverable (specifically to include slide 

headers, updated descriptions for recommendations 

pertaining to each detailed gap description, and an 

updated cloud security capability summary slide that 

more clearly illustrates the categorized gaps).

2.8

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 58 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/02/19 Update the DLP Gap Analysis deliverable interview 

responses slide; specifically to include relevant quotes 

from interviewed project stakeholders and categories 

for the excerpts that pertain to the identified gaps. 

2.0

 Garrett Dupree 08/02/19 At the request of G. Vadathu (PG&E), aggregate 

weekly accomplishments related to the DLP 

workstreams to provide to T. Sedgwick (KPMG).

0.8

 Garrett Dupree 08/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree 

(KPMG) to review the latest version of the DLP Gap 

Analysis before sharing with the stakeholders at 

PG&E.

0.7

 Josh Conkel 08/02/19 Analyzed results, as of 8/2, from test environment 

data loss prevention scans against SharePoint / 

network file shares. 

2.8

 Josh Conkel 08/02/19 Continued, as of 8/2, drafting PG&E data loss 

prevention runbook guidance document (Completed 

sections on creating stub entries in the data loss 

prevention system to be used in indexing operations. 

This document will be a guide used by PG&E 

employees to maintain their data loss prevention 

systems in the future).

2.5

 Josh Conkel 08/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree 

(KPMG) to review the latest version of the DLP Gap 

Analysis before sharing with the stakeholders at 

PG&E.

0.7

 Toby Sedgwick 08/02/19 .1 Manager review of weekly status and forwarded to 

G. Vadathu (PG&E); 0.7 Meeting with T. Sedgwick, 

J. Conkel, G. Dupree (KPMG) to review the latest 

version of the Data Loss Prevention Gap Analysis 

before sharing with the rest of the project stakeholders 

at PG&E; 0.6 Meeting with G. Vadathu (PG&E), T. 

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

(KPMG) to discuss project required next steps, risks 

and issues;

0.8

 Toby Sedgwick 08/02/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree 

(KPMG) to review the latest version of the DLP Gap 

Analysis before sharing with the stakeholders at 

PG&E.

0.7

 Yosef Kerzner 08/02/19 Meeting with D. Gaurav (PG&E) and Y. Kerzner 

(KPMG) to review answers to simplified list of 

questions with data sizes that can be provided to deidentification vendor to assist in drafting an 

infrastructure for the de-identification pilot. 

0.6

 Yosef Kerzner 08/02/19 Configured remote access to PG&E's citric 

environment primarily in order to be able to receive 

internal PG&E documentation.

0.4

 Garrett Dupree 08/05/19 Update the Cloud DLP Gap Analysis detailed gap 

summary slides to include a summary of 

recommendations for each identified gap.

2.8

 Garrett Dupree 08/05/19 Update the Cloud DLP Gap Analysis timeline for 

implementation slides to include more details around 

the infrastructure or licenses needed to implement the 

solutions as well as what existing pieces of 

infrastructure at PG&E can be utilized. 

1.8

KPMG LLP Monthly Fee Statement Page 59 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/05/19 Update the Cloud DLP Gap Analysis data flow slides 

for Data-At-Rest and Data-In-Motion to include use 

cases for both sanctioned and unsanctioned cloud 

storage locations. 

1.6

 Garrett Dupree 08/05/19 Meeting with G. Vadathu, S. Yem, K. Muppa, D. 

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

(KPMG) to discuss action items as of 8/5 and 

potential roadblocks related to the Data Inventory, 

Data Loss Protection, and De-Identification 

workstreams with project stakeholders.

1.4

 Garrett Dupree 08/05/19 Meeting with T. Sedgwick, G. Rich, J. Conkel G. 

Dupree, Y. Kerzner, B. Zhang (KPMG) to review 

progress, as of 8/5, on data inventory, DLP, and data 

de-identification workstreams. Outlined targets for the 

week, including priorities and next steps for data-deidentification, and data inventory and DLP 

documentation.

0.7

 Gary Rich 08/05/19 Meeting with T. Sedgwick, G. Rich, J. Conkel G. 

Dupree, Y. Kerzner, B. Zhang (KPMG) to review 

progress, as of 8/5, on data inventory, DLP, and data 

de-identification workstreams. Outlined targets for the 

week, including priorities and next steps for data-deidentification, and data inventory and DLP 

documentation.

0.7

 Josh Conkel 08/05/19 Updated data loss protection (DLP) runbook to 

include additional steps for obtaining HR data feed 

information from SAP and using it to create an EDM 

index in Symantec Data Loss Protection

4.3

 Josh Conkel 08/05/19 Meeting with G. Vadathu, S. Yem, K. Muppa, D. 

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

(KPMG) to discuss action items as of 8/5 and 

potential roadblocks related to the Data Inventory, 

Data Loss Protection, and De-Identification 

workstreams with project stakeholders.

1.4

 Josh Conkel 08/05/19 Meeting with T. Sedgwick, G. Rich, J. Conkel G. 

Dupree, Y. Kerzner, B. Zhang (KPMG) to review 

progress, as of 8/5, on data inventory, DLP, and data 

de-identification workstreams. Outlined targets for the 

week, including priorities and next steps for data-deidentification, and data inventory and DLP 

documentation.

0.7

 Michael Gomez 08/05/19 Performed principal review of Data Security 

deliverables as of 8/5, concurrently noting feedback 

for KPMG team

1.0

 Michael Zanko 08/05/19 Review of Collibra installation specifications, 

concurrently documenting recommendations including 

suggested memory, CPU, and licensing amounts for 

PG&E 

0.4

KPMG LLP Monthly Fee Statement Page 60 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/05/19 Meeting with G. Vadathu, S. Yem, K. Muppa, D. 

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

(KPMG) to discuss action items as of 8/5 and 

potential roadblocks related to the Data Inventory, 

Data Loss Protection, and De-Identification 

workstreams with project stakeholders.

1.4

 Toby Sedgwick 08/05/19 Meeting with T. Sedgwick, G. Rich, J. Conkel G. 

Dupree, Y. Kerzner, B. Zhang (KPMG) to review 

progress, as of 8/5, on data inventory, DLP, and data 

de-identification workstreams. Outlined targets for the 

week, including priorities and next steps for data-deidentification, and data inventory and DLP 

documentation.

0.7

 Yosef Kerzner 08/05/19 Call with PG&E TSC to configure token, reset 

password, and gain successful access to the Citrix 

environment.

1.1

 Yosef Kerzner 08/05/19 Drafted email to P. Sharma (DataGuise) with highlevel information for PG&E DataGuise 

implementation.

0.8

 Yosef Kerzner 08/05/19 Meeting with T. Sedgwick, G. Rich, J. Conkel G. 

Dupree, Y. Kerzner, B. Zhang (KPMG) to review 

progress, as of 8/5, on data inventory, DLP, and data 

de-identification workstreams. Outlined targets for the 

week, including priorities and next steps for data-deidentification, and data inventory and DLP 

documentation.

0.7

 Yosef Kerzner 08/05/19 Met with D. Gaurav (PG&E) to obtain access to 

AMPS.

0.6

 Yosef Kerzner 08/05/19 Communicate with G. Rich (KPMG) regarding time 

estimate that it will require to take to build the 

architecture for PG&E.

0.4

 Yosef Kerzner 08/05/19 Discussed additional information that could be 

obtained about different applications for the deidentification effort with K. Sharma (PG&E), via a 

document created during the DLP workstream effort.

0.4

 Bob Zhang 08/06/19 Began to prepare first draft of Data Loss Prevention 

(DLP) Policies and Guidelines utilizing Gap Analysis 

from G. Dupree (KPMG)

3.0

 Bob Zhang 08/06/19 Continue, from earlier on 8/6, to prepare first draft of 

Data Loss Prevention (DLP) Policies and Guidelines 

utilizing Gap Analysis from G. Dupree (KPMG) 

2.0

 Garrett Dupree 08/06/19 Update the standard operating procedures for 

compiling and maintaining a database of unstructured 

repositories deliverable to include updated measures 

of creating a list of network attached storage directory 

path strings.

2.1

 Garrett Dupree 08/06/19 Update the performance test plan for unstructured onpremises data to include updated scanning metrics 

including EDM index sizes / scanning rates that we 

can achieve in the test environment. 

2.0

KPMG LLP Monthly Fee Statement Page 61 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/06/19 Research the Symantec DLP 15.5 admin guide in 

order to determine if encryption response rules are 

considered SmartResponse rules or FlexResponse as 

applicable in the PG&E environment, based on the 

encryption and tagging solutions used, in order to 

incorporate into the Cloud DLP Gap Analysis 

deliverable. 

1.9

 Garrett Dupree 08/06/19 Review the suggested revisions to DLP policies and 

recommendations provided by Y. Zhang (KPMG), 

concurrently documenting feedback for tailoring the 

policies to the current PG&E environment. 

1.5

 Garrett Dupree 08/06/19 Meeting with T. Howe, S. Yem, G. Vadathu (PG&E), 

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

the Cloud DLP Capability Gap Analysis with 

stakeholders for deliverable approval.

1.3

 Josh Conkel 08/06/19 Prepared an initial design draft of a script by which to 

extract encrypted HR data feed information directly to 

the production Symantec DLP Enforce server without 

the need to extract on the Indexing Server.

3.4

 Josh Conkel 08/06/19 Updated data loss protection gap analysis material to 

integrate changes suggested in the earlier review 

meeting.

3.2

 Josh Conkel 08/06/19 Meeting with T. Howe, S. Yem, G. Vadathu (PG&E), 

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

the Cloud DLP Capability Gap Analysis with 

stakeholders for deliverable approval.

1.3

 Michael Gomez 08/06/19 1.0 Met with PG&E engagement sponsor J. 

Heffelfinger to discuss progress, as of 8/6, and to 

review deliverables through end of year

1.0

 Michael Gomez 08/06/19 Project status update, as of 8/6, with T. Sedgwick 

(KPMG) to discuss project achievements, upcoming 

deliverables, and risks and issues;

0.5

 Toby Sedgwick 08/06/19 Meeting with T. Howe, S. Yem, G. Vadathu (PG&E), 

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

the Cloud DLP Capability Gap Analysis with 

stakeholders for deliverable approval.

1.3

 Toby Sedgwick 08/06/19 Project status update, as of 8/6, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues;

0.5

 Toby Sedgwick 08/06/19 Met with M. Gomez (KPMG) to review Cloud DLP 

capability gap analysis.

0.5

 Yosef Kerzner 08/06/19 Completing the required PG&E training CORP0804WBT that will permit access to PG&E data and 

previously-created proof of concept.

1.1

 Yosef Kerzner 08/06/19 Completing the required PG&E training NERC9051WBT that will permit access to PG&E data and 

previously-created proof of concept.

1.1

KPMG LLP Monthly Fee Statement Page 62 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/06/19 Completing the required PG&E training NERC9077WBT that will permit access to PG&E data and 

previously-created proof of concept.

1.1

 Yosef Kerzner 08/06/19 Follow-up with D. Gaurav (PG&E) regarding WebEx 

capability required

0.4

 Garrett Dupree 08/07/19 Update the Cloud DLP Gap Analysis; specifically to 

include additional information regarding our basis of 

recommendations as well as addressing visual errors 

identified during the review session. 

3.1

 Garrett Dupree 08/07/19 Update the DLP test plan for cloud data to include 

notes in the test details section detailing how the 

targets are likely to change based upon additional 

information needed from V. Josey (PG&E) and the 

alternate test locations that can be used in the 

meantime.

1.8

 Garrett Dupree 08/07/19 Update the DLP performance test plan for 

unstructured data to include an updated project 

stakeholder list. 

1.5

 Garrett Dupree 08/07/19 Meeting with S. Hopkins, B. Spell, C. Yee (PG&E), 

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

the Cloud DLP Capability Gap Analysis with PG&E 

Cyber Security stakeholders to ensure the 

recommended solutions address known data loss use 

cases and align with the future roadmap of PG&E 

cloud security capabilities. 

1.3

 Garrett Dupree 08/07/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

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

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

(PG&E), M. Thareja (KPMG), T. Sedgwick (KPMG), 

Y. Kerzner (KPMG) to provide updates and progress, 

as of 8/7, with DLP, De-ID, and Data Inventory 

workstreams with the wider team. Discussed resource 

limitations that are limiting support for new server 

configurations, and focusing on supporting 

documentation and work orders until additional 

resources are available. Also discussed terminology 

for de-identification project that should be used when 

discussing work efforts.

0.9

 Gary Rich 08/07/19 Communicate via email with G. Rich (KPMG) about 

potential discussions with P. Sharma (DataGuise) and 

sharing information with D. Gaurav (PG&E) about 

timelines of de-identification project.

0.6

 Josh Conkel 08/07/19 Analyzed details of Symantec Data Loss Protection 

test environment configuration to detect changes that 

should be made when upgrading the production 

version. These changes will be discussed with B. 

Spell (PG&E) and S. Hopkins (PG&E) before the 

production upgrade process.

3.3

 Josh Conkel 08/07/19 Updated data loss protection gap analysis material to 

integrate changes suggested in the earlier review 

meeting.

2.8

KPMG LLP Monthly Fee Statement Page 63 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/07/19 Meeting with S. Hopkins, B. Spell, C. Yee (PG&E), 

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

the Cloud DLP Capability Gap Analysis with PG&E 

Cyber Security stakeholders to ensure the 

recommended solutions address known data loss use 

cases and align with the future roadmap of PG&E 

cloud security capabilities. 

1.3

 Josh Conkel 08/07/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

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

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

(PG&E), M. Thareja (KPMG), T. Sedgwick (KPMG), 

Y. Kerzner (KPMG) to provide updates and progress 

with Data Loss Protection, De-Identification, and 

Data Inventory workstreams with the wider team. 

Discussed resource limitations that are limiting 

support for new server configurations, and focusing 

on supporting documentation and work orders until 

additional resources are available. Also discussed 

terminology for de-identification project that should 

be used when discussing work efforts.

0.9

 Michael Gomez 08/07/19 .5 Met with PG&E CISO M. Strasburger to discuss 

engagement progress against deliverables and to 

discuss the modifications from bankruptcy on 

compensation process. 

0.5

 Toby Sedgwick 08/07/19 Meeting with S. Hopkins, B. Spell, C. Yee (PG&E), 

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

the Cloud DLP Capability Gap Analysis with PG&E 

Cyber Security stakeholders to ensure the 

recommended solutions address known data loss use 

cases and align with the future roadmap of PG&E 

cloud security capabilities. 

1.3

 Toby Sedgwick 08/07/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

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

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

(PG&E), M. Thareja (KPMG), T. Sedgwick (KPMG), 

Y. Kerzner (KPMG) to provide updates and progress, 

as of 8/7, with DLP, De-ID, and Data Inventory 

workstreams with the wider team. Discussed resource 

limitations that are limiting support for new server 

configurations, and focusing on supporting 

documentation and work orders until additional 

resources are available. Also discussed terminology 

for de-identification project that should be used when 

discussing work efforts.

0.9

KPMG LLP Monthly Fee Statement Page 64 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/07/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

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

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

(PG&E), M. Thareja (KPMG), T. Sedgwick (KPMG), 

Y. Kerzner (KPMG) to provide updates and progress, 

as of 8/7, with DLP, De-ID, and Data Inventory 

workstreams with the wider team. Discussed resource 

limitations that are limiting support for new server 

configurations, and focusing on supporting 

documentation and work orders until additional 

resources are available. Also discussed terminology 

for de-identification project that should be used when 

discussing work efforts.

0.9

 Yosef Kerzner 08/07/19 Communicate via email with G. Rich (KPMG) about 

potential discussions with P. Sharma (DataGuise) and 

providing update with D. Gaurav (PG&E) about 

timelines of de-identification project.

0.6

 Yosef Kerzner 08/07/19 Meeting with T. Sedgwick (KPMG) to discuss next 

steps, including corresponding with DataGuise and S. 

Yem (PG&E) concerning their needs for the initial 

high-level architecture diagram, discussing progress 

with Prateek (DataGuise) about the high-level 

architecture, and obtaining additional information 

from S. Yem.

0.4

 Yosef Kerzner 08/07/19 Discussing timelines and information needs for the 

DataGuise project with D. Gaurav (PG&E).

0.4

 Bob Zhang 08/08/19 Follow-up with G. Dupree (KPMG) regarding PG&E 

DLP Policies & Guidelines, project progress as of 

8/8, next steps. 

0.7

 Bob Zhang 08/08/19 Call with T. Sedgwick (KPMG) to discuss project 

progress, DLP Policies & Guidelines, next steps 

0.2

 Garrett Dupree 08/08/19 Test connectivity to new file share repositories using 

constructed directory path strings in order to 

determine what format the strings have to be in in 

order for Symantec DLP to connect to these shares. 

3.1

 Garrett Dupree 08/08/19 Build directory path strings for additional file share 

repositories using the spreadsheet provided by the 

Network Attached Storage team. 

2.2

 Garrett Dupree 08/08/19 Reviewed the current state of the Technical Runbook 

deliverable, ensuring contents are accurate, and 

concurrently perform revisions as necessary to the 

obtaining HR and Customer Care data feed section.

2.0

 Garrett Dupree 08/08/19 Research the future roadmap of DLP implementations 

related to the Data Security Program to include with 

the Cloud DLP Gap Analysis deliverable at the 

request of T. Howe (PG&E). 

1.9

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Gary Rich 08/08/19 Meeting with S. Yem (PG&E), D. Gaurav (PG&E), 

K. Cook (PG&E), J. Peters (DataGuise), P. Rajendr 

(DataGuise), D. Jha (DataGuise), DJ Boda 

(DataGuise), S. Inder (DataGuise), P. Sharma 

(DataGuise), G. Rich (KPMG), Y. Kerzner (KPMG), 

to discuss initially developed architecture diagram 

and assumptions made by DataGuise. S. Yem 

clarified assumptions and information and suggested 

alternative approaches. DataGuise will provide the 

high-level diagram by EOD and our team will provide 

additional answers in the pre-deployment 

questionnaire for DataGuise

1.1

 Michael Zanko 08/08/19 Meeting with T. Sedgwick (KPMG), M. Zanko 

(KPMG) to onboard the new PG&E architect for 

Collibra. 

0.4

 Toby Sedgwick 08/08/19 Manager review of weekly status for Data Security 

Services as of 8/8 to provide to G. Vadathu (PG&E);

0.5

 Toby Sedgwick 08/08/19 Meeting with T. Sedgwick (KPMG), M. Zanko 

(KPMG) to introduce and onboard the new PG&E 

architect for Collibra

0.4

 Toby Sedgwick 08/08/19 Call with B. Zhang (KPMG) to discuss project 

progress, DLP Policies & Guidelines, next steps 

0.2

 Yosef Kerzner 08/08/19 Meeting with S. Yem (PG&E), D. Gaurav (PG&E), 

K. Cook (PG&E), J. Peters (DataGuise), P. Rajendr 

(DataGuise), D. Jha (DataGuise), DJ Boda 

(DataGuise), S. Inder (DataGuise), P. Sharma 

(DataGuise), G. Rich (KPMG), Y. Kerzner (KPMG), 

to discuss initially developed architecture diagram 

and assumptions made by DataGuise. S. Yem 

clarified assumptions and information and suggested 

alternative approaches.

1.1

 Yosef Kerzner 08/08/19 Discussed definitions and roll-out plans with S. Yem 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), Y. 

Kerzner (KPMG). S. Yem (PG&E) had a number of 

concerns and additional questions to be noted about 

potential complications with deployment.

0.8

 Yosef Kerzner 08/08/19 Discussion with Durgesh (PG&E) regarding 

requesting a room via Outlook in the PG&E VDI and 

follow-up on required training requests.

0.4

 Garrett Dupree 08/09/19 At the request of D. Gaurav (PG&E), collected 

database metrics / lists related to on-premises / cloud 

unstructured repositories across file shares and 

SharePoint . 

3.0

 Garrett Dupree 08/09/19 Update the DLP project plan to include the revised 

dates as well as completion percentages for all of the 

DLP deliverables to share with PG&E

1.8

 Garrett Dupree 08/09/19 Aggregated the accomplishments, as of 8/9, along 

with goals for next week related to the DLP 

workstream in order to update PG&E regarding same. 

1.2

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/09/19 (.6) Met with G. Vadathu (PG&E), T. Howe (PG&E), 

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

discuss various project activities as needed. This 

occurrence discussed the update of the Symantec Data 

Loss Protection project plan and adjusting dates 

within the schedule.

0.6

 Garrett Dupree 08/09/19 Meeting with V. Josey (PG&E), T. Howe (PG&E), J. 

Conkel (KPMG), and G. Dupree (KPMG) to discuss 

the process of obtaining test accounts in O365 in 

order to verify the functionality of the revised DLP 

policies and Exact Data Match indexes. 

0.5

 Josh Conkel 08/09/19 Updated data loss protection runbook to include 

additional steps for creating an exact data match 

index in Symantec Data Loss Protection versions that 

are in use in test and production environments. These 

are different versions at the moment.

4.3

 Josh Conkel 08/09/19 (.6) Met with G. Vadathu (PG&E), T. Howe (PG&E), 

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

discuss various project activities as needed. This 

occurrence discussed the update of the Symantec Data 

Loss Protection project plan and adjusting dates 

within the schedule.

0.6

 Josh Conkel 08/09/19 (.5) Meeting with V. Josey (PG&E), T. Howe 

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

to discuss the requirements and intended use of two 

test O365 accounts in verifying the functionality of 

the revised Symantec Data Loss Protection policies.

0.5

 Toby Sedgwick 08/09/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

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

project plans for the Data Inventory, DLP, and DeIdentification workstreams;

0.7

 Toby Sedgwick 08/09/19 Met with G. Vadathu (PG&E), T. Howe (PG&E), T. 

Sedgwick, J. Conkel (KPMG) to discuss various 

project activities as needed. This occurrence 

discussed the update of the Symantec Data Loss 

Protection project plan and adjusting dates within the 

schedule;

0.6

 Toby Sedgwick 08/09/19 Meeting with V. Josey (PG&E), T. Howe (PG&E), J. 

Conkel (KPMG), and G. Dupree (KPMG) to discuss 

the process of obtaining test accounts in O365 in 

order to verify the functionality of the revised DLP 

policies and Exact Data Match indexes

0.5

 Garrett Dupree 08/12/19 Examined the PG&E Cyber Security 

policies/standards, concurrently noting 2 policies that 

reflect suggested revisions for addressing known data 

loss use cases identified in the DLP Gap Analysis. 

2.5

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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 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/12/19 At the request of D. Gaurav (PG&E), aggregated data 

footprints for file shares (consulting the information 

previously received from the Network Attached 

Storage teams) and SharePoint as well as repository 

locations to support the de-identification work stream 

in determining which DataGuise license will be 

needed to support the scanning of across PG&E cloud 

and on-premises environments. 

2.3

 Garrett Dupree 08/12/19 Meeting with G. Vadathu, T. Howe, K. Muppa, D. 

Gaurav, K. Cook, S. Yem (PG&E), T. Sedgwick, M. 

Thareja, G. Rich, J. Conkel, G. Dupree, Y. Kerzner 

(KPMG) to review status and action items for deidentification and DLP workstreams. S. Yem (PG&E) 

discussed concerns with DataGuise team, with action 

item to discuss this and additional information needs 

for high-level architecture with DataGuise. Also 

discussed DLP progress and next steps, including 

tickets to be submitted for access, legal discussions, 

background checks, and standards of testing for 

different systems that need to be scanned. Further, 

closed out several existing action items for the DLP 

workstream

1.6

 Garrett Dupree 08/12/19 At the request of D. Gaurav (PG&E), collected rough 

estimates of data footprints across the PG&E internal 

cloud to reflect the amount of data housed in AWS 

and Documentum, referencing notes from previously 

conducted interviews with PG&E staff, to support the 

de-identification workstream.

1.3

 Garrett Dupree 08/12/19 Meeting with T. Sedgwick, M. Thareja, J. Conkel, G. 

Dupree, Y. Kerzner (KPMG) to discuss progress and 

next steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Also discussed deliverable goals and targets for the 

week, including De-identification business impact 

analysis and disaster recovery document drafts, 

scheduling meetings, and any potential issues.

0.8

 Garrett Dupree 08/12/19 Meeting with D. Gaurav (PG&E)to discuss the 

network file share and SharePoint unstructured data 

footprints for relaying to DataGuise as part of the deidentification inventory efforts. 

0.7

 Gary Rich 08/12/19 Developed initial draft of de-identification project 

plan along with application criteria

2.9

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Gary Rich 08/12/19 Meeting with G. Vadathu, T. Howe, K. Muppa, D. 

Gaurav, K. Cook, S. Yem (PG&E), T. Sedgwick, M. 

Thareja, G. Rich, J. Conkel, G. Dupree, Y. Kerzner 

(KPMG) to review status and action items for deidentification and DLP workstreams. S. Yem (PG&E) 

discussed concerns with DataGuise team, with action 

item to discuss this and additional information needs 

for high-level architecture with DataGuise. Also 

discussed DLP progress and next steps, including 

tickets to be submitted for access, legal discussions, 

background checks, and standards of testing for 

different systems that need to be scanned. Further, 

closed out several existing action items for the DLP 

workstream

1.6

 Gary Rich 08/12/19 Meeting with S. Yem (PG&E), D. Gaurav (PG&E), 

K. Cook (PG&E), M. Thareja (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to review deidentification architecture requirements. Discussed 

scope and level of assistance KPMG would be able to 

provide.

1.6

 Gary Rich 08/12/19 Meeting with T. Sedgwick, M. Thareja, J. Conkel, G. 

Dupree, Y. Kerzner (KPMG) to discuss progress and 

next steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Also discussed deliverable goals and targets for the 

week, including De-identification business impact 

analysis and disaster recovery document drafts, 

scheduling meetings, and any potential issues.

0.8

 Gary Rich 08/12/19 Perform manager review of deliverable prepared by 

Y. Kerzner (KPMG), concurrently providing feedback 

0.8

 Gary Rich 08/12/19 Conversation with Y. Kerzner (KPMG) regarding 

architecture requirements to be created in conjunction 

with DataGuise team.

0.4

 Josh Conkel 08/12/19 Performed testing of reporting options to make an 

easy to use central dashboard for the Symantec data 

loss protection system. This will be used to facilitate 

more useful and effective progress reports from the 

system.

3.1

 Josh Conkel 08/12/19 Meeting with G. Vadathu, T. Howe, K. Muppa, D. 

Gaurav, K. Cook, S. Yem (PG&E), T. Sedgwick, M. 

Thareja, G. Rich, J. Conkel, G. Dupree, Y. Kerzner 

(KPMG) to review status and action items for deidentification and DLP workstreams. S. Yem (PG&E) 

discussed concerns with DataGuise team, with action 

item to discuss this and additional information needs 

for high-level architecture with DataGuise. Also 

discussed DLP progress and next steps, including 

tickets to be submitted for access, legal discussions, 

background checks, and standards of testing for 

different systems that need to be scanned. Further, 

closed out several existing action items for the DLP 

workstream

1.6

KPMG LLP Monthly Fee Statement Page 69 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/12/19 Meeting with T. Sedgwick, M. Thareja, J. Conkel, G. 

Dupree, Y. Kerzner (KPMG) to discuss progress and 

next steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Also discussed deliverable goals and targets for the 

week, including De-identification business impact 

analysis and disaster recovery document drafts, 

scheduling meetings, and any potential issues.

0.8

 Toby Sedgwick 08/12/19 Meeting with G. Vadathu, T. Howe, K. Muppa, D. 

Gaurav, K. Cook, S. Yem (PG&E), T. Sedgwick, M. 

Thareja, G. Rich, J. Conkel, G. Dupree, Y. Kerzner 

(KPMG) to review status and action items for deidentification and DLP workstreams. S. Yem (PG&E) 

discussed concerns with DataGuise team, with action 

item to discuss this and additional information needs 

for high-level architecture with DataGuise. Also 

discussed DLP progress and next steps, including 

tickets to be submitted for access, legal discussions, 

background checks, and standards of testing for 

different systems that need to be scanned. Further, 

closed out several existing action items for the DLP 

workstream

1.6

 Toby Sedgwick 08/12/19 Meeting with T. Sedgwick, M. Thareja, J. Conkel, G. 

Dupree, Y. Kerzner (KPMG) to discuss progress and 

next steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Also discussed deliverable goals and targets for the 

week, including De-identification business impact 

analysis and disaster recovery document drafts, 

scheduling meetings, and any potential issues.

0.8

 Yosef Kerzner 08/12/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

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

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

Thareja (KPMG), G. Rich (KPMG), J. Conkel 

(KPMG), G. Dupree (KPMG), Y. Kerzner (KPMG) 

to review status and action items for de-identification 

and DLP workstreams. S. Yem (PG&E) discussed 

concerns with DataGuise team, with action item to 

discuss this and additional information needs for highlevel architecture with DataGuise. Also discussed 

DLP progress and next steps, including tickets to be 

submitted for access, legal discussions, background 

checks, and standards of testing for fileshares. Also 

closed out several existing action items for the DLP 

workstream.

1.6

 Yosef Kerzner 08/12/19 Meeting with S. Yem (PG&E), D. Gaurav (PG&E), 

K. Cook (PG&E), M. Thareja (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to review deidentification architecture requirements. Discussed 

scope and level of assistance KPMG would be able to 

provide.

1.6

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/12/19 Meeting with T. Sedgwick, M. Thareja, J. Conkel, G. 

Dupree, Y. Kerzner (KPMG) to discuss progress and 

next steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Also discussed deliverable goals and targets for the 

week, including De-identification business impact 

analysis and disaster recovery document drafts, 

scheduling meetings, and any potential issues.

0.8

 Yosef Kerzner 08/12/19 Analyzed potential architecture requirements for the 

future cloud de-identification effort and CCPA

0.6

 Yosef Kerzner 08/12/19 Analyzed adding additional levels of detail to the 

design previously provided by DataGuise

0.4

 Yosef Kerzner 08/12/19 Reviewed estimates of data size to provide to 

DataGuise.

0.4

 Garrett Dupree 08/13/19 Create a batch file that opens the contents of a source 

text file and appends it to the end of the desired 

destination text file (which will be used to append 

seed Customer Care data to the end of the full 

Customer Care EDM index for use with testing) . 

3.3

 Garrett Dupree 08/13/19 Draft presentation material for the upcoming meeting 

with stakeholders that compares the approach options 

for testing DLP policies against Customer Care and 

Human Resources network file share and SharePoint 

repositories. 

2.8

 Garrett Dupree 08/13/19 Updated the DLP Gap Analysis deliverable to 

incorporate the timeline for implementing the 

proposed changes to the DLP system into the current 

roadmap for the Data Security Program Office.

2.0

 Garrett Dupree 08/13/19 Updated the DLP Gap Analysis deliverable to include 

revised data flow diagrams to reflect feedback 

received from B. Spell (PG&E) that the PG&E 

firewalls route traffic differently for mobile devices 

and personal computers both inside and outside the 

corporate network. 

1.3

 Gary Rich 08/13/19 Performed research to identify application owners for 

Field Order Repository System application.

1.4

 Gary Rich 08/13/19 Meeting with K. Schneeman (PG&E), S. Jannamaraju 

(PG&E), J. Turner (PG&E), N. Feng (PG&E), T. 

Sedgwick (KPMG), G. Rich (KPMG), D. Garrett 

(KPMG), Y. Kerzner (KPMG) to discuss suitability 

of Automatic Communication System application for 

data de-identification program, using a list of 

questions provided prior to the meeting.

0.5

 Gary Rich 08/13/19 Additional discussion with Y. Kerzner (KPMG) 

regarding architecture requirements to be created in 

conjunction with DataGuise team.

0.4

 Josh Conkel 08/13/19 1.9 Generated the full scale exact data match test 

index of customer care data integrated with test 

records created for cloud use. 1.4 Loaded full scale 

exact data match test index into the test Symantec 

Data Loss Protection environment.

3.3

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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 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/13/19 Generated 30k test records for use in the Symantec 

Data Loss Protection environment. This dataset will 

be used to test functionality in the cloud test 

environments.

2.8

 Josh Conkel 08/13/19 Performed test file scan with the new index to 

determine if exact data match functionality performed 

as expected.

2.1

 Josh Conkel 08/13/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Shintani (PG&E) to update the business impact 

assessment for the Collibra data inventory system.

0.5

 Kristy Hornland 08/13/19 (0.7) F. Molina (PG&E), G. Vadathu (PG&E), S. 

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

(KPMG). Knowledge transfer from KPMG team and 

existing architect, S. Yem, to new architect, F. 

Molina.(0.5) F. Molina (PG&E), G. Shintani (PG&E), 

J. Conkel (PG&E),G. Vadathu (PG&E), T. Howe 

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

Populating BIA details for Collibra.(0.6) Discussing 

with T. Sedgwick (KPMG) the upcoming meetings 

(1.2) Begin populating new status report 

3.3

 Kristy Hornland 08/13/19 (3.1) Reviewing prior meeting minutes, leadership 

decks in order to build a new status report to provide 

to PG&E

3.1

 Kristy Hornland 08/13/19 (1.4) Continue, from earlier on 8/13, to review prior 

meeting minutes, leadership decks in order to build a 

new status report to provide to PG&E

1.4

 Michael Zanko 08/13/19 Knowledge transfer from KPMG team and existing 

architect, S. Yem (PG&E), to new PG&E architect, F. 

Molina. Attendees: F. Molina (PG&E), G. Vadathu 

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

Hornland (KPMG), M. Zanko (partial attendance) 

(KPMG)

0.7

 Toby Sedgwick 08/13/19 Met with S. Yem (PG&E), F. Molina (PG&E), G. 

Vadathu (PG&E), T. Sedgwick (KPMG), K. 

Hornland (KPMG), M. Zanko (KPMG) Knowledge 

transfer from KPMG team and existing architect (S. 

Yem), to new architect (F. Molina) (morning)

4.0

 Toby Sedgwick 08/13/19 Met with S. Yem, F. Molina, G. Vadathu (PG&E), T. 

Sedgwick, K. Hornland (KPMG). Knowledge transfer 

from KPMG team and existing architect (S. Yem), to 

new architect (F. Molina) (afternoon)

4.0

 Toby Sedgwick 08/13/19 Reviewed draft Collibra architecture, concurrently 

updating based on information contained within 

Collibra install guide

1.8

 Toby Sedgwick 08/13/19 Discussion with Y. Kerzner (KPMG) regarding the 

upcoming meetings and what needs to be scheduled 

for de-identification workstreams

0.6

KPMG LLP Monthly Fee Statement Page 72 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/13/19 Meeting with K. Schneeman (PG&E), S. Jannamaraju 

(PG&E), J. Turner (PG&E), N. Feng (PG&E), T. 

Sedgwick (KPMG), G. Rich (KPMG), D. Garrett 

(KPMG) Y. Kerzner (KPMG) to discuss suitability of 

Automatic Communication System application for 

data de-identification program, using a list of 

questions provided prior to the meeting

0.5

 Toby Sedgwick 08/13/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Shintani (PG&E) to update the business impact 

assessment for the Collibra data inventory system

0.5

 Toby Sedgwick 08/13/19 F. Molina (PG&E), G. Shintani (PG&E), J. Conkel 

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

Yem (PG&E), T. Sedgwick (KPMG), K. Hornland 

(KPMG), S. Reddy (KPMG). Populating BIA details 

for Collibra

0.5

 Toby Sedgwick 08/13/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

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

on current status as of 8/13 

0.5

 Yosef Kerzner 08/13/19 Created spreadsheet to incorporate feedback from 

application workshops thus far, to create criteria to 

track towards when selecting applications for deidentification effort.

3.0

 Yosef Kerzner 08/13/19 Identified application owners for Field Order 

Repository System application, concurrently 

following-up regarding meetings needed.

1.5

 Yosef Kerzner 08/13/19 Meeting with K. Schneeman (PG&E), S. Jannamaraju 

(PG&E), J. Turner (PG&E), N. Feng (PG&E), T. 

Sedgwick (KPMG), G. Rich (KPMG), D. Garrett 

(KPMG) Y. Kerzner (KPMG) to discuss suitability of 

Automatic Communication System application for 

data de-identification program, using a list of 

questions provided prior to the meeting.

0.5

 Yosef Kerzner 08/13/19 Conversation with G. Rich (KPMG) regarding 

architecture requirements to be created in conjunction 

with DataGuise team.

0.4

 Garrett Dupree 08/14/19 Updated the cloud DLP performance test plan to no 

longer include tables for documenting the results for 

the various test scenarios but instead include detailed 

descriptions providing backgrounds for how these 

performance tests are going to be carried out for 

Exchange, OneDrive, and SharePoint Online.

2.8

 Garrett Dupree 08/14/19 Accessing the test user accounts in the O365 

development environment, created links to the 

OneDrive personal driveshares associated with each 

by examining the JavaScript web content, which will 

be incorporated into the cloud DLP performance test 

plan.

2.0

KPMG LLP Monthly Fee Statement Page 73 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/14/19 Updated the unstructured on-premises DLP 

performance test plan to reflect procedures for 

scanning production Customer Care and Human 

Resources. 

1.7

 Garrett Dupree 08/14/19 Created sample SharePoint site collections links to be 

used with the O365 development environment to 

incorporate into the cloud DLP performance test plan. 

;

1.5

 Garrett Dupree 08/14/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production.

1.3

 Garrett Dupree 08/14/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Dupree (KPMG) to discuss the options for testing 

DLP policies against Human Resources and Customer 

Care data and to select the best approach for 

satisfying the performance validation requirements. ;

0.6

 Gary Rich 08/14/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production.

1.3

 Gary Rich 08/14/19 Meeting with D. Gaurav (PG&E) and Y. Kerzner 

(KPMG) to discuss existing issues with time 

commitments for CCPA versus De-Identification 

effort. Discussed additions to be made to revised 

architecture diagram provided by PG&E and potential 

concerns with the diagram, including additions to be 

made around cloud and unstructured portions of the 

diagram.

0.8

 Josh Conkel 08/14/19 Created a custom dashboard in the Symantec Data 

Loss Protection test system for analysts to use after 

login to the system. This dashboard will provide 

shortcuts to reporting for common project-related 

incident searches.

3.8

KPMG LLP Monthly Fee Statement Page 74 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/14/19 Meeting with K. Muppa (PG&E), J. Anthony 

(PG&E), and J. Conkel (KPMG) to determine impact 

of heightened scan throttling limits on a test 

environment database server with Symantec Data 

Loss Protection scanning. These values will be used 

for further tests in higher environments.

1.7

 Josh Conkel 08/14/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production.

1.3

 Josh Conkel 08/14/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Dupree (KPMG) to discuss the options for testing 

DLP policies against Human Resources and Customer 

Care data and to select the best approach for 

satisfying the performance validation requirements.

0.6

 Kristy Hornland 08/14/19 (1.3) Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production. (2.0) Reviewed install guide from 

Collibra and concurrently created summary system 

configuration guide for solution architect to review in 

upcoming meeting

3.3

 Kristy Hornland 08/14/19 (1.5) Continued, from earlier on 8/14, review of 

install guide from Collibra and concurrently created 

summary system configuration guide for solution 

architect to review in upcoming meeting.(1.1) 

Following up with T. Sedgwick (KPMG) purpose of 

system configuration guide (0.6) Updating non 

functional requirements for gaps (1.1) Updating / 

populating status report based on feedback as of 8/14 

4.3

 Michael Gomez 08/14/19 .5 ) Project status update, as of 8/14, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues; .5) Principal review of draft of Collibra 

solution blueprint / high level architecture

1.0

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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 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/14/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production;

1.3

 Toby Sedgwick 08/14/19 Meeting with K. Hornland, T. Sedgwick (KPMG) to 

discuss system configuration guide;

1.1

 Toby Sedgwick 08/14/19 Manager review of Collibra use cases based on 

updates requested by T. Howe (PG&E);

1.0

 Toby Sedgwick 08/14/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Dupree (KPMG) to discuss the options for testing 

DLP policies against Human Resources and Customer 

Care data and to select the best approach for 

satisfying the performance validation requirements

0.6

 Toby Sedgwick 08/14/19 Project status update, as of 8/14, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues;

0.5

 Yosef Kerzner 08/14/19 Created initial Visio diagram incorporating DataGuise 

architecture as received thus far, together with 

information from S. Yem (PG&E) and D. Gaurav 

(PG&E), to provide to the DataGuise team for later 

improvements.

3.9

 Yosef Kerzner 08/14/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production.

1.3

 Yosef Kerzner 08/14/19 0.9 Reviewed email received from D. Gaurav (PG&E) 

with information and additional concerns, and also 

reviewed attachments provided.

0.9

 Yosef Kerzner 08/14/19 Meeting with D. Gaurav (PG&E) and G. Rich 

(KPMG) to discuss existing issues with time 

commitments for CCPA versus De-Identification 

effort. Discussed additions to be made to revised 

architecture diagram provided by PG&E and potential 

concerns with the diagram, including additions to be 

made around cloud and unstructured portions of the 

diagram.

0.8

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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 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/15/19 Create new directory path strings for network file 

shares located on the Isilon servers, after new 

information was obtained from J. Conkel (KPMG), 

and test connectivity to shares using this new string 

format.

2.3

 Garrett Dupree 08/15/19 At the request of G. Vadathu (PG&E), documented 

the DLP weekly accomplishments as of 8/15 and 

goals for next week.

0.8

 Gary Rich 08/15/19 Corresponded with Y. Kerzner (KPMG) about next 

steps and considering a different approach to 

application selection due to PG&E point of contact 

schedules/vacations and corresponding need to meet 

timely meetings and scheduling.

0.6

 Gary Rich 08/15/19 Corresponded with D. Gaurav (PG&E) about current 

state of solution architecture and next steps.

0.4

 Gary Rich 08/15/19 Drafted email to P. Sharma (DataGuise) containing 

additional questions and information to be included in 

high-level solution architecture

0.4

 Josh Conkel 08/15/19 Revised the custom dashboard in the Symantec Data 

Loss Protection test system for analysts to use after 

login to the system, incorporating feedback from G. 

Dupree (KPMG) and K. Muppa (PG&E).

2.1

 Josh Conkel 08/15/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Shintani (PG&E) to update the business impact 

assessment for the Symantec Data Loss Protection 

system.

0.5

 Josh Conkel 08/15/19 Meeting with H. Harris (PG&E), G. Dupree (KPMG) 

to enter credentials for file scanning operations in the 

Symantec Data Loss Protection system.

0.3

 Kristy Hornland 08/15/19 (1.1) Updating status for Data Inventory workstream 

for ultimate communication to PG&E (0.7) Pulling 

status from DLP workstream(0.7) Reviewing content 

with T. Sedgwick (KPMG)(1.2) Reviewing project 

scope and charter (3.2) Combining status from Data 

Inventory, DLP, and de-identification workstreams 

for weekly status and sending across for T. Sedgwick 

(KPMG)'s review 

7.3

 Michael Gomez 08/15/19 (.5) Discussed strategy for revisions to DLP policies 

and guidelines with T. Sedgwick (KPMG) and J. 

Conkel (KPMG); .(5) Principal review, as of 8/15, of 

DLP structured and unstructured test plan

1.0

 Toby Sedgwick 08/15/19 Manager review of status report, as of 8/15, prior to 

forwarding to G. Vadathu (PG&E);

0.5

 Toby Sedgwick 08/15/19 Discussed strategy for revisions to DLP policies and 

guidelines with M. Gomez (KPMG), T. Sedgwick 

(KPMG) and J. Conkel (KPMG);

0.5

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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 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/15/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

Shintani (PG&E) to update the business impact 

assessment for the Symantec Data Loss Protection 

system;

0.5

 Toby Sedgwick 08/15/19 Drafted email to Y. Kerzner (KPMG) and G. Rich 

(KPMG) providing feedback on strategy for engaging 

application owners that will be selected for deidentification activities;

0.5

 Yosef Kerzner 08/15/19 Continued, as of 8/15, incorporating additional 

information from DataGuise into architecture 

diagrams, especially accounting for file share 

information.

2.0

 Yosef Kerzner 08/15/19 Aggregated information from attachments previously 

provided by D. Gaurav (PG&E) on amounts of 

unstructured data available and in use at PG&E, by 

manipulating excel files with inadequate levels of 

details.

2.0

 Yosef Kerzner 08/15/19 Discussion with G. Dupree (KPMG) regarding 

existing DLP information-gathering process, obtain 

points of contact for unstructured and cloud sections 

of future architecture diagram, and clarify additional 

questions.

1.6

 Yosef Kerzner 08/15/19 Drafted email to G. Rich (KPMG) with collected 

information, together with additional questions to be 

asked from DataGuise team about the architecture 

diagrams received up until this point.

0.9

 Yosef Kerzner 08/15/19 Drafted de-identification update for K. Hornland 

(KPMG) as part of a status update.

0.4

 Garrett Dupree 08/16/19 Updated the Cloud DLP performance test plan with 

new target paths for SharePoint Online and OneDrive 

after pulling links to these cloud repositories from the 

development environment.

1.5

 Garrett Dupree 08/16/19 Began creating a table comparing the cloud 

environments in use across PG&E along with the 

security controls that are recommended to be 

implemented in these environments, based on the data 

being put there, to reference when suggesting updates 

to the PG&E Cyber Security standards and policies.

1.0

 Gary Rich 08/16/19 Updated the de-identification project plan in 

conjunction with the application selection criteria 

worksheet. (2.0) Corresponded with Y. Kerzner 

(KPMG) on deliverable updates.(.2)

2.2

 Kristy Hornland 08/16/19 (0.6) Walk through of Collibra learning paths with M. 

Zanko (KPMG) (0.6) Walk through of weekly status 

with T. Sedgwick (KPMG) (1.1) Update weekly 

status based on feedback to send out to PG&E(1.1) 

Review of use cases and non-functional requirements 

with F. Molina (PG&E) and T. Sedgwick 

3.4

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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 

August 1, 2019 through August 31, 2019

 Kristy Hornland 08/16/19 (1.1) Update priority of non-functional requirements 

(2.4) Reviewing install guide and watching learning 

path videos for Collibra (0.6) Reviewed configuration 

management guide to determine how to approach 

updating

4.1

 Michael Zanko 08/16/19 Met with K. Hornland (KPMG) to discuss Collibra 

learning paths 

0.6

 Toby Sedgwick 08/16/19 Manager review/ updates, as of 8/16, to deidentification scope and charter;

2.8

 Toby Sedgwick 08/16/19 Review of use cases and non-functional requirements 

with F. Molina (PG&E)

1.1

 Toby Sedgwick 08/16/19 Met to discuss status, next steps with T. Sedgwick 

(KPMG) and K. Hornland (KPMG)

0.6

 Yosef Kerzner 08/16/19 Created combined spreadsheet for easier tracking 

utilizing information on application list previously 

provided by M. Rich (KPMG) using PG&E AMPS 

repository information,

2.2

 Yosef Kerzner 08/16/19 Continued preparing the high-level architecture 

diagram; specifically re-organizing information in a 

more presentable format, also expanding the design to 

include server and high-level assumptions made by 

DataGuise in the first draft of the architecture 

diagram.

2.0

 Yosef Kerzner 08/16/19 Corresponded with G. Rich (KPMG) about next steps 

and considering a different approach to application 

selection considering point of contact schedules

0.6

 Yosef Kerzner 08/16/19 Discussed this week's status with D. Gaurav (PG&E) 

who requested a Friday update to be sent out on an 

ongoing basis in addition to the weekly Data Security 

Team Meeting on Wednesday mornings. D. Gaurav 

(PG&E) also asked about additional updates from 

DataGuise 

0.4

 Bob Zhang 08/19/19 Prepared Performance Test Plan version 1.9 2.5

 Bob Zhang 08/19/19 Meeting with T. Sedgwick, G. Rich, Y. Kerzner 

(KPMG) to discuss progress and next steps for Data 

Warehouse, DLP, Data De-identification, and Data 

Governance workstreams. Discussed priority goals to 

be completed by End of Week.(including selecting 

applications for de-identification and creating a highlevel process on database connections. Also discussed 

improved weekly updates to provide to leadership, 

and potential risks with DLP workstream).

0.6

 Bob Zhang 08/19/19 Meeting with G. Dupree (KPMG) to discuss changes 

to the Performance Testing Plan

0.6

 Garrett Dupree 08/19/19 Created the initial draft of the test result reporting 

spreadsheet for documenting the result of the onpremises unstructured DLP test scans.

2.8

 Garrett Dupree 08/19/19 Documented links to databases referenced in the 

cloud DLP performance test plan for SharePoint 

Online and OneDrive for each of the two test accounts 

in the O365 development environment.

2.3

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

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

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

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

G. Rich (KPMG), K. Hornland (KPMG), Y. Kerzner 

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

accomplishments, evaluate risks, and generate weekly 

action items related to the Data Inventory, DLP, and 

De-Identification workstreams. 

1.4

 Garrett Dupree 08/19/19 Meeting with T. Sedgwick, G. Rich, Y. Kerzner, J. 

Conkel (KPMG) to discuss progress and next steps 

for Data Warehouse, DLP, Data De-identification, 

and Data Governance workstreams. Discussed 

priority goals to be completed by End of Week, 

including selecting applications for de-identification 

and creating a high-level process on database 

connections. Also discussed improved weekly updates 

to provide to leadership, and potential risks with DLP 

workstream.

0.6

 Gary Rich 08/19/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Howe (PG&E), B. Spell (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), G. Rich 

(KPMG), G. Dupree (KPMG), Y. Kerzner (KPMG) 

to provide updates and progress with DLP, De-ID, 

and Data Inventory workstreams with the wider team. 

Discussed status for 15.05 DLP version upgrade and 

scan scheduling for DLP workstream, and discussed 

progress on project plan and application selection to 

be reviewed in a meeting tomorrow. 

1.1

 Gary Rich 08/19/19 Meeting with S. Yem (PG&E), G. Rich (KPMG), Y. 

Kerzner (KPMG) to discuss extent of cloud 

repositories in use at PG&E, approximate data sizes, 

potential for future cloud data de-identification, and 

architecture considerations.

0.6

 Gary Rich 08/19/19 Meeting with T. Sedgwick, J. Conkel, G. Dupree, Y. 

Kerzner (KPMG) to discuss progress and next steps 

for Data Warehouse, DLP, Data De-identification, 

and Data Governance workstreams. Discussed 

priority goals to be completed by End of Week, 

including selecting applications for de-identification 

and creating a high-level process on database 

connections. Also discussed improved weekly updates 

to provide to leadership, and potential risks with DLP 

workstream.

0.6

 Gary Rich 08/19/19 Meeting with C. Anton (PG&E), C. Anchal (PG&E), 

G. Rich (KPMG), Y. Kerzner (KPMG) to discuss 

questions concerning suitability of the Field Order 

Repository System for the De-Identification pilot 

workstream.

0.4

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

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

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

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

G. Rich (KPMG), K. Hornland (KPMG), Y. Kerzner 

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

accomplishments, evaluate risks, and generate weekly 

action items related to the Data Inventory, DLP, and 

De-Identification workstreams.

1.4

 Josh Conkel 08/19/19 Meeting with T. Sedgwick, G. Rich, Y. Kerzner 

(KPMG) to discuss progress and next steps for Data 

Warehouse, DLP, Data De-identification, and Data 

Governance workstreams. Discussed priority goals to 

be completed by End of Week, including selecting 

applications for de-identification and creating a highlevel process on database connections. Also discussed 

improved weekly updates to provide to leadership, 

and potential risks with DLP workstream.

0.6

 Kristy Hornland 08/19/19 (0.6) Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), J. Conkel (KPMG), K. Hornland (KPMG), 

G. Dupree (KPMG), B. Zhang (KPMG), Y. Kerzner 

(KPMG) for an internal KPMG weekly touchpoint to 

discuss progress and next steps for Data Warehouse, 

DLP, Data De-identification, and Data Governance 

workstreams. Discussed priority goals to be 

completed by End of Week to socialize next week, 

including selecting applications for de-identification 

and creating a high-level process on database 

connections. Also discussed improved weekly updates 

to provide to leadership, and potential risks with DLP 

workstream.(1.2) Meeting with G. (PG&E), T. 

Sedgwick (KPMG), G. Dupree (KPMG), K. Hornland 

(KPMG) for PG&E touchpoint to discuss status 

across three workstreams. Identified that content of 

status needed a slight update, and to move forward 

with an order of de-identification, inventory, and then 

DLP in future meetings. Team to follow up on 

identified risk, and to carry out NERC CIP initial 

process before determining if project is truly NERC 

CIP.

1.8

 Kristy Hornland 08/19/19 (0.3) Populated NERC CIP background check 

verification form.(1.6) Per request of Gayathri 

(PG&E), updated weekly status content.(2.3) 

Reviewed non functional requirements and updated 

template with priority 

4.1

 Michael Gomez 08/19/19 (1.0) Project status update, as of 8/19, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues

1.0

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

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

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

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

G. Rich (KPMG), K. Hornland (KPMG), Y. Kerzner 

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

accomplishments, evaluate risks, and generate weekly 

action items related to the Data Inventory, DLP, and 

De-Identification workstreams

1.4

 Toby Sedgwick 08/19/19 Project status update, as of 8/19, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues;

1.0

 Toby Sedgwick 08/19/19 Meeting with J. Conkel, G. Dupree, G. Rich, Y. 

Kerzner (KPMG) to discuss progress and next steps 

for Data Warehouse, DLP, Data De-identification, 

and Data Governance workstreams. Discussed 

priority goals to be completed by End of Week, 

including selecting applications for de-identification 

and creating a high-level process on database 

connections. Also discussed improved weekly updates 

to provide to leadership, and potential risks with DLP 

workstream.

0.6

 Yosef Kerzner 08/19/19 Draft email to additional PG&E application owners to 

begin collecting needed information in lieu of 

meetings due to scheduling conflicts.

1.6

 Yosef Kerzner 08/19/19 Began creating criteria sheet / project plan for the 

Field Order Repository System for the DeIdentification pilot

1.6

 Yosef Kerzner 08/19/19 Corresponded with G. Dupree (KPMG) about cloud 

and unstructured data pieces and information needed 

for the high-level architecture diagram.

0.6

 Yosef Kerzner 08/19/19 Meeting with T. Sedgwick, G. Rich, J. Conkel, G. 

Dupree (KPMG) to discuss progress and next steps 

for Data Warehouse, DLP, Data De-identification, 

and Data Governance workstreams. Discussed 

priority goals to be completed by End of Week 

(including selecting applications for de-identification 

and creating a high-level process on database 

connections. Also discussed improved weekly updates 

to provide to leadership, and potential risks with DLP 

workstream).

0.6

 Yosef Kerzner 08/19/19 Meeting with S. Yem (PG&E), G. Rich (KPMG), Y. 

Kerzner (KPMG) to discuss extent of cloud 

repositories in use at PG&E, approximate data sizes, 

potential for future cloud data de-identification, and 

architecture considerations. This information is to be 

used when creating the next version of the high-level 

architecture diagram for the data de-identification 

workstream.

0.6

 Yosef Kerzner 08/19/19 Corresponded with G. Rich (KPMG) about responses 

from P. Sharma (DataGuise) to KPMG team's 

questions about additional architecture diagrams and 

how this should be incorporated into the developing 

diagram.

0.4

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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 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/19/19 Discussion with G. Rich (KPMG) on creating an 

adjusted, detailed, de-identification project plan using 

the DLP workstream project plan as a template. G. 

Rich resolved to contact DataGuise for their sample 

project plan. Also discussed creating a criteria 

spreadsheet document to track and score applications.

0.4

 Yosef Kerzner 08/19/19 Meeting with C. Anton (PG&E), C. Anchal (PG&E), 

G. Rich (KPMG), Y. Kerzner (KPMG) to discuss 

questions concerning suitability of the Field Order 

Repository System for the De-Identification pilot 

workstream.

0.4

 Yosef Kerzner 08/19/19 Documented information collected during the meeting 

with Field Order Repository System application 

owners into new criteria sheet to track all applications 

and apply scoring methodology for application 

selection.

0.4

 Yosef Kerzner 08/19/19 Follow-up with G. Rich (KPMG) to further discuss 

goals for the week specifically for criteria document 

to be created from emails sent to different application 

owners.

0.3

 Bob Zhang 08/20/19 Drafted Approach to Standards and Policies Revision 

v 1.0

1.2

 Bob Zhang 08/20/19 Continued, as of 8/20, to prepare the Performance 

Test Plan version 1.9

1.0

 Bob Zhang 08/20/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), B. Zhang (KPMG), and G. Dupree (KPMG) 

to review the initial draft of recommended updates to 

the Cyber Security standards and policies related to 

scanning and securing data-at-rest in the PG&E 

internal and public cloud.

0.8

 Garrett Dupree 08/20/19 Updated the spreadsheet for documenting the 

suggested updates to PG&E standards and policies 

related to PG&E's public cloud, which includes 

whether or not confidential or restricted information is 

allowed in these cloud storage services and the 

required security controls for repositories that contain 

this information. 

2.5

 Garrett Dupree 08/20/19 Updated the PG&E revisions to standards and policies 

spreadsheet to include repository access monitoring 

security controls for both Confidential and Restricted 

data and evaluate where these requirements are in 

place across the identified public and internal cloud 

environments. 

2.4

 Garrett Dupree 08/20/19 Created a spreadsheet for documenting the suggested 

updates to PG&E standards and policies related to 

PG&E's internal cloud, which includes whether or not 

confidential or restricted information is allowed in 

these repositories and the required security controls 

for repositories that contain this information.

2.0

 Garrett Dupree 08/20/19 Created a draft of the socialization slides for 

presenting the updates to PG&E standards and 

policies deliverable.

1.3

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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 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/20/19 In order to obtain the credentials needed for carrying 

out DLP scans of network file shares according to the 

test plan scenarios, collected work order requests / 

service account information related to the file sharing 

account to attach to the drafted invitation for the 

Identity and Access Management point of contact to 

review 

1.0

 Garrett Dupree 08/20/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), B. Zhang (KPMG), and G. Dupree (KPMG) 

to review the initial draft of recommended updates to 

the Cyber Security standards and policies related to 

scanning and securing data-at-rest in the PG&E 

internal and public cloud. 

0.8

 Gary Rich 08/20/19 Developed draft of detailed project plan, concurrently 

updating the application selection criteria sheet in 

preparation for presentation to / discussion with T. 

Howe, S. Yem (PG&E).

4.1

 Josh Conkel 08/20/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), B. Zhang (KPMG), and G. Dupree (KPMG) 

to review the initial draft of recommended updates to 

the Cyber Security standards and policies related to 

scanning and securing data-at-rest in the PG&E 

internal and public cloud.

0.8

 Kristy Hornland 08/20/19 Reviewed non functional requirements line by line 

with F. Molina (PG&E). F. Molina has accepted the 

non functional requirements dependent upon the 

update of the RPO line based on tier three Business 

Impact Assessment (BIA) classification of application. 

3.5

 Kristy Hornland 08/20/19 Continued, from earlier on 8/20, to review non 

functional requirements line by line with F. Molina 

(PG&E). F. Molina has accepted the non functional 

requirements dependent upon the update of the RPO 

line based on tier three Business Impact Assessment 

(BIA) classification of application. 

3.0

 Kristy Hornland 08/20/19 Updating non-functional requirements based on 

meeting earlier in the day with F. Molina(1.3) 

Building out proposed timeline for data inventory 

workstream (3.0)

4.3

 Kristy Hornland 08/20/19 Continue, from earlier on 8/20, to buildout proposed 

timeline for data inventory workstream 

1.5

 Kristy Hornland 08/20/19 T. Sedgwick (KPMG), (KPMG), F. Molina (PG&E), 

S. Yem (PG&E) met to review non functional 

requirements line by line with F. Molina. He has 

accepted the non functional requirements dependent 

upon the update of the RPO line based on tier three 

BIA classification of application. Also reviewed 

recommended system requirements briefly to align on 

scope of what was provided

0.6

 Michael Gomez 08/20/19 (.5) Principal review of the final version of the DLP 

unstructured and cloud performance test plan; (.5) 

Principal review of the next iteration of deidentification solution blueprint and high level 

architecture

1.0

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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 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/20/19 Reviewed De-identification project scope and charter 

with G. Vadathu (PG&E)

2.1

 Toby Sedgwick 08/20/19 Incorporated feedback from G. Vadathu (PG&E) on 

de-identification scope and charter

1.8

 Toby Sedgwick 08/20/19 Meeting with T. Sedgwick (KPMG), J. Conkel 

(KPMG), B. Zhang (KPMG), and G. Dupree (KPMG) 

to review the initial draft of recommended updates to 

the Cyber Security standards and policies related to 

scanning and securing data-at-rest in the PG&E 

internal and public cloud

0.8

 Toby Sedgwick 08/20/19 Drafted email to K. Hornland (KPMG) with updates 

to incorporate in Collibra solution blueprint

0.8

 Toby Sedgwick 08/20/19 T. Sedgwick (KPMG), K. Hornland (KPMG), F. 

Molina (PG&E), S. Yem (PG&E) met to review non 

functional requirements line by line with F. Molina. 

He has accepted the non functional requirements 

dependent upon the update of the RPO line based on 

tier three BIA classification of application. Also 

reviewed recommended system requirements briefly 

to align on scope of what was provided;

0.6

 Toby Sedgwick 08/20/19 Drafted email to G. Rich, Y. Kerzner (KPMG) 

providing recommended next steps to onboard 

application team members to DataGuise

0.5

 Yosef Kerzner 08/20/19 Developed criteria spreadsheet for applications, 

incorporating previous notes and spreadsheet version 

according to layout requested by G. Rich (KPMG), 

also utilizing additional notes from meeting with Field 

Order Repository System application owners.

4.1

 Yosef Kerzner 08/20/19 Meeting with P. Yandapalli (PG&E), N. Gopal 

(PG&E) to discuss the Business Objects reporting 

tool, its data sources, potential lower-level 

environments, and data types and classifications, as 

part of the application selection process for the data 

de-identification workstream.

0.6

 Yosef Kerzner 08/20/19 Communicate via email with D. Gaurav (PG&E) 

concerning status deck and progress so far on 

architecture diagram.

0.6

 Yosef Kerzner 08/20/19 Meeting with S. Yem (PG&E) during afternoon of 

8/20/19 to review cloud architecture and data sizes, 

and reviewing overall data estimates and alignment to 

licensing.

0.4

 Bob Zhang 08/21/19 Drafted Approach to Standards and Policies 

Revisions; specifically v 1.1

2.8

 Bob Zhang 08/21/19 Follow-up with G. Dupree (KPMG) to discuss 

amendments to PG&E Standards and Policies 

document

0.2

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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 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/21/19 Updated the Cloud DLP performance test plan; 

specifically to include new test execution details, test 

scenarios, and testing targets that take into account 

the altered cloud scanning approach that is not 

scanning data-at-rest in these cloud repositories but 

rather data-at-rest proxied through CloudSOC. ;

3.3

 Garrett Dupree 08/21/19 Updated the unstructured on-premises performance 

test plan (specifically test execution details, test 

scenarios, test success criteria, introduction sections) 

to align more closely with recent test strategy changes 

in which we are going to use duplicated copies of 

production Human Resources and Customer Care file 

shares to test the updated DLP policies. 

2.9

 Garrett Dupree 08/21/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Howe (PG&E), B. Spell (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), G. Rich 

(KPMG), G. Dupree (KPMG), Y. Kerzner (KPMG) 

to provide updates and progress with DLP, De-ID, 

and Data Inventory workstreams with the wider team. 

Discussed status for 15.05 DLP version upgrade and 

scan scheduling for DLP workstream, and discussed 

progress on project plan and application selection to 

be reviewed in a meeting tomorrow. 

1.1

 Garrett Dupree 08/21/19 Reviewed the PG&E updates to standards and policies 

solization slides, used for describing our approach to 

the deliverable with project stakeholders, after the 

most recent version was provided by B. Zhang 

(KPMG), concurrently documenting feedback. 

1.0

 Garrett Dupree 08/21/19 Meeting with J. Conkel (KPMG) and G. Dupree 

(KPMG) to test the revised set of DLP policies and 

Exact Data Match indexes by sending seed data 

between test user email accounts in the O365 

development environment in order to verify that the 

configuration of policies in Symantec DLP has been 

accomplished and can be demonstrated to key 

stakeholders.

0.6

 Gary Rich 08/21/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Howe (PG&E), B. Spell (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), G. Rich 

(KPMG), G. Dupree (KPMG), Y. Kerzner (KPMG) 

to provide updates and progress with DLP, De-ID, 

and Data Inventory workstreams with the wider team. 

Discussed status for 15.05 DLP version upgrade and 

scan scheduling for DLP workstream, and discussed 

progress on project plan and application selection to 

be reviewed in a meeting tomorrow. 

1.1

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/21/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production.

1.3

 Josh Conkel 08/21/19 Meeting with J. Conkel (KPMG) and G. Dupree 

(KPMG) to test the revised set of DLP policies and 

Exact Data Match indexes by sending seed data 

between test user email accounts in the O365 

development environment in order to verify that the 

configuration of policies in Symantec DLP has been 

accomplished and can be demonstrated to key 

stakeholders.

0.6

 Kristy Hornland 08/21/19 (3.6) Building out timelines for DLP, Data Inventory, 

and De-Identification workstreams for communication 

to PG&E 

3.6

 Kristy Hornland 08/21/19 (0.6) Reviewed non-functional requirements against 

DR Tiering documentation provided by client. (1.9) 

Updating status as of 8/21 for data inventory 

section(0.4) Building team calendar for onsite/offsite 

per PG&E ask. 

2.9

 Michael Gomez 08/21/19 (1.0) Principal review of Collibra functional and nonfunctional requirements, concurrently documenting 

input for T. Sedgwick (KPMG). 

1.0

 Toby Sedgwick 08/21/19 Meeting with Y. Kerzner (KPMG) and T. Sedgwick 

(KPMG) to discuss work performed thus far, and 

discussed any potential roadblocks or issues for the 

future of the de-identification project.

1.1

 Toby Sedgwick 08/21/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Howe (PG&E), B. Spell (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), G. Rich 

(KPMG), G. Dupree (KPMG), Y. Kerzner (KPMG) 

to share updates and progress with DLP, De-ID, and 

Data Inventory workstreams with the wider team. 

Discussed no-go for 15.05 DLP version upgrade and 

scan scheduling for DLP workstream, and discussed 

progress on project plan and application selection to 

be reviewed in a meeting tomorrow. Also noted that 

resource limitations have been resolved, and 

introduced a new team member

1.1

 Yosef Kerzner 08/21/19 Completed high-level architecture diagram to send to 

G. Rich (KPMG) with additional questions.

3.2

 Yosef Kerzner 08/21/19 Continued, as of 8/21, to develop the architecture 

diagram, utilizing all information about it received 

thus far.

1.1

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/21/19 Meeting with Y. Kerzner (KPMG) and T. Sedgwick 

(KPMG) to discuss work performed thus far, and 

discussed any potential roadblocks or issues for the 

future of the de-identification project.

1.1

 Yosef Kerzner 08/21/19 Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Howe (PG&E), B. Spell (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), T. 

Sedgwick (KPMG), J. Conkel (KPMG), G. Rich 

(KPMG), G. Dupree (KPMG), Y. Kerzner (KPMG) 

to provide updates and progress with DLP, De-ID, 

and Data Inventory workstreams with the wider team. 

Discussed status for 15.05 DLP version upgrade and 

scan scheduling for DLP workstream, and discussed 

progress on project plan and application selection to 

be reviewed in a meeting tomorrow. Also noted that 

resource limitations have been resolved, and 

introduced a new team member.

1.1

 Yosef Kerzner 08/21/19 Communicate with PG&E support team to restore 

access to my PG&E Virtual Desktop environment

0.8

 Yosef Kerzner 08/21/19 Drafted email to G. Rich (KPMG) with questions 

from T. Sedgwick (KPMG) for P. Sharma 

(DataGuise) about various architecture-specific items.

0.7

 Bob Zhang 08/22/19 Began drafting Performance Testing Document 2.1

 Bob Zhang 08/22/19 Call with G. Dupree (KPMG) to discuss Performance 

Testing

0.1

 Garrett Dupree 08/22/19 Updated the standards and policies spreadsheet to 

automatically assign the required security controls for 

each cloud environment based off of whether it 

contains restricted information, confidential 

information, is located in the internal cloud, or is 

located in the public cloud.

3.2

 Gary Rich 08/22/19 Meeting with S. Yem (PG&E), D. Gaurav (PG&E), 

D. Jha (DataGuise), P. Sharma (DataGuise), S. Inder 

(DataGuise), G. Rich (KPMG), Y. Kerzner (KPMG) 

to review De-Identification architecture diagram. 

Noted required changes which include: connections 

between IDPs, databases, and controllers, as well as 

ports and data size assumptions. Discussed 

connections between Controllers, User Access to 

controllers, and Metadata server replication and 

connections to controllers.

0.9

 Gary Rich 08/22/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to review revised 

architecture diagram to be presented to S. Yem 

(PG&E) and D. Gaurav (PG&E) later in the day. Also 

reviewed revised project plan and criteria spreadsheet 

that are to be incorporated into deliverables for the deidentification workstream.

0.8

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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 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/22/19 Reviewed Cloud and On-premises unstructured data 

test plans as part of the Information Technology 

Methodology deliverables for the project (in 

preparation for a stakeholder meeting on 8/23 for 

review and approval of these documents).

2.2

 Kristy Hornland 08/22/19 (2.1) Reviewing Collibra collateral to populate the 

configuration management plan

2.1

 Kristy Hornland 08/22/19 (0.6) DLP status update with G. Dupree (KPMG) to 

update the weekly status deck (0.5) De-identification 

update with Y. Kerzner (KPMG) to update the weekly 

status deck (0.7) Walkthrough of EDRS routing with 

T. Sedgwick to get approval on use cases, functional 

and non functional requirements(3.2) Update weekly 

status based on feedback from T. Sedgwick (KPMG) 

and team for communication to PG&E

5.1

 Toby Sedgwick 08/22/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to review revised 

architecture diagram to be presented to (PG&E) and 

D. Gaurav (PG&E) later in the day. Also reviewed 

revised project plan and criteria spreadsheet that are 

to be incorporated into deliverables for the deidentification workstream;

0.8

 Toby Sedgwick 08/22/19 Walkthrough of EDRS routing between T. Sedgwick 

(KPMG) and K. Hornland (KPMG) to get approval 

on use cases, functional and non functional 

requirements

0.7

 Toby Sedgwick 08/22/19 Manager review of weekly status prior to forwarding 

to G. Vadathu (PG&E)

0.5

 Yosef Kerzner 08/22/19 Incorporated additional changes into the high-level 

architecture diagram.

2.1

 Yosef Kerzner 08/22/19 Meeting with S. Yem (PG&E), D. Gaurav (PG&E), 

D. Jha (DataGuise), P. Sharma (DataGuise), S. Inder 

(DataGuise), G. Rich (KPMG), Y. Kerzner (KPMG) 

to review De-Identification architecture diagram.

0.9

 Yosef Kerzner 08/22/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to review revised 

architecture diagram to be presented to (PG&E) and 

D. Gaurav (PG&E) later in the day. Also discussed 

revised project plan / criteria spreadsheet that are to 

be incorporated into deliverables for the deidentification workstream.

0.8

 Yosef Kerzner 08/22/19 Meeting with K. Hornland (KPMG) to review status 

updates as of 8/22.

0.6

 Yosef Kerzner 08/22/19 Documented required changes which include: 

connections between IDPs, databases, and controllers, 

as well as ports and data size assumption, also 

addressed connections between Controllers, User 

Access to controllers, and Metadata server replication 

and connections to controllers.

0.8

 Bob Zhang 08/23/19 Continued, as of 8/23, drafting Performance Testing 

Document

1.0

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Garrett Dupree 08/23/19 Collected additional information relative to network 

file share database locations, storage used, and 

storage available as well as information relative to 

SharePoint on-premises web application metrics 

including the overall number of site collections and 

footprints of each individual web application at the 

request of Y. Kerzner (KPMG) to support the DeIdentification list of data repositories deliverable.

2.8

 Garrett Dupree 08/23/19 Meeting with T. Howe (PG&E), S. Hopkins (PG&E), 

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

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

performance test plans for unstructured on-premises 

and cloud data with stakeholders. ;

1.1

 Garrett Dupree 08/23/19 Reviewed the latest drafts of the cloud (.5) and 

unstructured (.5) test plans received from J. Conkel 

(KPMG) before reviewing with project stakeholders. 

1.0

 Garrett Dupree 08/23/19 Reviewed the initial draft of the unstructured DLP test 

results deliverable received from B. Zhang (KPMG), 

concurrently providing feedback for updates that need 

to be made. 

0.7

 Gary Rich 08/23/19 Meeting with G. Rich , Y. Kerzner (KPMG) to review 

progress of de-identification workstream as of 8/23 

and align to progress report format created for 

Collibra and DLP workstreams. 

0.4

 Josh Conkel 08/23/19 Meeting with T. Howe (PG&E), S. Hopkins (PG&E), 

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

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

performance test plans for unstructured on-premises 

and cloud data with stakeholders.

1.1

 Kristy Hornland 08/23/19 (1.1) Review, concurrently updating bid cover sheet 1.1

 Toby Sedgwick 08/23/19 Meeting with T. Howe (PG&E), S. Hopkins (PG&E), 

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

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

performance test plans for unstructured on-premises 

and cloud data with stakeholders;

1.1

 Toby Sedgwick 08/23/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

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

discuss current status as of 8/23 

0.5

 Yosef Kerzner 08/23/19 Updated high-level architecture diagram per 

recommendations made by PG&E and DataGuise 

employees during yesterday's meeting (replacing 

pertinent information and re-organized connections 

between different elements for clarity and as 

requested by S. Yem (PG&E)).

4.1

 Yosef Kerzner 08/23/19 Communicate via email with application owners, 

which included following up on emailed requests for 

information, collating the information, and inputting it 

into a spreadsheet for tracking.

1.6

 Yosef Kerzner 08/23/19 Discussion with G. Rich (KPMG) about adjusted highlevel architecture diagram and adjustments to criteria 

sheet including additional scoring and application 

information to be added.

0.6

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/23/19 Meeting with G. Rich, Y. Kerzner (KPMG) to review 

weekly progress of de-identification workstream and 

align to progress report format created for Collibra 

and DLP workstreams.

0.4

 Gary Rich 08/26/19 Continued, as of 8/26, to update the de-identification 

project plan along with application criteria sheet in 

preparation for discussion with T. Howe (PG&E), S. 

Yem (PG&E).

2.2

 Gary Rich 08/26/19 Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E), T. Sedgwick (KPMG), 

J. Conkel (KPMG), M. Thareja (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner 

(KPMG), and G. Dupree (KPMG) to discuss potential 

roadblocks and status updates related to the DLP and 

De-Identification workstreams and provide updates on 

the upgrade to Symantec DLP version 15.5 in 

production.

1.3

 Gary Rich 08/26/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), B. Zhang (KPMG), 

Y. Kerzner (KPMG) to discuss progress and next 

steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Discussed next steps for the week concerning deidentification deliverable deadlines, and discussed 

required NERC trainings and outlining the data 

security gap assessment work.

0.5

 Kristy Hornland 08/26/19 Updated the Collibra PR coversheet based on 

feedback to then provide to T. Sedgwick (KPMG) for 

review with PG&E management

2.0

 Kristy Hornland 08/26/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

(PG&E), G. Rich (KPMG), T. Sedgwick (KPMG), J. 

Conkel (KPMG), K. Hornland (KPMG), B. Zhang 

(KPMG), Y. Kerzner (KPMG) to review status slides 

provided by K. Hornland (KPMG) covering data 

inventory, de-identification, and DLP workstreams. 

Reviewed meeting progress for Data Inventory. For 

de-identification workstream, noted changes to the 

high-level architecture diagram and the potential to 

continue the De-ID workstream over to next year, 

mentioned bringing new personnel to assist with 

infrastructure build, and discussed targets for the 

week

1.1

 Kristy Hornland 08/26/19 Review Collibra PR coversheet with T. Sedgwick 

(KPMG).

0.6

 Kristy Hornland 08/26/19 Following up via emails over required NERC 

trainings for compliance with PG&E's NERC 

requirements

0.5

KPMG LLP Monthly Fee Statement Page 91 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Kristy Hornland 08/26/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner (KPMG) 

for a weekly touchpoint to discuss progress and next 

steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Formally introduced B. Zhang (KPMG), planned 

meetings for the week concerning de-identification 

deliverable deadlines, and discussed required NERC 

trainings and outlining the data security gap 

assessment work

0.5

 Kristy Hornland 08/26/19 Follow-up with T. Sedgwick, J. Conkel (KPMG) 

regarding open Data Inventory items and our 

approach for the data security gap assessment

0.5

 Toby Sedgwick 08/26/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

(PG&E), G. Rich (KPMG), T. Sedgwick (KPMG), J. 

Conkel (KPMG), K. Hornland (KPMG), B. Zhang 

(KPMG), Y. Kerzner (KPMG) to review status slides 

provided by K. Hornland (KPMG) covering data 

inventory, de-identification, and DLP workstreams. 

Reviewed meeting progress for Data Inventory. For 

de-identification workstream, noted changes to the 

high-level architecture diagram and the potential to 

continue the De-ID workstream over to next year, 

mentioned bringing new personnel to assist with 

infrastructure build, and discussed targets for the 

week;

1.1

 Toby Sedgwick 08/26/19 Review Collibra PR coversheet with K. Hornland 

(KPMG)

0.6

 Toby Sedgwick 08/26/19 Project status update with M. Gomez (KPMG) and T. 

Sedgwick (KPMG) to discuss project achievements as 

of 8/26, upcoming deliverables, and risks and issues;

0.5

 Toby Sedgwick 08/26/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), Y. Kerzner (KPMG) 

for a weekly touchpoint to discuss progress and next 

steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Formally introduced B. Zhang (KPMG), planned 

meetings for the week concerning de-identification 

deliverable deadlines, and discussed required NERC 

trainings and outlining the data security gap 

assessment work;

0.5

 Yosef Kerzner 08/26/19 Analyzed S. Yem's (PG&E) revisions to his version of 

the high-level de-identification architecture diagram 

for eventual merging with KPMG's version of the 

high-level architecture diagram.

1.1

 Yosef Kerzner 08/26/19 Adjusted architecture diagram and incorporated S. 

Yem's (PG&E) revisions into it.

1.1

 Yosef Kerzner 08/26/19 Performed required NERC CIP Training for PG&E. 1.1

KPMG LLP Monthly Fee Statement Page 92 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/26/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

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

(PG&E), G. Rich (KPMG), T. Sedgwick (KPMG), J. 

Conkel (KPMG), K. Hornland (KPMG), B. Zhang 

(KPMG), Y. Kerzner (KPMG) to review status slides 

provided by K. Hornland (KPMG) covering data 

inventory, de-identification, and DLP workstreams. 

Reviewed meeting progress for Data Inventory. For 

de-identification workstream, noted changes to the 

high-level architecture diagram and the potential to 

continue the De-ID workstream over to next year, 

mentioned bringing new personnel to assist with 

infrastructure build, and discussed targets for the 

week

0.6

 Yosef Kerzner 08/26/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), K. Hornland (KPMG), B. Zhang (KPMG), 

Y. Kerzner (KPMG) to discuss progress and next 

steps for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams. 

Discussed next steps for the week concerning deidentification deliverable deadlines, and discussed 

required NERC trainings and outlining the data 

security gap assessment work.

0.5

 Yosef Kerzner 08/26/19 Followed up with PG&E team members to review 

updated project plan / application selection worksheet.

0.4

 Gary Rich 08/27/19 Updated the de-identification project plan / 

application criteria sheet based on feedback received 

from T. Howe (PG&E)

3.3

 Gary Rich 08/27/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to discuss further draft 

versions of the project plan and application criteria 

scoring matrix that are targeted as deliverables for the 

de-identification workstream. Discussed adding two 

categories to the criteria matrix and explaining the 

scoring reasoning during this week's meetings with 

the client.

0.6

 Gary Rich 08/27/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), T. 

Sedgwick (PG&E), G. Rich (KPMG), and Y. Kerzner 

(KPMG) to review the project scope and charter 

document for the de-identification workstream. Also 

discussed adjustments to success criteria, project 

stakeholders, and de-identification tool deployment 

timeline.

0.6

 Kristy Hornland 08/27/19 .6 Review of existing configuration management plan; 

3.1 Took the following trainings for NERC 

compliance as per PG&E requirements: NERC9042WBT – Response to Cyber Incidents, NEFC9051WBT – Info Protection and A & RD, NERC9077WBT – Physical Security Programs

3.7

 Kristy Hornland 08/27/19 Began populating introduction, configuration scope, 

goals and objectives of configuration management doc

1.9

KPMG LLP Monthly Fee Statement Page 93 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/27/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to discuss further draft 

versions of the project plan and application criteria 

scoring matrix that are targeted as deliverables for the 

de-identification workstream. Discussed adding two 

categories to the criteria matrix and explaining the 

scoring reasoning during this week's meetings with 

the client

0.6

 Toby Sedgwick 08/27/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), T. 

Sedgwick (PG&E), G. Rich (KPMG), and Y. Kerzner 

(KPMG) to review the project scope and charter 

document for the de-identification workstream. Made 

adjustments to success criteria, project stakeholders, 

and de-identification tool deployment timeline

0.6

 Yosef Kerzner 08/27/19 Completed NERC-0104WBT CIP-004 required

training for PG&E.

1.1

 Yosef Kerzner 08/27/19 Completed CORP-9043WBT required training for 

PG&E.

1.1

 Yosef Kerzner 08/27/19 Identified Data Inflows to as many applications as 

possible on criteria sheet, concurrently verified 

prioritizations also noting any possible concerns.

0.9

 Yosef Kerzner 08/27/19 Meeting with T. Sedgwick (KPMG), G. Rich 

(KPMG), Y. Kerzner (KPMG) to discuss further draft 

versions of the project plan and application criteria 

scoring matrix that are targeted as deliverables for the 

de-identification workstream. Discussed adding two 

categories to the criteria matrix and explaining the 

scoring reasoning during this week's meetings with 

the client.

0.6

 Yosef Kerzner 08/27/19 Dialog with Durgesh (PG&E) regarding project plan, 

architecture diagram, and criteria matrix. 

0.6

 Yosef Kerzner 08/27/19 Meeting with T. Howe (PG&E), S. Yem (PG&E), T. 

Sedgwick (PG&E), G. Rich (KPMG), and Y. Kerzner 

(KPMG) to review the project scope and charter 

document for the de-identification workstream. Also 

discussed adjustments to success criteria, project 

stakeholders, and de-identification tool deployment 

timeline.

0.6

 Yosef Kerzner 08/27/19 Drafted email to S. Yem (PG&E) with latest draft of 

high-level architecture diagram, after making final 

finishing touches to the draft and also generating a 

PDF version.

0.4

 Yosef Kerzner 08/27/19 Completed NERC training requirement for PG&E. 0.4

 Yosef Kerzner 08/27/19 Reviewing scope / charter in advance of meeting to 

review the document with S. Rai (PG&E), G. Rich 

(KPMG), T. Sedgwick (KPMG).

0.4

 Yosef Kerzner 08/27/19 Met with S. Yem (PG&E) to discuss connections 

between controllers. 

0.1

 Gary Rich 08/28/19 Meeting with S. Yem (PG&E), T. Sedgwick (KPMG), 

G. Rich (KPMG), Y. Kerzner (KPMG) to discuss 

application selection worksheet and project plan. 

Recommended improvements to wording for specific 

components and an exception process. 

1.4

KPMG LLP Monthly Fee Statement Page 94 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Gary Rich 08/28/19 Updated the de-identification high level architecture 1.2

 Gary Rich 08/28/19 Meeting with T. Howe (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), Y. Kerzner (KPMG) to 

review application criteria sheet and de-identificationspecific project plan. Also discussed application 

exception processes, de-identifying new applications, 

and providing sufficient guidance for future 

employees supporting the program.

1.1

 Gary Rich 08/28/19 Meeting with T. Howe (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), Y. Kerzner (KPMG) to 

review application criteria sheet and de-identificationspecific project plan. Also discussed application 

exception processes, de-identifying new applications, 

and providing sufficient guidance for future 

employees supporting the program.

1.1

 Gary Rich 08/28/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E), S. Yem (PG&E), N. Ranganathan 

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

Cook (PG&E), H. Harris (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), J. Conkel (KPMG), Y. 

Kerzner (KPMG) to provide updates and progress 

with DLP, De-ID, and Data Inventory workstreams 

with the wider team. Discussed server capacity issues 

and additional potential meetings on socializing the 

finalized architecture design.

0.7

 Josh Conkel 08/28/19 Performed pre-scanning activities on selected 

databases in the PG&E test environment. These 

scanning results will be used to determine if the 

application's databases are a good candidate for use 

with the enterprise de-identifications software.

3.3

 Josh Conkel 08/28/19 Continued, from earlier on 8/28, to perform prescanning activities on selected databases in the PG&E 

test environment. These scanning results will be used 

to determine if the application's databases are a good 

candidate for use with the enterprise de-identifications 

software.

1.0

 Josh Conkel 08/28/19 Meeting with K. Hornland, T. Sedgwick, and J. 

Conkel (KPMG) to discuss the direction and contents 

of the Data Inventory project's gap analysis, in order 

to determine the path forward for creation of the 

deliverable.

1.1

KPMG LLP Monthly Fee Statement Page 95 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Josh Conkel 08/28/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E), S. Yem (PG&E), N. Ranganathan 

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

Cook (PG&E), H. Harris (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), J. Conkel (KPMG), Y. 

Kerzner (KPMG) to provide updates and progress 

with DLP, De-ID, and Data Inventory workstreams 

with the wider team. Discussed server capacity issues 

and additional potential meetings on socializing the 

finalized architecture design.

0.7

 Kristy Hornland 08/28/19 2.9 Updated configuration management plan (utilizing 

installation guide, KPMG Collibra playbook, and 

references provided by DLP team).0.6 Discussed 

configuration management changes made with T. 

Sedgwick (KPMG)

3.5

 Kristy Hornland 08/28/19 Meeting with K. Hornland, T. Sedgwick, J. Conkel 

(KPMG) to discuss the direction and contents of the 

Data Inventory project's gap analysis, and determine 

the path forward for creation of the deliverable

1.1

 Kristy Hornland 08/28/19 Updated configuration management document based 

on initial feedback 

1.0

 Kristy Hornland 08/28/19 Discussed configuration management plan initial 

questions with T. Sedgwick (KPMG) for feedback.

0.6

 Kristy Hornland 08/28/19 Discussed the applicability of CIP-011 with T. 

Sedgwick (KPMG), K. Hornland (KPMG), F. Molina 

(PG&E), G. Vadathu (PG&E), W. Whitehead 

(PG&E), T. Howe (PG&E).

0.6

 Toby Sedgwick 08/28/19 Meeting with S. Yem (PG&E), T. Sedgwick (KPMG), 

G. Rich (KPMG), Y. Kerzner (KPMG) to discuss 

application selection worksheet and project plan. 

Recommended improvements to wording for specific 

components and an exception process. 

1.4

 Toby Sedgwick 08/28/19 Meeting with S. Rai (PG&E), G. Vadathu (PG&E), 

G. Rich (KPMG), T. Sedgwick (KPMG), Y. Kerzner 

(KPMG) to review the de-identification project scope 

and charter. Discussed adding additional success 

criteria, additional process integrations, further 

changes to the project stakeholders, milestones 

changes, and additionally incorporating process 

implementations;

1.1

 Toby Sedgwick 08/28/19 Meeting with T. Howe (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), Y. Kerzner (KPMG) to 

review application criteria sheet and de-identificationspecific project plan. Also discussed application 

exception processes, de-identifying new applications, 

and providing sufficient guidance for future 

employees supporting the program.

1.1

KPMG LLP Monthly Fee Statement Page 96 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/28/19 Meeting with K. Hornland, T. Sedgwick, J. Conkel 

(KPMG) to discuss the direction and contents of the 

Data Inventory project's gap analysis, and determine 

the path forward for creation of the deliverable;

1.1

 Toby Sedgwick 08/28/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E), S. Yem (PG&E), N. Ranganathan 

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

Cook (PG&E), H. Harris (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), J. Conkel (KPMG), Y. 

Kerzner (KPMG) to share updates and progress with 

DLP, De-ID, and Data Inventory workstreams with 

the wider team. Discussed server capacity issues and 

additional potential meetings on socializing the 

finalized architecture design

0.7

 Toby Sedgwick 08/28/19 Discussed configuration management plan initial 

questions with T. Sedgwick (KPMG) and K. 

Hornland (KPMG) for feedback

0.6

 Toby Sedgwick 08/28/19 Discussed the applicability of CIP-011 with T. 

Sedgwick (KPMG), K. Hornland (KPMG), F. Molina 

(PG&E), G. Vadathu (PG&E), W. Whitehead 

(PG&E), T. Howe (PG&E).

0.6

 Yosef Kerzner 08/28/19 Meeting with S. Yem (PG&E), T. Sedgwick (KPMG), 

G. Rich (KPMG), Y. Kerzner (KPMG) to discuss 

application selection worksheet and project plan. 

Recommended improvements to wording for specific 

components and an exception process. 

1.4

 Yosef Kerzner 08/28/19 Meeting with T. Howe (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), Y. Kerzner (KPMG) to 

review application criteria sheet and de-identificationspecific project plan. Also discussed application 

exception processes, de-identifying new applications, 

and providing sufficient guidance for future 

employees supporting the program.

1.1

 Yosef Kerzner 08/28/19 Meeting with S. Rai (PG&E), G. Vadathu (PG&E), 

G. Rich (KPMG), T. Sedgwick (KPMG), Y. Kerzner 

(KPMG) to review the de-identification project scope 

and charter. Discussed adding additional success 

criteria, additional process integrations, further 

changes to the project stakeholders, milestones 

changes, and additionally incorporating process 

implementations.

1.1

 Yosef Kerzner 08/28/19 Incorporated further adjustments into the high-level 

architecture diagram to accommodate comments from 

S. Yem (PG&E) and D. Gaurav (PG&E), then shared 

the revision with S. Yem (PG&E).

0.8

KPMG LLP Monthly Fee Statement Page 97 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/28/19 Meeting with T. Howe (PG&E), G. Vadathu (PG&E), 

B. Spell (PG&E), S. Yem (PG&E), N. Ranganathan 

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

Cook (PG&E), H. Harris (PG&E), T. Sedgwick 

(KPMG), G. Rich (KPMG), J. Conkel (KPMG), Y. 

Kerzner (KPMG) to provide updates and progress 

with DLP, De-ID, and Data Inventory workstreams 

with the wider team. Discussed server capacity issues 

and additional potential meetings on socializing the 

finalized architecture design.

0.7

 Yosef Kerzner 08/28/19 Drafted request for additional information to 

application owners for Remittance Processing System 

application, as part of application selection for the deidentification workstream.

0.3

 Yosef Kerzner 08/28/19 Drafted request to J. Conkel (KPMG) for DLP 

scanning results for the CCO Web application that is 

among the list of applications being considered for 

data de-identification.

0.3

 Gary Rich 08/29/19 Revised the de-identification project plan based on 

feedback received from G. Vadathu (PG&E) on 8/29

2.4

 Gary Rich 08/29/19 Meeting with G. Vadathu (PG&E) to review 

application criteria sheet and de-identification project 

plan and receive sign-off in EDRS routing system. 

0.6

 Josh Conkel 08/29/19 Submitted Enterprise Deliverable Routing System 

routing for DLP /d de-identification project 

deliverables for PG&E approval

1.1

 Kristy Hornland 08/29/19 Updating status before review with T. Sedgwick 

(KPMG) on 8/30 with re-structuring of timelines

3.1

 Kristy Hornland 08/29/19 Reviewing the configuration management plan, 

concurrently revising based on review. 

1.2

 Kristy Hornland 08/29/19 1.2 Began drafting framework for data security gap 

assessment

1.2

 Kristy Hornland 08/29/19 Discussed de-identification status with Y. Kerzner 

(KPMG) in order to update weekly status template

0.5

 Michael Gomez 08/29/19 (1) Project status update, as of 8/29, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues; (.5) Principal review of DLP test results; (.5) 

Principal review of final list of selected applications 

for de-identification pilot

2.0

 Toby Sedgwick 08/29/19 Meeting with R. Amer (PG&E), J. Dey (PG&E), N. 

Shahi (PG&E), A. Kottal (PG&E), G. Vadathu 

(PG&E), T. Howe (PG&E), R. Delozier (PG&E), and 

T. Sedgwick (KPMG) to discuss the customer care 

PII elements collected by DLP scanning efforts

1.1

 Toby Sedgwick 08/29/19 Project status update, as of 8/29, with M. Gomez 

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

achievements, upcoming deliverables, and risks and 

issues

1.0

 Toby Sedgwick 08/29/19 Meeting with G. Vadathu (PG&E), T. Howe (PG&E), 

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

0.6

KPMG LLP Monthly Fee Statement Page 98 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Toby Sedgwick 08/29/19 Manager review of weekly status and forwarded to G. 

Vadathu (PG&E)

0.5

 Yosef Kerzner 08/29/19 Began drafting questions to application owners 

modeled on the original questionnaire provided by 

DataGuise for upcoming WebEx.

0.8

 Yosef Kerzner 08/29/19 Drafting email to S. Yem (PG&E)regarding next steps 

for high-level architecture diagram.

0.4

 Yosef Kerzner 08/29/19 Identified location of selected applications within 

PG&E datacenters, using PG&E AMPS database.

0.4

 Yosef Kerzner 08/29/19 Follow-up with G. Rich (KPMG) to discuss next steps 

and follow-up items to be able to submit application 

criteria sheet and project plan into EDRS by end of 

week.

0.3

 Yosef Kerzner 08/29/19 Discussion with D. Gaurav (PG&E) about accurate 

information sources for location of selected 

applications within PG&E datacenters.

0.2

 Yosef Kerzner 08/29/19 Discussed progress as of 8/29 with D. Gaurav 

(PG&E) and outcome of the previous day's meetings.

0.1

 Gary Rich 08/30/19 Performed final revisions to application criteria sheet 

based on feedback received from G. Vadathu (PG&E) 

on 8/30

1.4

 Gary Rich 08/30/19 Additional meeting with G. Vadathu (PG&E), G. 

Rich (KPMG), Y. Kerzner (KPMG) to review 

updated application criteria sheet and deidentification project plan and receive sign-off in 

EDRS routing system.

0.6

 Josh Conkel 08/30/19 Additional submission of Enterprise Deliverable 

Routing System routing for data loss prevention / deidentification project deliverables as required for 

PG&E approval 

1.2

 Josh Conkel 08/30/19 Finalized de-identification project deliverables for 

submission into PG&E's Enterprise Deliverable 

Routing System.

0.8

 Kristy Hornland 08/30/19 Updating configuration management plan with 

configuration items

3.1

 Kristy Hornland 08/30/19 .5 Meeting with T. Sedgwick and F. Molina to 

determine asks for drafting the solution 

architecture.0.5 Created Collibra Connection 

document for use in upcoming solution architecture 

meeting

1.0

 Kristy Hornland 08/30/19 Completed NERC-0104WBT – CIP-004 Cyber SecPersnl & Trng per PG&E requirements

0.8

 Kristy Hornland 08/30/19 Review of weekly status with T. Sedgwick (KPMG) 

to update DLP section 

0.6

 Michael Gomez 08/30/19 (1) Call with PG&E Engagement Director J. 

Heffelfinger to discuss deliverables and to review the 

de-identification task for week ahead

1.0

 Toby Sedgwick 08/30/19 Review of weekly status with K. Hornland (KPMG) 

to update DLP section 

0.6

 Toby Sedgwick 08/30/19 Meeting with F. Molina (PG&E) to determine asks for 

drafting the solution architecture

0.5

 Yosef Kerzner 08/30/19 Completed ISEC-9010WBT required PG&E Training. 1.1

KPMG LLP Monthly Fee Statement Page 99 of 438

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of 396
Name Date Description Hours Amount 

EXHIBIT C2

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

Case No. 19-30088

Data Security Services 

August 1, 2019 through August 31, 2019

 Yosef Kerzner 08/30/19 Meeting with G. Vadathu (PG&E), G. Rich (KPMG), 

Y. Kerzner (KPMG) to review application criteria 

sheet and de-identification project plan and receive 

sign-off in EDRS routing system. 

0.6

 Yosef Kerzner 08/30/19 Discussion with D. Gaurav (PG&E) about a potential 

concern with unknown databases and how that should 

be reflected in the high-level architecture diagram.

0.4

 Yosef Kerzner 08/30/19 Follow-up with S. Yem (PG&E) to discuss next steps 

for high-level diagram prior to submitting work orders 

for infrastructure build out.

0.4

538.2 232,402.50 $ (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 August 31, 2019, KPMG is requesting the 

fixed-fee amount above for these services, as approved by the client. 

Total Data Security Services 

KPMG LLP Monthly Fee Statement Page 100 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 97

of 396
Name Date Description Hours Rate Amount 

 Bellamy Yoo 08/21/19 Identify, concurrently documenting work product 

from previous projects to assist counsel in reconciling 

data. 

0.8 $ 275.00 $ 220.00 

 Daniel Smith 08/22/19 Call at request of PG&E with J. Contreras (PG&E) S. 

Coyle (Coblentz Patch Duffy & Bass LLP), D. Smith, 

K. Markgraf, Baliclic-Durst (KPMG) to discuss 

repository/data shutdown options

0.7 $ 475.00 $ 332.50 

 Kelly Markgraf 08/22/19 Call at request of PG&E with J. Contreras (PG&E) S. 

Coyle (Coblentz Patch Duffy & Bass LLP), D. Smith, 

K. Markgraf, Baliclic-Durst (KPMG) to discuss 

repository/data shutdown options

0.7 $ 975.00 $ 682.50 

 Jovelyn Baliclic-Durst 08/22/19 Call at request of PG&E with J. Contreras (PG&E) S. 

Coyle (Coblentz Patch Duffy & Bass LLP), D. Smith, 

K. Markgraf, Baliclic-Durst (KPMG) to discuss 

repository/data shutdown options

0.7 $ 475.00 $ 332.50 

 Daniel Smith 08/27/19 1.2 - Generate Data Listing along with User Listing 

Report, as of 8/27, at the request of PG&E 

1.2 $ 475.00 $ 570.00 

 Daniel Smith 08/28/19 1.6 - Update Data Listing in conjunction with User 

Listing Report, as of 8/28, at request of PG&E after 

review from leadership. 

1.6 $ 475.00 $ 760.00 

5.7 2,897.50 $ 

Recurring Monthly Fees 

Period Number of Gigabytes 

Discounted 

Amount 

August 1 - 31, 2019 16,575.24 $ 49,725.72 

 $ 49,725.72 

Period Number of Users Amount 

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

$ 285.00

$ 52,908.22

EXHIBIT C3

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

Case No. 19-30088

Legal Support Services 

August 1, 2019 through August 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 101 of 438

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of 396
Name Date Description Hours Rate Amount 

Project Complete 

Total IT Software Services (Phase I) 0.0 - $ 

EXHIBIT C4

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

Case No. 19-30088

IT Software Services (Phase I)

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 102 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page 99

of 396
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 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 103 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

100 of 396
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

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 104 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

101 of 396
Name Date Description Hours Rate Amount 

 Celeste Campbell 08/20/19 .2 Call with G. Armstrong (KPMG) regarding next 

steps for supplemental retention; .3 Create zip file of 

all executed CWA's (to date) to be included in 

supplemental to provide to G. Armstrong (KPMG)

0.5 $ 162.50 $ 81.25 

 Celeste Campbell 08/26/19 Update Supplemental Retention Chart / Index, adding 

in additional data points to facilitate update of 

documents

0.9 $ 162.50 $ 146.25 

 Monica Plangman 08/26/19 Discussion with C Campbell regarding supplemental 

and go-forward including a chart depicting all 

Agreements with the Debtors (0.1); discussion with S. 

Carlin regarding go-forward regarding supplemental 

documents to be filed on the docket 0.1; review 

emails and pull together information/background for 

S. Carlin and drafting first supplemental 0.8; transmit 

communication with G. Armstrong regarding same 

0.1.

1.1 $ 212.50 $ 233.75 

Total Retention Services 2.5 461.25 $ 

EXHIBIT C7

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

Case No. 19-30088

Retention Services 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 105 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

102 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

Name Date Description Hours Rate Amount 

 Juanita Garza 04/17/19 Begin to prepare Exhibit C9 for inclusion in for 

inclusion in future fee statement once services 

approved. 

0.7 $ 137.50 $ 96.25 

 Juanita Garza 04/19/19 Continue, as of 4/19, to prepare Exhibit C9 for 

inclusion in for inclusion in future fee statement once 

services approved. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 04/29/19 Continue, as of 4/29, to prepare Exhibit C9 for 

inclusion in for inclusion in future fee statement once 

services approved. 

2.0 $ 137.50 $ 275.00 

 Juanita Garza 05/25/19 Continue, as of 5/25, to prepare Exhibit C9 (inclusive 

of deferred April time) for inclusion in for inclusion 

in future fee statement once services approved. 

3.3 $ 137.50 $ 453.75 

 Juanita Garza 05/28/19 Continue, as of 5/28, to prepare Exhibit C9 (inclusive 

of deferred April time) for inclusion in for inclusion 

in future fee statement once services approved. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 06/11/19 Continue, as of 6/11, to prepare Exhibit C9 (inclusive 

of deferred May time) for inclusion in for inclusion in 

future fee statement once services approved. 

1.1 $ 137.50 $ 151.25 

 Juanita Garza 06/12/19 Continue, as of 06/12/19, to prepare Exhibit C9 

(inclusive of deferred May time) for inclusion in 

future fee statement once services approved. 

1.2 $ 137.50 $ 165.00 

 Juanita Garza 06/13/19 Continue, as of 06/13/19, to prepare Exhibit C9 

(inclusive of deferred May time) for inclusion in 

future fee statement once services approved. 

2.0 $ 137.50 $ 275.00 

 Juanita Garza 06/14/19 Continue, as of 06/14/19, to prepare Exhibit C9 

(inclusive of deferred May time) for inclusion in 

future fee statement once services approved. 

1.9 $ 137.50 $ 261.25 

 Juanita Garza 06/17/19 Continue, as of 06/17/19, to prepare Exhibit C9 

(inclusive of deferred May time) for inclusion in 

future fee statement once services approved. 

2.2 $ 137.50 $ 302.50 

 Juanita Garza 06/18/19 Continue, as of 06/18/19, to prepare Exhibit C9 

(inclusive of deferred May time) for inclusion in 

future fee statement once services approved. 

1.3 $ 137.50 $ 178.75 

 Juanita Garza 06/19/19 Continue, as of 06/19/19, to prepare Exhibit C9 

(inclusive of deferred June time) for inclusion in 

future fee statement once services approved. 

1.3 $ 137.50 $ 178.75 

 Juanita Garza 06/20/19 Continue, as of 06/20/19, to prepare Exhibit C9 

(inclusive of deferred June time) for inclusion in 

future fee statement once services approved 

0.9 $ 137.50 $ 123.75 

 Juanita Garza 06/21/19 Continue, as of 06/21/19, to prepare Exhibit C9 

(inclusive of deferred June time) for inclusion in 

future fee statement once services approved. 

0.5 $ 137.50 $ 68.75 

 Juanita Garza 08/01/19 Begin to prepare Task 2 portion of exhibit C1 for 

inclusion in fourth monthly fee statement.

3.3 $ 137.50 $ 453.75 

 Juanita Garza 08/01/19 Begin to prepare Task 3 portion of exhibit C1 for 

inclusion in fourth monthly fee statement.

2.0 $ 137.50 $ 275.00 

 Juanita Garza 08/01/19 Begin to prepare Task 5 portion of exhibit C1 for 

inclusion in fourth monthly fee statement.

1.7 $ 137.50 $ 233.75 

EXHIBIT C8

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

Case No. 19-30088

Fee Application Preparation Services 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 106 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

103 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Wendy Shaffer 08/01/19 Updated designated portion of 4th fee statement C2 

exhibit to include data received from professionals as 

of 8/1/19

2.1 $ 150.00 $ 315.00 

 Celeste Campbell 08/01/19 Create spreadsheet for 1st monthly fee statement with 

all data points requested by PG&E Law finance team 

as requested in order to facilitate PG&E internal 

review and payment process while in bankruptcy.

0.5 $ 162.50 $ 81.25 

 Juanita Garza 08/02/19 Continue, as of 08/02/19, to prepare Task 2 portion of 

exhibit C1 for inclusion in fourth monthly fee 

statement.

3.0 $ 137.50 $ 412.50 

 Juanita Garza 08/02/19 Continue, as of 08/02/19, to prepare Task 3 portion of 

exhibit C1 for inclusion in fourth monthly fee 

statement.

2.4 $ 137.50 $ 330.00 

 Juanita Garza 08/02/19 Continue, as of 08/02/19, to prepare Task 5 of exhibit 

C1 for inclusion in fourth monthly fee statement.

0.9 $ 137.50 $ 123.75 

 Juanita Garza 08/02/19 Continue, from earlier on 08/02/19, to prepare Task 2 

portion of exhibit C1 for inclusion in fourth monthly 

fee statement.

1.8 $ 137.50 $ 247.50 

 Celeste Campbell 08/02/19 .1 Check docket for filed Fee Examiner protocol ; .2 

Follow-up with S. Carlin (KPMG) regarding footnote 

review. Follow-up with S. Carlin for clarification on 

input on footnotes. ; .3 Incorporate S. Carlin input 

into footnote 5 of invoice master s/s for PG&E ; .7 

Incorporate PO numbers and footnote provided by G. 

Armstrong (KPMG) into master invoice document 

/CWA spreadsheet requested by PG&E 

1.3 $ 162.50 $ 211.25 

 Monica Plangman 08/02/19 Associate director review and concurrently comment 

on footnote for the compensation process per protocol 

process established by Debtors. 

1.5 $ 212.50 $ 318.75 

 Juanita Garza 08/03/19 Continue, as of 08/03/19, to prepare Task 2 portion of 

exhibit C1 for inclusion in fourth monthly fee 

statement.

1.6 $ 137.50 $ 220.00 

 Juanita Garza 08/04/19 Continue, as of 08/04/19, to prepare Task 2 portion of 

exhibit C1 for inclusion in fourth monthly fee 

statement.

2.6 $ 137.50 $ 357.50 

 Juanita Garza 08/05/19 Continue, as of 08/05/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in Fourth Monthly Fee 

Statement.

0.9 $ 137.50 $ 123.75 

 Juanita Garza 08/05/19 Updates, as of 08/05/19, to Task 2 portion of Exhibit 

C1 with additional detail received from professionals.

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/05/19 Updates, as of 08/05/19, to Task 3 portion of Exhibit 

C1 with additional detail received from professionals. 

2.4 $ 137.50 $ 330.00 

 Juanita Garza 08/05/19 Updates, as of 08/05/19, to Task 5 of Exhibit C1 with 

additional detail received from professionals. 

0.8 $ 137.50 $ 110.00 

KPMG LLP Monthly Fee Statement Page 107 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

104 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Celeste Campbell 08/05/19 1.7 Populate 1st monthly PG&E invoice packet with 

project specific data as per PG&E request with each 

invoice ; 1.0 Finalize invoice packet and index for 

PG&E for 1st fee statement, email to T. Lett (PG&E) 

along with CNO

2.7 $ 162.50 $ 438.75 

 Juanita Garza 08/06/19 Updates, as of 08/06/19, to Task 2 portion of Exhibit 

C1 with additional detail received from professionals.

0.9 $ 137.50 $ 123.75 

 Juanita Garza 08/06/19 Updates, as of 08/06/19, to Task 3 portion of Exhibit 

C1 with additional detail received from professionals.

2.2 $ 137.50 $ 302.50 

 Juanita Garza 08/06/19 Updates, as of 08/06/19, to Task 5 of Exhibit C1 with 

additional detail received from professionals.

1.5 $ 137.50 $ 206.25 

 Celeste Campbell 08/06/19 .1 Check PG&E docket for objections to 3rd fee 

statement and filed FE protocol ; .3 Prepare CNO for 

3rd monthly fee statement, utilizing information from 

docket to populate ; .1.2 Populate 2nd monthly 

invoice packet with project specific data as per PG&E 

request with each invoice supported by detail sorted 

and subtotaled by person. ;

1.6 $ 162.50 $ 260.00 

 Juanita Garza 08/07/19 Updates, as of 08/07/19, to Task 2 portion of Exhibit 

C1 with additional detail received from professionals. 

1.2 $ 137.50 $ 165.00 

 Juanita Garza 08/07/19 Updates, as of 08/07/19, to Task 3 portion of Exhibit 

C1 with additional detail received from professionals.

3.8 $ 137.50 $ 522.50 

 Juanita Garza 08/07/19 Updates, as of 08/07/19, to Task 5 of Exhibit C1 with 

additional detail received from professionals.

1.8 $ 137.50 $ 247.50 

 Wendy Shaffer 08/07/19 1.1 Began to update designated portion of exhibit C2 

of PG&E 5th monthly fee application to include data 

received from professionals as of 8/7/19.

1.1 $ 150.00 $ 165.00 

 Celeste Campbell 08/07/19 2.3 Prepare allocation for 3rd fee statement factoring 

complications created by 80% / 100% payments to 

provide to A. Rolling (KPMG)

2.3 $ 162.50 $ 373.75 

 Juanita Garza 08/08/19 Continue, as of 08/08/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

2.2 $ 137.50 $ 302.50 

 Juanita Garza 08/08/19 Continue, as of 08/08/19, to prepare Task 3 portion of 

Exhibit C1 for inclusion in fourth monthly fee 

statement. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/08/19 Continue, as of 08/08/19, to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

0.7 $ 137.50 $ 96.25 

 Wendy Shaffer 08/08/19 Updated designated portion of PG&E 5th C2 exhibits 

to include data received from professionals as of 

8/8/19;

0.8 $ 150.00 $ 120.00 

 Celeste Campbell 08/08/19 1.1 Read Fee Examiner initial report related to 

KPMG's 1st interim fee application, concurrently 

noting comments / observations ; .1 forward 1st 

interim report to S. Carlin and M. Plangman (KPMG)

1.2 $ 162.50 $ 195.00 

KPMG LLP Monthly Fee Statement Page 108 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

105 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Celeste Campbell 08/08/19 .3 Read Fee Examiner initial report related to the first 

interim period PG&E .8 Prepare / provide additional 

information requested for PG&E internal invoice 

(A&B) for 3rd fee statement.

1.1 $ 162.50 $ 178.75 

 Celeste Campbell 08/08/19 Begin making revisions to Invoice packet to 

accommodate PG&E request

0.7 $ 162.50 $ 113.75 

 Juanita Garza 08/09/19 Continue, as of 08/09/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.9 $ 137.50 $ 261.25 

 Juanita Garza 08/09/19 Continue, as of 08/09/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

3.2 $ 137.50 $ 440.00 

 Wendy Shaffer 08/09/19 Updates to designated portion of PG&E 5th C2 

exhibit to include data received from professionals as 

of 8/9/19;

0.9 $ 150.00 $ 135.00 

 Celeste Campbell 08/09/19 In order to accommodate PG&E Law finance team 

request, update 1st (.9), 2nd (.6) & 3rd (.5) monthly 

invoice packets with A&B invoices to include 

supporting detail by project; .3.7 Update 1st monthly 

invoice packet with A&B invoices to include 

supporting detail by project in order to accommodate 

PG&E Law finance team request. 

5.7 $ 162.50 $ 926.25 

 Juanita Garza 08/11/19 Continue, as of 08/11/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in Fourth Monthly Fee 

Statement.

1.0 $ 137.50 $ 137.50 

 Celeste Campbell 08/12/19 Begin analysis of detailed 1st interim Fee Examiner 

report in order to address / respond to items 

questioned. 

3.1 $ 162.50 $ 503.75 

 Juanita Garza 08/12/19 Continue, as of 08/12/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion 

in fourth monthly fee statement.

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/12/19 Continue, as of 08/12/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.9 $ 137.50 $ 261.25 

 Juanita Garza 08/12/19 Continue, as of 08/12/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

2.9 $ 137.50 $ 398.75 

 Juanita Garza 08/12/19 Continue, as of 08/12/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion 

in fourth monthly fee statement. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/12/19 Continue, as of 08/12/19, to prepare Endpoint 

Protection Strategy Assessment portion of Exhibit D1 

for inclusion in future fee statement once services 

approved. 

0.1 $ 137.50 $ 13.75 

 Celeste Campbell 08/13/19 Continue analysis of detailed Fee Examiner report in 

order to address / respond to items questioned, 

concurrently addressing items questioned / preparing 

response

2.7 $ 162.50 $ 438.75 

 Juanita Garza 08/13/19 Continue, as of 08/13/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion 

in fourth monthly fee statement.

0.7 $ 137.50 $ 96.25 

KPMG LLP Monthly Fee Statement Page 109 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

106 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Juanita Garza 08/13/19 Continue, as of 08/13/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.0 $ 137.50 $ 137.50 

 Juanita Garza 08/13/19 Continue, as of 08/13/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.0 $ 137.50 $ 137.50 

 Juanita Garza 08/13/19 Continue, as of 08/13/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/13/19 Continue, as of 08/13/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion 

in fourth monthly fee statement. 

0.7 $ 137.50 $ 96.25 

 Juanita Garza 08/13/19 Continue, as of 08/13/19, to prepare Endpoint 

Protection Strategy Assessment portion of Exhibit D1 

for inclusion in future fee statement once services 

approved. 

0.1 $ 137.50 $ 13.75 

 Wendy Shaffer 08/14/19 Updated designated portion of P&E 5th monthly fee 

application to include data received from 

professionals as of 8/14/19.

3.6 $ 150.00 $ 540.00 

 Celeste Campbell 08/15/19 Continue, as of 8/15, addressing items questioned / 

preparing response to 1st interim Fee Examiner report 

3.4 $ 162.50 $ 552.50 

 Juanita Garza 08/15/19 Continue, as of 08/13/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

0.4 $ 137.50 $ 55.00 

 Juanita Garza 08/15/19 Continue, as of 08/13/19, to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

0.6 $ 137.50 $ 82.50 

 Juanita Garza 08/15/19 Continue, as of 08/15/19, to prepare Data Security 

Program Support portion of Exhibit D1 for inclusion 

in fourth monthly fee statement.

1.2 $ 137.50 $ 165.00 

 Juanita Garza 08/15/19 Continue, as of 08/15/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

0.5 $ 137.50 $ 68.75 

 Juanita Garza 08/16/19 Perform portion of analysis assigned related to Fee 

Examiner 1st interim report 

1.4 $ 137.50 $ 192.50 

 Juanita Garza 08/16/19 Continue, as of 08/16/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.9 $ 137.50 $ 261.25 

 Juanita Garza 08/16/19 Continue, as of 08/16/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

2.4 $ 137.50 $ 330.00 

 Juanita Garza 08/16/19 Continue, as of 08/16/19, to prepare Task 5 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

0.4 $ 137.50 $ 55.00 

 Juanita Garza 08/18/19 Continue, as of 08/18/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.3 $ 137.50 $ 178.75 

 Juanita Garza 08/18/19 Continue, as of 08/18/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.8 $ 137.50 $ 247.50 

KPMG LLP Monthly Fee Statement Page 110 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

107 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Juanita Garza 08/19/19 Continue, as of 08/19/19, to prepare Data Security 

Program Support portion of exhibit D1 for inclusion 

in fourth monthly fee statement.

2.0 $ 137.50 $ 275.00 

 Juanita Garza 08/19/19 Continue, as of 08/19/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

2.5 $ 137.50 $ 343.75 

 Juanita Garza 08/19/19 Continue, as of 08/19/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

2.1 $ 137.50 $ 288.75 

 Juanita Garza 08/19/19 Continue, as of 08/19/19, to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.1 $ 137.50 $ 151.25 

 Juanita Garza 08/20/19 Continue, as of 08/18/19, to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/20/19 Continue, as of 08/20/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.9 $ 137.50 $ 261.25 

 Juanita Garza 08/20/19 Continue, as of 08/20/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

2.4 $ 137.50 $ 330.00 

 Juanita Garza 08/21/19 Continue, as of 08/20/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.4 $ 137.50 $ 192.50 

 Juanita Garza 08/21/19 Continue, as of 08/20/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.3 $ 137.50 $ 178.75 

 Celeste Campbell 08/22/19 Refine analysis, concurrently updating response to 1st 

interim Fee Examiner report 

2.8 $ 162.50 $ 455.00 

 Juanita Garza 08/22/19 Continue, as of 08/22/19,to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

0.5 $ 137.50 $ 68.75 

 Juanita Garza 08/22/19 Continue, as of 08/22/19, to prepare Data Security 

Program Support portion of exhibit D1 for inclusion 

in fourth monthly fee statement.

0.8 $ 137.50 $ 110.00 

 Juanita Garza 08/22/19 Continue, as of 08/22/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.4 $ 137.50 $ 192.50 

 Juanita Garza 08/22/19 Continue, as of 08/22/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.1 $ 137.50 $ 151.25 

 Juanita Garza 08/23/19 Continue, as of 08/23/19,to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

0.6 $ 137.50 $ 82.50 

 Juanita Garza 08/23/19 Continue, as of 08/23/19, to prepare Task 1 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.8 $ 137.50 $ 247.50 

 Juanita Garza 08/23/19 Continue, as of 08/23/19, to prepare Data Security 

Program Support portion of exhibit D1 for inclusion 

in fourth monthly fee statement.

0.6 $ 137.50 $ 82.50 

 Juanita Garza 08/23/19 Continue, as of 08/23/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

1.3 $ 137.50 $ 178.75 

KPMG LLP Monthly Fee Statement Page 111 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

108 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Juanita Garza 08/23/19 Prepare assigned portion of Task 1 for inclusion in 

Exhibit C1 fourth monthly fee statement.

1.8 $ 137.50 $ 247.50 

 Juanita Garza 08/23/19 Continue, as of 08/23/19, to prepare Data Security 

Program Support portion of exhibit D1 for inclusion 

in fourth monthly fee statement. 

0.6 $ 137.50 $ 82.50 

 Juanita Garza 08/24/19 Continue, as of 8/24, to prepare assigned portion of 

Task 1 for inclusion in Exhibit C1 fourth monthly fee 

statement.

2.3 $ 137.50 $ 316.25 

 Juanita Garza 08/25/19 Continue, as of 08/25/19, to prepare assigned portion 

of Exhibit C1 (Task 1) for inclusion in fourth monthly 

fee statement.

2.3 $ 137.50 $ 316.25 

 Daniel Smith 08/26/19 Draft updated hosting information / fees to provide to 

C. Campbell (KPMG) for inclusion on 4th and 5th fee 

statements 

0.8 $ 475.00 $ 380.00 

 Juanita Garza 08/26/19 Continue, as of 08/26/19, to prepare assigned portion 

of Exhibit C1 (Task 1) for inclusion in fourth monthly 

fee statement.

1.4 $ 137.50 $ 192.50 

 Juanita Garza 08/26/19 Continue, as of 08/26/19, to prepare Task 1 portion of 

C1 for inclusion in fourth monthly fee statement.

1.9 $ 137.50 $ 261.25 

 Juanita Garza 08/26/19 Continue, as of 08/26/19, to prepare Task 2 portion of 

C1 for inclusion in fourth monthly fee statement.

3.1 $ 137.50 $ 426.25 

 Celeste Campbell 08/26/19 Call with M. Plangman (KPMG) to update regarding 

PG&E payment / supplemental retention status, new 

CWA's

0.4 $ 162.50 $ 65.00 

 Celeste Campbell 08/26/19 Continue, as of 8/26, to prepare Exhibit C1 (Task 1) 

of 4th fee statement

2.0 $ 162.50 $ 325.00 

 Celeste Campbell 08/26/19 Create final version of Exhibit C2 of 4th fee statement 

for partner review. 

0.5 $ 162.50 $ 81.25 

 Celeste Campbell 08/26/19 Update invoice project name / PO number at request 

of PG&E and return

0.2 $ 162.50 $ 32.50 

 Juanita Garza 08/27/19 Continue, as of 08/27/19, to prepare Task 2 portion of 

D1 for inclusion in fourth monthly fee statement.

0.5 $ 137.50 $ 68.75 

 Celeste Campbell 08/27/19 .1 Call with M. Broida (KPMG) to discuss additional 

PG&E data request to facilitate payment process. 3.4 

Continue, as of 8/27, to prepare designated portion of 

Exhibit C1 (Task 1) of 4th fee statement; .9 Assemble 

separate files for AMS project only for March, April 

& May to assist team with providing additional info 

requested by M. Pender (PG&E) to facilitate 

payments due .

4.4 $ 162.50 $ 715.00 

 Celeste Campbell 08/27/19 Continue, from earlier on 8/27, to prepare designated 

portion of Exhibit C1 (Task 1) of 4th fee statement 

2.0 $ 162.50 $ 325.00 

 Celeste Campbell 08/27/19 Update C2 to include amounts for client approved 

deliverables

0.2 $ 162.50 $ 32.50 

 Juanita Garza 08/28/19 Continue, as of 08/28/19,to prepare Task 3 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement. 

1.2 $ 137.50 $ 165.00 

 Juanita Garza 08/28/19 Continue, as of 08/28/19, to prepare Task 2 portion of 

Exhibit D1 for inclusion in fourth monthly fee 

statement.

3.1 $ 137.50 $ 426.25 

KPMG LLP Monthly Fee Statement Page 112 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

109 of 396
(includes time related to fee application preparation that was deferred pending court approval of the related services)

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 

August 1, 2019 through August 31, 2019

 Daniel Smith 08/29/19 Manager review of Exhibit C3 of 4th fee statement in 

advance of partner review. 

0.1 $ 475.00 $ 47.50 

 Celeste Campbell 08/29/19 Finalize Exhibit C1 of 4th fee statement to send to K. 

McNamara (KPMG) for review in advance of partner 

review as required for filing. 

0.7 $ 162.50 $ 113.75 

 Celeste Campbell 08/29/19 Finalize Exhibit C2 of 4th fee statement to send to T. 

Sedgwick, J. Conkel (KPMG) for review in advance 

of partner review as required for filing. 

0.4 $ 162.50 $ 65.00 

 Monica Plangman 08/31/19 Associate director review of fee application and 

concurrently provide comments. 

2.0 $ 212.50 $ 425.00 

Total Fee Application Preparation Services 182.7 26,791.25 $ 

KPMG LLP Monthly Fee Statement Page 113 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

110 of 396
Name Date Description Hours Rate Amount 

 Kavita Malik 04/08/19 Install / configure PingFederate in preparation for the 

Opentoken standardization task. (2.0) Install / 

configure PingAccess in preparation for Opentoken 

standardization task. (1.5) Install / configure 

OpenToken adapter on the PingFederate server. (1.5) 

Install and configure an open token sample 

application on webserver. (0.8) 

5.8 $ 225.00 $ 1,305.00 

 Bhaskara Rama 

Bhaskara 

04/08/19 Review Application 8 PingAccess Policy Changes in 

DEV / TEST environment for OIDC policy. (0.5) 

Perform the access validation for PAPM 2.0 upgrade 

for Admin SSO users. (1.0) Analyze Application 5 

idle Time out issue, concurrently reviewing the 

PingFederate setup for idle time out as well as Max 

Timeout settings in DEV environment. (1.7) Perform 

idle timeout testing for Application 5 with respect to 

PingFederate cookie perspective. (1.5) Perform 

testing of Application 1 Dashboard access use case in 

DEV / TEST environments. (0.5) PING project 

OpenToken Standardization task discussion details 

with K. Malik, R. Bhaskara (KPMG). (0.5) 

5.7 $ 225.00 $ 1,282.50 

 Rob Villegas 04/08/19 Call with R. Villegas (KPMG) S. Hunt and T. Wuttke 

(PG&E) to sync up on updates while KPMG was not 

contracted. (0.5) Call with S. Hunt, T. Wuttke, B. 

Thomas, T. Yu, L. Milum, A. Chauhan (PG&E), K. 

Malik, R. Bhaskara (KPMG) to go over action items 

tracker (1.5) Meeting with R. Bhaskara, K. Malik 

(KPMG) to discuss current status, next steps, as of 

04/08/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.2) Draft / send email to S. Hunt and T. 

Wuttke (PG&E) regarding follow up items needed for 

documentation updates (0.1) Call with R. Villegas 

(KPMG) and PG&E Help Desk to obtain required 

access to PG&E systems (0.3) 

2.6 $ 225.00 $ 585.00 

 Bhaskara Rama 

Bhaskara 

04/08/19 Call with S. Hunt, T. Wuttke, B. Thomas, T. Yu, L. 

Milum, A. Chauhan (PG&E), R. Villegas, K. Malik, 

R. Bhaskara (KPMG) to go over action items tracker. 

(1.5) Meeting with R. Bhaskara, R. Villegas, K. 

Malik (KPMG) to discuss current status, next steps, 

as of 04/08/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.2) PING Project current issues 

discussion / analysis session meeting with N. Rane 

(PG&E), W. Thomas (PG&E), R. Jeyarajan (PG&E), 

A. Chauhan (PG&E) (0.6) 

2.3 $ 225.00 $ 517.50 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 114 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

111 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Kavita Malik 04/08/19 Meeting with R. Bhaskara, R. Villegas(KPMG) to 

discuss current status, next steps, as of 04/08/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.2) 

Call with S. Hunt, T. Wuttke, B. Thomas, T. Yu, L. 

Milum, A. Chauhan (all PG&E), R. Villegas, K. 

Malik, R. Bhaskara (KPMG) to go over action items 

tracker. (1.5) PING project OpenToken 

Standardization task discussion details with K. Malik, 

R. Bhaskara (KPMG). (0.5)

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

04/09/19 Apply the Open Token changes for query parameter 

to cookie in Application 2 interface in DEV 

environment, concurrently performing the testing to 

validate the Application 2 . (1.0) Prepare the 

deployment steps for Customer Facing Web 

applications in PAPM (PingAccess Policy Migration) 

Suit for Application 3, F5 tokenization application2. 

(2.0) Update Customer Facing Web Applications 

deployment guide with PingFederate Configuration 

steps for Application 2. (2.1)

5.1 $ 225.00 $ 1,147.50 

 Bhaskara Rama 

Bhaskara 

04/09/19 Review Customer Facing Web Applications for 

preparing Deployment steps for QA environment. 

(1.0) Analysis of 404 issue for Application 3, 

concurrently performing the Application 3 policy 

comparison between DEV / TEST environment to 

note findings. (1.0) Meeting with R. Bhaskara, R. 

Villegas, K. Malik (KPMG) to discuss current status, 

next steps, as of 04/09/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.3) PING Project 

current issues discussion and analysis session meeting 

with N. Rane(PG&E), T. Wuttke (PG&E), R. 

Jeyarajan (PG&E) (0 6)

2.9 $ 225.00 $ 652.50 

 Kavita Malik 04/09/19 Prepare the draft document for open token 

standardization attributes to be updated with the 

recommended values from the environment. (2.0) 

Meeting with R. Bhaskara, R. Villegas (KPMG) to 

discuss current status, next steps, as of 04/09/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.3) 

2.3 $ 225.00 $ 517.50 

 Rob Villegas 04/09/19 Meeting with R. Bhaskara, K. Malik (KPMG) to 

discuss current status, next steps, as of 04/09/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.3), 

Update IT Software Services (Phase II) project plan 

based on status as of 4/8/19. (0.5) 

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 115 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

112 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/10/19 Investigate the Zero-Downtime version upgrade 

process for PingAccess servers. (2.0) Perform the 

Backup of Admin Server in a WebEx shared session 

with K. Malik, R. Bhaskara (KPMG). (0.2) Meeting 

with R. Bhaskara, R. Villegas, R. Nagdeo (KPMG) to 

discuss current status, next steps, as of 04/10/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.4) 

Discussion regarding the preparation for the 

PingAccess Upgrade activity for 5.0.1 to 5.2.1 as well 

as reviewing the upgrade steps, the strategy for 

upgrading and ensuring that all pre-requisites are in 

place with R. Bhaskara, K. Malik (KPMG). (1.0) 

PING Project current issues discussion and analysis 

session meeting with N. Rane, T. Wuttke, R. 

Jeyarajan A. Chauhan (PG&E). (0.6) 

4.2 $ 225.00 $ 945.00 

 Bhaskara Rama 

Bhaskara 

04/10/19 Perform Backup of Runtime Engine in a WebEx 

shared session with K. Malik, R. Bhaskara (KPMG). 

(0.2) Deploy Admin Console Changes in a WebEx 

shared session with K. Malik, R. Bhaskara (KPMG). 

(0.2) Run the upgrade utility for the Admin Server in 

a WebEx shared session with K. Malik, R. Bhaskara 

(KPMG). (0.2) Perform the post install steps for the 

Admin server in a WebEx shared session with K. 

Malik, R. Bhaskara (KPMG). (0.5) Run the upgrade 

utility for the Runtime Engine 1 Server in a WebEx 

shared session with K. Malik, R. Bhaskara (KPMG). 

(0.2) Perform the post install steps for the Runtime 

Engine 1 server in a WebEx shared session with K. 

Malik, R. Bhaskara (KPMG). (0.5) Performed the 

validation steps for PingAccess Admin Console & 

PingAccess Engine Server after the upgrade. (0.5) 

Review the Timeout settings for Application 5 in a 

meeting along with N. Rane (PG&E), T. Wuttke 

(PG&E), M. Lee (PG&E), K. Malik (KPMG). (0.4) 

Perform the migration of PingAccess Policy Demand 

Response Customer interface from DEV environment 

to TEST environment. (1.1) 

3.8 $ 225.00 $ 855.00 

KPMG LLP Monthly Fee Statement Page 116 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

113 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Kavita Malik 04/10/19 Discussion regarding the preparation for the 

PingAccess Upgrade activity for 5.0.1 to 5.2.1 as well 

as reviewing the upgrade steps, the strategy for 

upgrading and ensuring that all pre-requisites are in 

place with R. Bhaskara(KPMG). (1.0) Perform 

Backup of Admin Server in a WebEx shared session 

with K. Malik, R. Bhaskara (KPMG). (0.2) Perform 

Backup of Runtime Engine in a WebEx shared 

session with K. Malik, R. Bhaskara (KPMG). (0.2) 

Admin Console Changes in a WebEx shared session 

with K. Malik, R. Bhaskara (KPMG). (0.2) Run the 

upgrade utility for the Admin Server in a WebEx 

shared session with K. Malik, R. Bhaskara (KPMG). 

(0.2) Perform the post install steps for the Admin 

server in a WebEx shared session with K. Malik, R. 

Bhaskara (KPMG). (0.5) Run the upgrade utility for 

the Runtime Engine 1 Server in a WebEx shared 

session with K. Malik, R. Bhaskara (KPMG). (0.2) 

Perform the post install steps for the Runtime Engine 

1 server in a WebEx shared session with K. Malik, 

R. Bhaskara (KPMG). (0.5) Validation, concurrently 

Testing of Admin Upgrade and Runtime Engine 1 

Upgrade. (0.5) Meeting with R. Bhaskara, R. 

Villegas(KPMG) to discuss current status, next steps, 

as of 04/10/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.4) Meeting regarding Timeout 

settings migration to PING from SiteMinder with N. 

Rane(PG&E), T. Wuttke(PG&E), R. Bhaskara 

(KPMG0(KPMG). (0.4)

4.3 $ 225.00 $ 967.50 

 Kavita Malik 04/10/19 Review of PG&E deployment guide / Architecture 

document to prepare for PingAccess Upgrade 

activities. 

3.7 $ 225.00 $ 832.50 

 Rob Villegas 04/10/19 Call with R. Villegas. Wuttke (PG&E) for PM sync 

up (0.5), Financial analysis on budget burn to extend 

team to end of Go Live (0.5) Meeting with R. 

Bhaskara, K. Malik (KPMG) to discuss current 

status, next steps, as of 04/10/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.4) 

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 117 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

114 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/11/19 Analyze temporary password issue on Application 2 

Dashboard page, concurrently identifying 

configuration changes are corrected on F5 Load 

Balancer rules in session with R. Bhaskara (KPMG), 

J. Phillip, A. Chauhan (PG&E). (2.0) Meeting with R. 

Bhaskara, R. Villegas, K. Malik (KPMG) to discuss 

current status, next steps, as of 04/11/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (1.0) Call with S. 

Hunt, T. Wuttke, R. Thomas, H. Harris, E. Vo 

(PG&E), R. Villegas, K. Malik (KPMG) to discuss 

project status and go over action items tracker as of 

4/11/19. (1.0) 

4.0 $ 225.00 $ 900.00 

 Bhaskara Rama 

Bhaskara 

04/11/19 Test Application 2 password reset scenario in DEV 

environment. (1.0) Prepare the deployment steps for 

Shared OIDC policy setup in PingFederate server for 

customer Facing Web applications. (1.5) Review 

TEST / DEV configurations for AuthN Selector setup 

for customer Facing Web applications. (1.5) 

4.0 $ 225.00 $ 900.00 

 Kavita Malik 04/11/19 Meeting with R. Bhaskara, R. Villegas(KPMG) to 

discuss current status, next steps, as of 04/11/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (1.0), 

Call with S. Hunt, T. Wuttke, R. Thomas, H. Harris, 

E. Vo (all PG&E), R. Villegas, R. Bhaskara(KPMG) 

to discuss project status and go over action items 

tracker as of 4/11/19. (1.0) Update the PingAccess 

Upgrade guide with Backup process and Screenshots 

from the upgrade process in test environment. (0.3) 

Update the PingAccess upgrade guide with 

screenshots for PingAccess Admin upgrade. (0.3) 

Update the PingAccess upgrade guide with 

screenshots for PingAccess Engine upgrade. (0.3) 

Update the PingAccess upgrade guide with section 

Post upgrade steps for PingAccess Admin Server 

upgrade. (0.3) Update the PingAccess upgrade guide 

with section Post upgrade steps for PingAccess 

Engine Server upgrade. (0.3) 

3.5 $ 225.00 $ 787.50 

 Rob Villegas 04/11/19 Call with R. Villegas and M. Gomez (KPMG) 

regarding contracting and budgeting (0.2) Meeting 

with R. Bhaskara, K. Malik (KPMG) to discuss 

current status, next steps, as of 04/19/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (1.0) Call with S. 

Hunt, T. Wuttke, R. Thomas, H. Harris, E. Vo 

(PG&E) R. Bhaskara, K. Malik (KPMG) to discuss 

project status and go over action items tracker as of 

4/11 (1.0)

2.2 $ 225.00 $ 495.00 

KPMG LLP Monthly Fee Statement Page 118 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

115 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/12/19 Perform the PingAccess Version Upgrade execution 

steps for Replica Admin Server, concurrently testing 

Replica Admin server status post upgrade. (1.7) 

Perform the PingAccess Version upgrade from 5.0.1 

to 5.2.1 for 2nd PingAccess Engine in TEST 

environment. (1.6) Meeting with R. Bhaskara, R. 

Villegas, K. Malik (KPMG) to discuss current status, 

next steps, as of 04/12/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.5) 

3.8 $ 225.00 $ 855.00 

 Bhaskara Rama 

Bhaskara 

04/12/19 Perform the validation steps for PingAccess 2nd 

Engine in Cluster by stopping 1st engine using the 

sample application. (1.0) Investigate Login Failure 

issue for Temporary Password user case. (1.0) PING 

Project current issues discussion and analysis session 

meeting with N. Rane (PG&E), T. Wu (PG&E), R. 

Jeyarajan (PG&E), A. Chauhan(PG&E). (1.0) 

Update the deployment steps for F5 Tokenization 

applications in Tier 1 application deployment Guide. 

(0.7) Call with J. Agrawal (PG&E), R. Villegas, R. 

Bhaskara (KPMG) to analyze the Application 6 

error (0 5)

4.2 $ 225.00 $ 945.00 

 Kavita Malik 04/12/19 Meeting with R. Bhaskara, R. Villegas(KPMG) to 

discuss current status, next steps, as of 04/12/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. 

(partial attendance)

0.3 $ 225.00 $ 67.50 

 Rob Villegas 04/12/19 Call with R. Villegas (KPMG) and E. Vo (PG&E) to 

review project details regarding custom code and 

major pinpoints (1.0) Meeting with R. Bhaskara, K. 

Malik (KPMG) to discuss current status, next steps, 

as of 04/12/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.5) Call with J. Agrawal (PG&E), 

R. Bhaskara (KPMG) to analyze Application 6 error 

(0.5)

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

04/15/19 Analyze, concurrently investigating Password reset 

issue with Application 3. (3.0) Meeting with R. 

Bhaskara, R. Villegas, K. Malik (KPMG) to discuss 

current status, next steps, as of 04/15/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.3) 

3.3 $ 225.00 $ 742.50 

 Bhaskara Rama 

Bhaskara 

04/15/19 Document Deployment guide for Tier 1 Tokenization 

Applications (3.9) and send the document to PG&E 

for review (0.1). Perform the PingAccess Upgrade for 

TEST environment for PingAccess 2nd Engine / 

Replica Admin Server for 5.0.1 to 5.2.10.7. (0.7)

4.7 $ 225.00 $ 1,057.50 

KPMG LLP Monthly Fee Statement Page 119 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

116 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Kavita Malik 04/15/19 Meeting with R. Bhaskara, R. Villegas(KPMG) to 

discuss current status, next steps, as of 04/15/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. 

0.3 $ 225.00 $ 67.50 

 Rob Villegas 04/15/19 Call with R. Villegas (KPMG), S. Hunt and T. 

Wuttke (PG&E) to have Project Manager Sync Up 

(0.5) Meeting with R. Bhaskara, K. Malik (KPMG) 

to discuss current status, next steps, as of 04/15/19, to 

ensure alignment with client priorities based on 

current client communications regarding same (0.3) 

Call with T. Wuttke, B. Deutch, N. Rane (PG&E), R. 

Villegas and R. Bhaskara (KPMG) to go over 

password reset defect (0.4), Bi-weekly SiteMinder 

Status Call with S. Hunt, T. Wuttke, E. Vo, B. 

Thomas, J. Phillip, A. Chahuan (PG&E), K. Malik 

(KPMG) (0.8) Call with R. Villegas (KPMG), S. 

Hunt, J. Phillip, E. Vo (PG&E) to go over removing 

web server access (0.5) Call with R. Villegas 

(KPMG) and E. Vo (PG&E) regarding Tokenization 

of Identity workflow (0 4)

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

04/16/19 (3.0) Analyze, concurrently investigating Password 

reset issue in Application 2 Portal application. (.2) 

Meeting with R. Bhaskara, R. Villegas, K. Malik 

(KPMG) to discuss current status, next steps, as of 

04/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same

3.2 $ 225.00 $ 720.00 

 Bhaskara Rama 

Bhaskara 

04/16/19 Document Deployment guide for Impersonation 

Applications 1. Application 1Proxy / 2. Application 

2Proxy applications for QA deployments (3.9) and 

send the document for PG&E review (0.1). Test, 

concurrently analyzing the PingAccess Admin 

console not showing engines in Clustered. (0.8) 

4.8 $ 225.00 $ 1,080.00 

 Kavita Malik 04/16/19 Meeting with R. Bhaskara, R. Villegas(KPMG) to 

discuss current status, next steps, as of 04/16/19, to 

ensure alignment with client priorities based on 

current client communications regarding same

0.2 $ 225.00 $ 45.00 

 Rob Villegas 04/16/19 Meeting with R. Bhaskara, K. Malik (KPMG) to 

discuss current status, next steps, as of 04/16/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.2) 

Update project status report (0.6) and send to S. Hunt 

(PG&E) based on updates from last week (0.1) Call 

with M. Gaeta, M. Perry (Ping), R. Villegas and S. 

Kaujalji (KPMG) to review custom work at PG&E 

(0.9)

1.8 $ 225.00 $ 405.00 

KPMG LLP Monthly Fee Statement Page 120 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

117 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/17/19 Document Deployment guide for Impersonation 

Applications 1. Application 1Proxy 2 /(1.9) and. 

Application 2Proxy applications (2.0) for QA 

deployment and sent the document for PG&E review 

(0.1) Review the Application 2Proxy setup in Dev 

Environment for virtual host changes from 

cloud.pge.com to comp.pge.com after VIP pointing to 

comp.pge.com. (0.3)

4.3 $ 225.00 $ 967.50 

 Bhaskara Rama 

Bhaskara 

04/17/19 Investigate Password reset issue in Application 2 

Portal application, concurrently resolving. (1.5) 

Investigate, concurrently analyzing idle time out issue 

reported for Application 5 as well as other Tier 1 

application. (2.0) Meeting with R. Bhaskara, R. 

Villegas, K. Malik (KPMG) to discuss current status, 

next steps, as of 04/16/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.2)

3.7 $ 225.00 $ 832.50 

 Kavita Malik 04/17/19 Meeting with R. Bhaskara, R. Villegas(KPMG) to 

discuss current status, next steps, as of 04/17/19, to 

ensure alignment with client priorities based on 

current client communications regarding same.

0.2 $ 225.00 $ 45.00 

 Rob Villegas 04/17/19 Call with R. Villegas (KPMG), S. Hunt and T. 

Wuttke (PG&E) to have Project Manager Sync Up 

(1.0) Meeting with R. Bhaskara, K. Malik (KPMG) 

to discuss current status, next steps, as of 04/16/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.2) 

Draft email to E. Vo (PG&E) detailing reasons for 

PING custom work. (0.6) 

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

04/18/19 Investigate Password reset issue in Application 2 

Portal application, concurrently resolving. (3.0) 

Meeting with R. Bhaskara, R. Villegas, K. Malik 

(KPMG) to discuss current status, next steps, as of 

04/18/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.4)

3.4 $ 225.00 $ 765.00 

 Bhaskara Rama 

Bhaskara 

04/18/19 Investigate, concurrently testing Application 5 

changing query parameter to cookie open token step 

in DEV. (1.0) Bi-weekly SiteMinder Status Call with 

S. Hunt, T. Wuttke, E. Vo, B. Thomas, A. Chahuan 

(PG&E), R. Villegas, K. Malik, R. Bhaskara (KPMG) 

(1.0) Perform steps for configuration and deployment 

of Application 2Proxy setup in TEST environment. 

(2.6)

4.6 $ 225.00 $ 1,035.00 

 Kavita Malik 04/18/19 Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, A. Chahuan (PG&E), K. 

Malik, R. Bhaskara (KPMG). (1.0) Meeting with R. 

Bhaskara, R. Villegas(KPMG) to discuss current 

status, next steps, as of 04/18/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.4)

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 121 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

118 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Kavita Malik 04/18/19 Communication with R. Villegas (KPMG) regarding 

status of tasks and timelines as of 04/18/19. 

0.4 $ 225.00 $ 90.00 

 Rob Villegas 04/18/19 Call with R. Villegas and S. Kaujalji (KPMG) to 

review PG&E custom work. (0.2) Bi-weekly 

SiteMinder Status Call with S. Hunt, T. Wuttke, E. 

Vo, B. Thomas, A. Chahuan (PG&E), K. Malik, R. 

Bhaskara (KPMG) (1.0) Meeting with R. Bhaskara, 

K. Malik (KPMG) to discuss current status, next 

steps, as of 04/18/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.4) Call with R. Villegas (KPMG) 

and L. Merola (Ping) to review the PG&E status as of 

4/18/19. (0.3)

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

04/19/19 Investigate PingAccess Engines not showing in 

Cluster engine tab in PingAccess Admin console issue 

in DEV environment. (3.0) Meeting with R. Bhaskara, 

R. Villegas, K. Malik (KPMG) to discuss current 

status, next steps, as of 04/19/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.6) 

3.6 $ 225.00 $ 810.00 

 Bhaskara Rama 

Bhaskara 

04/19/19 Perform the fixes for PingAccess Engine Cluster 

registration steps in DEV environment in a WebEx 

share session with R. Bhaskara and K. Malik 

(KPMG). (1.0) Analyze, concurrently testing for the 

issues on Application 2Proxy parent window closing 

leaving Impersonation error screen. (3.4)

4.4 $ 225.00 $ 990.00 

 Kavita Malik 04/19/19 Perform the fixes for PingAccess Engine Cluster 

registration steps in DEV environment in a WebEx 

share session with R. Bhaskara and K. Malik 

(KPMG). (1.0) Meeting with R. Bhaskara, R. 

Villegas(KPMG) to discuss current status, next steps, 

as of 04/19/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.6)

1.6 $ 225.00 $ 360.00 

 Rob Villegas 04/19/19 Draft email to M. Perry, M. Gaeta, L. Merola, B. 

Hammond (Ping) and S. Kaujalji, M. Gomez (KPMG) 

regarding PG&E custom work (0.4) Meeting with R. 

Bhaskara, K. Malik (KPMG) to discuss current 

status, next steps, as of 04/19/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.6) 

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 122 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

119 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/22/19 Analyzing the issues for Application 2Proxy parent 

window closing resulting Impersonation findings. 

(2.0) Perform analysis on Password reset flow as 

requested by A. Jyoti (PG&E) by reviewing 

PingFederate logs in TEST environment. (0.3) 

Application 18 QA deployment meeting discussion 

for environment setup with R. Villegas, R. Bhaskara 

(KPMG), S. Hunt, H. Reddy, and T. Yu (PG&E). 

(0.7) Deploy latest version of Application 18 into 

TEST environment using PAPM 2.0, concurrently 

performing the validation steps. (2.3) 

5.3 $ 225.00 $ 1,192.50 

 Bhaskara Rama 

Bhaskara 

04/22/19 (0.6) PING Project Weekly Status meeting with R. 

Bhaskara, M. Rice, R. Villegas (KPMG), S. Hunt, T. 

Wuttke,T. Yu, A. Chauhan, L. Milum, and T. Benson 

(PG&E). (0.6) Meeting with R. Bhaskara, R. Villegas 

(KPMG) to discuss current status, next steps, as of 

04/22/19, to ensure alignment with client priorities 

based on current client communications regarding 

same (0.5) Bi-weekly SiteMinder Status Call with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chahuan (PG&E), R. Villegas and R. Bhaskara 

(KPMG) (1.0) PING Project current issues discussion 

/ analyzing session meeting with R. Bhaskara 

(KPMG), T. Wuttke, R. Jeyarajan (PG&E), and B. 

Deustch. (PG&E)

2.7 $ 225.00 $ 607.50 

 Rob Villegas 04/22/19 Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chahuan 

(PG&E), R. Villegas and R. Bhaskara (KPMG) (1.0) 

Call with R. Villegas (KPMG) and S. Hunt (PG&E) 

to review the Application 18 Deployment. (1.0) Call 

with R. Villegas (KPMG), S. Hunt and T. Wuttke 

(both PG&E) to have project manager sync up (1.0) 

Meeting with R. Bhaskara (KPMG) to discuss current 

status, next steps, as of 04/22/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.5) 

3.5 $ 225.00 $ 787.50 

 Bhaskara Rama 

Bhaskara 

04/23/19 Analysis session on Application 3 UpdatePassword 

flow for F5Tokenization calls with R. Bhaskara( 

KPMG), J. Philip (PG&E), J. Agarwal (PG&E), N. 

Rane (PG&E). (2.0) Perform the Application 2Proxy 

IE browser issues testing after R. Jeyrajan (PG&E) 

fixed the java script issue in App side. (2.3)

4.3 $ 225.00 $ 967.50 

KPMG LLP Monthly Fee Statement Page 123 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

120 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/23/19 Perform the testing for OpenToken for Secure Cookie 

setup in DEV environment for Application 2 customer 

login. (1.5) Meeting with R. Bhaskara, R. Villegas 

(KPMG) to discuss current status, next steps, as of 

04/23/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.4) Analyze, concurrently supporting 

temporary password issue for Application 3 customer 

login flow as this issue was reported by N. Rane 

(PG&E). (1.8)

3.7 $ 225.00 $ 832.50 

 Rob Villegas 04/23/19 Meeting with R. Bhaskara (KPMG) to discuss current 

status, next steps, as of 04/23/19, to ensure alignment 

with client priorities based on current client 

communications regarding same.

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

04/24/19 PING Project current issues discussion / analyzing 

session with R. Bhaskara (KPMG), N. Rane, T. 

Wuttke, R. Jeyarajan, J. Philip, and B. Deustch 

(PG&E). (1.5) Meeting with R. Bhaskara, R. Villegas 

(KPMG) to discuss current status, next steps, as of 

04/24/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.(0.4)

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

04/24/19 Perform unit testing for Application 2 after R. 

Jeyrajan (PG&E) updated the Application 6 login url 

instead of Application 6 API url to fix the temporary 

password issue in DEV environment. (3.1) Investigate 

policies not updated to PingAccess Engines issue in 

TEST environment, concurrently noting missing 

symlink issue on PingAccess and correcting for 

resolution. (3.0)

6.1 $ 225.00 $ 1,372.50 

 Rob Villegas 04/24/19 Call with R. Villegas (KPMG), S. Hunt and T. 

Wuttke (both PG&E) for Project Manager sync up. 

(1.0) Meeting with R. Bhaskara (KPMG) to discuss 

current status, next steps, as of 04/24/19, to ensure 

alignment with client priorities based on current client 

communications regarding same.(0.4) Call with R. 

Villegas (KPMG), S. Hunt, T. Wuttke, S. Rai 

(PG&E) for Application 1 Release Planning (0.5) 

Update project status report (0.5) and send to S. Hunt 

(PG&E) (.1) as of 4/24/19. 

2.5 $ 225.00 $ 562.50 

KPMG LLP Monthly Fee Statement Page 124 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

121 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

04/25/19 PING Project current issues discussion / analyzing 

session with R. Bhaskara (KPMG), T. Wuttke, R. 

Jeyarajan, and B. Deustch (PG&E). (0.6) PING 

Project Weekly Status meeting with R. Bhaskara, R. 

Villegas, M. Rice (KPMG), S. Hunt, T. Wuttke, T. 

Yu, A. Chauhan, L. Milum, and T. Benson (PG&E). 

(0.6) Analyzing the issues for Application 2Proxy 

parent window closing resulting Impersonation 

findings. (3.0) Meeting with R. Bhaskara, M. Rice, R. 

Villegas (KPMG) to discuss current status, next steps, 

as of 04/25/19, to ensure alignment with client 

priorities based on current client communications 

regarding same (0 5)

4.7 $ 225.00 $ 1,057.50 

 Bhaskara Rama 

Bhaskara 

04/25/19 Perform analysis on Password reset flow by reviewing 

the PingFederate logs in TEST environment as 

requested by A. Jyoti (PG&E). (0.3) Application 18 

QA deployment discussion for environment setup 

with R. Villegas, R. Bhaskara (KPMG), S. Hunt, T. 

Yu, and H. Reddy (PG&E). (0.7) Deploy latest 

version of Application 18 into TEST environment 

using PAPM 2.0, concurrently performing the 

validation steps. (2.3)

3.3 $ 225.00 $ 742.50 

 Matthew Rice 04/25/19 Meeting with R. Bhaskara, R. Villegas (KPMG) to 

discuss current status, next steps, as of 04/25/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. 

0.5 $ 225.00 $ 112.50 

 Rob Villegas 04/25/19 Application 21 QA Deployment Planning Meeting 

with R. Villegas (KPMG), S. Hunt, L. Milum, R. 

Shih, T. Yu, and J. Altuna (all PG&E). (0.5) Meeting 

with R. Bhaskara, M. Rice (KPMG) to discuss current 

status, next steps, as of 04/25/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.5) 

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

04/26/19 Analyze PingAccess / PingFederate logs for access 

issue in Application 21 in DEV as requested by R. 

Prasanna (PG&E). (1.5) Meeting with R. Bhaskara, 

M. Rice, R. Villegas (KPMG) to discuss current 

status, next steps, as of 04/26/19, to ensure alignment 

with client priorities based on current client 

communications regarding same (0.5)

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

04/26/19 Perform analysis on Application 2 post deployment 

issues in TEST environment in a coordinated session 

with R. Bhaskara (KPMG), J. Altuna and Jeyrajan R 

(both PG&E).

2.5 $ 225.00 $ 562.50 

 Bhaskara Rama 

Bhaskara 

04/26/19 Continued, from earlier on 4/26, analysis on 

Application 2 post deployment issues in TEST 

environment in a coordinated session with R. 

Bhaskara (KPMG), J. Altuna and Jeyrajan R (both 

PG&E). (2.0) Perform the environment verification 

testing after version upgrade in TEST environment. 

(1.5)

3.5 $ 225.00 $ 787.50 

KPMG LLP Monthly Fee Statement Page 125 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

122 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 04/26/19 Meeting with R. Bhaskara, R. Villegas (KPMG) to 

discuss current status, next steps, as of 04/26/19, to 

ensure alignment with client priorities based on 

current client communications regarding same (0.5) 

Complete documentation (0.4) and draft email to S. 

Hunt and S. Rai (both PG&E) regarding access to 

PG&E accounts and systems to complete tasks / 

timelines (0.1). 

1.0 $ 225.00 $ 225.00 

 Rob Villegas 04/26/19 Draft email with S. Hunt (PG&E) regarding M. Rice's 

(KPMG) accounts. (0.1) Meeting with R. Bhaskara, 

M. Rice (KPMG) to discuss current status, next steps, 

as of 04/26/19, to ensure alignment with client 

priorities based on current client communications 

regarding same (0.5) 

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

04/29/19 Analysis session with R. Bhaskara, R. Nagdeo, M. 

Rice (KPMG) to investigate why Application 2 Proxy 

use case was not working, concurrently determining 

that incorrect URL was provided which required 

enabling TRACE logging on PingAccess in TEST 

environment to determine the error as well as multiple 

run-throughs to note why the use case was failing in 

TEST environment but not in the DEV environment. 

(1.5) Perform the verification / configurations in DEV 

Application 18 version, concurrently marking 

deployment ready for QA Deployment and testing 

application access for H. Reddy (PG&E). (0.5) 

Perform Unit Testing In TEST environment for 

Application 2Proxy application after R. Jeyerajan and 

J. Altuna (PG&E) corrected the json configuration 

files on webserver pointing to right test portal url. 

(0.5) Application 18 QA deployment maintenance 

session with R. Bhaskara (KPMG), S. Hunt, L. 

Milum, J. Altuna, T. Yu and H. Reddy (PG&E) to 

investigate the deployment issues and resolve the 

issues for successful Application 18 deployment to 

QA. (2.5)

5.0 $ 225.00 $ 1,125.00 

 Bhaskara Rama 

Bhaskara 

04/29/19 Meeting with R. Bhaskara, M. Rice, R. Villegas, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 04/29/19, to ensure alignment with client 

priorities based on current client communications 

regarding same (0.5) Bi-weekly SiteMinder Status 

Call with S. Hunt, T. Wuttke, E. Vo, B. Thomas, J. 

Phillip, A. Chahuan (PG&E) and M. Rice, R. Nagdeo, 

R. Bhaskara (KPMG). (1.0) PG&E SiteMinder 

Replacement Project status meeting, as of 4/29/19, 

with M. Rice, R. Villegas, R. Nagdeo (KPMG). (1.5) 

3.0 $ 225.00 $ 675.00 

KPMG LLP Monthly Fee Statement Page 126 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

123 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 04/29/19 Analysis session with R. Bhaskara, R. Nagdeo 

(KPMG) to determine why Application 2 Proxy use 

case was not working, concurrently determining that 

the PG&E development team provided incorrect URL 

to be accessed / protected which enquired enabling 

TRACE logging on PingAccess in TEST environment 

to determine the error as well as multiple run-throughs 

to note why the use case was failing in TEST 

environment but not in the DEV environment. (1.5)

1.5 $ 225.00 $ 337.50 

 Matthew Rice 04/29/19 Review all documentation on current PING status in 

preparation for tasks and to meet timelines. (3.4)

3.4 $ 225.00 $ 765.00 

 Matthew Rice 04/29/19 Meeting with R. Bhaskara, R. Villegas, R. Nagdeo 

(KPMG) to discuss current status, next steps, as of 

04/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same (0.5) Bi-weekly SiteMinder Status Call with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chahuan (PG&E) and M. Rice, R. Nagdeo, R. 

Bhaskara (KPMG). (1.0) PG&E SiteMinder 

Replacement Project status meeting, as of 4/29/19, 

with M. Rice, R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG) (1.5)

3.0 $ 225.00 $ 675.00 

 Rob Villegas 04/29/19 Call with R. Villegas (KPMG) and T. Wuttke 

(PG&E) for Project Manager Sync Up. (1.0) Biweekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chahuan 

(PG&E) and M. Rice, R. Nagdeo, R. Bhaskara 

(KPMG). (1.0) Meeting with R. Bhaskara, M. Rice, 

R. Nagdeo (KPMG) to discuss current status, next 

steps, as of 04/29/19, to ensure alignment with client 

priorities based on current client communications 

regarding same (0.5)

2.5 $ 225.00 $ 562.50 

 Rohit Nagdeo 04/29/19 Analysis session with R. Bhaskara, M. Rice (KPMG) 

to discover why Application 2 Proxy use case was not 

working, concurrently determining that the PG&E 

development team provided incorrect URL to be 

accessed / protected which enquired enabling TRACE 

logging on PingAccess in TEST environment to 

determine the error as well as multiple run-throughs to 

note why the use case was failing in TEST 

environment but not in the DEV environment. (1.5) 

Review all documentation on current PING status in 

preparation for tasks and to meet timelines with R 

Nagdeo and M. Rice (KPMG) (3.4)

4.9 $ 225.00 $ 1,102.50 

KPMG LLP Monthly Fee Statement Page 127 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

124 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 04/29/19 Meeting with R. Bhaskara, M. Rice, R. Villegas 

(KPMG) to discuss current status, next steps, as of 

04/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same (0.5) Bi-weekly SiteMinder Status Call with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chahuan (PG&E) and M. Rice, R. Bhaskara 

(KPMG). (1.0) PG&E SiteMinder Replacement 

Project status meeting, as of 4/29/19, with M. Rice, 

R. Villegas, R. Bhaskara (KPMG) (1.5)

3.0 $ 225.00 $ 675.00 

 Bhaskara Rama 

Bhaskara 

04/30/19 Analysis session with M. Rice, R. Nagdeo (KPMG) 

regarding Application 2 Proxy behavioral differences 

between the DEVELOPMENT / TEST environments, 

by noting a couple of configuration differences that 

were originally missed, concurrently making manual 

changes in DEV / TEST to make each environment 

act as one another, the behavior was fixed and 

repeatable between the two environments. The 

analysis procedure required tracing through logs, 

comparing PingAccess and PingFederate graphical 

user interface attributes as well as opening and 

reopening multiple browser windows to simulate the 

behavioral differences. (.8) Discussion with R. 

Bhaskara and M. Rice (KPMG) regarding the 

approach to session timeouts which are global in 

PingFederate. PG&E has a few applications that 

require different session timeouts then the rest. This 

led to a potential solution idea which requires creating 

custom adapters and then making custom session 

timeouts for the adapters in PingFederate. This 

approach needs to be vetted by Lee Milum (PG&E) 

for sustainability and scalability concerns as well as 

modeled in DEV to prove it's an actual viable 

solution. (.2) Analyze Idle Time out / Max Timeout 

requirements similar to SiteMinder, concurrently 

investigating alternatives for Ping protected 

applications. (2.0) Analyze PingAccess Agent 

deployment conflict for Dev Agent file / TEST Agent 

file after PAPM (PingAccessPolicyMigration) tool 

deployments as well as limitation of PAPM 

functionality. (2.1)

5.1 $ 225.00 $ 1,147.50 

 Bhaskara Rama 

Bhaskara 

04/30/19 Analysis session with M. Rice, R. Nagdeo (KPMG) 

as R. Jeyarajan (PG&E Developer) reported a 

negative use case as requiring a solution: Customer 

Service Representative (CSR) (1.5) Meeting with R. 

Bhaskara, M. Rice, R. Villegas, R. Nagdeo (KPMG) 

to discuss current status, next steps, as of 04/30/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (1.4) 

2.9 $ 225.00 $ 652.50 

KPMG LLP Monthly Fee Statement Page 128 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

125 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 04/30/19 Analysis session with M. Rice, R. Bhaskara, R. 

Nagdeo (KPMG) regarding Application 2 Proxy 

behavioral differences between the DEVELOPMENT 

/ TEST environments, by noting a couple of 

configuration differences that were originally missed, 

concurrently making manual changes in DEV / TEST 

to make each environment act as one another, the 

behavior was fixed and repeatable between the two 

environments. The analysis procedure required tracing 

through logs, comparing PingAccess and 

PingFederate graphical user interface attributes as 

well as opening and reopening multiple browser 

windows to simulate the behavioral differences. (.8) 

Discussion with R. Bhaskara and M. Rice (KPMG) 

regarding the approach to session timeouts which are 

global in PingFederate. PG&E has a few applications 

that require different session timeouts then the rest. 

This led to a potential solution idea which requires 

creating custom adapters and then making custom 

session timeouts for the adapters in PingFederate. 

This approach needs to be vetted by Lee Milum 

(PG&E) for sustainability and scalability concerns as 

well as modeled in DEV to prove it's an actual viable 

solution. (.2) Review project documentation / status 

updates in preparation for assigned tasks to meet 

deadlines. (4.1) 

5.1 $ 225.00 $ 1,147.50 

 Matthew Rice 04/30/19 Meeting with R. Bhaskara, R. Villegas, R. Nagdeo 

(KPMG) to discuss current status, next steps, as of 

04/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (1.4) Analysis session with M. Rice, R. 

Bhaskara, R. Nagdeo (KPMG) as R. Jeyarajan 

(PG&E Developer) reported a negative use case as 

requiring a solution: Customer Service Representative 

(CSR) (1.5)

2.9 $ 225.00 $ 652.50 

 Rob Villegas 04/30/19 Update project financials to share with T. Leserman 

(PG&E). (0.1) Meeting with R. Bhaskara, M. Rice, 

R. Nagdeo (KPMG) to discuss current status, next 

steps, as of 04/30/19, to ensure alignment with client 

priorities based on current client communications 

regarding same (1.4)

1.5 $ 225.00 $ 337.50 

KPMG LLP Monthly Fee Statement Page 129 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

126 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 04/30/19 Analysis session with M. Rice, R. Bhaskara (KPMG) 

regarding Application 2 Proxy behavioral differences 

between the DEVELOPMENT / TEST environments, 

by noting a couple of configuration differences that 

were originally missed, concurrently making manual 

changes in DEV / TEST to make each environment 

act as one another, the behavior was fixed and 

repeatable between the two environments. The 

analysis procedure required tracing through logs, 

comparing PingAccess and PingFederate graphical 

user interface attributes as well as opening and 

reopening multiple browser windows to simulate the 

behavioral differences. (.8) Discussion with R. 

Bhaskara and M. Rice (KPMG) regarding the 

approach to session timeouts which are global in 

PingFederate. PG&E has a few applications that 

require different session timeouts then the rest. This 

led to a potential solution idea which requires creating 

custom adapters and then making custom session 

timeouts for the adapters in PingFederate. This 

approach needs to be vetted by Lee Milum (PG&E) 

for sustainability and scalability concerns as well as 

modeled in DEV to prove it's an actual viable 

solution. (.2) Mapping application reported issues in 

Dev / Test noting personnel not able to login requiring 

R. Nagdeo (KPMG) to concurrently review the 

configuration in PingAccess / Ping Federate / logs 

from multiple servers to determine / resolve that the 

issue was due to recent changes in the Ping 

Environment related to other applications. (4.1)

5.1 $ 225.00 $ 1,147.50 

 Rohit Nagdeo 04/30/19 Analysis session with M. Rice, R. Bhaskara (KPMG) 

as R. Jeyarajan (PG&E Developer) reported a 

negative use case as requiring a solution: Customer 

Service Representative (CSR) (1.5) Meeting with R. 

Bhaskara, M. Rice, R. Villegas (KPMG) to discuss 

current status, next steps, as of 04/30/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (1.4)

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

05/01/19 (2.0) Discussion with R Bhaskara (KPMG) and B. 

Thomas (PG&E) regarding SAPHR temporary 

password reset functionality configuration in DEV. 

(0.5) Update the Virtual Host comp.pge.com url for 

Application 1Proxy in TEST environment to fix the 

reported issue in Application 1Proxy issues in TEST 

environment by N. Rane (PG&E). (2.4)

4.9 $ 225.00 $ 1,102.50 

 Bhaskara Rama 

Bhaskara 

05/01/19 Analyze Application 2Proxy Parent Window closing 

impersonation issue by comparing PingSetup with 

SiteMinder Setup in QA environment.

2.0 $ 225.00 $ 450.00 

KPMG LLP Monthly Fee Statement Page 130 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

127 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/01/19 (0.5) QA deployment session for Application 21 with 

S. Hunt, L. Milum, S. Molabanti, T. Yu, J. Altuna 

(PG&E) and R. Bhaskara (KPMG).PG&E SiteMinder 

Replacement Project status meeting, as of 05/01/19, 

with M. Rice, R. Villegas, R. Nagdeo (KPMG), to 

discuss current status, next steps and to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.6) PING Project 

current issues discussion and analysis session with N. 

Rane, T. Wuttke, R. Jeyarajan, J. Phillip, B. Deustch 

(PG&E), M. Rice, R. Nagdeo, R. Bhaskara (KPMG). 

1.1 $ 225.00 $ 247.50 

 Matthew Rice 05/01/19 (0.3) Review / respond to email chain with R. 

Jeyarajan, B. Thomas, and N. Rane (all PG&E) 

regarding Application 4 and Application 2 user 

redirection logic - logic had been designed out but not 

confirmed for several months - following up with the 

PG&E development teams to close the loop so that a 

proper design could be created / presented to PG&E 

stakeholders. (.6) Call with PG&E TSC to get 

accounts re-enabled, RSA token reset, and password 

reset. (.3) Multiple emails with M. Rice (KPMG) and 

PG&E management regarding Citrix access request to 

continue tasks

1.2 $ 225.00 $ 270.00 

 Matthew Rice 05/01/19 (0.5) PING Project current issues discussion and 

analysis session with N. Rane, T. Wuttke, R. 

Jeyarajan, J. Phillip, B. Deustch (all PG&E), M. Rice, 

R. Nagdeo, R. Bhaskara (KPMG). (0.5) Follow-up 

with PG&E HR after J. Heffelfinger (PG&E) 

approved request / new request to S. Rai (PG&E). 

1.0 $ 225.00 $ 225.00 

 Matthew Rice 05/01/19 (0.6) PG&E SiteMinder Replacement Project status 

meeting, as of 05/01/19, with M. Rice, R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG), to discuss current 

status, next steps and to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.6) Communication with PG&E 

TSC support / helpdesk to check on status of account 

re-enablement requiring approval for a ticket request 

which was required from J. Heffelfinger (PG&E) to 

perform tasks. (0.2) Draft email to J. Heffelfinger 

(PG&E) requesting that approval be granted to get 

accounts re-enabled as soon as possible to continue 

tasks.

1.4 $ 225.00 $ 315.00 

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128 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/01/19 Draft email to B. Deutsch (PG&E) regarding 

clarification around Layer7 implementation for SingleSign-out for Tokenization of Identity applications 

(Application 1, Application 3Customer, Application 

3ThirdParty, Application 2) to be used for design / 

documentation purposes. .2; Continue, from earlier 

on 5/1, to review, concurrently noting additional 

information in emails required for tasks. 2.2 

2.4 $ 225.00 $ 540.00 

 Matthew Rice 05/01/19 Review, concurrently noting additional information in 

emails to extract for tasks. 

2.0 $ 225.00 $ 450.00 

 Rob Villegas 05/01/19 Call with R. Villegas (PG&E), S. Hunt, and T. 

Wuttke (both PG&E) regarding Project Manager Sync 

Up and status as of 05/01/19. (1.0) PG&E 

SiteMinder Replacement Project status meeting, as of 

05/01/19, with M. Rice, R. Bhaskara, R. Nagdeo 

(KPMG) to discuss current status, next steps and to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.6) 

1.6 $ 225.00 $ 360.00 

 Rohit Nagdeo 05/01/19 (0.5) PING Project current issues discussion and 

analysis session with N. Rane, T. Wuttke, R. 

Jeyarajan, J. Phillip, B. Deustch (all PG&E), M. Rice, 

R. Bhaskara (KPMG). (0.6) PG&E SiteMinder 

Replacement Project status meeting, as of 05/01/19, 

with M. Rice, R. Villegas, R. Bhaskara (KPMG), to 

discuss current status, next steps and to ensure 

alignment with client priorities based on current client 

communications regarding same.

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 05/01/19 (3.6) Create document detailing all the PingFederate 

externally exposed URL 

3.6 $ 225.00 $ 810.00 

 Rohit Nagdeo 05/01/19 (3.3) Perform testing / troubleshooting to identify the 

Application 6 application issues. 

3.3 $ 225.00 $ 742.50 

 Bhaskara Rama 

Bhaskara 

05/02/19 (1.0) Developer's session with R. Bhaskara, M. Rice 

(KPMG), and R. Jeyarajan (PG&E) to analyze / 

discuss outstanding items by running the scenario by 

R. Jeyarajan (PG&E) noting potential solutions as it 

took several demonstrations to clearly articulate the 

issue / potential solutions for these 2 items: 1) 

Redirection logic for new & existing users for 

Application 4. 2) Specific user case that R. Bhaskara 

(KPMG) has been working on Application 2 Proxy 

Customer Service Representative (CSR). (1.0) PING 

Project current issues discussion and analysis session 

with N. Rane, T. Wuttke, R. Jeyarajan, B. Deustch 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG). (0.5) 

Investigate SAPHR flow for Temporary password use 

case in DEV, concurrently analyzing the missing 

setup reported by B. Thomas (PG&E).

2.5 $ 225.00 $ 562.50 

KPMG LLP Monthly Fee Statement Page 132 of 438

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129 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/02/19 (1.6) Verify, concurrently performing cleanup activity 

for unused PingAccess Agents in DEV / TEST as well 

as the unused Virtual Hosts from DEV environment. 

(1.9) Analyze PingAccess Agent File Pass-through 

configuration related security concerns / alternative 

approaches in PingAccess Server. (1.0)

4.5 $ 225.00 $ 1,012.50 

 Bhaskara Rama 

Bhaskara 

05/02/19 (0.6) Bi-weekly SiteMinder Status Call with S. Hunt, 

T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, M. Rice, R. Nagdeo (KPMG). 

(0.4) Investigate the workaround for PingAgent file 

name overwritten issue while deploying policies from 

PAPM (PingAccessPolicyMigration) tool. PG&E 

SiteMinder Replacement Project 5/2 meeting with M. 

Rice, R. Villegas, R. Nagdeo (KPMG), and PG&E 

Project Team to ensure alignment with client 

priorities based on current client communications 

regarding same. 

1.0 $ 225.00 $ 225.00 

 Matthew Rice 05/02/19 (.5) Draft email to P. Rajendran (PG&E) regarding 

documentation and information on how to test 

Application 1, Application 3Customer, and 

Application 2 (API) applications for user redirection. 

(1.0) Communication with TSC / Accounts teams to 

gain Citrix access as the system that grants access still 

does not see my LAN ID as active resulting in rerequest for Citrix access by C. Patel (PG&E). (.6) 

Discussion with M. Rice (KPMG), TSC, and 

Accounts teams for Citrix access and determining that 

C. Patel (PG&E Manager) needs to grant access for 

Ping updates

2.1 $ 225.00 $ 472.50 

 Matthew Rice 05/02/19 (0.6) PG&E SiteMinder Replacement Project status, 

as of 05/02/19, meeting with M. Rice, R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG), and PG&E Project 

Team to ensure alignment with client priorities based 

on current client communications regarding same. 

(0.4) Bi-weekly SiteMinder Status Call with S. Hunt, 

T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG)

1.0 $ 225.00 $ 225.00 

 Matthew Rice 05/02/19 (3.1) Continue, as of 05/02/19, to modify Single 

Logout Visio diagrams in anticipation for Design 

Document incorporation / update. (.8) Review emails 

that accrued while on leave to prepare for status / 

updates regarding directing logic / analysis of issues. 

3.9 $ 225.00 $ 877.50 

KPMG LLP Monthly Fee Statement Page 133 of 438

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130 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/02/19 Developer's session with R. Bhaskara (KPMG), and 

R. Jeyarajan (PG&E) to analyze / discuss outstanding 

items by running the scenario by R. Jeyarajan 

(PG&E) noting potential solutions as it took several 

demonstrations to clearly articulate the issue / 

potential solutions for these 2 items: 1) Redirection 

logic for new & existing users for Application 4. 2) 

Specific user case that R. Bhaskara (KPMG) has been 

working on Application 2 Proxy Customer Service 

Representative (CSR). 

1.0 $ 225.00 $ 225.00 

 Rob Villegas 05/02/19 Call with E. Vo (PG&E) (KPMG) regarding Big 

Bang application delays and project impact. (0.4) 

PG&E SiteMinder Replacement Project status, as of 

05/02/19, meeting with M. Rice, R. Bhaskara, R. 

Nagdeo (KPMG), and PG&E Project Team to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.6) Bi-weekly 

SiteMinder Status Call with S. Hunt, T. Wuttke, E. 

Vo, B. Thomas, J. Phillip, A. Chauhan (PG&E), R. 

Bhaskara, M. Rice, R. Nagdeo (KPMG) (1.0) 

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 05/02/19 (0.6) PG&E SiteMinder Replacement Project status, 

as of 05/02/19, meeting with M. Rice, R. Villegas, R. 

Bhaskara (KPMG), and PG&E Project Team to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.4) 

Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, R. Bhaskara, M. Rice (KPMG). 

(0.5) PING Project current issues discussion and 

analysis session with N. Rane, T. Wuttke, R. 

Jeyarajan, B. Deustch (all PG&E), R. Bhaskara 

(KPMG)

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 05/02/19 PING Project current issues discussion and analysis 

session with N. Rane, T. Wuttke, R. Jeyarajan, B. 

Deustch (all PG&E), R. Bhaskara (KPMG). (1.0) 

Attend a meeting with Application 20 development 

team that includes S. Gupta, L. Milum (PG&E). (2.5) 

Create the Vegetation Management deployment guide. 

3.5 $ 225.00 $ 787.50 

 Rohit Nagdeo 05/02/19 (3.0) Continue, from earlier on 5/2, to create the 

Vegetation Management deployment guide. 

3.0 $ 225.00 $ 675.00 

 Bhaskara Rama 

Bhaskara 

05/03/19 (1.0) Call with S. Hunt, T. Wuttke, E. Vo, A. Saka 

(PG&E), R. Villegas, M. Rice, R. Nagdeo (KPMG) to 

discuss project plan rework due to PG&E delays. 

(1.0) Prepare the document for PingAgent bootstrap 

file configuration with respect to security concerns for 

further discussions. (2.6)

4.6 $ 225.00 $ 1,035.00 

KPMG LLP Monthly Fee Statement Page 134 of 438

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131 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/03/19 PingFederate URI paths analysis with M. Rice, R. 

Nagdeo (KPMG) regarding Agent Configurations and 

testing of Virtual Host setup for Application 18 in 

DEV environment.(2.4) PG&E SiteMinder meeting 

with R. Villegas, M. Rice (KPMG) to discuss current 

status, next steps, as of 05/03/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.4) PING Project 

current issues discussion and analysis session with T. 

Wuttke, R. Jeyarajan (both PG&E), M. Rice, R. 

Nagdeo (KPMG). (0.6) Investigate the PingAccess 

Agent configuration setup pass-through vs Deny 

across the environments DEV / TEST. 

3.4 $ 225.00 $ 765.00 

 Matthew Rice 05/03/19 (0.6) Meeting with R. Villegas, R. Bhaskara (KPMG) 

to discuss current status, next steps, as of 05/03/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.4) 

PING Project current issues discussion and analysis 

session with T. Wuttke, R. Jeyarajan (both PG&E), 

M. Rice, R. Bhaskara, R. Nagdeo (KPMG). (2.4) 

PingFederate URI paths analysis with M. Rice, R. 

Bhaskara, R. Nagdeo (KPMG) regarding Agent 

Configurations and testing of Virtual Host setup for 

Application 18 in DEV environment.

3.4 $ 225.00 $ 765.00 

 Matthew Rice 05/03/19 (1.6) Update Tokenization of Identity Visio diagrams 

with B. Deutsch's (PG&E) and M. Rice (KPMG) by 

confirming a few details on response to client from 

Layer7. (2.3) Prioritize development of applications 

moving forward till the end of the SOW due to issues 

/ concerns around environment constraints, developer 

constraints, and timing of the Big Bang applications 

migration to Production. (0.7) Perform Citrix 

applications (Putty SSH, Chrome Bookmarks) 

updates with server hostnames / bookmarks to 

efficiently access Ping software platform after admin 

account is properly enabled. 

4.6 $ 225.00 $ 1,035.00 

 Rob Villegas 05/03/19 Call with S. Hunt, T. Wuttke, E. Vo, A. Saka (all 

PG&E), R. Bhaskara, M. Rice, R. Nagdeo (KPMG) 

to discuss project plan rework due to PG&E delays 

(1.0) PG&E SiteMinder meeting with R. Bhaskara, 

M. Rice (KPMG) to discuss current status, next steps, 

as of 05/03/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.4) 

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 135 of 438

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132 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/03/19 (2.4) PingFederate URI paths analysis with M. Rice, 

R. Bhaskara (KPMG) regarding Agent Configurations 

and testing of Virtual Host setup for Application 18 in 

DEV environment.(0.6) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/03/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.4) PING Project 

current issues discussion and analysis session with T. 

Wuttke, R. Jeyarajan (both PG&E), M. Rice, R. 

Bhaskara (KPMG). 

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 05/03/19 (3.6) Continue, as of 05/03/19, to create the 

Vegetation deployment guide. (1.0) Call with S. 

Hunt, T. Wuttke, E. Vo, A. Saka (all PG&E), R. 

Villegas, R. Bhaskara, M. Rice (KPMG) to discuss 

project plan rework due to PG&E delays. 

4.6 $ 225.00 $ 1,035.00 

 Bhaskara Rama 

Bhaskara 

05/06/19 Investigating PingAccess Agent Bootstrap file 

configuration in DEV environment. (2.0) 

Investigating Application 3ThirdParty Access Control 

Request parameter setup in DEV / TEST environment 

to use generic ACR parameter value. (2.0)

4.0 $ 225.00 $ 900.00 

 Bhaskara Rama 

Bhaskara 

05/06/19 Analyze, concurrently investigating the Application 5 

Time out settings configuration setup in TEST 

environment. (2.3) PG&E SiteMinder meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) to discuss 

current status, next steps, as of 05/06/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.7) Bi-weekly 

SiteMinder Status call, as of 05/06/19, with S. Hunt, 

T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, M. Rice, R. Nagdeo (KPMG). 

(1.0)

4.0 $ 225.00 $ 900.00 

KPMG LLP Monthly Fee Statement Page 136 of 438

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133 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/06/19 (0.7) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/06/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (1.0) Bi-weekly SiteMinder Status 

call, as of 05/06/19, with S. Hunt, T. Wuttke, E. Vo, 

B. Thomas, J. Phillip, A. Chauhan (all PG&E), R. 

Villegas, R. Bhaskara, M. Rice, R. Nagdeo (KPMG). 

(0.6) Call with L. Merola (Ping Management) and M. 

Rice (KPMG) regarding how Ping could help / assist 

with completion of the PG&E SiteMinder to Ping 

migration project. (1.1) Review design of redirection 

logic templates within PingAccess for Application 4 

application as the template (aka Rule) will be used for 

users that are not authorized to access the application 

but need to be redirected to a webpage to enroll for 

proper group access as currently the logic is hardcoded / needs to be dynamic so that it moves through 

the environments (Dev -> Test, Test-> QA, QA -> 

Prod) without requiring recompilation of the 

hardcoded files. 

3.4 $ 225.00 $ 765.00 

 Matthew Rice 05/06/19 (0.9) Reviewing access, noting what is still missing as 

well as drafting additional email to PG&E 

management requesting same. (0.3) Discussion with 

L. Milum (PG&E) and M. Rice (KPMG) to identify 

further group access needed to Securely access the 

Unix servers for PingAccess and PingFederate in 

DEV, TEST as well as the software Graphical User 

Interfaces. (2.8) Update the Visios to clearly 

represent Tokenization of Identity flows, positive 

login as well as negative use cases. (0.6) Review, 

concurrently determining that the current design 

document needs a KPMG branding effort and drafting 

email to R. Villegas (KPMG) requesting a point of 

contact to assist with this effort. 

4.6 $ 225.00 $ 1,035.00 

 Rob Villegas 05/06/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/06/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.7) Call with S. 

Hunt, T. Wuttke (both PG&E) (KPMG) for Project 

Manager Sync Up as of 05/06/19. (1.0) Bi-weekly 

SiteMinder Status call, as of 05/06/19, with S. Hunt, 

T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(all PG&E), R. Bhaskara, M. Rice, R. Nagdeo 

(KPMG). (1.0)

2.7 $ 225.00 $ 607.50 

KPMG LLP Monthly Fee Statement Page 137 of 438

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134 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/06/19 (2.4) Perform segregation of the SSO between Tier1 

applications / Vegetation Management 

application.(0.7) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/06/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (1.0) Bi-weekly 

SiteMinder Status call, as of 05/06/19, with S. Hunt, 

T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(all PG&E), R. Villegas, R. Bhaskara, M. Rice 

(KPMG).

4.1 $ 225.00 $ 922.50 

 Rohit Nagdeo 05/06/19 Attend WebEx meeting with L. Milum (PG&E) to 

resolve the Production issue with Application 20. 

3.9 $ 225.00 $ 877.50 

 Bhaskara Rama 

Bhaskara 

05/07/19 Analysis session with J. Agarwal, N. Rane, R. 

Jeyarajan, B. Deutsch, J. Phillip (all PG&E 

Development Team Members), R. Bhaskara and M. 

Rice (KPMG) focusing on two defects that the PG&E 

development team found with Application 3 3rd Party 

application portal: (1) Username resolving to a 

different UID which caused authentication login to 

fail and (2) User going through forgot password (aka 

reset password) flow causing issues and not working 

as expected. - Analyzing Log files as well as 

numerous demo sessions were run driven by the 

PG&E development team members to support / 

troubleshoot the Layer7 / F5, respectively, 

components which were unknown to be negatively 

affecting the outcomes. (1.5) Investigate the 

Application 3 password reset use case issue in a 

debugging session monitoring PingFederate and 

PingAccess Logs. (2.2) 

3.7 $ 225.00 $ 832.50 

 Bhaskara Rama 

Bhaskara 

05/07/19 Perform the integration testing for Application 2 

Proxy for Single Logout use cases in DEV 

environment. (2.0) PG&E SiteMinder meeting with 

R. Villegas, R. Nagdeo, M. Rice (KPMG) to discuss 

current status, next steps, as of 05/07/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.5) Document the 

steps for Application 25 Deployment for Basic 

Authorization Configuration. (1.8) 

4.3 $ 225.00 $ 967.50 

KPMG LLP Monthly Fee Statement Page 138 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

135 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/07/19 (2.0) Analysis session with J. Agarwal, N. Rane, R. 

Jeyarajan, B. Deutsch, J. Phillip (all PG&E 

Development Team Members), R. Bhaskara and M. 

Rice (KPMG) focusing on two defects that the PG&E 

development team found with Application 3 3rd Party 

application portal: (1) Username resolving to a 

different UID which caused authentication login to 

fail and (2) User going through forgot password (aka 

reset password) flow causing issues and not working 

as expected. - Analyzing Log files as well as 

numerous demo sessions were run driven by the 

PG&E development team members to support / 

troubleshoot the Layer7 / F5, respectively, 

components which were unknown to be negatively 

affecting the outcomes. (0.7) Implement fix to 

Application 3 3rd Party login flow for problem #1 

above: Username resolving to a different UID which 

caused authentication login to fail.

2.7 $ 225.00 $ 607.50 

 Matthew Rice 05/07/19 (0.2) Draft email to J. Agarwal and N. Rane (both 

PG&E Development Team Members ) requesting 

them to test the fix implemented for problem 

#1:Username resolving to a different UID which 

caused authentication login to fail. (0.2) Draft followup email to E. Vo, N. Casey, and J. Heffelfinger (all 

PG&E Management) requesting the last two 

approvals be made to grant M. Rice (KPMG) access 

to work with the Ping software in DEV, TEST 

environments at PG&E. (0.5) Verify access across 

DEV, TEST PingAccess and PingFederate 

Administration User Interfaces for completion of 

tasks. (0.5) Incorporate backlogged time into PG&E's 

records now that access was properly re-assigned. 

(0.6) Continue, as of 05/07/19, to update to improve 

the design document with respect to Tokenization of 

Identity flows / Visio diagrams. (1.5) Review, 

concurrently organizing / identifying emails with 

training sessions that are required for PG&E 

contractors to stay in compliance. 

3.5 $ 225.00 $ 787.50 

KPMG LLP Monthly Fee Statement Page 139 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

136 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/07/19 (0.5) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/07/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.6) Discussion with R. Nagdeo and 

M. Rice (KPMG) to brainstorming ideas for reasons 

why a PingAccess error was occurring in PROD 

around the Authorization Code which PingAccess 

swaps with PingFederate was failing since late last 

week noting that the log files should be gathered and a 

Ping support ticket should be opened up. (0.2) Review 

/ respond to email from L. Milum (PG&E) at 6:22pm 

ET summarizing the problem that R. Nagdeo (KPMG) 

discussed with M. Rice (KPMG) earlier in the day by 

summarizing the problem noting to PG&E 

management / other PG&E personnel on the email 

chain that the problem was known but the root cause 

was still unknown. (0.5) MS Teams chat with L. 

Milum (PG&E) and M. Rice (KPMG) regarding the 

PROD issue: The error was on the Authorization 

Code which PingAccess swaps with PingFederate was 

failing since late last week as well as noting some 

areas that she already checked that were not noted 

earlier in the email.

1.8 $ 225.00 $ 405.00 

 Rob Villegas 05/07/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/07/19, to ensure alignment with 

client priorities based on current client 

communications regarding same.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 05/07/19 (3.9) Continue, as of 05/07/19, to work with L. 

Milum (PG&E) to resolve the Production issue with 

Application 20. 

3.9 $ 225.00 $ 877.50 

 Rohit Nagdeo 05/07/19 (0.5) Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/07/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (3.0) Continue, from earlier on 05/07/19, to 

work with L. Milum (PG&E) to resolve the 

Production issue with Application 20. (0.6) 

Discussion with R. Nagdeo and M. Rice (KPMG) to 

brainstorming ideas for reasons why a PingAccess 

error was occurring in PROD around the 

Authorization Code which PingAccess swaps with 

PingFederate was failing since late last week noting 

that the log files should be gathered and a Ping 

support ticket should be opened up

4.1 $ 225.00 $ 922.50 

KPMG LLP Monthly Fee Statement Page 140 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

137 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/08/19 Analyze the requirement for Redirection Logic for 

Application 2 portal for enrollments. (1.2) Perform 

the Integration testing for Password Reset use case for 

Application 3 ThirdParty url in DEV environment as 

requested by N. Rane (PG&E) utilizing the PG&E 

email account. (2.3) Perform the cleanup of unused 

agent configurations originally generated by Cyberinc 

Policy Promotion tool after migration of policies from 

SiteMinder. (1.0)

4.5 $ 225.00 $ 1,012.50 

 Bhaskara Rama 

Bhaskara 

05/08/19 Perform the verification for Splunk Access as 

requested by M. Lee (PG&E) for admin credentials in 

Prod & Non-Prod environments. (1.5) PG&E 

SiteMinder meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) to discuss current status, next steps, as 

of 04/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (1.0) PING Project current issues discussion 

and troubleshooting session meeting with T. Wuttke, 

N. Rane, R. Jeyarajan (PG&E), M. Rice (KPMG). 

(1.0) 

3.5 $ 225.00 $ 787.50 

 Matthew Rice 05/08/19 (1.0) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 04/30/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (1.0) WebEx conversation with J. 

Phillip, B. Deutsch (both PG&E) and M. Rice 

(KPMG) regarding possible changes to Tokenization 

of Identity (ToI) work flows as it was determined that 

the code (iRules) that J. Phillip wrote for F5 to 

support ToI would not need to change. (2.0) A 

password reset flow was being tested in Application 3 

by N. Rane and J. Agarwal (PG&E Developers) when 

it was determined that the flow was not working 

joined the team to support them by reading the Ping 

software logs, concurrently providing consultation as 

to why the failures were occurring.

4.0 $ 225.00 $ 900.00 

 Matthew Rice 05/08/19 Update, as of 05/08/19, the Tokenization of Identity 

Visio's / Design documentation steps in preparation 

for knowledge transfer from KPMG to PG&E as 

requested from E. Vo (PG&E Manager).

3.0 $ 225.00 $ 675.00 

 Matthew Rice 05/08/19 Continue, from earlier on 05/08/19, the Tokenization 

of Identity Visio's / Design documentation steps in 

preparation for knowledge transfer from KPMG to 

PG&E as requested from E. Vo (PG&E Manager).

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 141 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

138 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/08/19 Call with T. Wuttke (PG&E) (KPMG) for Project 

Manager Sync Up as of 05/08/19. (0.5) PG&E 

SiteMinder meeting with R. Bhaskara, R. Nagdeo, M. 

Rice (KPMG) to discuss current status, next steps, as 

of 05/8/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (1.0)

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 05/08/19 (3.3) Continue, analysis session with L. Milum 

(PG&E) to resolve the production issue in PG&E. 

(1.0) Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

04/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. 

4.3 $ 225.00 $ 967.50 

 Rohit Nagdeo 05/08/19 Create the document to standardize the OpenToken 

Adapter configurations for PG&E. 

3.7 $ 225.00 $ 832.50 

 Bhaskara Rama 

Bhaskara 

05/09/19 (1.0) Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) to discuss current status, next steps, as of 

04/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.8) Bi-weekly SiteMinder Status Call with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chauhan (PG&E), R. Villegas, M. Rice, R. Nagdeo 

(KPMG).

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

05/09/19 (3.9) Update the PG&E NPS Connect interface after 

separating HTML Form Internal PG&E Adapter for 

overriding timeout configuration from global values. 

(2.1) Complete the Application 25 Deployment steps 

for updates with PAPM setup and (0.2) incorporate 

into the PG&E SharePoint for QA deployments.

6.2 $ 225.00 $ 1,395.00 

 Matthew Rice 05/09/19 (1.0) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 04/30/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.2) Draft email to R. Jeyaran, N. 

Rane, and J. Altuna (PG&E development & 

WebLogic teams) regarding application service 

Enterprise Identity Management with Ping (EIMIP) 

not working in DEV environment, testing results and 

notification to PG&E that certain aspects are working 

/ not working as well as requesting status estimates of 

when it would be fixed. (1.0) PG&E SiteMinder 

Replacement Project status meeting, as of 5/9/19, 

with M. Rice, R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG).

2.2 $ 225.00 $ 495.00 

KPMG LLP Monthly Fee Statement Page 142 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

139 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/09/19 (3.0) Code Application 2 redirection logic / deploy to 

TEST environment since DEV still does not have a 

working Application 6 solution. (1.2) Create a 

working baseline proven to work against a known 

good user. (0.2) Request additional users to fully flush 

out the testing process before handing over to PG&E 

developers / test team members. 

4.4 $ 225.00 $ 990.00 

 Matthew Rice 05/09/19 Continue, from earlier on 5/9, Code Application 2 

redirection logic / deploy to TEST environment since 

DEV still does not have a working Application 6 

solution

1.7 $ 225.00 $ 382.50 

 Rob Villegas 05/09/19 Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan (all 

PG&E), R. Bhaskara, M. Rice, R. Nagdeo (KPMG) 

(1.0) PG&E SiteMinder meeting with R. Bhaskara, 

R. Nagdeo, M. Rice (KPMG) to discuss current 

status, next steps, as of 05/9/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.8) 

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 05/09/19 (1.0) Bi-weekly SiteMinder Status Call with S. Hunt, 

T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(all PG&E), R. Villegas, R. Bhaskara, M. Rice 

(KPMG). (0.8) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/9/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 05/09/19 (3.0) Began creation of the document to standardize 

the OAuth configurations in PG&E.

3.0 $ 225.00 $ 675.00 

 Rohit Nagdeo 05/09/19 (1.5) Continue, from earlier on 5/9, creation of the 

document to standardize the OAuth configurations in 

PG&E. (1.7) Coding in java for Application 4 redirect 

login coding in PingAccess. 

3.2 $ 225.00 $ 720.00 

 Bhaskara Rama 

Bhaskara 

05/10/19 Perform the activity for identifying configuration 

differences between PingAccess DEV policies / TEST 

policies to make DEV / TEST configuration as much 

the same for standardization process. (3.0) PG&E 

SiteMinder meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) to discuss current status, next steps, as 

of 05/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.5)

3.5 $ 225.00 $ 787.50 

 Bhaskara Rama 

Bhaskara 

05/10/19 Update the PG&E NPS Connect interface after 

separating HTML Form Internal Adapter for 

overriding timeout configuration from global values. 

(3.3) Analyze, concurrently preparing the content for 

the PingAccess Agent Bootstrap configuration 

discussion for taking the approach either PassThrough or Deny setups with comparison between 

Former SiteMinder / Current Ping. (1.2)

4.5 $ 225.00 $ 1,012.50 

KPMG LLP Monthly Fee Statement Page 143 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

140 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/10/19 (.8) Create a diagram with detailed explanation of 

potential issue in PROD / concerns on how the 

PingAccess software communicates with 

PingFederate via OIDC protocol to exchange 

Authorization codes for ID Tokens and providing the 

Visio document to Ping's PG&E customer sales (via 

email) to help find the proper PingFederate 

resource(s) to have a technical conversation around 

potential issues within the design / software 

implementation. (1.9) Create PingAccess / 

PingFederate application policies for Application 28 

in anticipation of on-boarding the application next 

week

2.7 $ 225.00 $ 607.50 

 Matthew Rice 05/10/19 (0.2) Draft email to L. Milum (PG&E) requesting 

naming convention changes to Tokenization of 

Identity in DEV / TEST in anticipation of new 

internal applications (Application 28, Application 29, 

and Application 26 Internal) to existing 

implementation, thoughts, and a convention moving 

forward. (.7) Analysis session with M. Rice (KPMG) 

and J. Altuna (PG&E) to further debug WebLogic 

logs in the DEV environment for the root cause of 

why Application 6 was still failing to make a 

connection to the directory store, concurrently noting 

findings around SSL Certificates / keystores and 

updating - connection issues between Application 6 / 

the data store still exist / have not been fixed. 

0.9 $ 225.00 $ 202.50 

 Matthew Rice 05/10/19 (0.5) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/10/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (3.0) Session with R. Jeyarajan, J. 

Altuna (both PG&E)(KPMG) to analyze why the 

Enterprise Identity Management with Ping 

(Application 6 ) is still not working in DEV, 

concurrently determining that an application that was 

recently deployed to the WebLogic instance that 

Application 6 is deployed to had negative affects on 

Application 6 . (.6) WebEx with L. Merola, B. Cathey 

(both Ping Customer Sales Engineers), R. 

Villegas(KPMG) regarding technical issues that arose 

in PROD recently with PingAccess / PingFederate 

and need to locate a PingFederate expert to review 

concerns that may have led to the issue in PROD. 

4.1 $ 225.00 $ 922.50 

KPMG LLP Monthly Fee Statement Page 144 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

141 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/10/19 WebEx with L. Merola, B. Cathey (both Ping 

Customer Sales Engineers), M. Rice (KPMG) 

regarding technical issues that arose in PROD 

recently with PingAccess / PingFederate and need to 

locate a PingFederate expert to review concerns that 

may have led to the issue in PROD. (0.6) PG&E 

SiteMinder meeting with R. Bhaskara, R. Nagdeo, M. 

Rice (KPMG) to discuss current status, next steps, as 

of 05/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.5)

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 05/10/19 (2.3) Began the set up of the local VM environment to 

test the Application 4 Redirect Rule Code to test any 

issues.

2.3 $ 225.00 $ 517.50 

 Rohit Nagdeo 05/10/19 (2.0) Continue the set up the local VM environment to 

test the Application 4 Redirect Rule Code to test any 

issues.(0.5) Meeting with R. Villegas, R. Bhaskara, 

M. Rice (KPMG) to discuss current status, next steps, 

as of 05/10/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. 

2.8 $ 225.00 $ 630.00 

 Rohit Nagdeo 05/10/19 Session with R. Nagdeo (KPMG) and R. Jayrajan 

(PG&E) to resolve the Application 6 login problem in 

Development environment. 

3.2 $ 225.00 $ 720.00 

 Bhaskara Rama 

Bhaskara 

05/13/19 Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, M. Rice, R. Nagdeo (KPMG). 

(0.8) Update the Global Timeout values to 10 minute / 

20 minute increments as requested by Testing team 

for quick testing / validating different applications in 

TEST environment. (0.6) PG&E SiteMigration 

Migration Issue meeting with R. Jayrajan, N. Rane, T. 

Wuttke (PG&E), M. Rice, R. Nagdeo (All KPMG). 

(0.6) Perform Unit Testing activity with B. Thomas 

(PG&E) and R. Bhaskara (KPMG) in a shared 

WebEx session for SAP HR DEV setup. PG&E 

SiteMinder meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) to discuss current status, next steps, as 

of 05/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.4)

2.4 $ 225.00 $ 540.00 

KPMG LLP Monthly Fee Statement Page 145 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

142 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/13/19 Perform Unit Testing activity with B. Thomas 

(PG&E) and R. Bhaskara (KPMG) in a shared 

WebEx session for SAP HR DEV setup. (2.0) Design 

discussion with R. Nagdeo, M. Rice (KPMG) 

regarding standards for PingFederate adapters, 

selectors, web session settings as we have been tasked 

with various applications of PG&E and making 

different changes to best suit the development efforts 

at the time which now need to be reconciled into a 

standard approach (secure / consistent approach) that 

adheres to industry better practices. (1.0) Discussion 

with M. Posada, T. Wuttke, L. Milum (PG&E), R. 

Bhaskara, M. Rice (KPMG) regarding risk on the 

default behavior for PingAccess should be if an 

Unknown Resource (aka in-modeled resource) is 

requesting access noting two approaches can be 

made: DENY the access attempt or ALLOW the 

access attempt. (0.5) Perform the unit testing for 

Application 18 for updated idle timeout / max timeout 

settings as requested by P. Rajendran (PG&E). (2.1)

5.6 $ 225.00 $ 1,260.00 

 Matthew Rice 05/13/19 (0.4) Analyze the Application 6 issues in DEV after 

receiving confirmation from J. Altuna (PG&E) that 

the SSL Keystore was recreated as two applications 

being tested Application 2 (old) / Application 5 

(MHP) were having issues. (0.8) Bi-weekly 

SiteMinder Status Call with S. Hunt, T. Wuttke, E. 

Vo, B. Thomas, J. Phillip, A. Chauhan (all PG&E), R. 

Villegas, R. Bhaskara, M. Rice, R. Nagdeo (KPMG). 

(0.5) PG&E SiteMigration Migration Issue meeting 

with R. Jayrajan, N. Rane, T. Wuttke (all PG&E), R. 

Bhaskara, M. Rice, R. Nagdeo (All KPMG). (0.1) 

Draft email to R. Jeyarajan and N. Rane (both PG&E 

Development Team) noting the issues around the two 

applications: Application 2 / MHP. (0.7) WebEx 

support session with R. Jeyarajan (PG&E) and M. 

Rice (KPMG) to demonstrate the findings seen with 

the Application 2 application and determining that R. 

Jeyarajan will rebuild / redeploy the application. 

(0.4) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/13/19, to ensure alignment with client 

priorities based on current client communications 

regarding same.

2.9 $ 225.00 $ 652.50 

KPMG LLP Monthly Fee Statement Page 146 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

143 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/13/19 (0.7) Technical discussion between J. Phillip, L. 

Milum (both PG&E Engineering Team Members), M. 

Rice and R. Bhaskara (both KPMG Solution Team 

Members) regarding renaming the F5 Agent files that 

are created in PingAccess as an issue was recently 

discovered when pushing policy updates to the 

environments that the agent names if not the same are 

over-written causing the L. Milum (PG&E Policy 

Manager) to go back and manually re-configure - 

decided that the agent names would remove the 

environment descriptor and change to a more generic 

name that would be the same and prevent this manual 

change / requiring additional work to be done at a 

later time. (0.2) Draft email to PG&E management , 

R. Villegas (KPMG) requesting the addition of a new 

line item around the F5Agent names to be renamed. 

(0.2) Draft email with specific question regarding 

PingAccess Agent ADVANCED configuration setting 

to L. Merola and B. Cathey (both Ping) to gain insight 

to assist KPMG with recommendations to Risk if 

asked. 

1.1 $ 225.00 $ 247.50 

 Matthew Rice 05/13/19 (2.0) Design discussion with R. Nagdeo, R. Bhaskara 

(KPMG) regarding standards around PingFederate 

adapters, selectors, web session settings as we have 

been tasked with various applications of PG&E and 

making different changes to best suit the development 

efforts at the time which now need to be reconciled 

into a standard approach (secure / consistent 

approach) that adheres to industry better practices. 

(0.5) Discussion with M. Posada, T. Wuttke, L. 

Milum (all PG&E), R. Bhaskara (KPMG) regarding 

risk on the default behavior for PingAccess should be 

if an Unknown Resource (aka in-modeled resource) is 

requesting access noting two approaches can be 

made: DENY the access attempt or ALLOW the 

access attempt.

2.5 $ 225.00 $ 562.50 

 Rob Villegas 05/13/19 Call with T. Wuttke (PG&E) (KPMG) for Project 

Manager Sync Up as of 05/13/19. (0.5) Bi-weekly 

SiteMinder Status Call with S. Hunt, T. Wuttke, E. 

Vo, B. Thomas, J. Phillip, A. Chauhan (all PG&E), 

R. Bhaskara, M. Rice, R. Nagdeo (KPMG). (0.8) 

PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/13/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.4)

1.7 $ 225.00 $ 382.50 

KPMG LLP Monthly Fee Statement Page 147 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

144 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/13/19 (2.0) Design discussion with R. Bhaskara, M. Rice 

(KPMG) regarding standards for PingFederate 

adapters, selectors, web session settings as we have 

been tasked with various applications of PG&E and 

making different changes to best suit the development 

efforts at the time which now need to be reconciled 

into a standard approach (secure / consistent 

approach) that adheres to industry better 

practices.(0.8) Bi-weekly SiteMinder Status Call with 

S. Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chauhan (all PG&E), R. Villegas, R. Bhaskara, M. 

Rice (KPMG). (0.5) PG&E SiteMigration Migration 

Issue meeting with R. Jayrajan, N. Rane, T. Wuttke 

(all PG&E), R. Bhaskara, M. Rice, R. Nagdeo (All 

KPMG) (0.4) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/13/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 05/13/19 (2.4) Perform the unit testing of the Application 4 

redirect rule, concurrently noting issues (flaws). (1.9) 

Perform research regarding the OAuth / OIDC 

standards focusing on PG&E specifics as requested 

by M. Rice and R. Bhaskara (KPMG). 

4.3 $ 225.00 $ 967.50 

 Bhaskara Rama 

Bhaskara 

05/14/19 Analyze, concurrently investigating further on idle 

timeout / max timeout issues for HTML Form 

Adapter configurations. (2.5) Analyze the different 

timeout setting at various places on PingAccess / 

PingFederate servers to gain insight into possible 

changes for idle timeout / max time for PG&E 

application requirement. (1.0)Analyze, concurrently 

testing the SAPHR setup in DEV environment to gain 

insight into the ongoing Application 6 outage 

impacts. (1.6)

5.1 $ 225.00 $ 1,147.50 

 Bhaskara Rama 

Bhaskara 

05/14/19 PG&E Project meeting with M. Rice, R. Villegas, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/14/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.6) WebEx call with T. Wuttke 

(PG&E Manager), R. Nagdeo, M. Rice (KPMG 

Solutions Team Members) regarding status of 

Application 2 2 application that is not working, and 

notification to R. Jeyarajan (PG&E developer) noting 

a certificate issue in DEV leading to the applications 

not working / delaying the development efforts in 

DEV. (0.6) Perform the cleanup activity for 

PingAccess policy server in DEV environment to 

remove additional objects created by CPAS tool while 

migrating site-minder objects in a WebEx shared 

session with M. Rice, R. Nagdeo (KPMG). (1.7)

2.9 $ 225.00 $ 652.50 

KPMG LLP Monthly Fee Statement Page 148 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

145 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/14/19 (0.5) PG&E Project meeting with M. Rice, R. 

Villegas, R. Bhaskara, R. Nagdeo (KPMG) to discuss 

current status, next steps, as of 05/14/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.7) Code review 

with R. Nagdeo and M. Rice (KPMG) regarding the 

MyEnergy redirect logic for PingAccess and the 

Application 4 application, areas and ideas for changes 

to assist in the next version of code. (0.6) WebEx call 

with T. Wuttke (PG&E Manager), R. Nagdeo, R. 

Bhaskara, M. Rice (KPMG Solutions Team 

Members) regarding status of Application 2 2 

application that is not working, and notification to R. 

Jeyarajan (PG&E developer) noting a certificate issue 

in DEV leading to the applications not working / 

delaying the development efforts in DEV. (1.0) Draft 

email identifying all areas in PingAccess / 

PingFederate for session timeouts that can be 

configured to KPMG team members / Ping sales 

support and requesting Ping provide expertise around 

how the various timeouts affect / supersede one 

another

2.8 $ 225.00 $ 630.00 

 Matthew Rice 05/14/19 (1.7) Perform the cleanup activity for PingAccess 

policy server in DEV environment to remove 

additional objects created by CPAS tool while 

migrating site-minder objects in a WebEx shared 

session with M. Rice, R. Bhaskara, R. Nagdeo 

(KPMG). (0.2) Draft email to R. Jeyarajan (PG&E) 

requesting users to test Application 2 logic in DEV / 

TEST environments., concurrently determining 

potential bug within code logic and user's with PG&E 

application role values are needed to see if the bug 

exists in PG&E environments. (0.2) Draft email to L. 

Milum (PG&E) regarding unused PingAccess objects 

that the team was unaware of their purpose to note if 

they could be deleted and / or cleaned up. (0.1) Draft 

email to R. Jeyarajan (PG&E) to advise that the users 

given were not provided a password. (2.0) Ran tests 

once we received the proper passwords for users, 

concurrently noting that when users had one PG&E 

application role value, the logic failed. 

4.2 $ 225.00 $ 945.00 

 Rob Villegas 05/14/19 (0.5) PG&E Project meeting with M. Rice, R. 

Bhaskara, R. Nagdeo (KPMG) to discuss current 

status, next steps, as of 05/14/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. 

1.0 $ 225.00 $ 225.00 

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146 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/14/19 (1.7) Perform the cleanup activity for PingAccess 

policy server in DEV environment to remove 

additional objects created by CPAS tool while 

migrating site-minder objects in a WebEx shared 

session with M. Rice, R. Bhaskara (KPMG). (0.5) 

PG&E Project meeting with M. Rice, R. Villegas, R. 

Bhaskara (KPMG) to discuss current status, next 

steps, as of 05/14/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.7) Code review with R. Nagdeo 

and M. Rice (KPMG) regarding the MyEnergy 

redirect logic for PingAccess and the Application 4 

application, areas and ideas for changes to assist in 

the next version of code. (0.6) WebEx call with T. 

Wuttke (PG&E Manager), R. Bhaskara, M. Rice 

(KPMG Solutions Team Members) regarding status 

of Application 2 2 application that is not working, 

and notification to R. Jeyarajan (PG&E developer) 

noting a certificate issue in DEV leading to the 

applications not working / delaying the development 

efforts in DEV. 

3.5 $ 225.00 $ 787.50 

 Rohit Nagdeo 05/14/19 (2.6) Perform research on the timeout requirement of 

Application 14 internal application focusing on 

PG&E specifics. (1.9) Validate the fix of Application 

6 estate in Development environment.

4.5 $ 225.00 $ 1,012.50 

 Bhaskara Rama 

Bhaskara 

05/15/19 Analysis session with T. Wuttke, J. Phillip, J. Altuna,

R. Jeyarajan, N. Rane (PG&E), M. Rice, R. Nagdeo, 

R. Bhaskara (KPMG) regarding fixing 

EUM/Application 6 in DEV which has been going on 

since approximately 5/3/19 as we noted that an EUM 

web service URL was not returning correctly, 

demonstrating the issues and resolving with a small 

configuration change (IP Addresses to Hostnames) to 

the F5. (1.2) Begin preparing documentation of 

sequence flow diagrams for Application 2 

Impersonation flow. (2.0) Perform unit testing to 

verify impersonation setup for Application 2Proxy 

after Application 6 fixes in DEV environment. (1.0) 

Analyze the Application 3Internal policy setup 

deviations for ACR value respect to standardization of 

internal Apps (0 8)

5.0 $ 225.00 $ 1,125.00 

 Bhaskara Rama 

Bhaskara 

05/15/19 Update the all HTML Login Form adapters to use 

session state value as ‘none’ to apply Global timeout 

values as there is an earlier request from testing team 

to lower the timeout values in PingFederate for TEST 

environment / allowing them for quick verification of 

application timeouts. (2.5) PG&E SiteMinder meeting 

with R. Villegas, R. Nagdeo, M. Rice (KPMG) to 

discuss current status, next steps, as of 05/15/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.5)

3.0 $ 225.00 $ 675.00 

KPMG LLP Monthly Fee Statement Page 150 of 438

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147 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/15/19 (3.2) Analyzing the newly discovered code issues 

with Application 2 redirection logic that was found 

5/14/19, concurrently trying to resolve by performing 

many iterations / compilations of code, including 

uploading the JAR file to PG&E DEV / testing took 

place over this line item effort.

3.2 $ 225.00 $ 720.00 

 Matthew Rice 05/15/19 (1.8) Continue investigating the newly discovered 

code issues with Application 2 redirection logic that 

was found 5/14/19 , concurrently trying to resolve by 

performing many iterations / compilations of code, 

including uploading the JAR file to PG&E DEV / 

testing took place over this line item effort.(1.2) 

Analysis session with T. Wuttke, J. Phillip, J. Altuna, 

R. Jeyarajan, N. Rane (all PG&E), M. Rice, R. 

Nagdeo, R. Bhaskara (KPMG) regarding fixing 

EUM/Application 6 in DEV which has been going on 

since approximately 5/3/19 as we noted that an EUM 

web service URL was not returning correctly, 

demonstrating the issues and resolving with a small 

configuration change (IP Addresses to Hostnames) to 

the F5. 

3.0 $ 225.00 $ 675.00 

 Matthew Rice 05/15/19 (0.5) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/15/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.3) Review email from L Merola 

(PG&E's Ping Professional Service Manager) 

regarding the support ticket response from Ping 

Support to the production issue that L. Milum 

(PG&E) experienced / created a support ticket 

around, concurrently reviewing the lower level 

environments to confirm some of the findings / 

recommendations / questions from PingSupport and 

drafting email to L. Milum (PG&E) and KPMG team 

members recommending providing details to support 

that certain aspects were already verified. (0.5) 

Discussion with R. Nagdeo and M. Rice (KPMG) 

regarding another code review for redirecting logic 

for Application 4, insights to possible resolutions.

1.3 $ 225.00 $ 292.50 

 Rob Villegas 05/15/19 Call with R. Villegas (KPMG) and T. Wuttke 

(PG&E) for Project Manager Sync Up as of 05/15/19. 

(1.0) Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.5)

1.5 $ 225.00 $ 337.50 

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148 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/15/19 1.2) Analysis session with T. Wuttke, J. Phillip, J. 

Altuna, R. Jeyarajan, N. Rane (all PG&E), M. Rice, 

R. Bhaskara (KPMG) regarding fixing 

EUM/Application 6 in DEV which has been going on 

since approximately 5/3/19 as we noted that an EUM 

web service URL was not returning correctly, 

demonstrating the issues and resolving with a small 

configuration change (IP Addresses to Hostnames) to 

the F5.(0.5) Meeting with R. Villegas, R. Bhaskara, 

M. Rice (KPMG) to discuss current status, next steps, 

as of 05/15/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.5) Discussion with R. Nagdeo and 

M. Rice (KPMG) regarding another code review for 

redirecting logic for Application 4 and insights to 

possible resolutions. 

2.2 $ 225.00 $ 495.00 

 Rohit Nagdeo 05/15/19 (3.3) Update the Vegetation Management Deployment 

Guide based on the review comments. (2.5) Setup the 

segregation of SSO between Vegetation Management 

application and Application 1 in Development 

environment.

5.8 $ 225.00 $ 1,305.00 

 Bhaskara Rama 

Bhaskara 

05/16/19 Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, M. Rice, R. Nagdeo (KPMG). 

(1.0) Perform Unit Testing for SAP HR for password 

reset scenarios to gain insight into the current issues 

from development stand point. (2.2) Perform unit 

testing for HTML LoginForm Idle Timeout values in 

DEV environment. (1.6)

4.8 $ 225.00 $ 1,080.00 

 Bhaskara Rama 

Bhaskara 

05/16/19 Analyze Application 2Proxy impersonated session 

Logout issue comparing Application 1Proxy Logout 

implementation in DEV / TEST environment. 

(1.5)PG&E SiteMinder meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/16/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.4) PING Project 

current issues discussion / analyzing session regarding 

merging the Big Bang application software baseline 

with T. Wuttke, R. Jeyarajan, N. Rane, B. Deutsch 

(PG&E), M. Rice, R. Nagdeo and R. Bhaskara 

(KPMG). (0.9) Analyze Application 3Internal Login 

/ Logout issues in DEV, concurrently updating the 

SLO issues in PingFederate Server1. (0 4)

3.2 $ 225.00 $ 720.00 

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149 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/16/19 (0.4) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/16/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.9) PING Project current issues 

discussion / analyzing session regarding merging the 

Big Bang application software baseline with T. 

Wuttke, R. Jeyarajan, N. Rane, B. Deutsch (all 

PG&E), M. Rice, R. Nagdeo and R. Bhaskara 

(KPMG). (1.0) Session with M. Rice (KPMG) and B. 

Deutsch (PG&E) to update Layer7 logic for 

Application 1 process that if a user was authenticated 

but not authorized, the PA decision was to deny the 

access and not pass on the identity headers that 

Layer7 needs to redirect users to accurately. (1.0) Biweekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG).

3.3 $ 225.00 $ 742.50 

 Matthew Rice 05/16/19 (3.0) Continue, as of 05/16/19, to debug issues around 

the Application 2 redirection Java logic code as the 

User's with single PG&E application role values have 

been failing the logic tests. Many iterations of code 

were created, modified, tested, and reworked - all 

deploying to and using the PG&E development 

environment so as to work with accurate user data. 

3.0 $ 225.00 $ 675.00 

 Matthew Rice 05/16/19 (2.2) Continue, from earlier on 05/16/19, to debug 

issues around the Application 2 redirection Java logic 

code as the User's with single PG&E application role 

values (0.5) Communication with B. Deutsch and J. 

Phillip (both PG&E) requesting Tokenization of 

Identity enhancements: J. Phillip was requested to 

update F5 iRules to pass HTTP headers through upon 

successful login and B. Deutsch was asked to look for 

/ use these headers as they were received.

3.7 $ 225.00 $ 832.50 

 Rob Villegas 05/16/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.4) Bi-weekly SiteMinder Status Call with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chauhan (PG&E), R. Bhaskara, M. Rice, R. Nagdeo 

(KPMG) (1.0) 

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 153 of 438

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150 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/16/19 (0.9) PING Project current issues discussion / 

analyzing session regarding merging the Big Bang 

application software baseline with T. Wuttke, R. 

Jeyarajan, N. Rane, B. Deutsch (all PG&E), M. Rice, 

R. Nagdeo and R. Bhaskara (KPMG).(0.4) Meeting 

with R. Villegas, R. Bhaskara, M. Rice (KPMG) to 

discuss current status, next steps, as of 05/16/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (1.0) 

Bi-weekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan 

(PG&E), R. Villegas, R. Bhaskara, M. Rice (KPMG). 

2.3 $ 225.00 $ 517.50 

 Rohit Nagdeo 05/16/19 Perform analysis on Application 12 to identify 

problems with authentication / logout in Development 

environment. 

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 05/16/19 Continue, from earlier on 5/16, analysis on 

Application 12 that reported problems with 

authentication / logout in Development environment. 

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

05/17/19 Perform integration testing for single logout for 

Application 3Internal with R. Bhaskara (KPMG) and 

N. Rane (PG&E) for fixes from UI. (1.6) Analyze the 

SAP HR Login issue for 

“myportaldev.cloud.pge.com” on PingFederate Logs 

for clues to resolve. (2.3) Analyze logs Application 

1Proxy “CSRCOOKIE” user id value not populating 

issue for Impersonated flow. (1.8)

5.7 $ 225.00 $ 1,282.50 

 Bhaskara Rama 

Bhaskara 

05/17/19 Perform unit testing on SAP HR after new fixes 

released to DEV environment to find login failing 

with invalid credential error. (1.2) PG&E SiteMinder 

meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/17/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.6) PG&E SiteMinder meeting with T. 

Wuttke, R. Jayrajan, N. Rane (PG&E), R. Nagdeo, M. 

Rice, R. Bhaskara (KPMG) to discuss the open issues 

in the project as of 05/17/19. (0.5) 

2.3 $ 225.00 $ 517.50 

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151 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/17/19 (.6) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/17/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (.5) Session with M. Rice (KPMG) 

and B. Duetsch (PG&E) to verify changes made to 

Layer7 logic to support correct redirection logic 

determining changes required around Layer7 looking 

for HTTP headers that are now being passed to 

Layer7 from F5 iRules. (.5) Meeting with T. Wuttke, 

R. Jayrajan, N. Rane (all PG&E), R. Nagdeo, M. 

Rice, R. Bhaskara (KPMG) to discuss the open issues 

in the project as of 05/17/19. (1.2) Review, 

concurrently compiling / organizing notes from all 

open action items over the last few months into 1 area 

to be worked / tracked.

2.8 $ 225.00 $ 630.00 

 Matthew Rice 05/17/19 (1.1) Update, as of 05/17/1/9, the tracking 

spreadsheet with known usernames / passwords 

created by T. Wuttke (PG&E) for testing purposes, 

concurrently running them through the DEV 

environment to ensure they would login successfully 

and noting all the attributes that the development / 

testing teams would need to test correct positive / 

negative use cases. (.4) Draft / respond with email to 

A. Tan, A. Chauhan, and L. Milum (all PG&E) 

regarding CC&B in DEV and why the login is no 

longer working, concurrently determining that new 

objects were created which may not be needed as well 

as visually comparing the configurations in DEV. (.9) 

Update all DEV / TEST PingAccess installations with 

updated Application 2 compiled code so that all 

environments can be used for testing purposes as well 

as verifying that code was working in DEV / TEST.

2.4 $ 225.00 $ 540.00 

 Matthew Rice 05/17/19 (3.9) Continue, as of 05/17/1/9, to update / tweak 

visio diagrams for Tokenization of Identity flows for 

design documentation as well as knowledge transfer 

scenarios coming up in the future. (0.6) 

Communication with B. Deutsch (PG&E) to verify 

certain expected behaviors coded for in the Layer7. 

(.3) Draft email responding to T. Wuttke's (PG&E) 

email from M. Posada (PG&E) noting that the next 

steps can be taken next week and the importance of 

the professional tasked with the Action Item of 

creating new PingAccess agent files does so with 

proper file naming representing end environments for 

the networking team to understand.

4.8 $ 225.00 $ 1,080.00 

KPMG LLP Monthly Fee Statement Page 155 of 438

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152 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/17/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/17/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.6)

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 05/17/19 (.5) Meeting with T. Wuttke, R. Jayrajan, N. Rane (all 

PG&E), M. Rice, R. Bhaskara (KPMG) to discuss the 

open issues in the project as of 05/17/19. (3.6) 

Continue, as of 05/17/19, to resolve the Application 

12 issues with the 2 hour user logout issues. (.6) 

Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/17/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

4.7 $ 225.00 $ 1,057.50 

 Rohit Nagdeo 05/17/19 (.7) Session with R. Nagdeo (KPMG) and R. Jayrajan 

(PG&E) to share security requirement of Application 

6 application and it's possible implementation. (2.6) 

Set-up the PingAccess / PingFederate servers in a 

Virtual Machine to prove the concept that the new 

security solution works with respect to Application 6 

application.

3.3 $ 225.00 $ 742.50 

 Bhaskara Rama 

Bhaskara 

05/20/19 Analyze ACR value usage for PG&E Internal Apps 

for standardization of ACR values configured under 

PG&EInternalApplication Selector configuration in 

PingFederate Server (Dev Environment). (2.2) PG&E 

SiteMinder Replacement Project status meeting, as of 

5/20/19, with R. Nagdeo, M. Rice, R. Villegas, R. 

Bhaskara (KPMG), L. Milum, T. Wuttke, S. Hunt 

(PG&E). (.8) 

3.0 $ 225.00 $ 675.00 

 Bhaskara Rama 

Bhaskara 

05/20/19 PG&E SiteMinder meeting with T. Wuttke, R. 

Jayrajan, N. Rane (PG&E), R. Nagdeo. M. Rice, and 

R, Bhaskara (KPMG) to discuss the open issues in the 

project as of 05/20/19. (.5) PG&E SiteMinder 

meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/20/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (.5)

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

05/20/19 Unit Test SAPHR application in DEV environment to 

find out current status of Ping integration. Because of 

Hana project SAPHR is pulled back to SiteMinder 

temporarily. (1.1) Conversation with B. Thomas 

(PG&E) and R. Bhaskara (KPMG) regarding 

Microsoft Teams for identifying the scope of this 

testing. (1.9) Application 17 migration discussion 

with Prasanna Rajendra(PG&E) for environment 

clarifications regarding DEV environment setup. 

Application 17 is not configured for TEST 

environment hence, Testing team is not required to 

test anything in TEST environment. (1.0)

4.0 $ 225.00 $ 900.00 

KPMG LLP Monthly Fee Statement Page 156 of 438

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153 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/20/19 (.3) Call with J. Phillip (PG&E) and M. Rice 

(KPMG) regarding request for actions to be taken on 

pushing / updating iRule logic code in TEST and next 

steps to creating / updating agent files in DEV / 

TEST. (.2) Discussion with M. Rice, R. Nagdeo 

(KPMG) regarding coding related questions on 

Application 2 redirection logic, minor changes that 

could be made to make the rule easier for re-use. (.4) 

Create new PingAccess agents in DEV / TEST 

environments and (.1) sending the files to J. Phillip 

(PG&E) with other notable parties CC'd: L. Milum, 

A. Chauhan, T. Wuttke (All PG&E), R. Villegas, R. 

Nagdeo, R. Bhaskara (KPMG) (.3) Note that 

Application 5 in DEV environment is broken and 

drafting email with N. Rane, R. Jeyarajan, T. Wuttke 

(all PG&E Development Team) itemizing the 

symptoms along with screenshots to assist in 

troubleshooting. (2.0) Transfer PA Applications off of 

old agent (F5ExtDev) onto newly created agent 

(F5Ext) to resolve known issue when migrating using 

the PAPM v2 application that causes an outage and 

requires manual intervention to update the agent in the 

policy after. (1.8) Determine that the 40 applications 

that are currently targeting F5IntDEV agent file / their 

respective virtual hostnames configured in F5 and (.3) 

drafting email to R. Nagdeo and R. Bhaskara( 

KPMG) asking for input on whether initial 

assignment was correct or needed modifications.

5.4 $ 225.00 $ 1,215.00 

 Matthew Rice 05/20/19 (.5) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/20/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (.5) WebEx session with T. Wuttke, 

N. Rane, R. Jeyarajan (all PG&E), R. Nagdeo, R. 

Bhaskara, M. Rice (KPMG Solutions Team 

Members) to analyze issue around Application 1 User 

Forgot Password which generates a temporary 

password which has been identified to be an ODSEE 

bug / defect requiring demonstrations, comparing 

return codes, and discussion amongst both sets of 

engineers. (.8) PG&E SiteMinder Replacement 

Project status meeting, as of 5/20/19, with M. Rice, 

R. Villegas, R. Bhaskara, R. Nagdeo (KPMG), and 

PG&E Project Team regarding status on open 

technical issues as well as identifying areas that need 

further attention. (.8) Analysis regarding the reason 

the Application 2 login stopped working last week 

requiring communication with B. Deutsch (PG&&E) 

via emails / MS Teams chats to resolve the issue.

2.6 $ 225.00 $ 585.00 

KPMG LLP Monthly Fee Statement Page 157 of 438

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154 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/20/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/20/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (.5) PG&E SiteMinder Replacement Project 

status meeting, as of 5/20/19, with M. Rice, R. 

Bhaskara, R. Nagdeo (KPMG), and PG&E Project 

Team regarding status on open technical issues as 

well as identifying areas that need further attention. 

(.8)

2.5 $ 225.00 $ 562.50 

 Rohit Nagdeo 05/20/19 (.5) Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/20/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (.5) Meeting with T. Wuttke, R. Jayrajan, N. 

Rane (all PG&E), R. Nagdeo. M. Rice, and R, 

Bhaskara (KPMG) to discuss the open issues in the 

project as of 05/20/19. (.8) PG&E SiteMinder 

Replacement Project status meeting, as of 5/20/19, 

with M. Rice, R. Villegas, R. Bhaskara (KPMG), L. 

Milum, T. Wuttke, S. Hunt (all PG&E)

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 05/20/19 (3.7) Continue, as of 05/20/19, to resolve the 

Application 12 2 hour timeout issue. (2.5) Session 

with R. Nagdeo (KPMG) and R. Jayrajan (PG&E) to 

determine the solution for the new requirement of the 

Application 6 application.

6.2 $ 225.00 $ 1,395.00 

 Bhaskara Rama 

Bhaskara 

05/21/19 Analyze MyPortaldev.pge.com login page issue as 

some users Login page showed as blank screen and 

for other users the credentials it showed wrong 

credentials. (1.0) Investigate how to enable 

PingFederate setup for OPTIONS since Application 

3Intra application uses OPTIONS call instead of 

HTTP Get Call, concurrently requesting a support 

ticket with ping for required steps. (2.6)

3.6 $ 225.00 $ 810.00 

KPMG LLP Monthly Fee Statement Page 158 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

155 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/21/19 Support discussion regarding standardizing ACR 

values in PingFederate / PingAccess policies with L. 

Milum, A. Chauhan (both PG&E), M. Rice and R. 

Bhaskara (KPMG). (1.0)PG&E SiteMinder meeting 

with R. Villegas, R. Nagdeo, M. Rice (KPMG) to 

discuss current status, next steps, as of 05/21/19, to 

ensure alignment with client priorities based on 

current client communications regarding same (1.0) 

Daily developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (PG&E), M. Rice, R. Nagdeo 

(KPMG) regarding current outstanding action item, 

defects, understanding of what each developer (both 

KPMG & PG&E) was targeting to resolve on 5/21/19 

was itemized. (0.6) Analyze Chrome Browser CSR 

PingFederate session issue in a debug session with R. 

Jeyerajan, A. Saki (both PG&E) and R. Bhaskara as it 

was noted that the same functionality works well in IE 

browse in Application 2Proxy testing. (1.8)

4.4 $ 225.00 $ 990.00 

 Matthew Rice 05/21/19 (.5) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/21/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (.6) Daily developer's status meeting 

with T. Wuttke, R. Jeyarajan, N. Rane (all PG&E), R. 

Bhaskara, M. Rice, R. Nagdeo (KPMG) regarding 

current outstanding action item, defects, 

understanding of what each developer (both KPMG & 

PG&E) was targeting to resolve on 5/21/19 was 

itemized. (1.0) Support discussion regarding 

standardizing ACR values in PingFederate / 

PingAccess policies with L. Milum, A. Chauhan (both 

PG&E), M. Rice and R. Bhaskara (KPMG).

2.1 $ 225.00 $ 472.50 

 Matthew Rice 05/21/19 Session with J. Phillip (PG&E) and M. Rice (KPMG) 

to migrate applications from old Internal F5 PA Agent 

to new Internal F5 PA Agent.

3.0 $ 225.00 $ 675.00 

 Matthew Rice 05/21/19 Continued, from earlier on 5/21, session with J. 

Phillip (PG&E) and M. Rice (KPMG) to migrate 

applications from old Internal F5 PA Agent to new 

Internal F5 PA Agent.

2.5 $ 225.00 $ 562.50 

 Rob Villegas 05/21/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/21/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (1.0) Update (.4), as 

of 05/21/19 the project status report and send to S. 

Hunt (PG&E) and L. Merola (Ping) (.1).

1.5 $ 225.00 $ 337.50 

KPMG LLP Monthly Fee Statement Page 159 of 438

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156 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/21/19 (2.8) Session with R. Nagdeo (KPMG) and N. 

Gupta(PG&E) to test the Application 12 2 hour 

application timeout.(1.0) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/21/19, to ensure alignment with 

client priorities based on current client 

communications regarding same.(.6) Daily 

developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), R. Bhaskara, M. Rice 

(KPMG) regarding current outstanding action item, 

defects, understanding of what each developer (both 

KPMG & PG&E) was targeting to resolve on 5/21/19 

was itemized

4.4 $ 225.00 $ 990.00 

 Rohit Nagdeo 05/21/19 Review the PingFederate servers logs in production 

environment to assess its health.

3.6 $ 225.00 $ 810.00 

 Bhaskara Rama 

Bhaskara 

05/22/19 Investigate Persistent Cookie issue for PingFederate 

server. Currently DEV / TEST systems configured to 

use Persistent Cookie setup whereas QA & PROD as 

session cookie causing trouble for Application 2Proxy 

application even after logout Browser retains PF 

cookie. Hence it has been decided to set DEV & 

TEST as session cookie to overcome this trouble. And 

this solves the Application 2Proxy graceful logout 

issue. (2.5) Perform integration testing for 

Application 2Proxy in a WebEx session with R. 

Jeyerajan (PG&E) and R. Bhaskara (KPMG) on 

Chrome Browser graceful logout issue. (.5)

3.0 $ 225.00 $ 675.00 

 Bhaskara Rama 

Bhaskara 

05/22/19 After moving the configuration fixes for Persistent 

Cookie in PingFederate to TEST environment, 

perform the testing in a WebEx session with R. 

Jeyaraj (PG&E) and R. Bhaskara (KPMG). (1.5) 

PG&E SiteMinder meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/22/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.7) Daily 

developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (All PG&E), R. Nagdeo, M. Rice 

(KPMG) regarding The Utility Reform Networked, 

the EUM/Application 6 break-fix that was solved on 

5/15/19 but the root cause was not identified. (0.7) 

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

05/22/19 Update Application 3Intra Access Control request 

values to use winorhtmxpge to use XPG&E AD 

instead PROD AD to enable testing with non-prod 

test users in TEST environment. (1.1) Perform 

integration testing for SAPHR in a WebEx session 

along with B. Thomas (PG&E) and R. Bhaskara 

(KPMG). (1.0)

2.1 $ 225.00 $ 472.50 

KPMG LLP Monthly Fee Statement Page 160 of 438

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157 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/22/19 (.5) Review reported application outage for Gas 

Transactional Service in DEV, concurrently 

identifying a configuration issue within the F5 when 

the applications were migrated over to the new F5 

External PA Agent file, contacted J. Phillip (PG&E) 

requesting a configuration change to be made, and 

discussed with R. Nagdeo (KPMG) over Skype to 

verify access was working as expected. (.3) Analysis 

on issue regarding PingFederate giving back a 403 

forbidden when OPTIONS calls to the Single Logout 

URL is used. (.2) Draft email to respond to J. Phillip 

(PG&E) regarding an audit within PG&E Ping DEV 

VIP hostnames and the PingAccess Agent files they 

utilize noting necessity for confirmation reply before 

continuing to audit the system for inconsistencies / 

mis-configurations.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 05/22/19 (.7) Daily developer's status meeting with T. Wuttke, 

R. Jeyarajan, N. Rane (All PG&E), R. Bhaskara, R. 

Nagdeo (KPMG) regarding The Utility Reform 

Networked, the EUM/Application 6 break-fix that 

was solved on 5/15/19 but the root cause was not 

identified. (.9) Call with M. Rice (KPMG) and the 

PG&E Technical Support Call Center regarding Citrix 

desktop issues that were preventing remote access. 

(.7) Meeting with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) to discuss current status, next steps, 

as of 05/22/19, to ensure alignment with client 

priorities based on current client communications 

regarding same

2.3 $ 225.00 $ 517.50 

 Matthew Rice 05/22/19 (.9) Session with N. Rane, J. Phillip, B. Deutsch (all 

PG&E) and M. Rice (KPMG) to resolve issues with 

Application 3 3rd Party, Application 3 Customer and 

Application 1 ProxyView as findings were noted in an 

email 5/21/19 and the team determined that the code 

was erroneous on Layer7, verified the problem to be 

solved, and emailed update to T. Wuttke, N. Rane, J. 

Phillip. B. Deutsch, R. Jeyarajan (All PG&E), R. 

Bhaskara, R. Nagdeo, R. Villegas (KPMG) that the 

issues were resolved.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 05/22/19 (2.6) Update design document regarding tokenization 

of identity flows / use cases. (1.5) Incorporating the 

latest document into PG&E SharePoint, concurrently 

reviewing / sorting other documents with similar 

content on SharePoint so to minimize confusion 

around which document was the golden image.

4.1 $ 225.00 $ 922.50 

KPMG LLP Monthly Fee Statement Page 161 of 438

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158 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/22/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/22/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.7) Call with T. 

Wuttke (PG&E) (KPMG) for Project Manager Sync 

Up as of 05/22/19. (1.0)

1.7 $ 225.00 $ 382.50 

 Rohit Nagdeo 05/22/19 (1.3) Review the PingFederate servers logs, as of 

05/22, in the production environment to assess its 

health.(0.7) Meeting with R. Villegas, R. Bhaskara, 

M. Rice (KPMG) to discuss current status, next steps, 

as of 05/22/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (0.7) Daily developer's status meeting 

with T. Wuttke, R. Jeyarajan, N. Rane (All PG&E), 

R. Bhaskara, M. Rice (KPMG) regarding The Utility 

Reform Networked, the EUM/Application 6 breakfix that was solved on 5/15/19 but the root cause was 

not identified.(2.4) Session with R. Jayrajan(PG&E) 

to determine the solution for the new requirement of 

Application 6 application.

5.1 $ 225.00 $ 1,147.50 

 Rohit Nagdeo 05/22/19 Organize the PG&E development environment, 

concurrently incorporating additional documentation.

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

05/23/19 Investigate hiding email address in LogIn Page per 

app basis as there is no such possibility in PF as 

PingAccess does not have control on app requests 

before actual authentication happens. (1.0) Document 

sequence flows for Application 2Proxy setup for 

BIGIN Impersonation / END impersonation flow 

(2.4) and send the diagrams which contains 

information regarding the interaction between Ping & 

Proxy Applications to R. Jeyarajan (PG&E) for 

review. (0.1)

3.5 $ 225.00 $ 787.50 

 Bhaskara Rama 

Bhaskara 

05/23/19 PG&E SiteMinder meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/23/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.6) Bi-weekly 

SiteMinder Call for status, as of 05/23/19, with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chauhan (PG&E), R. Villegas, M. Rice, R. Nagdeo 

(KPMG) regarding status on open technical issues as 

well as identifying areas that need further attention. 

(1.0) Daily developer's status meeting with T. Wuttke, 

R. Jeyarajan, N. Rane (PG&E), R. Nagdeo, M. Rice 

(KPMG) to update the developer's open action item 

list and current status as of 05/23/19. (0.5) 

2.1 $ 225.00 $ 472.50 

KPMG LLP Monthly Fee Statement Page 162 of 438

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159 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/23/19 Release of the Application 3Intra app configuration 

changes to TEST environment / cleanup of Unused 

ACR values in TEST PingFederate server. (1.2) 

Perform the integration testing in TEST environment. 

(1.2)

2.4 $ 225.00 $ 540.00 

 Matthew Rice 05/23/19 (.5) MS Teams conversation with J. Phillip (PG&E) 

and M. Rice (KPMG) regarding the internal 

Tokenization of Identity applications / status as work 

is still being done and it was agreed that the 5/24/19 

the updates will be made. (.4) Draft email to R. 

Nagdeo and R. Bhaskara (KPMG) requesting 

feedback on the old VIP's in DEV environment. (.2) 

Draft email response to R. Bhaskara (KPMG), J. 

Phillip, B. Deutsch, and N. Rane (PG&E) regarding 

good practice defining InErrorResource in the 

PingFederate Single Log-out URL's that are used due 

to issues faced in DEV / TEST for the Application 3 

Internal application. (1.0) Redeploy new Application 

2 (PgeSimpleRedirectOrAllow.jar) custom JAR file to 

DEV / TEST servers - restarted all instances. (.2) 

Draft email to L. Milum, T. Wuttke, S. Hunt, and N. 

Rane (all PG&E), R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG) responding to an email on a possible 

work around fix for ODSEE user's password not 

resetting properly and recommending to review if this 

issue exists in OUD, then revamping the PG&E 

password policy now would be worth the effort so 

that this issue does not come up when PG&E migrates 

from ODSEE to OUD. (.6) Re-type all DEV 

PingAccess / PingFederate servers details / re-save as 

Putty was wiped on PG&E Citrix

2.9 $ 225.00 $ 652.50 

KPMG LLP Monthly Fee Statement Page 163 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

160 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/23/19 (.6) Follow-up discussion with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E)(KPMG) regarding the 

requirements for Application 1, Application 2, and 

PropertyManagement ProxyView (Customer Service 

Representatives app) protected API calls. (.1) Draft 

email summarizing the requirements after discussion 

regarding how the PingAccess policies would be 

modeled to L. Milum, T. Wuttke, S. Hunt, B. 

Deutsch, R. Jeyarajan, N. Rane (All PG&E), R. 

Bhaskara, R. Nagdeo, R. Villegas (KPMG) (.3) Draft 

email to L. Milum (PG&E) clarifying the ODSEE bug 

and what was viewed in the audit logs, concurrently 

researching to find root cause or a bug number. (.7) 

Perform code review of R. Nagdeo's (KPMG) latest 

code for MyEnergy redirect or allow rule for 

PingAccess ( regarding status on open technical 

issues as well as identifying areas that need further 

attention. (.6) Presentation by R. Nagdeo (KPMG) of 

a demo of the Application 4 custom rule ( Both source 

code / ser interface) to L. Milum (PG&E) and M. Rice 

(KPMG). (.3) Update session with R. Nagdeo and M. 

Rice (KPMG) to incorporate the changes that L. 

Milum (PG&E) requested to the demo earlier.

2.6 $ 225.00 $ 585.00 

 Matthew Rice 05/23/19 (1.0) Bi-weekly SiteMinder Call for status, as of 

05/23/19, with S. Hunt, T. Wuttke, E. Vo, B. Thomas, 

J. Phillip, A. Chauhan (all PG&E), R. Villegas, R. 

Bhaskara, M. Rice, R. Nagdeo (KPMG) regarding 

status on open technical issues as well as identifying 

areas that need further attention. (.5) Daily 

developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), R. Bhaskara, R. 

Nagdeo (KPMG) to update the developer's open 

action item list and current status as of 05/23/19. (.6) 

Meeting with R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG) to discuss current status, next steps, as of 

05/23/19, to ensure alignment with client priorities 

based on current client communications regarding 

same

2.1 $ 225.00 $ 472.50 

 Rob Villegas 05/23/19 Bi-weekly SiteMinder Call for status, as of 05/23/19, 

with S. Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, 

A. Chauhan (all PG&E), R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG) regarding status on open technical 

issues as well as identifying areas that need further 

attention.(1.0) PG&E SiteMinder meeting with R. 

Bhaskara, R. Nagdeo, M. Rice (KPMG) to discuss 

current status, next steps, as of 05/23/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.6)

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 164 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

161 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/23/19 (.6) Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/23/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (1.0) Bi-weekly SiteMinder Call for status, as 

of 05/23/19, with S. Hunt, T. Wuttke, E. Vo, B. 

Thomas, J. Phillip, A. Chauhan (all PG&E), R. 

Villegas, R. Bhaskara, M. Rice (KPMG) regarding 

status on open technical issues as well as identifying 

areas that need further attention. (.5) Daily 

developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), R. Bhaskara, M. Rice 

(KPMG) to update the developer's open action item 

list and current status as of 05/23/19. 

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 05/23/19 (2.4) Additional session with R. Jayrajan (PG&E) to 

develop a solution for the new requirement of 

Application 6 application. (2.6) Continue, as of 

05/23/19, to deploy / test the Application 4 custom 

rule which is to be presented later in the evening. (.6) 

Presentation by R. Nagdeo (KPMG) of a demo of the 

Application 4 custom rule ( Both source code / ser 

interface) to L. Milum (PG&E) and M. Rice (KPMG). 

(.3) Update session with R. Nagdeo and M. Rice 

(KPMG) to incorporate the changes that L. Milum 

(PG&E) requested to the demo earlier.

5.9 $ 225.00 $ 1,327.50 

 Matthew Rice 05/24/19 (.3) Create / update Developers Issue Tracking 

spreadsheet - ID 30: SMD Customer is not handling 

redirection from Layer7 correctly for user reenrollment. (.2) Skype chat with M. Rice and R. 

Nagdeo (KPMG) regarding the differences between 

DEV / TEST around Performance Tuning parameters 

as DEV does not have them but TEST, QA, PROD all 

do. (1.0) Continue, as of 05/24/19, to re-type all DEV 

PingAccess / PingFederate servers details / re-save 

because Putty was wiped on PG&E Citrix. (3.4) 

Update PA + PF SSO in DEV / TEST by updating the 

documentation as well as discovering a PingFederate 

certificate that is expired, and (.1) drafting email to R. 

Bhaskara, R. Nagdeo and R. Villegas (KPMG Team) 

requesting information on the expired certificate. (.5) 

Review, concurrently noting a configuration 

difference in DEV vs TEST PingFederate - DEV 

PingFederate is missing signing algorithms, 

researching this abnormality, conversing with S. 

Ghosh (KPMG) as well as drafting email to B. Cathey 

(Ping Customer Support for PG&E).

5.5 $ 225.00 $ 1,237.50 

KPMG LLP Monthly Fee Statement Page 165 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

162 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/24/19 (.4) Meeting with R. Villegas, R. Nagdeo (KPMG) to 

discuss current status, next steps, as of 05/24/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (.6) 

Daily developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), M. Rice, R. Nagdeo 

(KPMG) regarding current outstanding action items, 

defects noted., issues, assigned tasks, and what each 

developer (both KPMG & PG&E) was targeting to 

complete on the 5/21/19 itemizing. (2.0) Session with 

N. Rane, J. Phillip, B. Duetsch (all PG&E), M. Rice 

regarding the following: 1. Testing Tokenization of 

Identity apps (Application 1, Application 3 

Customer, Application 3 3rd Party, Application 2 and 

Application 2), 2. Deploying new F5 iRules logic in 

preparation for new on-ramped ToIapps internal, 3. 

Re-testing all the apps mentioned previously to ensure 

the new iRule logic did not break anything. During 

testing, a new defect was logged against Application 

3 Customer.

3.0 $ 225.00 $ 675.00 

 Rob Villegas 05/24/19 Call with R. Villegas, M. Gomez (KPMG) and J. 

Heffelfinger (PG&E) to review the current risks and 

issues as of 05/24/19. (0.5) Meeting with R. Villegas, 

R. Nagdeo, M. Rice (KPMG) to discuss current 

status, next steps, as of 05/24/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.4) Call with L. 

Merola and B. Cathey (both Ping) to review current 

project status as of 05/24/19 (0.5)

1.4 $ 225.00 $ 315.00 

 Rohit Nagdeo 05/24/19 (3.2) Continue, as of 05/24/19, to create Proof Of 

Concept on a Virtual Machine to develop / test the 

Application 6 new requirement.

3.2 $ 225.00 $ 720.00 

 Rohit Nagdeo 05/24/19 (3.6) R. Nagdeo performed required updates in PG&E 

Test environment. (.2) Skype chat with M. Rice and 

R. Nagdeo (KPMG) regarding the differences 

between DEV / TEST around Performance Tuning 

parameters as DEV does not have them but TEST, 

QA, PROD all do.

3.8 $ 225.00 $ 855.00 

 Rohit Nagdeo 05/24/19 (.4) Meeting with R. Villegas, M. Rice (KPMG) to 

discuss current status, next steps, as of 05/24/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (.6) 

Daily developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), M. Rice (KPMG) 

regarding current outstanding action items, defects 

noted, issues, assigned tasks, and what each developer 

(both KPMG & PG&E) was targeting to complete on 

the 5/21/19 itemizing.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 166 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

163 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/28/19 Analyze Application 18 Testing results after PG&E 

ACR selector updated to use winorhtml ACR values 

from PingAccess server. (1.0) Analysis regarding 

Application 3 Internal issues with R. Bhaskara and 

M. Rice (KPMG) as the F5 Agent was reporting 

findings and that Login / Logout functionality was not 

working in TEST - determining that a Chrome setting 

(disk caching meant to make for quicker web page 

drawing) was causing the issues in behavior (1.0), and 

contacting J. Phillip (PG&E) via MS Teams / Phone 

to request the Application 3 Internal VIP be moved 

over to the new F5 PA Agent files (.2) 

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

05/28/19 Analyze MyPortal application issues in DEV 

environment for password reset flow as the sample 

user provided by B. Thomas (PG&E) did not work 

and required a request to update PG&E email for user 

profile. (1.3) Perform the unit testing for SMD Intra 

after J. Phillip (PG&E) / M. Rice (KPMG) updated 

APM agent to use F5Int in TEST environment. (2.3) 

Analyze issue of any possibility of hiding email 

address for custom Login HTML form (generic) as 

requested by Application 3 business team. (0.7)

4.3 $ 225.00 $ 967.50 

 Bhaskara Rama 

Bhaskara 

05/28/19 PING Project current issues discussion and 

troubleshooting session meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (PG&E), R. Bhaskara, R. Nagdeo 

(KPMG). (0.8) PG&E SiteMinder meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) to discuss 

current status, next steps, as of 05/28/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (0.7) 

1.5 $ 225.00 $ 337.50 

KPMG LLP Monthly Fee Statement Page 167 of 438

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164 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/28/19 (.5) Perform testing on the same users against the 

Application 2 application which is the newer version 

of Application 2, concurrently noting the results were 

found to be the same as Application 2. (.3) Log 

defects against Application 2 & Application 2 based 

on the findings of the testing, concurrently updating 

shared spreadsheet of action items / defects with 

appropriate / detailed descriptions around both 

applications not handling JSON correctly / redirecting 

to re-enrollment URL's - which was the original 

complaint raised by R. Jeyarajan (PG&E). (.5) Draft 

email with all the findings from Application 2 / 

Application 2 testing highlighting the JSON return the 

users tested (along with the passwords), also noting 

the two new defects logged in the shared spreadsheet 

to R. Jeyarajan and T. Wuttke (both PG&E). (.3) 

Teams chat with L. Milum (PG&E) regarding a lack 

of response to an email on 5/24/19 regarding 

PingAccess / PingFederate Admin SSO adapters, 

naming conventions / suggestions for clean up of 

DEV / TEST configurations, and documentation 

regarding Admin SSO configuration between 

PingAccess / PingFederate.

1.6 $ 225.00 $ 360.00 

 Matthew Rice 05/28/19 (1.2) Analysis regarding Application 3 Internal issues 

with R. Bhaskara and M. Rice (KPMG) as the F5 

Agent was reporting findings and that Login / Logout 

functionality was not working in TEST - determining 

that a Chrome setting (disk caching meant to make for 

quicker web page drawing) was causing the issues in 

behavior, and (.2) contacting J. Phillip (PG&E) via 

MS Teams / Phone to request the Application 3 

Internal VIP be moved over to the new F5 PA Agent 

files. (.8) PING Project current issues discussion and 

troubleshooting session meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), R. Bhaskara, R. 

Nagdeo (KPMG). (.4) Log defect regarding 

Application 3 Internal logout / Chrome caching issue 

(.5) Review email from R. Jeyarajan (PG&E) 

requesting users to be tested for DEV / TEST 

environments for the Application 2, concurrently 

replying with follow-up email asking for users to test 

against, locating sufficient users on PG&E 

spreadsheet maintained by the KPMG / PG&E 

development teams, and noting the results. (.7) 

Meeting with R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG) to discuss current status, next steps, as of 

05/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

3.8 $ 225.00 $ 855.00 

KPMG LLP Monthly Fee Statement Page 168 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

165 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/28/19 (2.4) Analysis on issue regarding differences in 

PingFederate Signing Algorithm selection field in 

DEV vs TEST that was identified 5/24/19 by emailing 

Ping customer support manager / B. Cathey, S. 

Mineo, J. Wilcox (PingFederate Experts), reviewing 

the configuration files, configuration details within 

the User Interface to help the PingFederate experts 

determine configuration differences / identify. (.2) 

Draft email to L. Milum, A. Chauhan, S. Corgiat (All 

PG&E) notifying them of the configuration difference 

that was found / identifying the difference, and 

requesting L. Milum / A. Chauhan (PG&E) review 

QA / PROD environments for consistency issues (.1) 

Review / reply to L. Milum's (PG&E) email from 

5/24/19 for naming conventions. (.2) Draft email to 

R. Nagdeo and R. Bhaskara (KPMG), copying R. 

Villegas (KPMG) requesting assistance in cleaning up 

PingFederate object: default PA. in their applications 

as they are still tied to it preventing the object from 

being removed.

2.9 $ 225.00 $ 652.50 

 Rob Villegas 05/28/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/28/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 05/28/19 (0.8) PING Project current issues discussion and 

troubleshooting session meeting with T. Wuttke, R. 

Jeyarajan, N. Rane (all PG&E), R. Bhaskara, M. 

Rice (KPMG).(0.7) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/28/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 05/28/19 (4.1) Continue, as of 05/28/1/9, session with R. 

Nagdeo (KPMG) and R. Jayrajan(PG&E) to 

determine the solution for the new requirement of 

Enterprise Identity Management by Ping (Application 

6 ) application. (2.4) Continue, as of 05/28, to test the 

Application 4 custom redirect rule.

6.5 $ 225.00 $ 1,462.50 

 Bhaskara Rama 

Bhaskara 

05/29/19 Analyze Application 3Intra Logout issue, after 

successful logout SMD returns back to cached page 

after N. Rane (PG&E) changed cache-control header 

in DEV environment to replicate the issue in DEV to 

understand the root cause of the issue / R. Bhaskara 

(KPMG) testing. (1.8) Perform integration testing for 

Application 2Proxy application in TEST environment 

to ensure impersonation flows are working fine after 

new code dropped to TEST environment. (1.3)

3.1 $ 225.00 $ 697.50 

KPMG LLP Monthly Fee Statement Page 169 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

166 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/29/19 Call with R. Villegas, M. Rice, R. Nagdeo, R. 

Bhaskara (KPMG) to review the environment 

inconsistencies. (0.5) Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/29/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.6) PING Project 

current issues discussion and troubleshooting session 

meeting with R. Jeyarajan, N. Rane (both PG&E), M. 

Rice and R. Bhaskara (KPMG). (0.8) 

MyPortaldev.com meeting with B. Thomas (PG&E) 

and R. Bhaskara (KPMG) to perform Password Reset 

flow and configuring one sample user id profile with 

pge.com email for the purpose of testing. (1.0) 

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

05/29/19 Update, as of 05/29/19, the PingAccess server TEST 

environment for agreed ACR values for internal 

applications. (0.6) Prepare the design document for 

Impersonation flow on Application 2 section, 

concurrently updating the Master design document in 

PG&E SharePoint. (1.4)

2.0 $ 225.00 $ 450.00 

 Matthew Rice 05/29/19 (.1) Draft email to N. Rane and R. Jeyarajan (both 

PG&E) requesting a test user account in DEV to be 

password reset so that J. Phillip (PG&E) could 

regression test some iRules code for the F5 (.1) Draft 

email to N. Rane and R. Jeyarajan (both PG&E) 

requesting a working session around calling the login 

API for Tokenization of Identity apps when no PA 

cookie, PF cookie or Basic Authentication credentials 

exist. (.9) Communication with L. Milum (PG&E) via 

PG&E Citrix MSTeams regarding feedback around 

the SUDO access, details around issue, files to be 

changed when / if SUDO access was fixed for access 

for the next day.

1.1 $ 225.00 $ 247.50 

 Matthew Rice 05/29/19 (.5) Call with R. Villegas, M. Rice, R. Nagdeo, R. 

Bhaskara (KPMG) to review the environment 

inconsistencies. (.6) Meeting with R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG) to discuss current 

status, next steps, as of 05/29/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. 

1.1 $ 225.00 $ 247.50 

 Matthew Rice 05/29/19 (.8) PING Project current issues discussion and 

troubleshooting session meeting with R. Jeyarajan, N. 

Rane (both PG&E), M. Rice and R. Bhaskara 

(KPMG). (3.3) DEV PingAccess Admin SSO with 

PingFed re-configuration, concurrently updating 

documentation on the re-configuration, noting misconfiguration when applying some changes, logging 

into the PingAccess Admin server host, reverting 

back, noting loss of access to SUDO and advising L. 

Milum (PG&E) via MS Teams on PG&E Citrix of 

same.

4.1 $ 225.00 $ 922.50 

KPMG LLP Monthly Fee Statement Page 170 of 438

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167 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/29/19 Prepare project status report updates, as of 05/29/1/9, 

and send to S. Hunt (PG&E) and L. Merola (Ping). 

(0.5) Call with R. Villegas, M. Rice, R. Nagdeo, R. 

Bhaskara (KPMG) to review the environment 

inconsistencies. (0.6) Meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/29/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. (0.4)

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 05/29/19 (2.6) Continue, as of 05/29/19, to test the Application 

4 custom redirect rule. (0.5) Call with R. Villegas, M. 

Rice, R. Bhaskara (KPMG) to review the environment 

inconsistencies. (0.6) Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/29/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 05/29/19 (3.1) Continue, as of 05/19/19, session with R. 

Jayrajan(PG&E) to determine the solution for the new 

requirement of Enterprise Identity Management by 

Ping (Application 6 ) application. (1.2) Redeploy, 

concurrently testing the Monitoring tool application in 

Ping Development environment.

4.3 $ 225.00 $ 967.50 

 Bhaskara Rama 

Bhaskara 

05/30/19 Perform testing for Application 3 intra logout issue 

after N. Rane (PG&E) updated Application 3 dash 

board page index.html page with cache-control header 

entry in the header portion as the issue was not 

resolved / requiring additional analysis for 

resolutions. (1.9) Perform Unit testing for SAP HR 

issues in Dev environment after SAP team redeployed 

the new release provided by B. Thomas. (PG&E). 

(1.4)

3.3 $ 225.00 $ 742.50 

 Bhaskara Rama 

Bhaskara 

05/30/19 Call with B. Cathey, J. Wilson (both Ping), R. 

Villegas, M. Rice, R. Bhaskara (KPMG) to review the 

configuration questions related to PG&E 

environment. (0.5) Bi-weekly SiteMinder Status Call 

with S. Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, 

A. Chauhan (PG&E), R. Villegas, M. Rice, R. 

Nagdeo (KPMG) to note status as of 05/30/19. (1.0) 

PG&E SiteMinder meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/30/19, to ensure alignment with 

client priorities based on current client 

communications regarding same (0 5)

2.0 $ 225.00 $ 450.00 

KPMG LLP Monthly Fee Statement Page 171 of 438

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168 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/30/19 Status meeting with S. Hunt, N. Rane, R. Jeyarajan, J. 

Phillip (PG&E), R. Nagdeo, M. Rice (KPMG) 

regarding outstanding development issues, blockers, 

and expected completion dates. (1.0) Analyze 

different possibilities for redirecting authorization 

policy findings in PingAccess, concurrently noting 

items for discussion with the Ping experts. (1.0) 

PG&E SiteMinder Replacement Project status 

meeting, as of 5/30/19, with M. Rice, R. Villegas, R. 

Nagdeo (KPMG), and PG&E Project Team regarding 

status on open technical issues as well as identifying 

areas that need further attention. (.7) 

2.7 $ 225.00 $ 607.50 

 Matthew Rice 05/30/19 (.7) PG&E SiteMinder Replacement Project status 

meeting, as of 5/30/19, with M. Rice, R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG),and PG&E Project 

Team regarding status on open technical issues as 

well as identifying areas that need further attention. 

(3.4) Continue, as of 05/30/19, prepare the 

PingAccess / PingFederate SSO documentation by 

noting the configuration was working as well as 

providing screenshots / text for configuration.

4.1 $ 225.00 $ 922.50 

 Matthew Rice 05/30/19 (1.0) Status meeting with S. Hunt, N. Rane, R. 

Jeyarajan, J. Phillip (all PG&E), R. Bhaskara, R. 

Nagdeo (KPMG) regarding outstanding development 

issues, blockers, and expected completion dates. (.7) 

Call with J. Phillip (PG&E) and M. Rice (KPMG) 

regarding the risks of having a global configuration 

change for the static key configuration. (.6) MS 

Teams chat with S. Corgiat (PG&E) to identify 

reasons for the static key configuration change that he 

made for the Locate & Mark OIDC client.

2.3 $ 225.00 $ 517.50 

 Matthew Rice 05/30/19 PG&E SiteMinder meeting with R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG) to discuss current 

status, next steps, as of 05/30/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. (0.5) Call with B. 

Cathey, J. Wilson (both Ping), R. Villegas, M. Rice, 

R. Bhaskara (KPMG) to review the configuration 

questions related to PG&E environment. (0.5) Biweekly SiteMinder Status Call with S. Hunt, T. 

Wuttke, E. Vo, B. Thomas, J. Phillip, A. Chauhan (all 

PG&E), R. Villegas, R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG) to note status as of 05/30/19. (1.0) 

2.0 $ 225.00 $ 450.00 

KPMG LLP Monthly Fee Statement Page 172 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

169 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 05/30/19 Call with B. Cathey, J. Wilson (both Ping), M. Rice, 

R. Bhaskara (KPMG) to review the configuration 

questions related to PG&E environment. (0.5) PG&E 

SiteMinder meeting with R. Bhaskara, R. Nagdeo, M. 

Rice (KPMG) to discuss current status, next steps, as 

of 05/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (0.5) Bi-weekly SiteMinder Status Call with S. 

Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, A. 

Chauhan (all PG&E), R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG) to note status as of 05/30/19. (1.0)

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 05/30/19 (0.5) Call with B. Cathey, J. Wilson (both Ping), R. 

Villegas, M. Rice, R. Bhaskara (KPMG) to review the 

configuration questions related to PG&E 

environment. (1.0) Bi-weekly SiteMinder Status Call 

with S. Hunt, T. Wuttke, E. Vo, B. Thomas, J. Phillip, 

A. Chauhan (all PG&E), R. Villegas, R. Bhaskara, M. 

Rice (KPMG) to note status as of 05/30/19. (.5) 

Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 05/30/19 (1.8) Continued, as of 5/30, to deploy and test the 

monitoring application on PG&E development 

environment.(1.0) Status meeting with S. Hunt, N. 

Rane, R. Jeyarajan, J. Phillip (all PG&E), R. 

Bhaskara, M. Rice (KPMG) regarding outstanding 

development issues, blockers, and expected 

completion dates. (.7) PG&E SiteMinder 

Replacement Project status meeting, as of 5/30/19, 

with M. Rice, R. Villegas, R. Bhaskara (KPMG), and 

PG&E Project Team regarding status on open 

technical issues as well as identifying areas that need 

further attention. (2.5) R. Nagdeo continued to work 

with R. Jayrajan(PG&E) as of 05/30 to determine the 

solution for the new requirement of Enterprise 

Identity Management by Ping (Application 6 ) 

application

6.0 $ 225.00 $ 1,350.00 

KPMG LLP Monthly Fee Statement Page 173 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

170 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

05/31/19 Analyze the Application 3 Intra logout issue by 

comparing DEV vs TEST for caching issue with J. 

Altuna (PG&E Operations Team) and R. Bhaskara 

(KPMG) to update cache-control header issue for 

apache webserver in TEST environment and perform 

testing to ensure Logout functionality works fine in 

DEV / TEST environment. (2.4) Prepare the 

documentation for Application 2 Proxy design, 

concurrently updating the master design document. 

(2.0) Analyze TilViewer application authentication 

issue reported by PG&E testing team, concurrently 

updating Authentication Policy to use OpenToken 

setup, and noting TilViewer is not Unit Tested yet. 

(0.8) Update the sequence flow diagrams for 

Application 2Proxy for feedback provided by R. 

Jeyerajan (PG&E). (0.7)

5.9 $ 225.00 $ 1,327.50 

 Bhaskara Rama 

Bhaskara 

05/31/19 Analysis of PingFed administrator / audit logging 

with M. Rice, R. Nagdeo (KPMG) to determine what 

specifically would be logged when configuration 

changes were made to an area of PingFed, to collect 

and provide the information to J. Phillip and L. 

Milum (both PG&E). (0.5) Ping Environment 

Migrations PG&E SiteMinder meeting with R. 

Nandan, A. Chauhan (both PG&E), M Rice, R. 

Nagdeo (KPMG) to analyze the Chrome Browser 

Caching issue in TEST environment as R. Nandan 

(PG&E) made changes in DEV environment making 

.css entries similar to TEST to replicate the issue in 

DEV, DEV works fine and TEST has the caching 

issue for SMD Intra Logout, and reaching out to J. 

Altuna (PG&E) for webserver side comparison as the 

next step of action. (1.0)PG&E SiteMinder meeting 

with R. Villegas, R. Nagdeo, M. Rice (KPMG) to 

discuss current status, next steps, as of 05/31/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (0.6)

2.1 $ 225.00 $ 472.50 

 Matthew Rice 05/31/19 (.2) Draft email to L. Milum and J. Phillip (both 

PG&E) regarding auditing changes (how / when) to 

the various PingFederate deployments throughout 

PG&E. (1.7) Continue, as of 05/31/19, to update 

version 1.2 of Admin SSO documentation with 

detailed screen shots / detailed step by step 

instructions on how to configure PingAccess to use 

PingFederate as it's authentication source. 

1.9 $ 225.00 $ 427.50 

KPMG LLP Monthly Fee Statement Page 174 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

171 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 05/31/19 (.2) MS Teams chats with L. Milum (PG&E) and M. 

Rice (KPMG) regarding the QA PingFederate / 

PingAccess configurations to clarify information / 

notes around optimizations for the Admin SSO 

documentation. (3.8) Complete version 1.2 of Admin 

SSO documentation with detailed screen shots / 

detailed step by step instructions on how to configure 

PingAccess to use PingFederate as it's authentication 

source.

4.0 $ 225.00 $ 900.00 

 Matthew Rice 05/31/19 (.5) Analysis of PingFed administrator / audit logging 

with M. Rice, R. Bhaskara, R. Nagdeo (KPMG) to 

determine what specifically would be logged when 

configuration changes were made to an area of 

PingFed, to collect and provide the information to J. 

Phillip and L. Milum (both PG&E). (.9) Log into 

PG&E system to gather data regarding auditing 

PingFederate. (.6) Meeting with R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG) to discuss current 

status, next steps, as of 05/31/19, to ensure alignment 

with client priorities based on current client 

communications regarding same

2.0 $ 225.00 $ 450.00 

 Matthew Rice 05/31/19 (1.0) Ping Environment Migrations Meeting with R. 

Nandan, A. Chauhan (both PG&E), R. Bhaskara, M 

Rice, R. Nagdeo (KPMG) to analyze the Chrome 

Browser Caching issue in TEST environment as R. 

Nandan (PG&E) made changes in DEV environment 

making .css entries similar to TEST to replicate the 

issue in DEV, DEV works fine and TEST has the 

caching issue for SMD Intra Logout, and reaching out 

to J. Altuna (PG&E) for webserver side comparison 

as the next step of action.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 05/31/19 PG&E SiteMinder meeting with R. Bhaskara, R. 

Nagdeo, M. Rice (KPMG) to discuss current status, 

next steps, as of 05/31/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 

0.6 $ 225.00 $ 135.00 

KPMG LLP Monthly Fee Statement Page 175 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

172 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 05/31/19 (.5) Analysis of PingFed administrator / audit logging 

with M. Rice, R. Bhaskara (KPMG) to determine 

what specifically would be logged when configuration 

changes were made to an area of PingFed, to collect 

and provide the information to J. Phillip and L. 

Milum (both PG&E). (1.0) Ping Environment 

Migrations Meeting with R. Nandan, A. Chauhan 

(both PG&E), R. Bhaskara, M. Rice (KPMG) to 

analyze the Chrome Browser Caching issue in TEST 

environment as R. Nandan (PG&E) made changes in 

DEV environment making .css entries similar to 

TEST to replicate the issue in DEV, DEV works fine 

and TEST has the caching issue for SMD Intra 

Logout, and reaching out to J. Altuna (PG&E) for 

webserver side comparison as the next step of action. 

(.6) Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) to discuss current status, next steps, as of 

05/31/19, to ensure alignment with client priorities 

based on current client communications regarding 

same

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 05/31/19 (4.1) Continue, as of 05/30/19, session with R. 

Jayrajan (PG&E) (KPMG) to determine the solution 

for the new requirement of Enterprise Identity 

Management by Ping (Application 6 ) application. 

(1.8) Begin drafting the Monitoring application 

deployment guide in Ping.

5.9 $ 225.00 $ 1,327.50 

 Bhaskara Rama 

Bhaskara 

06/03/19 Analyzed Open Token setup for MyPortal for query 

parameter changes in SAPHR token values in DEV 

environment as this is required to update in order to 

use a secure cookie configuration instead of the query 

parameter for security reasons.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

06/03/19 Discussion with N. Rane (PG&E) regarding 

Application 3 customer automatic login issue after 

password reset flow in TEST environment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/03/19 Discussion with R. Jeyarajan (PG&E) regarding 

current open issues for Application 2 Proxy before 

moving the new changes to TEST environment. .7; 

Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/03/19, to ensure alignment with client priorities 

based on current client communications regarding 

same..6

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

06/03/19 PING Project 6/3 current issues discussion and 

analysis session with R. Nagdeo, M. Rice (KPMG), S. 

Hunt, R. Jeyarajan, and N. Rane (PG&E).

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/03/19 Technical discussion regarding Application 6 open 

token query parameter to secure cookie change with 

R. Nagdeo and M. Rice (KPMG).

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 176 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

173 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/03/19 Upon receipt of updated email address from B. 

Thomas (PG&E) for receiving temporary passwords 

for integration testing, performed Integration Testing 

for SAP HR for password reset flow in TEST 

environment.

2.5 $ 225.00 $ 562.50 

 Matthew Rice 06/03/19 Draft / respond to email with S. Corgiat, L. Milum, 

and A. Chauhan (PG&E) asking the genesis of the 

attribute extension of member of for the Persistent 

Grant types, noting he believed it was for MRAD 

client, decision was made to set the member of 

attribute in QA / PROD to NOT_SET and see if the 

MRAD team or anyone else would complain - 

resulting in M. Rice's (KPMG) to remove it from 

TEST.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/03/19 Draft email to L. Milum and A. Chauhan (PG&E) 

regarding why differences existed in DEV / TEST / 

QA / PROD for the Persistent Grant types, noting 

specifically that TEST / QA / PROD all had member 

of attribute added / extended while DEV did not. (.2) 

Gathered data points from QA / PROD to include in 

email. (.1)

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/03/19 Follow-up email / MS Teams conversation with S. 

Corgiat (PG&E) asking if he understood the Ping 

solution regarding the Locate / Mark configuration 

that he was working on last week as a configuration 

of 'static keys' was originally found by M. Rice 

(KPMG) in the DEV environment while working on 

the PA PF Admin SSO document, additional 

questions and put him in touch with the proper 

personnel at Ping to ensure everything was resolved 

and there were no more open questions.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/03/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/03/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 06/03/19 PING Project current issues collaborative session 

with S. Hunt, R. Jeyarajan, and N. Rane (PG&E) 

prioritizing defects for the KPMG team to be working 

and offer S. Hunt an opportunity to track status as 

well as focusing the KPMG team members on higher 

priority items / completion before starting new tasks.

3.3 $ 225.00 $ 742.50 

 Matthew Rice 06/03/19 PING Project current issues discussion and analysis 

session with R. Bhaskara, R. Nagdeo (KPMG), S. 

Hunt, R. Jeyarajan, and N. Rane (PG&E).

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/03/19 Reformat the PingAccess Admin SSO Guide to a 

KPMG template that was consistent with other 

deliverable documentation provided to PG&E 

previously.

0.7 $ 225.00 $ 157.50 

KPMG LLP Monthly Fee Statement Page 177 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

174 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/03/19 Removed the member of attribute from TEST 

PingFederate instance.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/03/19 Technical discussion regarding Application 6 open 

token query parameter to secure cookie change with 

R. Bhaskara, R. Nagdeo (KPMG).

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/03/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/03/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 06/03/19 Cleaning up the PingFederate objects created in 

Development environment that were created by 

reaching out to other members of the team to get the 

confirmation that the objects are no longer needed.

2.5 $ 225.00 $ 562.50 

 Rohit Nagdeo 06/03/19 Collaborative session with R. Jayrajan (PG&E) 

regarding Application 6 OpenToken adapter to 

change the transport mode from Query String to 

cookie as this is a complex large task involving 15 

customer facing applications / is expected to run for 3-

4 weeks.

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 06/03/19 PING Project current issues discussion and analysis 

session with R. Bhaskara, M. Rice (KPMG), S. Hunt, 

R. Jeyarajan, and N. Rane (PG&E). (.7) Meeting with 

R. Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 06/03/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. (.6)

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 06/03/19 Technical discussion regarding Application 6 open 

token query parameter to secure cookie change with 

R. Bhaskara and M. Rice (KPMG).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/04/19 Analyzed IDP Adapter Mapping issue for member of 

field in DEV / TEST as this field is not required at 

global setting configuration which may cause 

performance impact on interfaces that may not require 

this field. (.9) Analyzed further for changes required 

after removing this in DEV / TEST. (.3)

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/04/19 Analyzed velocity template configuration issue for 

Authz redirection URI for error pages hosted on 

external application servers.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

06/04/19 Discussion with B. Thomas (PG&E) regarding 

Application 6 API endpoint security concern brought 

by B. Thomas comparing similar endpoint for 

previous site-minder configuration.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/04/19 Discussion with T. Yuen (PG&E) regarding Mobile 

Outage interface QA Deployment steps in Microsoft 

Teams (.7) and email conversation for application 

side changes (.1).

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 178 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

175 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/04/19 Meeting led by S. Hunt (PG&E) with R. Nagdeo, M. 

Rice (KPMG), N. Rane, and R. Jeyarajan (PG&E) to 

track the open issues as of 06/04/19.

0.3 $ 225.00 $ 67.50 

 Bhaskara Rama 

Bhaskara 

06/04/19 Meeting with B. Cathey, S. Mineo, J. Wilcox (Ping 

Identity Subject Matter Experts), R. Nagdeo and M. 

Rice (KPMG) regarding the best practices regarding 

PingFederate / Ping Access timeout, knowledge 

sharing regarding OAuth Code to Token flow 

synchronization within PingFederate cluster and state 

servers.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/04/19 Performed unit Testing for Max Timeout values for 

Application 18 in DEV environment.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/04/19 Reviewed PingAccess Timeout settings / its impacts 

on PingFederate global timeout settings as a 

requirement document was requested by the Testing 

team for DEV environment. 1.6; Meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 06/04/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

2.1 $ 225.00 $ 472.50 

 Matthew Rice 06/04/19 Began converting PAPM v2 to utilize OAuth Admin 

API instead of Basic Auth.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/04/19 Clean up in PingFederate / PingAccess go-regarding 

ODSEE applications with their attributes as several 

applications were using different attribute strings 

where case sensitivity to the data store were not 

preserved.

1.4 $ 225.00 $ 315.00 

 Matthew Rice 06/04/19 Continue, from earlier in the day on 06/04/19 to clean 

up in PingFederate / PingAccess go-regarding 

ODSEE applications with their attributes as several 

applications were using different attribute strings 

where case sensitivity to the data store were not 

preserved.

2.3 $ 225.00 $ 517.50 

 Matthew Rice 06/04/19 Meeting led by S. Hunt (PG&E) with R. Nagdeo, R. 

Bhaskara (KPMG), N. Rane, and R. Jeyarajan 

(PG&E) to track the open issues as of 06/04/19.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/04/19 Meeting with B. Cathey, S. Mineo, J. Wilcox (Ping 

Identity Subject Matter Experts), R. Nagdeo, R. 

Bhaskara (KPMG) regarding the best practices 

regarding PingFederate / Ping Access timeout, 

knowledge sharing regarding OAuth Code to Token 

flow synchronization within PingFederate cluster and 

state servers.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 06/04/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

06/04/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 179 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

176 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/04/19 Review an issue that occurs when configuring PAPM 

v2 for OAuth Admin API as the H2 database is 

throwing an error stating that the PingFederate client's 

secret is too long to be stored, concurrently noting 

that the other versions of the software worked just 

fine and to converse with colleagues tomorrow, 

6/5/19.

1.5 $ 225.00 $ 337.50 

 Rob Villegas 06/04/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/04/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/04/19 Update, as of 06/04/19, weekly project status report 

for S. Hunt (PG&E) and L. Merola (Ping) (.4) and 

send to them (.1).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/04/19 Continue, as of 06/04/19, cleaning up the 

PingFederate objects created in Development 

environment that were created by reaching out to 

other members of the team to get the confirmation that 

the objects are no longer needed.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 06/04/19 Continue, as of 06/04/19, to collaborate with R. 

Jayrajan (PG&E) on Application 6 OpenToken 

adapter to change the transport mode from Query 

String to cookie by working regarding the issues 

regarding enabling the cookie / its domain / 

application.

1.4 $ 225.00 $ 315.00 

 Rohit Nagdeo 06/04/19 Continue, from earlier in the day on 06/04/19, to 

collaborate with R. Jayrajan (PG&E) on Application 

6 OpenToken adapter to change the transport mode 

from Query String to cookie by working regarding the 

issues regarding enabling the cookie / its domain / 

application.

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 06/04/19 Meeting led by S. Hunt (PG&E) with M. Rice, R. 

Bhaskara (KPMG), N. Rane, and R. Jeyarajan 

(PG&E) to track the open issues as of 06/04/19.

0.3 $ 225.00 $ 67.50 

 Rohit Nagdeo 06/04/19 Meeting with B. Cathey, S. Mineo, J. Wilcox (Ping 

Identity Subject Matter Experts), R. Bhaskara and M. 

Rice (KPMG) regarding the best practices regarding 

PingFederate / Ping Access timeout, knowledge 

sharing regarding OAuth Code to Token flow 

synchronization within PingFederate cluster and state 

servers.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/05/19 Analyzed Rejection Handler configuration for 

Application 17 in DEV to avoid custom velocity 

templates in redirection logic for Authorization 

findings.

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 180 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

177 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/05/19 Collaborative session with N. Rane, L. Milum 

(PG&E), R. Nagdeo, M. Rice (KPMG) regarding 

demonstration of Issues by N. Rane with Application 

3 Customer and 3rd Party applications regarding User 

Forgot Password Reset, M. Rice (KPMG) provided 

insight and knowledge regarding the API Login 

(Tokenization of Identity), R. Nagdeo fielded 

questions regarding Application 6 and it's current 

functionality within PingFederate, R. Bhaskara 

provided intimate knowledge regarding the 

Application 3 / flows.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/05/19 Developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane, S. Hunt, L. Milum, B. Deutsch 

(PG&E), M. Rice, R. Nagdeo (KPMG) regarding 

updating the developer's open action item list and then 

deep-diving into conversation regarding SMD 

Customer / 3rd Party.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/05/19 Performed Integration testing on Application 3 

Customer interface in TEST environment for 

password reset flow to identify login issue after 

setting new password, concurrently comparing the 

flow with current site minder implementation in TEST 

environment. 2.0; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 06/05/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .7

2.7 $ 225.00 $ 607.50 

 Bhaskara Rama 

Bhaskara 

06/05/19 Review of HTTP Secure Cookie with R. Nagdeo and 

M. Rice(KPMG) as R. Nagdeo and R. Jeyarajan 

(PG&E Developer) have been collaborating to modify 

a solution to use secure cookies but R. Jeyarajan has 

been running into issues getting the cookie set as a 

secure cookie, concurrently determining that Ping 

should be consulted for this use case.

0.2 $ 225.00 $ 45.00 

 Bhaskara Rama 

Bhaskara 

06/05/19 Review, concurrently performing comparison task for 

PG&E Internal Selector changes, noting wrong 

selector configuration for Monitor Internal interface 

and providing feed back to R. Nagdeo (KPMG) for 

further updates. 

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

06/05/19 Reviewed Agent configurations for Application 

2Proxy Setup / Application 1Proxy Setup in DEV 

after J. Philip (PG&E) and M. Rice (KPMG) migrated 

new agent file deployed to VIPS in dev environment.

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/05/19 SiteMinder status meeting regarding general higher 

level discussion regarding open items for the 

stakeholders to understand where the status, as of 

06/05/19, of the progress of the project with R. 

Villegas, M. Rice, R. Nagdeo (KPMG), B. Deutsch, 

S. Hunt, B. Thomas, C. Wong, N. Rane, R. Jeyarajan, 

and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 181 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

178 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/05/19 Collaboration with R. Nagdeo (KPMG) to resolve 

why PingAccess was throwing findings regarding 

Authorization Rule logic, determining that the JAR 

file was deleted before the policy reference to it was 

removed, identifying a solution to get a copy to the 

environment that was experiencing the issue and 

suggesting some solutions to fix the problem.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/05/19 Collaborative session with N. Rane, L. Milum 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) regarding 

demonstration of Issues by N. Rane with Application 

3 Customer and 3rd Party applications regarding User 

Forgot Password Reset(KPMG) provided insight and 

knowledge regarding the API Login (Tokenization of 

Identity), R. Nagdeo fielded questions regarding 

Application 6 and it's current functionality within 

PingFederate, R. Bhaskara provided intimate 

knowledge regarding the Application 3 / flows.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 06/05/19 Collaborative session with S. Ghosh (PG&E) 

regarding SQL database issues witness with PAPM 

for the DEV environment during 6/4/19, noting that 

the encryption algorithm used in PAPM was different 

/ longer than other versions of the code base, 

determining a solution would be generating a shorter 

secret key and reconfiguring PingAccess Admin API 

OAuth / PAPM with the shortened secret.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/05/19 Developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane, S. Hunt, L. Milum, B. Deutsch 

(PG&E), R. Bhaskara, R. Nagdeo (KPMG) regarding 

updating the developer's open action item list and then 

deep-diving into conversation regarding SMD 

Customer / 3rd Party.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/05/19 Draft / respond to emails with K. Shanley and S. 

Ghosh (KPMG) regarding a revised document for the 

PingAccess SSO setup with PingFederate, noting 

specific questions regarding 3 of the 27 pages for 

their professional insight as to some of the 

configurations that I still had questions regarding (1.) 

and exported all PingAccess / PingFederate 

application data in DEV so as to have a backup in 

case anything goes wrong with the environment (.2).

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/05/19 Incorporate new configuration section with 

screenshots / steps to PA PF Admin SSO document 

for Policy Migration configuration utilizing OAuth 

API access versus Basic Authentication.

3.8 $ 225.00 $ 855.00 

KPMG LLP Monthly Fee Statement Page 182 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

179 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/05/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/05/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/05/19 Review of HTTP Secure Cookie with R. Nagdeo and 

R. Bhaskara (KPMG) as R. Nagdeo and R. Jeyarajan 

(PG&E Developer) have been collaborating to modify 

a solution to use secure cookies but R. Jeyarajan has 

been running into issues getting the cookie set as a 

secure cookie, concurrently determining that Ping 

should be consulted for this use case.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/05/19 SiteMinder status meeting regarding general higher 

level discussion regarding open items for the 

stakeholders to understand where the status, as of 

06/05/19, of the progress of the project with R. 

Villegas, R. Nagdeo (KPMG), B. Deutsch, S. Hunt, 

B. Thomas, C. Wong, N. Rane, R. Jeyarajan, and L. 

Milum (PG&E).

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/05/19 Call with S. Kaujalgi (PG&E) and L. Merola (Ping) to 

review current status and issues.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/05/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/05/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

 Rob Villegas 06/05/19 SiteMinder status meeting regarding general higher 

level discussion regarding open items for the 

stakeholders to understand where the status, as of 

06/05/19, of the progress of the project with M. Rice, 

R. Bhaskara, R. Nagdeo (KPMG), B. Deutsch, S. 

Hunt, B. Thomas, C. Wong, N. Rane, R. Jeyarajan, 

and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/05/19 Collaboration with M. Rice (KPMG) to resolve why 

PingAccess was throwing findings regarding 

Authorization Rule logic, determining that the JAR 

file was deleted before the policy reference to it was 

removed, identifying a solution to get a copy to the 

environment that was experiencing the issue and 

suggesting some solutions to fix the problem. .3; 

Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/04/19, to ensure alignment with client priorities 

based on current client communications regarding 

same 5

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 183 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

180 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/05/19 Collaborative session with N. Rane, L. Milum 

(PG&E), M. Rice, R. Bhaskara (KPMG) regarding 

demonstration of Issues by N. Rane with Application 

3 Customer and 3rd Party applications regarding User 

Forgot Password Reset, M. Rice (KPMG) provided 

insight and knowledge regarding the API Login 

(Tokenization of Identity), R. Nagdeo fielded 

questions regarding Application 6 and it's current 

functionality within PingFederate, R. Bhaskara 

provided intimate knowledge regarding the 

Application 3 / flows.

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 06/05/19 Collaborative session with R. Jayrajan (PG&E) to 

continue to resolving the issues regarding setting up 

the OpenToken as a cookie in Application 6 .

3.5 $ 225.00 $ 787.50 

 Rohit Nagdeo 06/05/19 Continue, as of 06/0/19, cleaning up the PingFederate 

objects created in Development environment that were 

created by reaching out to other members of the team 

to get the confirmation that the objects are no longer 

needed. 1.1; Meeting with R. Bhaskara, R. Villegas, 

M. Rice (KPMG) regarding current status, next steps, 

as of 06/05/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. .7

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 06/05/19 Developer's status meeting with T. Wuttke, R. 

Jeyarajan, N. Rane, S. Hunt, L. Milum, B. Deutsch 

(PG&E), M. Rice (KPMG) regarding updating the 

developer's open action item list and then deep-diving 

into conversation regarding SMD Customer / 3rd 

Party.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/05/19 Review of HTTP Secure Cookie with M. Rice and R. 

Bhaskara (KPMG) as R. Nagdeo and R. Jeyarajan 

(PG&E Developer) have been collaborating to modify 

a solution to use secure cookies but R. Jeyarajan has 

been running into issues getting the cookie set as a 

secure cookie, concurrently determining that Ping 

should be consulted for this use case.

0.2 $ 225.00 $ 45.00 

 Rohit Nagdeo 06/05/19 SiteMinder status meeting regarding general higher 

level discussion regarding open items for the 

stakeholders to understand where the status, as of 

06/05/19, of the progress of the project with R. 

Bhaskara, R. Villegas, M. Rice (KPMG), B. Deutsch, 

S. Hunt, B. Thomas, C. Wong, N. Rane, R. Jeyarajan, 

and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/06/19 Collaborative analysis of Application 3 Customer 

interface issue with J. Philip (PG&E) and M. Rice 

(KPMG) to resolve a few issues in iRule logic for 

TEST environment, M. Rice provided insight / 

explanations, J. Philip provided the fix to make the 

interface reply Http 400 instead of 500 Internal Server 

error, and noting this issue requires further updates 

by the Application team. 

1.3 $ 225.00 $ 292.50 

KPMG LLP Monthly Fee Statement Page 184 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

181 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/06/19 Discussion with B. Thomas (PG&E) and M. Rice 

(KPMG) regarding API protection for Application 6 

login for MyPortal: R. Bhaskara has been the 

primary KPMG resource working with B. Thomas for 

this use case. M. Rice has already protected API's for 

another PG&E application: Enterprise Integration and 

was able to give a thorough deep dive regarding what 

needs to be changed from a MyPortal application as 

well as the PingAccess configuration changes.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

06/06/19 Documented Pending activities after Application 17 

deployment rollback (1.1) and sent the status to S. 

Hunt (PG&E) for further pending items to follow-up 

with Network teams (.1).

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/06/19 Meeting regarding PING Project Weekly Status, as of 

06/06/18, with R. Villegas, R. Nagdeo, M. Rice 

(KPMG), S. Hunt, A. Chauhan, L. Milum, A. Saki, 

and T. Benson (PG&E).

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/06/19 Perform Application 17 Deployment, concurrently 

noting after the Ping Deployment to QA environment 

that the Application 17 was not previously using 

SiteMinder, entire Firewall Rules were missing 

between Webserver / back end server, analyzing the 

issues as decided by the team, deciding to Rollback 

the deployment to previous good state for Application 

17. 1.2; Meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) regarding current status, next steps, as 

of 06/06/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .8

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

06/06/19 Update, as of 06/06/19, the Application 17 

Deployment Guide with review feedback provided by 

L. Milum (PG&E).

1.5 $ 225.00 $ 337.50 

 Matthew Rice 06/06/19 Code review with R. Nagdeo (KPMG) regarding the 

redirection logic for Application 4 application as a 

few minor code changes were made, resolving naming 

convention for JAR file / Application 2, and 

determining testing needed to be thoroughly done with 

one last demonstration to L. Milum (PG&E) before 

closing out this item.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/06/19 Collaborative analysis of Application 3 Customer 

interface issue with J. Philip (PG&E) and R. 

Bhaskara (KPMG) to resolve a few issues in iRule 

logic for TEST environment, M. Rice provided insight 

/ explanations, J. Philip provided the fix to make the 

interface reply Http 400 instead of 500 Internal Server 

error, and noting this issue requires further updates 

by the Application team. 

1.3 $ 225.00 $ 292.50 

KPMG LLP Monthly Fee Statement Page 185 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

182 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/06/19 Discussion with B. Thomas (PG&E) and R. Bhaskara 

(KPMG) regarding API protection for Application 6 

login for MyPortal: R. Bhaskara has been the 

primary KPMG resource working with B. Thomas for 

this use case. M. Rice has already protected API's for 

another PG&E application: Enterprise Integration and 

was able to give a thorough deep dive regarding what 

needs to be changed from a MyPortal application as 

well as the PingAccess configuration changes.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 06/06/19 Draft a follow-up email to B. Cathey, S. Mineo, J. 

Wilcox, M. Perry, M. Gaeta, C. Parsons, L. Merola 

(Ping), R. Nagdeo, R. Bhaskara, R. Villegas (KPMG) 

to formerly advise them of the bug and to request 

assistance with a patch for PG&E.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/06/19 Logged Ping Support ticket for a bug found with 

PAPM v2 as it was found late 6/4/19 / tested / proven 

on 6/6/19, the support ticket #00XXXXXX, providing 

details regarding the environment, software versions, 

and a detailed write-up of how to replicate the 

problem.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/06/19 Meeting regarding PING Project Weekly Status, as of 

06/06/18, with R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG), S. Hunt, A. Chauhan, L. Milum, A. Saki, 

and T. Benson (PG&E).

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/06/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/06/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/06/19 MS Teams conversation with L. Milum (PG&E) 

regarding two Linux TCP settings for performance 

tuning as she had noted that QA / PROD did not have 

the net.ipv4.tcp_tw_reuse flag set to 0, but in DEV & 

TEST it had been set, she was asking my opinion / 

recollection on those settings, I informed her that 

since most of the testing has occurred in the DEV / 

TEST environments, and the performance document 

provided by KPMG stated to set this value to 0 that 

she should do so, so that there was consistency across 

the PG&E environments from DEV up to PROD.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/06/19 Recompiled Application 2 redirection code, 

concurrently incorporating into PG&E share to update 

DEV / TEST PingAccess Servers with latest baseline 

to be regression tested.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/06/19 Review, concurrently updating the PG&E Design 

Document with the error use case from client for 

Tokenization of Identity: If a PA cookie / Pfcookie / 

Basic Auth is not submitted, the application needs to 

handle a HTTP 400.

2.3 $ 225.00 $ 517.50 

KPMG LLP Monthly Fee Statement Page 186 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

183 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 06/06/19 Meeting regarding PING Project Weekly Status, as of 

06/06/18, with R. Villegas, R. Nagdeo, M. Rice 

(KPMG), S. Hunt, A. Chauhan, L. Milum, A. Saki, 

and T. Benson (PG&E). (.7) Prepare for meeting by 

review emails with status updates from the KPMG 

Team / PG&E Team / Ping Team. (.3)

1.0 $ 225.00 $ 225.00 

 Rob Villegas 06/06/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/06/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 06/06/19 Code review with M. Rice (KPMG) regarding the 

redirection logic for Application 4 application as a 

few minor code changes were made, resolving naming 

convention for JAR file / Application 2, and 

determining testing needed to be thoroughly done with 

one last demonstration to L. Milum (PG&E) before 

closing out this item.

0.3 $ 225.00 $ 67.50 

 Rohit Nagdeo 06/06/19 Creating the performance tuning document for 

PingFederate server for Production / QA environment.

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 06/06/19 Meeting regarding PING Project Weekly Status, as of 

06/06/18, with R. Villegas, R. Bhaskara, M. Rice 

(KPMG), S. Hunt, A. Chauhan, L. Milum, A. Saki, 

and T. Benson (PG&E).

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 06/06/19 Re-created the configuration for Application 5 in 

PingFederate to test the Application 6 OpenToken 

Cookie solution. 2.5; Meeting with R. Bhaskara, R. 

Villegas, M. Rice (KPMG) regarding current status, 

next steps, as of 06/06/19, to ensure alignment with 

client priorities based on current client 

communications regarding same..8

3.3 $ 225.00 $ 742.50 

 Bhaskara Rama 

Bhaskara 

06/07/19 Analyzed PingAccess Token validation for OIDC 

client by reviewing PingFederate / PingAccess logs 

for “Not A Valid Token Or Expired Token findings”.

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

06/07/19 Analyzed Application 3 Customer for API basic 

Authorization step from Application Level code 

changes.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/07/19 Configured PingAccess Policy for Application 6 API 

endpoint for protecting the URI in PingAccess for 

MyPortal application. 1.4 ; Meeting with R. Villegas, 

R. Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 06/07/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .8

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

06/07/19 Meeting regarding PING Project current issues, as of 

06/07/19, with S. Hunt and B. Thomas (PG&E).

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 187 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

184 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/07/19 Performed the testing for Application 6 API 

protection in PingAccess, concurrently noting agent 

file not configured for MyPortalDev VIP and 

requested Network team to redeploy internal Agent 

File for testing purpose. 

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/07/19 WebEx call with B. Thomas (PG&E) regarding API 

protection process in PingFederate / PingAccess 

utilizing the Resource Owner Credential setup / 

Service Account details for SAP HR server.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 06/07/19 Cleaned up PingFederate / PingAccess hostnames, 

concurrently redirecting URI's so that un-used .cloud. 

hostnames were not referenced.

2.0 $ 225.00 $ 450.00 

 Matthew Rice 06/07/19 Collaboration with J. Phillip (PG&E) to update 

PingAccess Applications to use the new F5 Agents 

that we created a few weeks ago, J. Phillip had to 

update the F5 VIP's while M. Rice updated the 

PingAccess / PingFederate software in tandem.

2.5 $ 225.00 $ 562.50 

 Matthew Rice 06/07/19 Incorporate new recompiled Application 2 redirection 

code to PingAccess Server instances in DEV / TEST. 

(.2) Rebooted servers to pick up new JAR files. (.2) 

Validated that no findings existed and that Rules page 

in PingAccess displayed properly. (.2)

0.6 $ 225.00 $ 135.00 

 Matthew Rice 06/07/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/07/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/07/19 Review email communications from Ping regarding 

new support ticket filed, concurrently logging into the 

Ping Support portal to see if any additional 

information or status was needed.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/07/19 Update, as of 06/07/19, the Ping Naming Conventions 

spreadsheet with most recent artifacts in DEV / TEST 

for applications deployed in the environments.

2.1 $ 225.00 $ 472.50 

 Rob Villegas 06/07/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/07/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 06/07/19 Re-configured the Application 4 in Development 

environment to comply with the changes made in the 

Application 6 / OpenToken Adapter.

2.5 $ 225.00 $ 562.50 

KPMG LLP Monthly Fee Statement Page 188 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

185 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/07/19 Re-configured the Vegetation Management 

application in Development environment to comply 

with the changes made in the Application 6 / 

OpenToken Adapter. 2.1; Meeting with R. Bhaskara, 

R. Villegas, M. Rice (KPMG) regarding current 

status, next steps, as of 06/07/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. .8

2.9 $ 225.00 $ 652.50 

 Rohit Nagdeo 06/07/19 Review each application, concurrently updating the 

time-out values for Access Token Manager in 

PingFederate along with enabling the global session 

values in PingFederate / running a test to confirm the 

change is indeed activated.

2.6 $ 225.00 $ 585.00 

 Bhaskara Rama 

Bhaskara 

06/10/19 Collaborative session with M. Rice (KPMG) to create 

a SOAPUI project to easily test the SAP HR Portal 

Application 6 Login API protection with R. Bhaskara 

providing insights to endpoints while M. Rice 

(KPMG) edited the SOAPUI project and tested 

several different times to ensure a working project 

was the end result.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/10/19 Create SOAPUI tests to validate access tokens 

lifetime for idle / maximum session time-outs with R. 

Nagdeo and M. Rice (KPMG).

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

06/10/19 Discussion with M. Rice, R. Nagdeo (KPMG), and S. 

Ghosh (PG&E) regarding how and what to configure 

in PingAccess / PingFederate to support idle and 

maximum time-outs for the PG&E application 

requirements.

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/10/19 Meeting with M. Rice, R. Nagdeo (KPMG) to review 

the various time-out settings available in PingAccess / 

PingFederate to determine the standards as per PG&E 

solution design / use case, each team member 

provided their own insight / experiences with the 

settings.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/10/19 Performed unit testing for Application 6 API 

endpoint protection use case in PingAccess for 

MyPortal application.

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

06/10/19 Performed unit testing for Time-out use cases for 

Application 18 as Application 18 is targeted to for 

Production Push in few days, concurrently updating 

PingAccess session time-outs to reflect the required 

values as well as requesting H. Reddy (PG&E) for 

validation of the same in TEST environment. 1.3 ; 

Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

1.8 $ 225.00 $ 405.00 

KPMG LLP Monthly Fee Statement Page 189 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

186 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/10/19 Weekly SiteMinder status meeting, as of 06/10/19, for 

a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with M. Rice, R. Nagdeo, R. Villegas 

(KPMG), A. Saka, S. Hunt, B. Thomas, C. Wong, N. 

Rane, R. Jeyarajan, and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/10/19 Check the status of the Ping support ticket opened up 

last week.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/10/19 Collaborative session with R. Bhaskara (KPMG) to 

create a SOAPUI project to easily test the SAP HR 

Portal Application 6 Login API protection with R. 

Bhaskara providing insights to endpoints while M. 

Rice (KPMG) edited the SOAPUI project and tested 

several different times to ensure a working project 

was the end result.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 06/10/19 Create SOAPUI tests to validate access tokens 

lifetime for idle / maximum session time-outs with R. 

Nagdeo and R. Bhaskara (KPMG).

1.3 $ 225.00 $ 292.50 

 Matthew Rice 06/10/19 Discussion with R. Bhaskara, R. Nagdeo (KPMG), 

and S. Ghosh (PG&E) regarding how and what to 

configure in PingAccess / PingFederate to support 

idle and maximum time-outs for the PG&E 

application requirements.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/10/19 Draft email to L. Milum, S. Corgiat (PG&E) 

regarding MRAD findings noted in DEV 

PingFederate.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/10/19 revising / synchronizing the PG&E Ping Naming 

Standards excel spreadsheet per B. Deutsch (PG&E) 

request of an audit of the application artifacts, URL's, 

token names regarding the PingAccess application 

settings involving any / all applications in DEV that 

involved the Layer7. 

2.5 $ 225.00 $ 562.50 

 Matthew Rice 06/10/19 Meeting with R. Bhaskara, R. Nagdeo (KPMG) to 

review the various time-out settings available in 

PingAccess / PingFederate to determine the standards 

as per PG&E solution design / use case, each team 

member provided their own insight / experiences with 

the settings.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 06/10/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

06/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/10/19 Weekly SiteMinder status meeting, as of 06/10/19, for 

a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Bhaskara, R. Nagdeo, R. 

Villegas (KPMG), A. Saka, S. Hunt, B. Thomas, C. 

Wong, N. Rane, R. Jeyarajan, and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 190 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

187 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/10/19 Working session with S. Hunt, B. Thomas, J. Phillip 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to address 

open items as of 6/10

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/10/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/10/19 Preparation for status meeting by reviewing all update 

emails as of 6/10, concurrently noting current issues / 

resolution/ and key discussion points.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/10/19 Weekly SiteMinder status meeting, as of 06/10/19, for 

a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with M. Rice, R. Bhaskara, R. Nagdeo 

(KPMG), A. Saka, S. Hunt, B. Thomas, C. Wong, N. 

Rane, R. Jeyarajan, and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/10/19 Create SOAPUI tests to validate access tokens 

lifetime for idle / maximum session time-outs with M. 

Rice and R. Bhaskara (KPMG). 1.3; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 06/10/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 06/10/19 Discussion with R. Bhaskara, M. Rice (KPMG), and 

S. Ghosh (PG&E) regarding how and what to 

configure in PingAccess / PingFederate to support 

idle and maximum time-outs for the PG&E 

application requirements.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 06/10/19 Meeting with R. Bhaskara and M. Rice (KPMG) to 

review the various time-out settings available in 

PingAccess / PingFederate to determine the standards 

as per PG&E solution design / use case, each team 

member provided their own insight / experiences with 

the settings.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 06/10/19 Re-configured the Application 14 External 

application in Development environment to comply 

with the changes made in the Application 6 / 

OpenToken Adapter.

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 06/10/19 Weekly SiteMinder status meeting, as of 06/10/19, for 

a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with M. Rice, R. Bhaskara, R. Villegas 

(KPMG), A. Saka, S. Hunt, B. Thomas, C. Wong, N. 

Rane, R. Jeyarajan, and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 191 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

188 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/10/19 Working session with S. Hunt, B. Thomas, J. Phillip 

(PG&E), M. Rice, R. Bhaskara (KPMG) to address 

open items as of 6/10

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/11/19 Email conversation with S. Hunt (PG&E) regarding 

Business Request notes captured over the Login Form 

method meeting for Application 3 log inform. 

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

06/11/19 Meeting with B. Thomas (PG&E) regarding setting 

up service account creation process in PG&E for 

SAPHR portal setup in Non-PROD / PROD 

environments as B. Thomas had created a ticket for 

getting a new service account for NetWeaver server. 

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/11/19 Performed Application 18 exporting latest release 

build in PAPM tool, concurrently deploying the latest 

Application 18 polices to TEST environment to prove 

the PAPM deployment works as Application 18 is 

targeted for Production PUSH this week. 1.1 ; 

Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/11/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .6

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

06/11/19 Performed the SAPHR configuration for Application 

6 API protection utilizing PingFederate OOTB 

authorization endpoint / protecting URI in PingAccess.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

06/11/19 PING Project current issues, as of 06/11/19, 

analyzing session with B. Thomas (PG&E).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/11/19 Reviewed, as of 06/11/19, the CCMBEI set-up for 

ROPC for access token validation in DEV 

environment, concurrently testing positive / negative 

tests for API protection scenarios.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/11/19 Application 3 Login form method issue meeting with 

S. Hunt, D. Wang, and other Application 3 Business 

teams (PG&E) regarding Login Screen email 

concerns. 

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/11/19 Communication via Skype with R. Nagdeo (KPMG) 

asking for clarification regarding test cases for 

PingAccess / PingFederate timeout testing. 

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/11/19 Continue, as of 06/11/19, revising / synchronizing the 

PG&E Ping Naming Standards excel spreadsheet with 

DEV / TEST artifacts for Tokenization of Identity so 

that B. Deutsch (PG&E) can reference it for an action 

item on his task list.

3.0 $ 225.00 $ 675.00 

KPMG LLP Monthly Fee Statement Page 192 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

189 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/11/19 (2.5) Continue, from earlier on 06/11/19, revising / 

synchronizing the PG&E Ping Naming Standards 

excel spreadsheet with DEV / TEST artifacts for 

Tokenization of Identity so that B. Deutsch (PG&E) 

can reference it for an action item on his task list. (.1) 

Draft email to R. Bhaskara, R. Villegas, R. Nagdeo 

(KPMG) to note some differences / possible 

misconfigurations for Application 3 Internal 

application in the DEV environment.

2.6 $ 225.00 $ 585.00 

 Matthew Rice 06/11/19 Meeting with M. Nagdeo (KPMG) to continue the 

discussion, as of 06/11/19, regarding the PingAccess 

Session timeouts, it's corresponding values in 

PingFederate, and running through real world 

scenarios with reduced PingAccess / PingFederate 

time-outs to prove the settings behaved as expected.

1.6 $ 225.00 $ 360.00 

 Matthew Rice 06/11/19 (.6) Meeting with R. Bhaskara, R. Nagdeo, R. 

Villegas (KPMG) regarding current status, next steps, 

as of 06/11/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (.1) Touch base meeting with S. Hunt 

(PG&E) as there are currently no PG&E development 

team to work issues. 

0.7 $ 225.00 $ 157.50 

 Rob Villegas 06/11/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/11/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.6 $ 225.00 $ 135.00 

 Rob Villegas 06/11/19 Update, as of 06/11/19, (.4) and send weekly project 

status report to S. Hunt (PG&E) and L. Merola (Ping) 

(.1). 

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/11/19 Meeting with M. Rice (KPMG) to continue the 

discussion, as of 06/11/19, regarding the PingAccess 

Session timeouts, it's corresponding values in 

PingFederate, and running through real world 

scenarios with reduced PingAccess / PingFederate 

time-outs to prove the settings behaved as expected.

1.6 $ 225.00 $ 360.00 

 Rohit Nagdeo 06/11/19 Meeting with P. Rajendran (PG&E Testing Team) 

regarding the testing requirement of the custom 

redirect rule created for Application 4. .9; Meeting 

with R. Bhaskara, R. Villegas, M. Rice (KPMG) 

regarding current status, next steps, as of 06/11/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. .6

1.5 $ 225.00 $ 337.50 

KPMG LLP Monthly Fee Statement Page 193 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

190 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/11/19 Re-configured the GISMAPPING application in 

Development Environment to comply with the 

changes made in the Application 6 / OpenToken 

Adapter.

2.9 $ 225.00 $ 652.50 

 Rohit Nagdeo 06/11/19 Re-configured the Application 12 (Gas Transaction 

System) application in Development Environment to 

comply with the changes made in the Application 6 / 

OpenToken Adapter.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

06/12/19 Analyzed pending issues for Application 17, 

concurrently preparing list (.4) and sending list to S. 

Hunt (PG&E) for further follow-up with network 

teams for placing the firewall request (.1).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/12/19 Analyzed Application 3 Customer / Third-party VIP 

not reachable issue on the network, concurrently 

reaching out to J. Altuna (PG&E) for further 

investigation. 

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

06/12/19 Collaborative session with M. Rice (KPMG) to debug 

DEV / TEST environments regarding why 

Tokenization of Identity was not working in TEST, 

review logs, re-run various user scenarios within 

Application 2 / Application 3 

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

06/12/19 Created API application for SAPHR for Application 6 

 API protection use case, concurrently performing 

unit testing for access token validation process and 

provided the postman script to B. Thomas (PG&E) 

for further integration. 

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

06/12/19 Discussion with B. Deutsch (PG&E) and M. Rice 

(KPMG) regarding a new use case for tokenization of 

identity, he explained what he needed, M. Rice and R. 

Bhaskara (KPMG) explained other access token 

models that may be easier to implement and easier to 

maintain, and determining that the Tokenization of 

Identity model is what he wants.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/12/19 Performed integration testing for Application 1Proxy 

in TEST environment for CSR ID not populating 

issue, concurrently noting that this requires further 

investigation with the help of N. Rane (PG&E). 1.4; 

Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/12/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .6

2.0 $ 225.00 $ 450.00 

 Matthew Rice 06/12/19 (.4) Analyze multiple user in TEST environment, reset 

password, determine groups, and update the PG&E 

user database spreadsheet. (.4) Draft email to Ping 

Support regarding same

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/12/19 Collaborative session with R. Bhaskara (KPMG) to 

debug DEV / TEST environments regarding why 

Tokenization of Identity was not working in TEST, 

review logs, re-run various user scenarios including 

Application 2 / Application 3 

1.9 $ 225.00 $ 427.50 

KPMG LLP Monthly Fee Statement Page 194 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

191 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/12/19 Continue, as of 06/12/19, revising / synchronizing the 

PG&E Ping Naming Standards excel spreadsheet 

regarding Tokenization of Identity applications 

specifically, and providing B. Deutsch (PG&E) with 

an email link to the updated spreadsheet so that he 

could reference what he needed to understand the 

PingAccess / PingFederate objects related to 

Tokenization of Identity.

2.5 $ 225.00 $ 562.50 

 Matthew Rice 06/12/19 Discussion with B. Deutsch (PG&E) and R. Bhaskara 

(KPMG) regarding a new use case for tokenization of 

identity, he explained what he needed, M. Rice and R. 

Bhaskara (KPMG) explained other access token 

models that may be easier to implement and easier to 

maintain, and determining that the Tokenization of 

Identity model is what he wants.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/12/19 Draft email to P. Rajendran (PG&E) sharing database 

of users for testing purposes SharePoint link of 

spreadsheet.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/12/19 Draft email to R. Jeyarajan and N. Rane (PG&E) 

requesting confirmation regarding Application 2 

(API) / older Application 2, to verify if my 

assumptions regarding login were correct that some 

older artifacts in PG&E DEV environment could be 

cleaned up.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/12/19 Draft email to S. Hunt (PG&E) pointing her to J. 

Altuna (PG&E) for answers regarding WebLogic 

Server patching for AppDynamics roll-out.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/12/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/12/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 06/12/19 Quick MS Teams chat with B. Deutsch (PG&E) as he 

was requesting some protected policy objects for an 

internal use case and asked him to discuss the details 

of the use case in more depth tomorrow (6/13).

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/12/19 Updating, as of 06/12/19, the Ping Naming Standards 

spreadsheet, focusing on Application 6 applications 

(1.3) and drafting an email to R. Nagdeo, R. 

Bhaskara, and R. Villegas (KPMG Team) notifying 

them of the inconsistencies in DEV regarding the 

OpenToken adapters for Application 6 applications 

(.2).

1.5 $ 225.00 $ 337.50 

KPMG LLP Monthly Fee Statement Page 195 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

192 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 06/12/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/12/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 06/12/19 Collaborative session with P. Rajendran (PG&E) to 

resolve the issues reported during the Application 4 

testing / determining that these issues were due to 

incorrect group membership of users.

2.7 $ 225.00 $ 607.50 

 Rohit Nagdeo 06/12/19 Collaborative session with R. Jayrajan (PG&E) to 

promote the Application 6 application change with 

respect to the setting the open token adapter as a 

cookie to Test environment.

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 06/12/19 Collaborative session with S. Gupta (PG&E) to 

collect the requirement for Application 27 to migrate 

to Ping SSO platform from SiteMinder. 1.3; Meeting 

with R. Bhaskara, R. Villegas, M. Rice (KPMG) 

regarding current status, next steps, as of 06/12/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. .6

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

06/13/19 Addressed M. Rice's (KPMG) findings for naming 

standards in Application 3 customer / Third-party 

policy configurations in DEV / migrated new built to 

TEST environment after unit testing in DEV.1.5.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

06/13/19 Analyzed Application 3 Vip issue in TEST, 

concurrently investigating the reason for F5 load 

Balancer disablement issue (1.8) and following up 

with J. Altuna (PG&E) and T. Yu (PG&E), noting 

that J. Philp (PG&E) fixed the F5 LB issue to rectify 

SMD site not reachable issue (.3).

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

06/13/19 Collaborative session with B. Thomas (PG&E) to 

debug MyPortal integration issue for API protection 

use case in Development environment.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/13/19 Communication regarding Application 6 Open Token 

adapters in DEV / TEST with M. Rice, R. Nagdeo 

(KPMG).

0.2 $ 225.00 $ 45.00 

 Bhaskara Rama 

Bhaskara 

06/13/19 Developers status meeting with S. Hunt, R. Jeyarajan, 

N. Rane (PG&E), R. Nagdeo, M. Rice (KPMG) to set 

aside to review items that are still needing 

development, items that are blocking us as a team 

from achieving the goals, and providing management 

with feedback on various technical tasks as of 

06/13/19.

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

06/13/19 Meeting with H. Reddy (PG&E) regarding Microsoft 

Teams for revalidating Application 18 latest release 

built in TEST environment as the same built is 

required to be pushed to Production later in the day. 

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 196 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

193 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/13/19 Application 18 Production deployment session with 

L. Milum, J. Altuna, H. Reddy, and S. Hunt (PG&E) 

in a WebEx shared screen session to deploy / validate 

post production deployment for Application 18. 1.2; 

Meeting with R. Nagdeo, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .7

1.9 $ 225.00 $ 427.50 

 Matthew Rice 06/13/19 Attended a collaborative session with R. Jayrajan, N. 

Rane (PG&E), R. Bhaskara, R. Nagdeo (KPMG) to 

review the application - Properties files.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/13/19 Call with B. Deutsch (PG&E) regarding what has 

been implemented for access token cache for CC&B 

EI.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 06/13/19 Collaborative session with J. Phillip (PG&E) to reenable a F5 VIP that was disabled during cleanup 

process to re-establish SMD Customer / 3rd party 

application access in TEST.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/13/19 Collaborative session with J. Phillip (PG&E) to verify 

that all old PingAccess agents were in fact removed 

from F5 VIP's in DEV as 3 VIP's seemed to have the 

profile still applied.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 06/13/19 Communication regarding Application 6 Open Token 

adapters in DEV / TEST with R. Bhaskara, R. 

Nagdeo (KPMG).

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/13/19 Communication with R. Bhaskara (KPMG) regarding 

email chain after work and preliminary testing of the 

SMD Customer application in TEST was completed.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/13/19 Communication with R. Bhaskara (KPMG) regarding 

email chain after work and preliminary testing of the 

SMD Customer application in TEST was completed.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/13/19 Developers status meeting with S. Hunt, R. Jeyarajan, 

N. Rane (PG&E), R. Nagdeo, R. Bhaskara (KPMG) 

to set aside to review items that are still needing 

development, items that are blocking us as a team 

from achieving the goals, and providing management 

with feedback on various technical tasks as of 

06/13/19.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 06/13/19 Draft email to J. Altuna (PG&E), copying L. Milum, 

A. Chauhan, S. Hunt, J. Phillip, B. Deutsch (PG&E), 

R. Villegas, R. Nagdeo, R. Bhaskara (KPMG) 

requesting assistance with host names where the 

PingAccess agent was removed as well as verifying 

applications that are on those host names so that the 

team is not accidently unprotecting them.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 197 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

194 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/13/19 Draft email to L. Milum and A. Chauhan (PG&E) 

coping R. Nagdeo and R. Bhaskara (KPMG) 

requesting some insight into how some PingFederate 

policies were created as M. Rice's was reviewing / 

cleaning up / incorporating notations into the Ping 

Naming Standards spreadsheet in an effort to get 

DEV / TEST to a clean point before progressing to 

higher environments like QA.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/13/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/13/19 MS Teams conversation with B. Deutsch (PG&E) 

regarding how to validate the JWT access token's 

signature requiring tracking down the JWKS URL for 

PingFed in DEV as well as providing an in depth 

explanation of the procedure.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 06/13/19 MS Teams conversation with J. Phillip (PG&E) to 

discuss 2 items: (1) the SMD Customer application 

issue that R. Bhaskara (KPMG) had noted and (2) 

PingFederate heartbeat monitoring URL's that were 

throwing findings in DEV's logs / did not appear 

correctly. For first issue, I requested a comparison 

between the configurations in DEV / TEST just to 

ensure the fix was correct but di not receive any 

confirmation - follow-up email tomorrow. For the 

second issue, J. Phillip (PG&E) noted that he saw 

some misconfiguration but never completed the 

conversation saying they were complete. 

0.7 $ 225.00 $ 157.50 

 Matthew Rice 06/13/19 Perform analysis for B. Deutsch (PG&E) to prepare a 

repeatable path to get / validate / verify the contents 

of the Locate / Mark OIDC client JWT that is granted 

after successful authentication.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 06/13/19 Provided B. Deutsch (PG&E) with working scenario 

to run through / hit Locate / Mark’s OIDC client, get 

an Authorization Code, and Validate the code for an 

Access Token.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/13/19 Updates, as of 06/13/19, to the PG&E Phase 2 Design 

document regarding error case in Tokenization of 

Identity that was recently identified / fixed requiring 

all but the previous ToI diagrams to be updated as 

well as the process walkthrough steps.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 198 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

195 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 06/13/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

 Rob Villegas 06/13/19 Preparation for status meetings by reviewing all 

update emails, concurrently noting current issues / 

resolution/ and key discussion points as of 06/13/19.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 06/13/19 Attended a collaborative session with R. Jayrajan, N. 

Rane (PG&E), R. Bhaskara, M. Rice (KPMG) to 

review the application - Properties files.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 06/13/19 Attended a WebEx meeting hosted by S. Hunt 

(PG&E) and attended by R. Jayrajan, N. Rane (Both 

form PG&E) to track the technical issues and gave the 

status as of 06/13/19.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/13/19 Communication with R. Bhaskara and M. Rice 

(KPMG) regarding the PingFederate configurations.

0.2 $ 225.00 $ 45.00 

 Rohit Nagdeo 06/13/19 Developers status meeting with S. Hunt, R. Jeyarajan, 

N. Rane (PG&E), M. Rice, R. Bhaskara (KPMG) to 

set aside to review items that are still needing 

development, items that are blocking us as a team 

from achieving the goals, and providing management 

with feedback on various technical tasks as of 

06/13/19.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 06/13/19 Promoted the Application 6 application changes from 

the Development environment to the Test environment 

as it is required to delete the existing PingFederate 

objects tree / recreate a new application altogether. 

2.9; Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .7

3.6 $ 225.00 $ 810.00 

 Rohit Nagdeo 06/13/19 Promoted the recent change made to the Application 5 

application in Development environment to the Test 

environment which involved deleting the Application 

from PingFederate / recreating it entirely.

2.6 $ 225.00 $ 585.00 

 Bhaskara Rama 

Bhaskara 

06/14/19 Analyzed Virtual Host configurations for 

wwwintra4.comp.PG&E.com shared webserver for 

Application 1Proxy / PMP / BMP / Application 5 / 

Application 21 / Application 18s in DEV.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/14/19 Call with N. Rane (PG&E) regarding sharing the L7 

API call issues in Application 1 Portal call in the 

Impersonation use case flow. 

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

06/14/19 Joined PG&E Sev 1 bridge with PG&E ENOC , R. 

Villegas (KPMG) to troubleshoot PROD issue.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 199 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

196 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/14/19 Meeting with L. Milum (PG&E) on a Microsoft 

Teams messenger for discussion regarding possible 

reasons for SM session not getting created after 

comp.PG&E.com DNS change in production.

0.3 $ 225.00 $ 67.50 

 Bhaskara Rama 

Bhaskara 

06/14/19 Performed the changes for SAPHR OpenToken 

changing query parameter to secure cookie, 

concurrently testing unit in DEV environment, and 

noting a few issues on SAPHR interface / requiring 

further investigation / setting-up a debug call with B. 

Thomas (PG&E) for Monday. 1.2 ; Meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 06/14/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

06/14/19 Performed the unit testing for Application 3 Customer 

interface after new built deployed to DEV 

environment by Application Teams.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/14/19 Pulled into Production issue call by S. Hunt (PG&E) 

for Application 1Proxy impersonation use case not 

working issue in Production environment, analyzing 

the issue with J. Altuna, T. Yu, A. Chauhan (PG&E), 

the PG&E Production Support Teams to identify 

recent DNS changes that were applied for Application 

18 ping deployment that caused an outage on all 

proxy applications (Application 1Proxy PMP, BMP, 

Application 5 & Jump application. 

Wwwintra4.comp.PG&E), determining a DNS change 

to revert back to previous working set-up to resolve 

the mentioned outage.

3.0 $ 225.00 $ 675.00 

 Bhaskara Rama 

Bhaskara 

06/14/19 Review, as of 06/14/19, the latest Infrastructure 

Design Document for recent updates after 

downloading current version from PG&E SharePoint.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 06/14/19 Draft email to J. Phillip and S. Hunt (PG&E) copying 

R. Bhaskara, R. Villegas, R. Nagdeo (KPMG) to 

highlight items that were discussed with J. Phillip 

(PG&E) yesterday, 6/13, but had not gotten closure if 

they were completed. 

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/14/19 Finished updates to PG&E Phase 2 Design document 

regarding error case in Tokenization of Identity that 

were worked on yesterday, 6/13 (2.3), posted the 

updated document to PG&E's SharePoint (.1), and 

drafted an email to all PG&E stakeholders notifying 

them of the updates (.1).

2.5 $ 225.00 $ 562.50 

 Matthew Rice 06/14/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/14/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 200 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

197 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 06/14/19 Joined PG&E Sev 1 bridge with PG&E ENOC and R. 

Bhaskara (KPMG) to troubleshoot PROD issue.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/14/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/14/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/14/19 Collaborative session with R. Jayrajan and N. Rane 

(PG&E) regarding the configuration for "Monitoring 

External" application on the Application 6 .

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 06/14/19 Creating the application policies for "Monitoring 

External" application on Ping SSO platform. 

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 06/14/19 Re-configured the Application 4 in Test Environment 

to comply with the new Application 6 changes. 2.3; 

Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/14/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

2.8 $ 225.00 $ 630.00 

 Bhaskara Rama 

Bhaskara 

06/17/19 Analyzed Application 18 team back-out scenario / 

impacts in non-prod environment for 

wwwintra4dev.comp.PG&E.com dns change.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

06/17/19 Analyzed Application 1Proxy production issue testing 

in TEST environment as Site-Minder protected 

Application 1Proxy application shows unexpected 

behavior when utilizing 

wwwintra4test.comp.PG&E.com DNS pointing to 

new PingAccess VIP.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

06/17/19 Development Open items Status session, as of 

06/17/19, led by S. Hunt (PG&E) with R. Jeyaran, J. 

Phillip, B. Deutsch, A. Chaulan (PG&E), R. Nagdeo 

(KPMG) to review the open development items and 

their status as she updated the spreadsheet on PG&E's 

SharePoint with all members providing status on their 

items and what they were targeting with today's 

timelines.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/17/19 Meeting with B. Thomas (PG&E) in Microsoft Teams 

/ WebEx session for debugging SAPHR Application 6 

API protection changes in DEV environment.

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

06/17/19 Performed the configuration changes for SAPHR API 

policy setup in DEV environment by separating 

AccessToken validator from CCBEI interface.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

06/17/19 Performed the integration testing for Application 3 

Customer application for forgot reset flow in DEV 

environment requested by the PG&E application team.

1.2 $ 225.00 $ 270.00 

KPMG LLP Monthly Fee Statement Page 201 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

198 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/17/19 Continue, from earlier in the day on 06/17/19, to 

delete, concurrently reconfiguring the Vegetation 

Management application in Test environment to 

comply with the change made in the Application 6 

application.

2.4 $ 225.00 $ 540.00 

 Rohit Nagdeo 06/17/19 Delete, concurrently reconfiguring the Vegetation 

Management application in Test environment to 

comply with the change made in the Application 6 

application.

1.7 $ 225.00 $ 382.50 

 Rohit Nagdeo 06/17/19 Development Open items Status session, as of 

06/17/19, led by S. Hunt (PG&E) with R. Jeyaran, J. 

Phillip, B. Deutsch, A. Chaulan (PG&E), R. Bhaskara 

(KPMG) to review the open development items and 

their status as she updated the spreadsheet on PG&E's 

SharePoint with all members providing status on their 

items and what they were targeting with today's 

timelines.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/17/19 Updated, as of 06/17/19, the Application 6 

Deployment Guide with the changes done to the 

Application 6 open Token adapter.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

06/18/19 Collaborative session to analyze Application 1Proxy 

issues by changing DNS for 

wwwintra4.comp.PG&E.com pointing to old VIP to 

replicate Production outage issue (14th June) with J. 

Altuna (PG&E) performing DNS changes in TEST, L. 

Milum (PG&E) and P. (PG&E) testing the application 

and concluding Application 1Proxy’s failure is 

directly attributed to DNS changes requiring further 

analysis by Application 1 team for fixes.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

06/18/19 Collaborative session with B. Thomas (PG&E) 

regarding further resolution of configuration issues 

between SAPHR / Ping after enabling Application 6 

API protection on Ping: B. Thomas (PG&E) created 

a local environment / testing in local setup. R. 

Bhaskara (KPMG) reviewed the logs in PingAccess / 

PingFederate servers.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

06/18/19 Communication with R. Nagdeo (KPMG) via Skype 

regarding OPTIONS call / security concerns 

discussion for one of the observation that he noted on 

Application 20 issue in production. 

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 202 of 438

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199 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/18/19 Discussion with J. Phillip, B. Deutsch (PG&E), R. 

Nagdeo, M. Rice (PG&E) regarding details on the 

failed Application 18 deployment to production last 

Friday, June 14th, prepare the members for a 3pm PT 

call with management, determining that multiple 

items failed, members provided input regarding them, 

Firewall exception requests were not identified / not 

requested so the firewalls blocked traffic when the 

new VIP in PROD was created / switched over, 

determining that two applications were utilizing the 

old VIP for SiteMinder credential collection form for 

username / password, and that Application 1 Proxy 

has an issue when using the new VIP which is in root 

cause analysis by the KPMG team, and noting J. 

Phillip (PG&E) was tasked to create the FER so that 

progress could be shown at 3pm PT meeting later on 

6/18/19, and B. Deutsch (PG&E) provided his 

insights and what he troubleshot during the 

Application 18 roll out deployment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/18/19 Meeting with R. Jeyrajan (PG&E) on Microsoft 

Teams regarding identifying EIM fix done previously 

by M. Pulivarathi(Ex-PG&E Employee) and further 

steps for verifying the fix in TEST environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/18/19 Performed PingFederate changes by removing staled 

DRE interfaces in DEV environment as DRE is 

decommissioned / not required to onboard in Ping setup.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/18/19 PING Project current issues discussion / analyzing 

session with R. Nagdeo, M. Rice (KPMG), S. Hunt, 

R. Jeyerajan (PG&E) to review the open development 

items / their status, as of 06/18/19, with S. Hunt 

(PG&E) as she updated the spreadsheet on PG&E's 

SharePoint, all team members provided status on their 

items, and what they were targeting with today's 

timelines.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/18/19 Troubleshooting Production Issue call regarding the 

Application 18's production deployment with D. 

Wong, T. Yo, J. Phillip, B. Deutsch, L. Milum, R. 

Jeyaran, S. Hunt, J. Altuna (PG&E), M. Rice 

(KPMG) (R. Bhaskara was able to articulate the 

issues seen during the deployment and M. Rice was 

able to articulate the dependencies that are needed 

before the next deployment attempt should be made, 

both were providing technical knowledge as well as 

assisting the PG&E management proceeding with 

their next steps).

1.4 $ 225.00 $ 315.00 

 Matthew Rice 06/18/19 (1.7) Perform testing to identify why the Application 

16 does not work with my AD credentials but works 

with an OUD user. (.1) Follow-up with PING support 

on Ping Support ticket #00XXXXX.

1.8 $ 225.00 $ 405.00 

KPMG LLP Monthly Fee Statement Page 203 of 438

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200 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/18/19 Debug why Application 16 SOAPUI project has 

stopped working in DEV, concurrently drafting email 

to A. Tan and A. Chauhan (PG&E) asking if anything 

has changed since last week when this use case was 

still working, and determining it was a PingAccess 

web identity mapping issue with the JWT / attribute 

mis-match.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 06/18/19 Discussion with J. Phillip and B. Deutsch (PG&E) 

regarding configuration improvement for 

Tokenization of Identity as the configuration 

properties file will reside in the Layer7 which will fall 

under B. Deutsch's (PG&E) responsibility and F5 will 

call out and populate the variables from the properties 

file which will fall under J. Phillip's (PG&E) 

responsibility.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/18/19 Discussion with J. Phillip, B. Deutsch (PG&E), R. 

Nagdeo, R. Bhaskara (PG&E) regarding details on the 

failed Application 18 deployment to production last 

Friday, June 14th, prepare the members for a 3pm PT 

call with management, determining that multiple 

items failed, members provided input regarding them, 

Firewall exception requests were not identified / not 

requested so the firewalls blocked traffic when the 

new VIP in PROD was created / switched over, 

determining that two applications were utilizing the 

old VIP for SiteMinder credential collection form for 

username / password, and that Application 1 Proxy 

has an issue when using the new VIP which is in root 

cause analysis by the KPMG team, and noting J. 

Phillip (PG&E) was tasked to create the FER so that 

progress could be shown at 3pm PT meeting later on 

6/18/19, and B. Deutsch (PG&E) provided his 

insights and what he troubleshot during the 

Application 18 roll out deployment.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 06/18/19 Draft email response to L. Milum (PG&E) regarding 

a reminder to set the PingAccess to native mode when 

updating the QA environment for Single Sign-on with 

PingFederate.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/18/19 Draft email to L. Milum and S. Hunt (PG&E) 

advising them that the PingAccess SSO with 

PingFederate document was updated on PG&E's 

SharePoint.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/18/19 Email responses to L. Merola (Ping) replies to emails 

focused on details for a product support template that 

Ping is requesting KPMG team members fill out so 

that they have an detailed vision regarding the PG&E 

client's environment.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/18/19 MS Teams chat with A. Chauhan (PG&E) regarding 

discussion on current technical implementation of 

Application 16 PingAccess and PingFederate policy 

objects.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 204 of 438

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201 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/18/19 MS Teams chat with S. Hunt (PG&E) to assist her 

with dependencies on resolving issues with Friday's 

(6/14) Application 18 production deployment issues 

that caused several other applications user outages.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/18/19 PING Project current issues discussion / analyzing 

session with R. Nagdeo, R. Bhaskara (KPMG), S. 

Hunt, R. Jeyerajan (PG&E) to review the open 

development items / their status, as of 06/18/19, with 

S. Hunt (PG&E) as she updated the spreadsheet on 

PG&E's SharePoint, all team members provided status 

on their items, and what they were targeting with 

today's timelines.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/18/19 Respond to L. Merola's (Ping) email with R. Villegas 

(KPMG), copying B. Cathey, M. Geta, J. Wilcox (all 

Ping) regarding status and outstanding items as of 

06/18/19.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/18/19 Troubleshooting Production Issue call regarding the 

Application 18's production deployment with D. 

Wong, T. Yo, J. Phillip, B. Deutsch, L. Milum, R. 

Jeyaran, S. Hunt, J. Altuna (PG&E), R. Bhaskara 

(KPMG) (R. Bhaskara was able to articulate the 

issues seen during the deployment and M. Rice was 

able to articulate the dependencies that are needed 

before the next deployment attempt should be made, 

both were providing technical knowledge as well as 

assisting the PG&E management proceeding with 

their next steps).

1.4 $ 225.00 $ 315.00 

 Matthew Rice 06/18/19 Update, as of 06/18/19, the PingAccess SSO with 

PingFederate document for access token attribute: 

Username vs username (case sensitive).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 06/18/19 Analyzing the issues with the Application 5 as users 

were not able to login due to the session 

synchronization among PingFed instances / the 

problem was compounded by issues on the 

WebServer.

3.4 $ 225.00 $ 765.00 

KPMG LLP Monthly Fee Statement Page 205 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

202 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/18/19 Discussion with J. Phillip, B. Deutsch (PG&E), R. 

Bhaskara, M. Rice (PG&E) regarding details on the 

failed Application 18 deployment to production last 

Friday, June 14th, prepare the members for a 3pm PT 

call with management, determining that multiple 

items failed, members provided input regarding them, 

Firewall exception requests were not identified / not 

requested so the firewalls blocked traffic when the 

new VIP in PROD was created / switched over, 

determining that two applications were utilizing the 

old VIP for SiteMinder credential collection form for 

username / password, and that Application 1 Proxy 

has an issue when using the new VIP which is in root 

cause analysis by the KPMG team, and noting J. 

Phillip (PG&E) was tasked to create the FER so that 

progress could be shown at 3pm PT meeting later on 

6/18/19, and B. Deutsch (PG&E) provided his 

insights and what he troubleshot during the 

Application 18 roll out deployment.

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 06/18/19 Meeting with S. Gupta , B. Balamurugan, E. Vo, R. 

Mohapatra, E. Lao, and T. Yu (PG&E Application 20 

Team) to investigate the issues in Production 

environment with Application 20 as Business users 

were unable to land on to the Application 20 after 

authentication / were getting the Spinning wheel 

(symbol) suggesting some issues with the application.

4.1 $ 225.00 $ 922.50 

 Rohit Nagdeo 06/18/19 PING Project current issues discussion / analyzing 

session with M. Rice, R. Bhaskara (KPMG), S. Hunt, 

R. Jeyerajan (PG&E) to review the open development 

items / their status, as of 06/18/19, with S. Hunt 

(PG&E) as she updated the spreadsheet on PG&E's 

SharePoint, all team members provided status on their 

items, and what they were targeting with today's 

timelines.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/19/19 Analyzing why the new ServiceAccount created for 

SAPHR did not work for access token validation 

compared to PINGOUD. PINGOUD as one user 

originally created for CCBEI previously in a separate 

LDAP connection creating the new service account 

details in separate PG&E AD.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

06/19/19 Meeting regarding PING Project current issues / 

status, as of 06/19/19, with M. Rice (KPMG) S. Hunt, 

and R. Jeyarajan (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/19/19 Meeting with B. Thomas (PG&E) regarding 

investigation of SAPHR issues in DEV environment 

after recent Open Token changes as secure cookie 

instead of query parameter.

1.2 $ 225.00 $ 270.00 

KPMG LLP Monthly Fee Statement Page 206 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

203 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/19/19 Meeting with N. Rane (PG&E) regarding the 

Application 1Proxy issue in non-PROD environment 

for posting updates to current issue tracker as N. Rane 

is not available for trouble shooting call until post 

lunch session.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/19/19 Meeting with S. Ghosh (KPMG) regarding access 

token validation findings and checking the 

PingFederate configurations in shared skype session.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/19/19 Performed Application 32 testing in TEST after R. 

Jeyerajan (PG&E) deployed current EIM/EUM 

version in TEST environment to replicate production 

issue with R. Bhaskara (KPMG) testing Application 

32 and observing the same. 

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/19/19 Performed testing for ServiceAccount issues utilizing 

the Postman script in DEV setup, concurrently 

comparing access token validation findings in 

PingFederate logs as AccessToken is valid on direct 

PingFederate introspection URI but failing when same 

call arrive from PingAccess server.

1.8 $ 225.00 $ 405.00 

 Matthew Rice 06/19/19 Call with A. Chauhan and A. Tan (PG&E) to be 

brought up to speed with changes for CC&B and EI 

PingAccess and PingFederate policy changes.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/19/19 Created Visio's detailing how Tokenization of Identity 

User Re-Enrollment would logistically flow through 

F5 / Layer7 devices. (2.7) Created Visio flow 

regarding Tokenization of Identity Single Logout 

functionality. (2.9) Draft email to B. Deutsch 

(PG&E) with PDF versions and requested feedback 

on the diagrams so that they would be as accurate as 

possible. (.1)

5.7 $ 225.00 $ 1,282.50 

 Matthew Rice 06/19/19 Current status meeting on the Application 18 

deployment in PROD with L. Milum, S. Hunt, R. 

Jeyaran, N. Rane (PG&E).

1.2 $ 225.00 $ 270.00 

 Matthew Rice 06/19/19 Draft email incorporating additional item to be 

tracked against R. Bhaskara's (KPMG) email 

summarizing issues regarding Application 18 

deployment last Friday, 6/14 which was a reply to 

original which was sent on 6/19 in the morning had 

the following members: S. Hunt, N. Rane, L. Milum, 

A. Chauhan, T. Yo, J. Phillip, J. Altuna, B. Deutsch 

(PG&E), R. Bhaskara (KPMG).

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/19/19 Meeting regarding PING Project current issues / 

status, as of 06/19/19, with R. Bhaskara (KPMG) S. 

Hunt, and R. Jeyarajan (PG&E).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/19/19 MS Teams chat with L. Milum (PG&E&E) regarding 

issues on alignment of the QA environment to DEV / 

TEST for PingAccess Admin SSO with PingFederate.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 207 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

204 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/19/19 Collaborative session regarding the Application 20 

production issues as R. Nagdeo continued to 

investigate the Production issue with the S. Gupta , B. 

Balamurugan, E. Vo, R. Mohapatra, E. Lao, T. Yu 

(PG&E Application 20 team), R. Nagdeo was able to 

identify the cause of the production outage of 

Application 20 and presented the Root Cause 

Analysis(RCA) to the Application 20 Management.

4.0 $ 225.00 $ 900.00 

 Rohit Nagdeo 06/19/19 Continue, from earlier in the day on 06/19/19, 

collaborative session regarding the Application 20 

production issues as R. Nagdeo continued to 

investigate the Production issue with the S. Gupta , B. 

Balamurugan, E. Vo, R. Mohapatra, E. Lao, T. Yu 

(PG&E Application 20 team), R. Nagdeo was able to 

identify the cause of the production outage of 

Application 20 and presented the Root Cause 

Analysis(RCA) to the Application 20 Management.

4.0 $ 225.00 $ 900.00 

 Bhaskara Rama 

Bhaskara 

06/20/19 After R. Jeyarajan (PG&E) applied EIM / EUM fix to 

TEST environment, performed retesting of 

Application 32 to prove EIM / EUM fix, concurrently 

validating Production issue fixed in TEST 

environment.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/20/19 Working meeting with S. Hunt, R. Jeyaran, B. 

Deutsch (PG&E), R. Nagdeo, M. Rice (KPMG) 

regarding status, as of 06/20/19, on open items. M. 

Rice utilized a few moments of the meeting to obtain 

more details regarding Layer7 changes for the Visio 

diagrams that he has been working on this week for 

the Single Logout use case.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/20/19 Further investigated AccessToken validation findings 

in DEV environment, concurrently setting up a new 

configuration for PA ResourceServer / Access Token 

validations in PingFederate server.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

06/20/19 Meeting with B. Thomas (PG&E) for continued 

resolution of SAPHR integration issues in DEV 

environment utilizing WebEx calls / Microsoft Team 

Messenger.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/20/19 Meeting with N. Rane (PG&E) regarding next steps 

and fixing for Application 1Proxy related issue for 

TEST environment.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/20/19 Performed reconfiguration for PA ResourceServer for 

adding PG&EAD password credential validator for 

including access token validation set-up.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

06/20/19 Reviewed Application 3 Customer set-up / 

Application 2 F5Tokenization apps for impacts after 

recent OpenToken cookie transformation changes in 

DEV environment as required by R. Jeyarajan 

(PG&E), R. Nagdeo (KPMG) for moving the changes 

to TEST environment.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 208 of 438

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205 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/20/19 Continue, from earlier in the day on 06/20/19, to 

incorporate B. Deutsch's (PG&E) comments for 

Single Logout functionality use case diagrams. (2.6) 

Draft email to B. Deutsch and J. Phillip (PG&E) PDF 

copies of the updated diagrams requesting feedback 

(.2).

2.8 $ 225.00 $ 630.00 

 Matthew Rice 06/20/19 Working meeting with S. Hunt, R. Jeyaran, B. 

Deutsch (PG&E), R. Bhaskara, R. Nagdeo (KPMG) 

regarding status, as of 06/20/19, on open items. M. 

Rice utilized a few moments of the meeting to obtain 

more details regarding Layer7 changes for the Visio 

diagrams that he has been working on this week for 

the Single Logout use case.,

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/20/19 Draft email reply to L. Milum, S. Hunt, A. Chauhan 

(PG&E) thanking her for the report back of the 

execution of the PingAccess AdminSSO document 

was done in QA, and noting that some minor tweaks 

were made to the document that were originally 

missed.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/20/19 Incorporated B. Deutsch's (PG&E) comments for 

Single Logout functionality use case diagrams. Draft 

emailed B. Deutsch & J. Phillip PDF copies of the 

updated diagrams requesting feedback.

1.4 $ 225.00 $ 315.00 

 Matthew Rice 06/20/19 MS Teams chat / call to B. Deutsch (PG&E) 

regarding clarification on details for corrections to the 

Visio diagrams provided yesterday, 6/19.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/20/19 MS Teams conversation with L. Milum (PG&E) 

regarding new application that needs to be on-ramped 

using Tokenization of Identity model, a naming 

convention for it, and whether it would be too long.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/20/19 Started creating Application 29 (RCD) application 

deployment in DEV by taking screenshots, 

concurrently preparing detailed steps how to create a 

Tokenization of Identity application using RCD as an 

example.

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 06/20/19 Configured the Ping policies for Application 27 in 

Development environment, but the application could 

not be tested as some issues were identified with the 

RPMG VIP.

2.6 $ 225.00 $ 585.00 

 Rohit Nagdeo 06/20/19 Working meeting with S. Hunt, R. Jeyaran, B. 

Deutsch (PG&E), R. Bhaskara, M. Rice (KPMG) 

regarding status, as of 06/20/19, on open items. M. 

Rice utilized a few moments of the meeting to obtain 

more details regarding Layer7 changes for the Visio 

diagrams that he has been working on this week for 

the Single Logout use case.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/20/19 Meeting to review the details of the Root Cause 

Analysis to the team / brainstorm with S. Gupta , B. 

Balamurugan, and R. Mohapatra (PG&E Application 

20 Team )

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 209 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

206 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/20/19 Meeting with the Application 20 Business users to 

present the Root Cause Analysis (RCA) to the 

Application 20 owners / the member of management 

team.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 06/20/19 Updated, as of 06/20/19, the Deployment Guide of the 

Application 5 application for the Application 6 -

Application 5 OpenToken adapter / the changes in its 

OIDC policy.

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

06/21/19 Analyzing new Service Account failures in ping 

integration by comparing account DN names with 

PINGOUD user which is working fine in Ping 

Configurations for CCMB.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

06/21/19 Collaborative session with S. Hunt, J. Phillip, R. 

Jeyaran, N. Rane, B. Deutsch (PG&E), M. Rice, R. 

Nagdeo (KPMG) to review status, as of 06/21/19, to 

review individual development tasks as S. Hunt 

updated the spreadsheet, and focusing on J. Phillip's 

and R. Bhaskara's performance of regression testing 

on the Application 18 and re-applying the PingAccess 

agent to the VIP: intra4test.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/21/19 Created Postman test script for analyzing service 

account failures for new account provided by B. 

Thomas (PG&E) previously. 

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/21/19 Meeting with R. Nagdeo and M. Rice (KPMG): R. 

Nagdeo updated the team with production issues this 

past week regarding Application 20.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/21/19 Meeting with B. Thomas (PG&E) regarding SAPHR 

integration issue: B. Thomas was testing from his 

local set-up after R. Bhaskara modified OpenToken 

as query parameter instead of cookie in PingFederate 

for troubleshooting the issue, and determining that B. 

Thomas requires a fix application side of the code to 

settle the cookie issues. 

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

06/21/19 Meeting with R. Bhaskara (KPMG), R. Jeyerajan, N. 

Rane, D. Wong, and P. Rajendran (PG&E) regarding 

next steps for EIM/EUM fixes deployment to QA 

environment and dependencies, R. Bhaskara provided 

the insight on how the fix can be validated in QA, and 

the team agrees to work further on scheduling the 

deployment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/21/19 Troubleshooting Production Issue call with D. Wong, 

T. Yu, J. Phillip, B. Deutsch, L. Milum, R. Jeyaran, S. 

Hunt, and J. Altuna (PG&E) regarding issues on 

Friday (6/14/19) during Application 18's production 

deployment.

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 210 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

207 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/21/19 Collaborative session with S. Hunt, J. Phillip, R. 

Jeyaran, N. Rane, B. Deutsch (PG&E), M. Rice, R. 

Bhaskara, R. Nagdeo (KPMG) to review status, as of 

06/21/19, to review individual development tasks as 

S. Hunt updated the spreadsheet, and focusing on J. 

Phillip's and R. Bhaskara's performance of regression 

testing on the Application 18 and re-applying the 

PingAccess agent to the VIP: intra4test.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/21/19 Continue, as of 06/21/19, to create a Application 29 

(RCD) application deployment in DEV by taking 

screenshots, concurrently preparing detailed steps 

how to create a Tokenization of Identity application 

using RCD as an example.

1.6 $ 225.00 $ 360.00 

 Matthew Rice 06/21/19 Continue, from earlier in the day on 06/21/19, to 

create a Application 29 (RCD) application 

deployment in DEV by taking screenshots, 

concurrently preparing detailed steps how to create a 

Tokenization of Identity application using RCD as an 

example.

3.6 $ 225.00 $ 810.00 

 Matthew Rice 06/21/19 KPMG status meeting between R. Nagdeo and R. 

Bhaskara (KPMG): R. Nagdeo updated the team with 

production issues this past week regarding 

Application 20.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/21/19 Meeting for Bi-Weekly SiteMinder migration project 

status, as of 06/21/19, with PG&E stakeholders who 

provide status from their end as well as R. Nagdeo 

(KPMG Team Member). 

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 06/21/19 Collaborative session with S. Hunt, J. Phillip, R. 

Jeyaran, N. Rane, B. Deutsch (PG&E), M. Rice, R. 

Bhaskara (KPMG) to review status, as of 06/21/19, to 

review individual development tasks as S. Hunt 

updated the spreadsheet, and focusing on J. Phillip's 

and R. Bhaskara's performance of regression testing 

on the Application 18 and re-applying the PingAccess 

agent to the VIP: intra4test.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 06/21/19 Meeting between R. Bhaskara and M. Rice (KPMG): 

R. Nagdeo updated the team with production issues 

this past week regarding Application 20.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/21/19 Meeting for Bi-Weekly SiteMinder migration project 

status, as of 06/21/19, with PG&E stakeholders who 

provide status from their end as well as M. Rice 

(KPMG Team Member). 

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 06/21/19 Merged all the mapping application into one 

consolidated application in Ping which required a 

configuration change as well as additional analysis.

3.8 $ 225.00 $ 855.00 

 Rohit Nagdeo 06/21/19 Updated, as of 06/21/19, the Vegetation Management 

Deployment Guide with the changes that had been 

done in Ping.

2.1 $ 225.00 $ 472.50 

KPMG LLP Monthly Fee Statement Page 211 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

208 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/24/19 Analyzed new Service Accounts created for SAPHR 

for separating Resource Owner Credential Password 

flow from CCMB setup.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/24/19 Bi-weekly SiteMinder status meeting on 6/24/19: 

General higher level discussion regarding open items 

for the stakeholders to understand the progress of the 

project with M. Rice, R. Nagdeo (KPMG), S. Hunt, 

B. Thomas, R. Jeyarajan , and L. Milum (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/24/19 Collaborative session with B. Thomas (PG&E) for 

MyPortal application integration issues in DEV 

environment: For debugging purpose B. Thomas 

requested removal of recent change for OpenToken 

adapter setup to isolate the issue.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

06/24/19 Collaborative session with S. Hunt, R. Jeyaran 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items as of 06/24/19, 

decision on what and how the new EIM code fix 

would be tested in QA as this bug was discovered 

when Application 18 was migrated to PROD.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

06/24/19 Meeting with M. Rice (KPMG) regarding 

PingFederate / PingAccess access tokens solution for 

SAP HR Application 6 login calls.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/24/19 Meeting with P. Rajendran (PG&E) regarding 

Microsoft Teams, providing necessary details for 

testing details for Application 32 in QA, and 

verification of credentials that access works all 

correct for Application 32.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

06/24/19 Performed modifications for SAPHR PingAccess 

interface for API protection configuration in DEV 

environment.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 06/24/19 Bi-weekly SiteMinder status meeting on 6/24/19: 

General higher level discussion regarding open items 

for the stakeholders to understand the progress of the 

project with R. Bhaskara, R. Nagdeo (KPMG), S. 

Hunt, B. Thomas, R. Jeyarajan , and L. Milum 

(PG&E).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/24/19 Collaborative session with S. Hunt, R. Jeyaran 

(PG&E), R. Bhaskara, R. Nagdeo (KPMG) to review 

the status of the developers action items as of 

06/24/19, decision on what and how the new EIM 

code fix would be tested in QA as this bug was 

discovered when Application 18 was migrated to 

PROD.

1.5 $ 225.00 $ 337.50 

 Matthew Rice 06/24/19 Continue, as of 06/24/19, to create a Application 29 

(RCD) application deployment in DEV by taking 

screenshots, concurrently preparing detailed steps 

how to create a Tokenization of Identity application 

using RCD as an example.

3.9 $ 225.00 $ 877.50 

KPMG LLP Monthly Fee Statement Page 212 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

209 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/24/19 Draft email to J. Phillip (PG&E) requesting 

clarification on some comments received over the 

weekend regarding Tokenization of Identity Visio 

flows that were emailed out, asking for comments 

during the week of 6/17/19.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/24/19 Incorporated J. Phillip (PG&E) comments that did not 

need further clarification into the Tokenization of 

Identity Visio flows.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 06/24/19 Meeting with R. Bhaskara (KPMG) regarding 

PingFederate / PingAccess access tokens solution for 

SAP HR Application 6 login calls.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 06/24/19 Update, as of 06/24/19, the PingAccess Admin SSO 

with PingFederate document as a screenshot was 

identified as having incorrect values compared to the 

written description.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/24/19 Bi-weekly SiteMinder status meeting on 6/24/19: 

General higher level discussion regarding open items 

for the stakeholders to understand the progress of the 

project is with M. Rice, R. Bhaskara (KPMG), S. 

Hunt, B. Thomas, R. Jeyarajan , and L. Milum 

(PG&E).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/24/19 Collaborative session with P. Rajendran(PG&E 

Testing Team Lead) to debug the test case where the 

user was getting an error message " You are ineligible 

to access the Application 4 Program".

2.4 $ 225.00 $ 540.00 

 Rohit Nagdeo 06/24/19 Collaborative session with S. Hunt, R. Jeyaran 

(PG&E), R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items as of 06/24/19, 

decision on what and how the new EIM code fix 

would be tested in QA as this bug was discovered 

when Application 18 was migrated to PROD.

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 06/24/19 Collaborative session with T. You (PG&E F5 Expert) 

to resolve the PingAccess "Forbidden" error message 

received by the user when accessing the Application 

27 in Development environment.

3.6 $ 225.00 $ 810.00 

 Bhaskara Rama 

Bhaskara 

06/25/19 Analyze access token invalid issue after using new 

service account for SAPHR received from B. Thomas 

(PG&E), concurrently running a debug session which 

captured log entries from PingFederate server for 

possible reasons.

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

06/25/19 Analyzed secure cookie changes for SAPHR in DEV 

environment along with B. Thomas (PG&E), and it 

was decided R. Bhaskara would disable Secure cookie 

in SAPH until B. Thomas resolves NetWeaver IDE 

security java issue for further testing.

0.9 $ 225.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 213 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

210 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/25/19 Meeting with P. Rajendran (PG&E) in Microsoft 

Teams for clarifications on list of applications for 

Testing is required after EIM fix migration to QA 

environment, coordinate with L. Milum (PG&E) for 

Monitor app testing for SiteMinder Protection, and L. 

Milum and R. Bhaskara agreed to exclude testing for 

Application 18 / Application 21 in the list of 

application to be tested in QA.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

06/25/19 Meeting with S. Hunt (PG&E) regarding status on 

Application 18-PROD outage issues and current 

progress in QA for directing R. Jeyerajan and P. 

Rajendran (PG&E) for proceeding with scheduling 

EIM fix in QA.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/25/19 Performed DRE policy removal in PingFederate 

server after R. Nagdeo (KPMG) requested an 

Application 6 application clean up in DEV.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

06/25/19 Performed Application 3 Third Party as VIP for any 

impacts after OAuth Client changes applied by M. 

Rice (KPMG) since SMD Third Party utilizes 

different Virtual Host than SMD Customer interface.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/25/19 Performed unit testing for Application 1Proxy 

application in SiteMinder for comparison of any 

functional changes with Ping Protected Application 

1Proxy application in DEV environment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

06/25/19 Status update, as of 06/25/19, session with S. Hunt, 

R. Jeyarajan, N. Rane (PG&E), R. Nagdeo, M. Rice 

(KPMG) to review the status of the developers action 

items.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/25/19 Continue, as of 06/25/19, to create a Application 29 

(RCD) application deployment in DEV by taking 

screenshots, concurrently preparing detailed steps 

how to create a Tokenization of Identity application 

using RCD as an example.

1.8 $ 225.00 $ 405.00 

 Matthew Rice 06/25/19 Continue, from earlier in the day on 06/25/19, to 

create a Application 29 (RCD) application 

deployment in DEV by taking screenshots, 

concurrently preparing detailed steps how to create a 

Tokenization of Identity application using RCD as an 

example.

3.7 $ 225.00 $ 832.50 

 Matthew Rice 06/25/19 Incorporate B. Deutsch's (PG&E) comments

regarding Tokenization of Identity Visio flows that 

were emailed out last week (week of 6/17).

1.4 $ 225.00 $ 315.00 

 Matthew Rice 06/25/19 Status update, as of 06/25/19, session with S. Hunt, 

R. Jeyarajan, N. Rane (PG&E), R. Bhaskara, R. 

Nagdeo (KPMG) to review the status of the 

developers action items.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 214 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

211 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/25/19 Collaborative session with S. Gupta, T. You (PG&E) 

to resolve the issue with the Application 27, as of 

06/25/2019, the "Forbidden" error a day earlier is 

resolved, however the now an it renders an error that 

the "User does not have access" to the application.

4.3 $ 225.00 $ 967.50 

 Rohit Nagdeo 06/25/19 Prepared the list of applications that needs to be 

tested for the new open token cookie solution for all 

the external facing Application 6 applications by 

creating the test cases in brief which the test team will 

use as a reference to create a more detailed test cases 

to test the new solution.

3.2 $ 225.00 $ 720.00 

 Rohit Nagdeo 06/25/19 Status update, as of 06/25/19, session with S. Hunt, 

R. Jeyarajan, N. Rane (PG&E), R. Bhaskara, M. Rice 

(KPMG) to review the status of the developers action 

items. .5; Meeting with R. Bhaskara, R. Villegas, M. 

Rice (KPMG) regarding current status, next steps, as 

of 06/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. 1.1

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

06/26/19 Analyzed OAuth client set-up impacts for not 

selecting implicit grant type in PingFederate DEV 

environment.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

06/26/19 Configured SAPHR-Application 6 API OAuth Client 

setup to start using PA Internal Attributes related 

changes for Access Token Manager as part of 

separation process. 1.6 ; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 06/26/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 1.1

2.7 $ 225.00 $ 607.50 

 Bhaskara Rama 

Bhaskara 

06/26/19 Meeting with P. Rajendra and R. Jeyerajan (PG&E) 

regarding testing plan details for recent Production 

Outage fixes testing in QA environment.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/26/19 Meeting with S. Hunt (PG&E) for few clarification 

regarding list of Big Bang applications, current status 

on TEST / QA environments for planning on 

finalizing the PROD deployment dates. (.7) Prepare 

for meeting by noting questions regarding Big Bang 

Applications. (.3)

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

06/26/19 Performed the internal PingFederate review to identify 

Authentication Policy changes in DEV environment 

which may require further discussion with the team as 

part of the standardization / solidification of the DEV 

set-up.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 06/26/19 Discovered that Tokenization of Identity applications 

broke in DEV / TEST, concurrently debugging issue 

to discover that some of the settings discussed with R. 

Nagdeo (KPMG) earlier had negative affects on the 

login process.

1.8 $ 225.00 $ 405.00 

KPMG LLP Monthly Fee Statement Page 215 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

212 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/26/19 Draft email correspondence with S. Ghosh (KPMG) 

regarding why CPAS/PAPM creates PingFederate 

OIDC policies with certain optional settings enabled.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/26/19 Draft email with updated spreadsheet to S. Hunt 

(PG&E) with details to utilize this spreadsheet in 

tomorrow's (6/27/19) discussion with the team 

members.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/26/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

1.1 $ 225.00 $ 247.50 

 Matthew Rice 06/26/19 MS Teams chats, emails with R. Nagdeo (KPMG) 

regarding PingAccess Web Session settings as well as 

PingFederate OIDC Policy Settings as these items 

came up when working on the PingAccess application 

creation guide for Tokenization of Identity 

Applications.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 06/26/19 Review, concurrently updating spreadsheet, sent by S. 

Hunt (PG&E), targeting next steps of application 

deployment from TEST to QA environment.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/26/19 Standardized TEST / DEV settings for PingAccess 

web sessions / PingFederate OIDC Client Policy 

settings after discussing issues with R. Nagdeo 

(KPMG).

3.7 $ 225.00 $ 832.50 

 Rob Villegas 06/26/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 06/26/19 Collaborative session with S. Gupta and T. You 

(PG&E) to resolve the "user doesn't have access to the 

application error which was resolved by the end of 

this working session and noting next steps would be 

to promote the application to QA environment.

3.8 $ 225.00 $ 855.00 

 Rohit Nagdeo 06/26/19 Discussion with M. Rice (KPMG) regarding

PingAccess Web Session settings as well as 

PingFederate OIDC Policy Settings as these items 

came up when working on the PingAccess application 

creation guide for Tokenization of Identity 

Applications.

0.6 $ 225.00 $ 135.00 

KPMG LLP Monthly Fee Statement Page 216 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

213 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/26/19 Review / resolve the issues reported by M. Rice 

(KPMG) regarding the OAuth Configuration focusing 

on the "checking the radio button" in OIDC policy as 

these radio buttons change the functionality of OIDC 

token requiring testing to be done to confirm if these 

features are indeed needed, concurrently performing a 

quick testing of Tokenization of Identity application 

to see the change in behavior after enabling / 

disabling the said configurations.

2.5 $ 225.00 $ 562.50 

 Rob Villegas 06/27/19 1.7 Call with S. Hunt, J. Phillips, R. Jeyarajan 

(PG&E) and M. Rice, R. Nagdeo, R. Bhaskara 

(KPMG) to go over timeline, planning, dependencies 

for Big Bang QA and PROD Deployment; 1.0 Biweekly SiteMinder Status Call with S. Hunt, B. 

Thomas, A. Chahuan (PG&E) and R. Bhaskara, M. 

Rice, R. Nagdeo (KPMG);

2.7 $ 225.00 $ 607.50 

 Bhaskara Rama 

Bhaskara 

06/27/19 Bi-weekly SiteMinder status meeting, as of 6/27/19, 

for general higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with M. Rice, R. Nagdeo (KPMG), S. 

Hunt, Benson. Thomas, R. Jeyarajan, and L. Milum 

(PG&E).

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/27/19 Collaborative session with R. Nagdeo and M. Rice. 

(KPMG Team Members): M. Rice led the discussion 

regarding standardization of configuration settings for 

PingAccess web sessions, PingFederate OAuth 

Clients, and PingFederate OIDC policy settings. R. 

Nagdeo and R. Bhaskara provided their insight and 

together the team came to a conclusion on 

standardizing parameters related to the PingAccess / 

PingFederate policy objects.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

06/27/19 Session with S. Hunt, R. Jeyaran (both PG&E), R. 

Nagdeo, M. Rice (KPMG) to provide input to S. Hunt 

(PG&E) so that the timelines could be mapped for 

PG&E management to track against deployment dates.

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

06/27/19 Meeting with B. Thomas and P. Rajendran (PG&E) 

regarding testing details for TilViewer in which P. 

Rajendran (PG&E) was supposed to test application 

in QA environment as part of EIM fix verification.

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/27/19 Meeting with M. Rice, R. Villegas, R. Nagdeo 

(KPMG) regarding current status, next steps, as of 

06/27/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.9 $ 225.00 $ 202.50 

 Bhaskara Rama 

Bhaskara 

06/27/19 WebEx screen sharing session to analyze Access 

Token not generating issue for SAPHR integration, 

and pending items for SAPHR integration before 

moving policy to QA environment with B. Thomas 

(PG&E).

2.4 $ 225.00 $ 540.00 

KPMG LLP Monthly Fee Statement Page 217 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

214 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/27/19 Bi-weekly SiteMinder status meeting, as of 6/27/19, 

for general higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Bhaskara, R. Nagdeo (KPMG), 

S. Hunt, Benson. Thomas, R. Jeyarajan, and L. Milum 

(PG&E).

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/27/19 Collaborative session with R. Nagdeo and R. 

Bhaskara (KPMG Team Members): M. Rice led the 

discussion regarding standardization of configuration 

settings for PingAccess web sessions, PingFederate 

OAuth Clients, and PingFederate OIDC policy 

settings. R. Nagdeo and R. Bhaskara provided their 

insight and together the team came to a conclusion on 

standardizing parameters related to the PingAccess / 

PingFederate policy objects.

1.5 $ 225.00 $ 337.50 

 Matthew Rice 06/27/19 Session with S. Hunt, R. Jeyaran (both PG&E), R. 

Bhaskara, R. Nagdeo (KPMG) to provide input to S. 

Hunt (PG&E) so that the timelines could be mapped 

for PG&E management to track against deployment 

dates.

1.7 $ 225.00 $ 382.50 

 Matthew Rice 06/27/19 Draft email to R. Nagdeo, R. Bhaskara (KPMG Team 

Members) copying R. Villegas (KPMG) to confirm 

implementation of the standardization parameters 

discussed earlier in the day by M. Rice.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 06/27/19 Draft email to R. Nagdeo, R. Bhaskara (KPMG Team 

Members) copying R. Villegas (KPMG) to note that 

all of the PingFederate policy objects that were 

identified to have CLOUD in their configurations, and 

requesting updates to the appropriate values so that 

the upper level environments could be updated as well 

to allow for adequate test time.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/27/19 Meeting with R. Bhaskara, R. Villegas, R. Nagdeo 

(KPMG) regarding current status, next steps, as of 

06/27/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 06/27/19 Updated, as of 06/27/19, the DEV PingAccess and 

PingFederate policy objects to the standards discussed 

in meeting earlier today, concurrently re-standardizing 

the configuration parameters and noted nearly a dozen 

PingFederate policy objects that needed to be updated 

to remove CLOUD from their configurations.

3.0 $ 225.00 $ 675.00 

 Rob Villegas 06/27/19 Meeting with R. Bhaskara, M. Rice, R. Nagdeo 

(KPMG) regarding current status, next steps, as of 

06/27/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.9 $ 225.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 218 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

215 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/27/19 Bi-weekly SiteMinder status meeting, as of 6/27/19, 

for general higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with M. Rice, R. Bhaskara (KPMG), S. 

Hunt, Benson. Thomas, R. Jeyarajan, and L. Milum 

(PG&E).

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 06/27/19 Collaborative session with R. Bhaskara and M. Rice. 

(KPMG Team Members): M. Rice led the discussion 

regarding standardization of configuration settings for 

PingAccess web sessions, PingFederate OAuth 

Clients, and PingFederate OIDC policy settings. R. 

Nagdeo and R. Bhaskara provided their insight and 

together the team came to a conclusion on 

standardizing parameters related to the PingAccess / 

PingFederate policy objects.

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 06/27/19 Session with S. Hunt, R. Jeyaran (both PG&E), R. 

Bhaskara, M. Rice (KPMG) to provide input to S. 

Hunt (PG&E) so that the timelines could be mapped 

for PG&E management to track against deployment 

dates.

1.7 $ 225.00 $ 382.50 

 Rohit Nagdeo 06/27/19 Discussion with L. Milum and P. Rajendran (PG&E) 

regarding the result of the Application 4 MyEnergy 

Redirect Rule testing performed by P. Rajendran, 

noting that out of 7 test cases 5 passed and 2 failed, 

the 2 failures were due to the 2 APIs calls which were 

failed, and the team identified the subject matter 

expert who could help in resolving the issues.

2.2 $ 225.00 $ 495.00 

 Rohit Nagdeo 06/27/19 Updated, as of 06/27/19, the 6 Application 6 

application configuration regarding the OIDC policy. 

.9; Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/27/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .9

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

06/28/19 Analyze Application 5 login failures in QA 

environment which is originally reported by P. 

Rajendran (PG&E) but it was found that Application 

5 works ok for some users but is an issue with a 

partial set of users - R. Jeyerajan (PG&E) took over 

to analyze further.

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

06/28/19 Cleaning up redirection URIs for OAuth Client set-up 

in DEV environment.

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 219 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

216 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

06/28/19 Working session with S. Hunt, R. Jeyaran (PG&E), R. 

Nagdeo, M. Rice (KPMG) to provide input to S. Hunt 

(PG&E) regarding the list of outstanding items to fix 

for Big Bang applications, so that timelines could be 

mapped for PG&E management to track against 

deployment dates, S. Hunt asked A. Saka (PG&E) for 

more development resources to assist in keeping the 

project on-schedule, and how R. Jeyaran could 

prioritize and tackle some of the known bugs so that 

the project stays on track.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

06/28/19 Meeting with B. Thomas (PG&E) regarding solving 

pending issues for SAPHR in DEV environment / 

captured Local VIP information for installing F5Int 

Agent files. 

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

06/28/19 Meeting with M. Rice, R. Nagdeo (KPMG) for update 

from M. Rice to update the team regarding 

Application Customer issue blocking API calls failure.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/28/19 Meeting with M. Rice, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

06/28/19 Performed integration testing for SAPHR in DEV 

environment for recent OAuthClient Changes applied 

as part of standardization process in DEV 

environment.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

06/28/19 Reviewed, concurrently tested the Virtual Host 

changes in PingAccess set-up after M. Rice (KPMG) 

applied changes in DEV environment.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 06/28/19 Analyzed issue with R. Nagdeo (KPMG) concerning 

Application 4 redirection rule after R. Jeyaran 

(PG&E) identified an edge use case.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/28/19 Clean up Redirect URI's from findings last night in 

PingFederate.

1.1 $ 225.00 $ 247.50 

 Matthew Rice 06/28/19 Working session with S. Hunt, R. Jeyaran (PG&E), R. 

Bhaskara, R. Nagdeo (KPMG) to provide input to S. 

Hunt (PG&E) regarding the list of outstanding items 

to fix for Big Bang applications, so that timelines 

could be mapped for PG&E management to track 

against deployment dates, S. Hunt asked A. Saka 

(PG&E) for more development resources to assist in 

keeping the project on-schedule, and how R. Jeyaran 

could prioritize and tackle some of the known bugs so 

that the project stays on track. 

1.8 $ 225.00 $ 405.00 

 Matthew Rice 06/28/19 Debugging Application 3 Customer known bug issue 

by replicating to see if some insights could be made, 

however, replication failed / it seems that a change 

was made in Layer7 that is preventing the redirection 

JSON from being returned properly. 

0.7 $ 225.00 $ 157.50 

KPMG LLP Monthly Fee Statement Page 220 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

217 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 06/28/19 Draft email in response to L. Milum's (PG&E) email 

from 6/27/19 regarding issues that occurred when 

following the PingAccess Admin SSO with 

PingFederate documentation, noting review of the 

findings provided and confirming that working on it 

together next week during business hours would be 

best.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 06/28/19 Draft email to B. Deutsch (PG&E) with details / 

findings regarding Application 3 Customer / the 

failure to send the redirection JSON properly.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 06/28/19 Draft email to R. Nagdeo and R. Bhaskara copying R. 

Villegas (KPMG) summarizing the results of the 

working session earlier in the day and noting focus on 

cleaning up PingFederate VIP hostnames / 

PingAccess VIP hostnames to remove CLOUD from 

as many as possible.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 06/28/19 Finalized Tokenization of Identity application 

creation document with Remote Connect Disconnect 

as example application.

1.9 $ 225.00 $ 427.50 

 Matthew Rice 06/28/19 Incorporated J. Phillip's (PG&E) comments into the 

Tokenization of Identity Visio's.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/28/19 Meeting with R. Bhaskara, R. Nagdeo (KPMG) for 

update from M. Rice to update the team regarding 

SMD Customer issue blocking calls failure.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 06/28/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 06/28/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

06/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/28/19 Analyzed issue with R. Nagdeo (KPMG) concerning 

Application 4 redirection rule after R. Jeyaran 

(PG&E) identified an edge use case.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/28/19 Continue, as of 06/28/19, to analyze the issues 

reported by R. Jayrajan (PG&E) on DMD application, 

concurrently identifying the root cause of the issue 

and noting a code fix is needed to fix the problem.

3.6 $ 225.00 $ 810.00 

KPMG LLP Monthly Fee Statement Page 221 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

218 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 06/28/19 Working session with S. Hunt, R. Jeyaran (PG&E), R. 

Bhaskara, M. Rice (KPMG) to provide input to S. 

Hunt (PG&E) regarding the list of outstanding items 

to fix for Big Bang applications, so that timelines 

could be mapped for PG&E management to track 

against deployment dates, S. Hunt asked A. Saka 

(PG&E) for more development resources to assist in 

keeping the project on-schedule, and how R. Jeyaran 

could prioritize and tackle some of the known bugs so 

that the project stays on track.

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 06/28/19 Meeting with M. Rice and R. Bhaskara (KPMG) for 

update from M. Rice to update the team regarding 

SMD Customer issue blocking calls failure.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/28/19 Meeting with R. Bhaskara, M. Rice, R. Villegas 

(KPMG) regarding current status, next steps, as of 

06/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 06/28/19 Updated, as of 06/28/19, the Redirect URLs for 

Application 6 application in PingFederate to follow 

the naming convention decided in PG&E.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

07/01/19 Analyzed Application 1Proxy issue in TEST 

environment in WebEx shared session with N. Rane 

(PG&E), L. Milum (PG&E), R. Bhaskara (KPMG)& 

J. Philip (PG&E)

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

07/01/19 Collaborative session with R. Jeyarajan and P. 

Rajendran (PG&E) for testing the Application 1 & 

Application 5 application issues in TEST / QA 

environments.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/01/19 Working session with PG&E team: S. Hunt, R. 

Jeyaran (both PG&E) to provide input to S. Hunt 

(PG&E) so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

07/01/19 Meeting with B. Thomas (PG&E) in Microsoft Teams 

/call regarding current pending items / testing few use 

cases for SAPHR integration for Application 6 API 

login url protection using PingAccess.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

07/01/19 Performed build / deployment procedure for SAPHR 

policies in PAPM tool to TEST environment / validate 

polices in TEST environment. 1.3; Meeting with R. 

Nagdeo R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/01/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .7

2.0 $ 225.00 $ 450.00 

KPMG LLP Monthly Fee Statement Page 222 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

219 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/01/19 Analysis session with B. Deutsch (PG&E) regarding 

Application 3 Customer bug with Tokenization of 

Identity login, concurrently determining that Layer7 is 

not receiving headers: PG&EUSER / 

PG&EAPPLICATIONROLE which, by the logs, it 

should be.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/01/19 Collaborative session regarding Application 3 

Customer Tokenization of Identity API login with J. 

Phillip and B. Deutsch (PG&E).

1.5 $ 225.00 $ 337.50 

 Matthew Rice 07/01/19 Continue, as of 07/01/19, analyzing session with J. 

Phillip (PG&E) to review issues regarding 

Application 3 Customer API Login after B. Deutsch 

(PG&E) left.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/01/19 Draft email to R. Bhaskara (KPMG) regarding the 

DEV F5 Int agent that was not working.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/01/19 Draft email to respond to T. Yu (PG&E) for the 

location of PingAccess Agent properties file to be 

applied to TEST EUM/Application 6 WebLogic VIP. 

(.2) Logged onto the PG&E Citrix to determine 

proper VIP for email to T. Yu (PG&E). (.1)

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/01/19 Investigated other Tokenization of Identity 

application logins to see if the experience with 

Application 3 Customer was affecting others in DEV.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/01/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/01/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/01/19 Technical session with S. Hunt, N. Rane, B. Deutsch, 

J. Phillip (PG&E), R. Bhaskara, R. Nagdeo (KPMG) 

to review the status, as of 07/01/19, of the developers 

action items.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/01/19 Technical session with S. Hunt, N. Rane, B. Deutsch, 

J. Phillip (PG&E), R. Bhaskara, R. Nagdeo (KPMG) 

to review the status, as of 07/01/19, of the developers 

action items.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/01/19 Updated, as of 07/01/19, the PG&E Action Items 

DEV teams spreadsheet by cleaning format issues as 

well as logging new defect against Application 3 

Customer application that needs to be fixed before the 

Go Live.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/01/19 Working session regarding a new PingAccess Agent 

profile being deployed to an EUM/Application 6 

WebLogic Server for SAP HR Portal login API 

protection and M. Rice offered technical insights and 

translated technical requests for L. Milum, N. Rane, J. 

Phillip, B. Thomas (PG&E).

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 223 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

220 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 07/01/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/01/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 07/01/19 Collaborative session with N. Rane (PG&E) to 

identify the root cause of the Application 4 as the user 

is able to authenticate to the application, however on 

the home its throws an error "You are not eligible to 

access this application".

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 07/01/19 Communication with S. Gupta (PG&E) regarding the 

progress of QA environment set-up for Application 

20 Legacy (Application 27) application.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/01/19 Meeting with L. Milum (PG&E) to resolve the issues 

related with the Monitoring application in external 

environment. L. Milum was able to access to 

application, however when trying to register a new 

user he encountered the password policy issues and it 

was decided to work with R. Jayrajan, B. Thomas 

(PG&E) to resolve the issues.

2.9 $ 225.00 $ 652.50 

 Rohit Nagdeo 07/01/19 Meeting with S. Tang (PG&E) to explain / walk 

through the changes made to the Application 14 URL 

in Dev as these changes need to be coordinated with 

the F5, Web server and other support teams.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/01/19 Technical session with S. Hunt, N. Rane, B. Deutsch, 

J. Phillip (PG&E), R. Bhaskara, M. Rice (KPMG) to 

review the status, as of 07/01/19, of the developers 

action items. .5; Meeting with R. Bhaskara, R. 

Villegas, M. Rice (KPMG) regarding current status, 

next steps, as of 07/01/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .7

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/02/19 Analyze EUM services outage issue in DEV 

environment after PingAccess Agent deployed on 

Application 6 API host for PingAccess protection for 

SAPHR in DEV environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/02/19 Collaborative session regarding Application 5 & 

Application 4 service outage in DEV environment 

with R. Nagdeo and M. Rice (KPMG) to identify 

PingAccess Agent that is being used in the VIP is not 

correct for incoming requests after recent WLSVIP 

changes for PingAccess Agent installation and 

advising PG&E team.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/02/19 Collaborative session with L. Milum, N. Rane, J. 

Philip (PG&E), R. Bhaskara (KPMG) for debugging 

Application 1Proxy Impersonation issue in TEST 

environment.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 224 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

221 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/02/19 Meeting with P. Rajendran and R. Jeyarajan (PG&E) 

for EIM fix / testing progress in QA environment and 

further verification steps.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/02/19 Performed PingFederate configuration updates, as of 

07/02/19, for Internal Apps as part of standardization 

process for the making environment setups 

consistence in DEV / TEST. 1.5; Meeting with R. 

Villegas, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/02/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .7

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

07/02/19 Performed testing for new service Account setups for 

SAPHR in DEV using postman script. (1.0) Draft 

email with the updated set-up details to B. Thomas 

(PG&E) for further integration. (.2)

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/02/19 Technical status, as of 07/02/19, session with S. Hunt,

R. Jeyaran, N. Rane(PG&E), R. Nagdeo, M. Rice 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/02/19 Analyze why the Application 2 was failing, 

concurrently determining that during a clean-up 

exercise in DEV / TEST last week that some 

PingFederate objects were removed causing the 

redirection from PingFed to fail.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/02/19 Collaborative session regarding Application 5 & 

Application 4 service outage in DEV environment 

with R. Bhaskara, R. Nagdeo (KPMG) to identify 

PingAccess Agent that is being used in the VIP is not 

correct for incoming requests after recent WLSVIP 

changes for PingAccess Agent installation and 

advising PG&E team.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/02/19 Skype chat with R. Nagdeo (KPMG) regarding 

OpenToken details / standards as well as certain 

external SAML applications 

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/02/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/02/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/02/19 Re-created the PingFederate objects to get 

Application 2 to work in DEV requiring MS Teams 

communication back / forth with R. Jeyaran (PG&E) 

regarding some details that were application specific 

such as the login URL / the OpenToken name / the 

use cases regarding them.

3.4 $ 225.00 $ 765.00 

 Matthew Rice 07/02/19 Regression tested the Application 2 login with known 

user that could login / would be granted access, 

concurrently noting issues with the application that 

need to be addressed by PG&E development team.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 225 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

222 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/02/19 Technical status, as of 07/02/19, session with S. Hunt, 

R. Jeyaran, N. Rane(PG&E), R. Nagdeo, R. Bhaskara 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/02/19 Update, as of 07/02/19, R. Nagdeo's (KPMG) version 

of the PG&E OpenToken standards Excel 

Spreadsheet, concurrently updating minor spreadsheet 

inconsistencies as well as incorporating details for 

Application 2 application that was restored to 

working order earlier.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/02/19 Updated, as of 07/02/19, the Action Items DEV teams 

excel spreadsheet with a new line item to track 

against the application login issues with Application 2 

noted during the regression testing.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/02/19 Updated, as of 07/02/19, the PG&E Action Items 

DEV teams spreadsheet.

0.3 $ 225.00 $ 67.50 

 Rob Villegas 07/02/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/02/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 07/02/19 Analysis session with L. Milum (PG&E) to find the 

solution for the Opower / FirstFuel application as 

Opower / FirstFuel can be accessed from Application 

1 as well as directly accessed if the user bookmark's 

the application URL which was resolved by 

determining the solution would need changes to the 

Selector / Policies for existing big-bang application as 

well as a new adapter for the applications.

1.4 $ 225.00 $ 315.00 

 Rohit Nagdeo 07/02/19 Collaborative session regarding Application 5 & 

Application 4 service outage in DEV environment 

with R. Bhaskara and M. Rice (KPMG) to identify 

PingAccess Agent that is being used in the VIP is not 

correct for incoming requests after recent WLSVIP 

changes for PingAccess Agent installation and 

advising PG&E team.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/02/19 Lync / Skype chat with M. Rice (KPMG) regarding 

OpenToken details / standards as well as certain 

external SAML applications. .4; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/02/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .7

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 226 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

223 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/02/19 Follow-up with S. Gupta (PG&E) , as of 07/02/19, to 

confirm the solution finalized by the Application 20 

team as R. Nagdeo had performed an RCA and 

suggested 3 solutions to the production issue.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 07/02/19 Technical status, as of 07/02/19, session with S. Hunt, 

R. Jeyaran, N. Rane(PG&E), R. Bhaskara, M. Rice 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/02/19 Updates, as of 07/02/19, decided earlier for Opower 

and First fuel application in Ping.

3.4 $ 225.00 $ 765.00 

 Bhaskara Rama 

Bhaskara 

07/03/19 Documentation for SAPHR deployment process, 

focusing on section for prerequisite in the document.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/03/19 Meeting with B. Thomas (PG&E) regarding planning 

efforts for moving SAPHR, updated configurations to 

QA environments, and identifying dependencies / 

timelines.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/03/19 Performed testing for Application 5 in QA 

environment as reported by P. Rajendran (PG&E) that 

this become a blocker for EIM fix verification in QA 

environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/03/19 Performed testing for Application 1Proxy (SiteMinder 

Protected) in TEST environment after N. Rane 

(PG&E) moved EIM code fixes in TEST, 

concurrently encountering failures in DEV but failure 

findings are different in DEV.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/03/19 PING Project 7/3 current issues discussion / analysis 

session S. Hunt (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/03/19 Reviewed OpenToken Adapter for SAPHR setup in 

DEV environment for removing QueryParameter setup since B. Thomas(PG&E) confirmed transforming 

cookie set-up.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/03/19 Technical status, as of 07/03/19, session with S. Hunt,

R. Jeyaran, N. Rane (PG&E), R. Villegas, M. Rice 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/03/19 Working session among R. Bhaskara (KPMG) & N. 

Rane (PG&E) in Microsoft Teams for Application 

1Proxy fixes in TEST environment and next steps .5

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/03/19 Demonstrated to W. Christie (Ping) the problem with 

PAPMv2 and the issue with the password lengths 

being too long when using auto generated passwords 

from PingFederate.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 227 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

224 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/03/19 Draft email to B. Deutsch (PG&E) with updated Visio 

in PDF format. B. Deutsch (PG&E) replied stating 

that he has no further issues with the diagrams so 

waiting on J. Phillip's (PG&E) comments before the 

Design Document is updated accordingly.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/03/19 Draft email to J. Phillip (PG&E) with R. Bhaskara 

(KPMG) requesting status on two action items in his 

court (F5) since he did not attend the session today.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/03/19 Draft email to L. Merola, B. Cathey, J. Spinella, M. 

Gaeta, J. Wilcox, M. Perry, S. Mineo (Ping) copying 

R. Villegas, R. Nagdeo, R. Bhaskara (KPMG) to 

notify Ping Support if there was anything else to reach 

back out to me as well as updating everyone that the 

problem was replicated / recorded so that Ping 

development can troubleshoot / provide a fix to the 

PG&E client.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/03/19 Incorporate code changes / verifications for certain 

application to work with PingFederate.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/03/19 Meeting with R. Nagdeo , R. Villegas (KPMG) 

regarding current status, next steps, as of 07/03/19, to 

ensure alignment with client priorities based on 

current client communications regarding same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/03/19 MS Teams chat with L. Milum (PG&E) regarding 

testing of specific SSO with Application 1 in DEV / 

TEST environments.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/03/19 MS Teams chat with N. Rane (PG&E) requesting 

status to the team in the event he transitions off the 

project as of Monday, July 8th.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/03/19 MS Teams chat with N. Rane (PG&E) requesting 

users to test Application 1 SAML SSO with certain 

applications in DEV / TEST.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/03/19 MS Teams chat with S. Hunt (PG&E) regarding N. 

Rane (PG&E) and his on-going availability

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/03/19 Review the Deployment Guide for Big Bang

Applications, concurrently updating focusing on the 

Application 2 PingAccess / PingFederate objects.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/03/19 Review, as of 07/03/19, the latest version of the 

Deployment Guide for Big Bang Applications, 

concurrently updating and making notes within the 

document to follow-up with R. Bhaskara (KPMG).

2.6 $ 225.00 $ 585.00 

 Matthew Rice 07/03/19 Skype IM Chat with R. Villegas (KPMG) regarding 

status of current Statement of Work and budget on 

project.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 228 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

225 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/03/19 Technical status, as of 07/03/19, session with S. Hunt, 

R. Jeyaran, N. Rane (PG&E), R. Villegas, R. 

Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 07/03/19 Update, as 07/03/19, Visio regarding Tokenization of 

Identity, concurrently incorporating B. Deutsch's 

(PG&E) comments received earlier this week.

0.3 $ 225.00 $ 67.50 

 Rob Villegas 07/03/19 Meeting with R. Nagdeo and M. Rice (KPMG) 

regarding current status, next steps, as of 07/03/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (.5) 

Prepare for meeting by reviewing status emails from 

PG&E. (.2)

0.7 $ 225.00 $ 157.50 

 Rob Villegas 07/03/19 Skype IM Chat with M. Rice (KPMG) regarding 

status of current Statement of Work / budget on 

project. as of 07/03/19, session with S. Hunt, R. 

Jeyaran, N. Rane(PG&E), R. Nagdeo, R. Bhaskara, 

M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates. (1.2) Skype IM Chat 

with M. Rice (KPMG) regarding status of current 

Statement of Work / budget on project. (.2)

1.4 $ 225.00 $ 315.00 

 Rob Villegas 07/03/19 Update (.2), as of 07/03/19, and draft email with 

project status report to S. Hunt (PG&E) and L. 

Merola (Ping) (.1).

0.3 $ 225.00 $ 67.50 

 Rohit Nagdeo 07/03/19 Create the Deployment Guide for Application 33 as 

both of the application will have single Deployment 

Guide.

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 07/03/19 Integrate the Application 33 with PingFederate, since 

these applications are SAML based application, they 

need SSO with Application 1. 2.6; Meeting with R. 

Villegas and M. Rice (KPMG) regarding current 

status, next steps, as of 07/03/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. .5

3.1 $ 225.00 $ 697.50 

 Rohit Nagdeo 07/03/19 Technical status, as of 07/03/19, session with S. Hunt, 

R. Jeyaran, N. Rane (PG&E), R. Villegas, R. 

Bhaskara, M. Rice (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

1.2 $ 225.00 $ 270.00 

KPMG LLP Monthly Fee Statement Page 229 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

226 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/05/19 Continue, from earlier in the day on 07/05/19, to 

update the Deployment Guide for Big Bang 

Applications with details regarding Application 2 / 

the PingFederate objects that are needed to be 

configured for migration / deployment, concurrently 

incorporating several place holders for R. Nagdeo and 

R. Bhaskara to add their own application details into 

for a complete guide to be finalized later.

3.3 $ 225.00 $ 742.50 

 Matthew Rice 07/05/19 Draft email to L. Milum and S. Corgiat (PG&E), 

copying R. Villegas (KPMG) and S. Hunt (PG&E) in 

response to some configuration settings that L. Milum 

had found in PROD recently, as these settings were 

identified earlier to be a direct result of S. Corgiat's 

effort with Locate / Mark, an internal PG&E project 

that is using PingFederate.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/05/19 MS Teams chat with B. Deutsch (PG&E) to inform 

him of an email that R. Jeyaran had sent out earlier 

requesting assistance in troubleshooting as it is 

currently blocking progress on EIM code changes 

being moved to QA and beyond.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/05/19 MS Teams chat with R. Jeyaran (PG&E) regarding 

Application 3 Customers for testing purposes in DEV 

/ TEST.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/05/19 Skype meeting / talk with R. Nagdeo (KPMG) 

regarding PingFederate Open Token Generators and 

Processors, Big Bang Deployment Guide re-work, the 

DEV / TEST settings seemed different, and fixed the 

TEST to match with PingFederate Infrastructure 

Deployment Guide / DEV.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/05/19 Technical status, as of 07/03/19, session with R. 

Jeyaran (PG&E), R. Nagdeo (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/05/19 Update, as of 07/05/19, the Action Items DEV teams 

spreadsheet with J. Phillip's (PG&E) status regarding 

outstanding items.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/05/19 Updated, as of 07/05/19, the Deployment Guide for 

Big Bang Applications with details regarding 

Application 2 / the PingFederate objects that are 

needed to be configured for migration / deployment, 

concurrently incorporating several place holders for 

R. Nagdeo and R. Bhaskara to add their own 

application details into for a complete guide to be 

finalized later.

2.7 $ 225.00 $ 607.50 

 Rohit Nagdeo 07/05/19 Continue, from earlier on 7/5, to prepare 

documentation for Application 33 Deployment Guide. 

2.8 $ 225.00 $ 630.00 

KPMG LLP Monthly Fee Statement Page 230 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

227 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/05/19 Finished the integration of Application 33 customers 

application (2.1) Reached out to L. Milum (PG&E) to 

execute the test to confirm if the configurations are up 

to the mark as R. Nagdeo does not have the business 

account to test the integration, (.1)

2.2 $ 225.00 $ 495.00 

 Rohit Nagdeo 07/05/19 Begin to prepare documentation for Application 

33Deployment Guide. 

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 07/05/19 Skype meeting / talk with M. Rice (KPMG) regarding 

PingFederate Open Token Generators and Processors, 

Big Bang Deployment Guide re-work, the DEV / 

TEST settings seemed different, and fixing the TEST 

to match with PingFederate Infrastructure 

Deployment Guide / DEV.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/05/19 Technical status, as of 07/03/19, session with R. 

Jeyaran (PG&E) and M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Bi-weekly SiteMinder status meeting, as of 07/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Villegas, M. Rice, R. Nagdeo 

(KPMG), S. Hunt, B. Thomas, R. Jeyarajan , L. 

Milum, N. Rane, J. Phillip, and B. Deutsch (PG&E).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Meeting with N. Rane (PG&E) regarding Application 

1Proxy site-minder protected domain fixes and 

verification of Impersonation use-case in DEV / 

TEST.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Meeting with R. Jeyarajan and P. Rajendran (PG&E) 

in Microsoft Teams for progress on EIM fix 

deployments to QA environment and current issues 

noticed during testing.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Performed the verification of session Timeout values 

for Application 8 in PingAccess set-up for answering 

clarifications on Extended Timeout setup in 

PingFederate Server. .5; Meeting with R. Nagdeo, R. 

Villegas, M. Rice (KPMG) regarding current status, 

next steps, as of 07/08/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .5

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Preparing SAPHR Deployment Guide with updated 

Application 6 API protection for SAPHR myportal 

login uri path.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Review the Application 17 related policy set-up in 

TEST environment in preparation for scheduling 

deployment to QA environment.

0.6 $ 225.00 $ 135.00 

KPMG LLP Monthly Fee Statement Page 231 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

228 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/08/19 Technical status, as of 07/08/19, session with S. Hunt,

R. Jeyarajan, N. Rane (PG&E), R. Nagdeo, M. Rice 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/08/19 Verify / review the New PA Agent file set-up for 

F5Ext / F5Int in DEV / TEST for L. Milum’s (PG&E) 

queries in email.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/08/19 Bi-weekly SiteMinder status meeting, as of 07/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

L. Milum, N. Rane, J. Phillip, and B. Deutsch 

(PG&E).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/08/19 Draft email outlining current action items to be 

worked for 7/8/19. 

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/08/19 Facilitate a MS Teams conversation between R. 

Jeyarajan and J. Altuna (PG&E) to analyze the MHP 

in QA issues that have been outstanding for a week+.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/08/19 Investigated changes that would be needed to resolve 

a PingFederate template difference found in DEV / 

TEST.

3.4 $ 225.00 $ 765.00 

 Matthew Rice 07/08/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/08/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/08/19 Review A. Chauhan's (PG&E) changes to CC&B EI 

application in DEV PingAccess / PingFederate, 

concurrently noting some things to discuss with him 

when he becomes available next week.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 07/08/19 Technical status, as of 07/08/19, session with S. Hunt, 

R. Jeyarajan, N. Rane (PG&E), R. Nagdeo, R. 

Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 07/08/19 Bi-weekly SiteMinder status meeting, as of 07/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with M. Rice, R. Bhaskara, R. Nagdeo 

(KPMG), S. Hunt, B. Thomas, R. Jeyarajan , L. 

Milum, N. Rane, J. Phillip, and B. Deutsch (PG&E).

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 232 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

229 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 07/08/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/08/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/08/19 Analysis, concurrently identifying the issue is not 

with the Ping and escalating a request to L. Milum 

(PG&E) to check further in SiteMinder system as R. 

Jayrajan (PG&E) reported an issue with the MHP 

application in QA.

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 07/08/19 Bi-weekly SiteMinder status meeting, as of 07/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Villegas M. Rice, R. Bhaskara 

(KPMG), S. Hunt, B. Thomas, R. Jeyarajan , L. 

Milum, N. Rane, J. Phillip, and B. Deutsch (PG&E).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 07/08/19 Collaborative session with P. Rajendran (PG&E) to 

analyze the enrollment issue in Application 4 reported 

by him and identifying the issue to be from the backend.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/08/19 Attended meeting hosted by S. Gupta (PG&E) to clear 

up questions / confusion regarding the solution to 

change the Application 20 to url change. .5;Meeting 

with R. Bhaskara, R. Villegas, M. Rice (KPMG) 

regarding current status, next steps, as of 07/08/19, to 

ensure alignment with client priorities based on 

current client communications regarding same..5

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 07/08/19 Session with T. Yu (PG&E) to implement the URL 

name change for Application 14 Internal only as 

Application 14 has two application one for internal / 

other for External users as changes were needed on 

PingAccess / PingFederate server / F5 load balancer / 

SSLcertificates.

2.8 $ 225.00 $ 630.00 

 Rohit Nagdeo 07/08/19 Technical status, as of 07/08/19, session with S. Hunt, 

R. Jeyarajan, N. Rane (PG&E), R. Bhaskara, M. Rice 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/09/19 Discussion with M. Rice (KPMG) regarding whether 

to combine the impersonation Deployment Guide with 

Big Bang Application Deployment Guide and decided 

to ask the client, L. Milum (PG&E), her preference.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 233 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

230 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/09/19 Perform Application 17 SSL Certificate Verification 

(.7) and draft email follow-up with L. Milum (PG&E) 

(.1). Meeting with R. Nagdeo, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (.7)

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/09/19 Performed Unit Testing for SAPHR for OpenToken 

query parameter to cookie set-up in DEV environment 

before confirming to R. Nagdeo (KPMG) and R. 

Jeyarajan (PG&E) for removal of query parameter 

option in Application 6 set-up.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

07/09/19 Review, as of 07/09/19, of Big Bang app Deployment 

Guide updates focusing on the Pre Requisite section.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/09/19 Technical status, as of 07/09/19, session with S. Hunt,

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/09/19 Testing support for MyAccountProxy SiteMinder 

protection issue testing DEV / TEST after N. Rane 

(PG&E) applied the fix in TES, concurrently 

identifying Impersonation works fine but noticed End 

Impersonation issues in DEV / TEST.

2.3 $ 225.00 $ 517.50 

 Matthew Rice 07/09/19 Discussion with R. Bhaskara (KPMG) regarding 

whether to combine the impersonation Deployment 

Guide with Big Bang Application Deployment Guide 

and decided to ask the client, L. Milum (PG&E), her 

preference.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/09/19 Draft email outlining current action items to be 

worked for 7/9/19 to assist in the discussions in future 

PG&E working sessions.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/09/19 Draft email reply to N. Rane (PG&E) copying L. 

Milum, D. Hung, R. Jeyarajan (PG&E), R. Nagdeo, 

R. Bhaskara (KPMG) to clarify testing that needed to 

be done regarding two applications that PG&E does 

not own, but are required to have single-sign on with 

Application 1.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/09/19 Draft email responses to L. Milum's (PG&E) email to 

M. Rice's (KPMG) PG&E email copying S. Hunt, L. 

Milum, J. Phillip, T. Yu, T. Wuttke (PG&E), R. 

Villegas, R. Bhaskara, R. Nagdeo (KPMG) regarding 

questions on updating the PingAccess agents in QA 

and migrating from old names (F5IntQA, F5ExtQA to 

the new names: F5Int, F5Ext.)

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/09/19 Incorporated L. Milum's (PG&E) changes to the OnRamp Applications to PG&E Ping Deployment 

document as well as incorporating into PG&E's 

SharePoint with version comments.

0.7 $ 225.00 $ 157.50 

KPMG LLP Monthly Fee Statement Page 234 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

231 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/09/19 Collaborating with PG&E TSC (technical support 

center) to resolve login issues encountered with 

respect to PG&E Citrix Network (general error was 

around "the User Profile Service failed the sign-in. 

User profile cannot be loaded".

3.3 $ 225.00 $ 742.50 

 Matthew Rice 07/09/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/09/19 MS Teams chat with L. Milum (PG&E) regarding 

best approach for PingAccess Agent creation for QA.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/09/19 Discussion with L. Milum (PG&E) regarding the best 

approach for the Big Bang Application Deployment 

Guide, receiving her feedback (.3) and draft email to 

the KPMG team, L. Milum and S. Hunt (both PG&E) 

to share the knowledge (.1).

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/09/19 Technical status, as of 07/09/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 07/09/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

 Rob Villegas 07/09/19 Update (.4), as of 07/09/19, and draft email with 

PG&E project status report to S. Hunt (PG&E) and L. 

Merola (Ping) (.1).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/09/19 Collaborative session with N. Rane (PG&E) to update 

the code in Application 1 regarding the Opower / 

FirstFuel application, R. Nagdeo performing the unit 

testing with the Business user provided by the 

Application 1 team, concurrently noting that the 

application to be working.

3.1 $ 225.00 $ 697.50 

 Rohit Nagdeo 07/09/19 Session with T. Yu (PG&E) regarding the Application 

14 Internal only application domain name change in 

Dev environment, encountering issues regarding the 

certificates which were resolved, testing the 

application in Dev, and confirming the application 

was working fine after the changes were made as well 

as requesting S. Tang(PG&E) to test the application.

3.4 $ 225.00 $ 765.00 

KPMG LLP Monthly Fee Statement Page 235 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

232 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/09/19 Technical status, as of 07/09/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates. .8; 

Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .7

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/10/19 Created the post man set-up for verifying F5Ext PA 

Agent installation in TEST environment for 

Application 6 API vip for SAPHR.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/10/19 Further analysis regarding Application 17 SSL 

certificate issue, concurrently coordinating with J. 

Altuna and T. Yu (PG&E) for resolution of SSL 

certificate for new F5 VIP. .9 ; Meeting with R. 

Nagdeo, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/10/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/10/19 Review, as of 07/10/19, concurrently updating Big 

Bang Deployment Guide to address prerequisite 

section queries by incorporating reference documents 

/ sections from other documents.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

07/10/19 Session with M. Rice, R. Nagdeo (KPMG) regarding 

sections in Big Bang Deployment document for 

Application 6 / Impersonation parts.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

07/10/19 Supported / coordinated with N. Rane (PG&E) 

regarding testing support for performing use case 

testing for Application 1Proxy issue fixes in DEV 

environment.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/10/19 Technical status, as of 07/10/19, session with S. Hunt,

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/10/19 Draft email response to L. Milum (PG&E) regarding 

PingAccess agent files for QA and how she should 

not be required to have to double the effort as there is 

only a single F5 instance in QA. similar to DEV / 

TEST.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/10/19 Draft email to L. Milum, N. Rane, R. Jeyarajan , P. 

Rejendran, S. Hunt, J. Altuna (PG&E), R. Bhaskara, 

R. Villegas, and R. Nagdeo (KPMG) outlining 

current action items to be worked for 7/10/19 to assist 

in discussions in future PG&E working sessions. 

Members:

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 236 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

233 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/10/19 Draft email to R. Villegas, R. Bhaskara, R. Nagdeo 

notifying them of J. Altuna' (PG&E) availability that 

was forwarded to M. Rice (KPMG) by S. Hunt the 

PG&E Program Manager for the SiteMinder 

Replacement project.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/10/19 Implemented changes to the Big Bang Deployment 

Guide that were identified during a collaborative 

session. (2.6) After completion of changes, 

incorporate into PG&E's SharePoint and shared the 

document with R. Nagdeo and R. Bhaskara (KPMG). 

(.3)

2.9 $ 225.00 $ 652.50 

 Matthew Rice 07/10/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/10/19 Respond to R. Jeyarajan (PG&E), adding T. Yu 

(PG&E) to the email, by determining the backend VIP 

for Application 4 in TEST, concurrently providing 

the details of the VIP information found during a 

Putty session on PG&E's Citrix to further assist with 

the troubleshooting effort.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/10/19 Session with R. Bhaskara, R. Nagdeo (KPMG) 

regarding sections in Big Bang Deployment document 

for Application 6 / Impersonation parts.

1.8 $ 225.00 $ 405.00 

 Matthew Rice 07/10/19 Technical status, as of 07/10/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 07/10/19 Call with S. Hunt (PG&E) to review Big Bang 

Deployment planning.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 07/10/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/10/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/10/19 Collaborative session with R. Jayrajan, J. Altuna 

(PG&E) to resolve the issues regarding the 

Application 4 error "You are not eligible to access 

this application" as this issue was in back end where 

the certificates were expired, testing both on Test / 

Dev environment, and confirming the issue was fixed.

2.4 $ 225.00 $ 540.00 

 Rohit Nagdeo 07/10/19 Reproduced the issue, concurrently identifying the 

root cause of an issue with the web server in the 

logout url as it gave an Internal server error which 

was reported by S. Tang (PG&E). 

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 237 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

234 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/10/19 Review, as of 07/10/19, the Big Bang Deployment 

Guide on a high level to identify sections requiring 

additional updates / information. .7; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/10/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 07/10/19 Session with M. Rice and R. Bhaskara (KPMG) 

regarding sections in Big Bang Deployment document 

for Application 6 / Impersonation parts.

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 07/10/19 Technical status, as of 07/10/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), M. Rice, R. Bhaskara (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/11/19 Bi-weekly SiteMinder status meeting, as of 07/11/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Nagdeo 

(KPMG), S. Hunt, B. Thomas, and R. Jeyarajan 

(PG&E).

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/11/19 Continue, as of 07/22/19, to prepare the Bing Bang 

application Deployment Guide by incorporating 

Impersonation adapter sections.

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

07/11/19 PING Project current issues discussion / analysis 

session meeting with S. Hunt (PG&E), R. Nagdeo 

(KPMG).

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/11/19 Provided Testing / analysis support for Application 

1Proxy site-minder protection issue as requested by 

N. Rane (PG&E) in DEV / TEST environments.

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

07/11/19 Review the OAuth Setup for Application 6 API 

protection in PingFederate to verify recent F5Ext 

Agent set-up in TEST environment.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/11/19 Session with S. Hunt, R. Jeyaran, N. Rane (PG&E), 

R. Nagdeo, M. Rice (KPMG) to review the status of 

developers action items. (partial attendance)

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/11/19 Skype chat session with M. Rice (KPMG) regarding 

QA environment details for Application 1.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/11/19 Bi-weekly SiteMinder status meeting, as of 07/11/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Bhaskara 

(KPMG), S. Hunt, B. Thomas, and R. Jeyarajan 

(PG&E).

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 238 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

235 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/11/19 Draft email outlining current action items to be 

worked for 7/11/19 to assist in discussions in future 

PG&E working sessions to L. Milum, N. Rane, R. 

Jeyarajan , P. Rajendran, S. Hunt, J. Altuna, P. 

Rajendran (PG&E) R. Bhaskara, R. Villegas, R. 

Nagdeo (KPMG).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/11/19 Draft email reply to J. Altuna (PG&E) copying J. 

Phillip, N. Rane, R. Jeyarajan (PG&E), R. Nagdeo, R. 

Bhaskara (KPMG) regarding the fix that he 

implemented for Application 4. 

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/11/19 Draft email to J. Pszonowsky, M. Gomez, K. Shanley, 

R. Villegas (KPMG) regarding KAMOS.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/11/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/11/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/11/19 MS Teams chat with J. Phillip (PG&E) regarding a 

fix implemented by the WebLogic team to solve an 

issue for Application 4 that may violate policies / 

standards at PG&E.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/11/19 Prepare notes regarding areas of concern for the Big 

Bang Deployment for Go Live / QA deployments to 

drive the conversation next week in two mandatory 

meetings regarding how the team plans on ensuring 

everything is ready for these customer facing 

applications to smoothly transition into the QA as 

well as the PROD environments.

2.4 $ 225.00 $ 540.00 

 Matthew Rice 07/11/19 Session with S. Hunt, R. Jeyaran, N. Rane (PG&E), 

R. Nagdeo, R. Bhaskara (KPMG) to review the status 

of developers action items.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/11/19 Skype chat session with R. Bhaskara (KPMG) 

regarding QA environment details for Application 1.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/11/19 Skype chat session with R. Nagdeo (KPMG)

regarding Application 4 / Application 5 / Vegetation 

Management and the attributes case sensitivity / 

adhering to the standards that the other applications 

are following.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/11/19 Update, as of 07/11/19, several stale items in Action 

Items DEV teams.xlsx spreadsheet after daily 

working session.

1.3 $ 225.00 $ 292.50 

 Rob Villegas 07/11/19 Bi-weekly SiteMinder status meeting, as of 07/11/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Bhaskara, M. Rice, R. Nagdeo 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

P. Rajendran (PG&E). (partial attendance)

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 239 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

236 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 07/11/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/11/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 07/11/19 Bi-weekly SiteMinder status meeting, as of 07/11/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Bhaskara 

(KPMG), S. Hunt, B. Thomas, and R. Jeyarajan 

(PG&E). .8; Meeting with R. Bhaskara, R. Villegas, 

M. Rice (KPMG) regarding current status, next steps, 

as of 07/11/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. .6

1.4 $ 225.00 $ 315.00 

 Rohit Nagdeo 07/11/19 Perform Application 14 External application domain 

change as myportaldev.cloud.PG&E.com is a shared 

VIP so the changes has to be coordinated between 

Application 17 / SAPHR / Application 14 external 

application.

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 07/11/19 Preparing the Big Bang Deployment Guide by 

incorporating the steps to deploy the 4 Application 6 

based applications.

3.2 $ 225.00 $ 720.00 

 Rohit Nagdeo 07/11/19 Session with S. Hunt, R. Jeyaran, N. Rane (PG&E), 

R. Bhaskara, M. Rice (KPMG) to review the status of 

developers action items.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/11/19 Skype chat session with M. Rice (KPMG) regarding 

Application 4 / Application 5 / Vegetation 

Management and the attributes case sensitivity / 

adhering to the standards that the other applications 

are following.

0.3 $ 225.00 $ 67.50 

 Bhaskara Rama 

Bhaskara 

07/12/19 After J. Altuna (PG&E) fixed the User search issues 

in the TEST environment, provided testing support for 

Application 1Proxy fix verification in a coordinated 

effort with N. Rane, J. Altuna (PG&E).

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/12/19 Session with N. Rane, R. Jeyarajan, B. Deutsch, L. 

Milum (PG&E), R. Nagdeo and M. Rice (KPMG) to 

review the status of developers action items with M. 

Rice (KPMG) running the meeting to organize the 

PG&E development team on their next items to target 

for 7/12/19.

0.9 $ 225.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 240 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

237 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/12/19 Performed required modifications in PingFederate to 

reflect the Adapter Source id changes as per Naming 

Conventions decided by Ping Team which required 

new screen shots to update the Big Bang application 

deployment impersonation sections. 2.6; Meeting with 

R. Nagdeo, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/12/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .7

3.3 $ 225.00 $ 742.50 

 Bhaskara Rama 

Bhaskara 

07/12/19 Skype call with M. Rice, R. Nagdeo (KPMG) to 

verify that the email sent earlier with SharePoint links 

to various documentation that require updating was 

received and that the links are working. 

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

07/12/19 Update, as of 07/12/19, the Big Bang Apps 

Deployment Guide focusing on the Prerequisite 

section by providing reference notes to other 

Deployment Guides to assist L. Milum (PG&E) with 

references while executing the Big Bang Application 

deployment steps in QA.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/12/19 Update, as of 07/12/19, the SAPHR Deployment 

Guide by incorporating the Application 6 API ping 

protection section.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/12/19 Communication to notify R. Bhaskara, R. Nagdeo 

(KPMG) that the updates were live on SharePoint.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/12/19 Session with N. Rane, R. Jeyarajan, B. Deutsch, L. 

Milum (PG&E), R. Bhaskara, R. Nagdeo (KPMG) to 

review the status of developers action items with M. 

Rice (KPMG) running the meeting to organize the 

PG&E development team on their next items to target 

for 7/12/19.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/12/19 Draft email outlining current action items to be 

worked for 7/12/19 to assist in the discussions in 

future PG&E working sessions to L. Milum, N. Rane, 

R. Jeyarajan , P. Rejendran, S. Hunt, J. Altuna, P. 

Rajendran (PG&E), R. Bhaskara, R. Villegas, R. 

Nagdeo (KPMG).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/12/19 Draft email to B. Deutsch (PG&E) to advise of 

discovery that one of the Visio's was missing a critical 

piece of information for a use case and requesting his 

feedback so that the Visio's could be finalized and the 

Deployment Guide updated with the correct Visio 

flow.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/12/19 Draft email to R. Nagdeo, R. Bhaskara, copying R. 

Villegas (KPMG) noting various documentation that 

need to be updated in the coming weeks before the 

Big Bang applications moves from TEST to the QA 

environment for pre-prod testing.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/12/19 Incorporate three new defects / action items to the 

Action Items DEV Teams.xlsx spreadsheet to be 

tracked / fixed by PG&E development team.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 241 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

238 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/12/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/12/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/12/19 Skype call with R. Nagdeo and R. Bhaskara (KPMG) 

to verify that the email sent earlier with SharePoint 

links to various documentation that require updating 

was received and that the links are working. 

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/12/19 Skype chat with R. Nagdeo (KPMG) regarding how 

to layout the Deployment Guide for similar items that 

may seem redundant and clutter the document up. 

Determined on one direction and will consult with L. 

Milum (PG&E) next week for her thoughts.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/12/19 Updates, as of 07/12/19, to the PG&E Phase 2 System 

Design / Implementation Guide to multiple 

Tokenization of Identity sections. (3.5) Incorporate 

updated documents into PG&E's SharePoint. (.1)

3.7 $ 225.00 $ 832.50 

 Matthew Rice 07/12/19 While converting Visio's to image files for inclusion 

in the Deployment Guide, noted a use case that was 

not caught previously. (.5) Draft email to B. Deutsch 

(PG&E) requesting feedback. (.1)

0.6 $ 225.00 $ 135.00 

 Rob Villegas 07/12/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/12/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 07/12/19 Analysis of Application 20 configuration in Ping / its 

impact on other application if the timeout is to be 

increased to 8 hours as this application change would 

require additional Ping objects to be created.

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 07/12/19 Communication with M. Rice (KPMG) regarding the 

format / content of Big Bang deployment document. 

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 07/12/19 Session with N. Rane, R. Jeyarajan, B. Deutsch, L. 

Milum (PG&E), R. Bhaskara and M. Rice (KPMG) to 

review the status of developers action items with M. 

Rice (KPMG) running the meeting to organize the 

PG&E development team on their next items to target 

for 7/12/19. .9; Meeting with R. Bhaskara, R. 

Villegas, M. Rice (KPMG) regarding current status, 

next steps, as of 07/12/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .7

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 242 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

239 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/12/19 Perform domain name change in Ping for Application 

14 External which is the only application receiving 

approval. (2.1) Upon making the changes, during 

testing S. Tang and L. Milum (PG&E) identified the 

issue with the password policy requiring further 

analysis to resolve this issue. (1.4)

3.5 $ 225.00 $ 787.50 

 Rohit Nagdeo 07/12/19 Skype call with M. Rice and R. Bhaskara (KPMG) to 

verify that the email sent earlier with SharePoint links 

to various documentation that require updating was 

received and that the links are working. 

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

07/15/19 Bi-weekly SiteMinder status meeting, as of 07/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Villegas, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

L. Milum, N. Rane, J. Phillip, and B. Deutsch 

(PG&E).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/15/19 Working session with S. Hunt, R. Jeyarajan (PG&E), 

R. Nagdeo, M. Rice (KPMG) to provide input for S. 

Hunt (PG&E) so that timelines could be mapped for 

PG&E management to track against Pending task list.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/15/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan 

(PG&E), R. Nagdeo, M. Rice (KPMG) regarding Big 

Bang Deployment readiness review for QA, to 

determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications, and KPMG team members helped drive 

the conversation to add their knowledge of what needs 

to be done and when.

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

07/15/19 Meeting with M. Rice, R. Nagdeo (KPMG) via 

WebEx call to review the Big Bang Deployment 

Guide and update related tasks for pre-requisite 

sections.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/15/19 Performed Integration testing for Application 1Proxy 

(SiteMinder protected app) in DEV environment. 1.0; 

Meeting with R. Nagdeo, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/15/19 Updated, as of 07/15/19, the prerequisite section of 

Big Bang deployment along with reference sections 

for other Deployment Guides.

1.2 $ 225.00 $ 270.00 

KPMG LLP Monthly Fee Statement Page 243 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

240 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/15/19 Bi-weekly SiteMinder status meeting, as of 07/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Villegas, R. Bhaskara, 

R. Nagdeo (KPMG), S. Hunt, B. Thomas, R. 

Jeyarajan , L. Milum, N. Rane, J. Phillip, and B. 

Deutsch (PG&E).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/15/19 Working session with S. Hunt, R. Jeyarajan (PG&E), 

R. Bhaskara, R. Nagdeo (KPMG) to provide input for 

S. Hunt (PG&E) so that timelines could be mapped 

for PG&E management to track against Pending task 

list.

1.2 $ 225.00 $ 270.00 

 Matthew Rice 07/15/19 Draft email noting various action items from each 

person targeting the daily work as of 07/15/19.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/15/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) regarding 

Big Bang Deployment readiness review for QA, to 

determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications, and KPMG team members helped drive 

the conversation to add their knowledge of what needs 

to be done and when.

2.1 $ 225.00 $ 472.50 

 Matthew Rice 07/15/19 Meeting with R. Bhaskara, R. Nagdeo (KPMG) via 

WebEx call to review the Big Bang Deployment 

Guide and update related tasks for pre-requisite 

sections.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/15/19 Meeting with R. Bhaskara, R. Villegas, R. Nagdeo 

(KPMG) regarding current status, next steps, as of 

07/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/15/19 Organized digitizing hand written notes from today's 

'Mandatory meeting with PG&E for Big Bang 

Application deployment readiness review' into MS 

Word.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/15/19 Reviewed email from J. Phillip (PG&E) regarding 

diagram that he created for a discussion to determine 

how direct access to web servers would be removed 

for unauthorized PG&E personnel.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/15/19 Updated Bi-Weekly status meeting notes to 

SharePoint after R. Villegas (KPMG) discarded the 

checkout as there were issues with the spreadsheet 

being corrupted.

0.1 $ 225.00 $ 22.50 

 Rob Villegas 07/15/19 Bi-weekly SiteMinder status meeting, as of 07/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Bhaskara, R. 

Nagdeo (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

L. Milum, N. Rane, J. Phillip, and B. Deutsch 

(PG&E).

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 244 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

241 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 07/15/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/15/19 Bi-weekly SiteMinder status meeting, as of 07/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Bhaskara, R. 

Villegas (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

L. Milum, N. Rane, J. Phillip, and B. Deutsch 

(PG&E).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 07/15/19 Coordinate / set-up a meeting with B. Thomas, P. 

Rajendran, R. Jayrajan to discuss if the application on 

hold pattern can be moved to Test environment in 

Ping then moving meeting to 07/16.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/15/19 Working session with S. Hunt, R. Jeyarajan (PG&E), 

R. Bhaskara, M. Rice (KPMG) to provide input for S. 

Hunt (PG&E) so that timelines could be mapped for 

PG&E management to track against Pending task list.

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 07/15/19 Discussion regarding the rationale behind changing 

the domain name of myportaldev.cloud.PG&E.com to 

myportaldev.PG&E.com with B. Thomas (PG&E) as 

B. Thomas is also an application SME of SAP HR 

application.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 07/15/19 Discussion with T. Yu (PG&E) to request the domain 

name change from .cloud.PG&E.com to .PG&E.com 

for myportaldev.cloud.PG&E.com which will require 

changing the DNS alias along with requesting the new 

SSL certificates. .9; Meeting with R. Bhaskara, R. 

Villegas, M. Rice (KPMG) regarding current status, 

next steps, as of 07/15/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .5

1.4 $ 225.00 $ 315.00 

 Rohit Nagdeo 07/15/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan 

(PG&E), R. Bhaskara, M. Rice (KPMG) regarding 

Big Bang Deployment readiness review for QA, to 

determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications, and KPMG team members helped drive 

the conversation to add their knowledge of what needs 

to be done and when.

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 07/15/19 Meeting with R. Matthew and R. Bhaskara (KPMG) 

via WebEx call to review the Big Bang Deployment 

Guide and update related tasks for pre-requisite 

sections.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 245 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

242 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/16/19 Big Bang Environment Design Application 1 

discussion regarding setting up “mqa2.PG&E.com” 

parallel environment and review of architectural 

document from existing “mqa.PG&E.com” with N. 

Rane, R. Rajendran, S. Hunt (PG&E). (.9); Meeting 

with R. Nagdeo, R. Villegas, M. Rice (KPMG) 

regarding current status, next steps, as of 07/16/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (.5)

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/16/19 Perform RCA for Prod outage during Application 18 

deployment, concurrently completing analysis 

documentation (1.8) and draft email to S. Rai (PG&E) 

after email coordination with S. Hunt (PG&E) for 

scheduling EIM / Application 1Proxy fixes. (.2)

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

07/16/19 Performed configuration changes in PingAccess for 

Application 6 API protection in TEST environment to 

verify F5Ext PingAccess Agent installation by J. 

Philip (PG&E), concurrently noting a F5Ext set-up 

requires further trouble shooting in TEST.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/16/19 Performed testing for SAPHR related Application 6 

API integration set-up verification in TEST 

environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/16/19 Reviewed Impersonation Deployment Guide for 

modification required for PAPM related 

modifications for app deployment from PingAccess.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/16/19 Technical status, as of 07/16/19, session with S. Hunt,

R. Jeyarajan, N. Rane, B. Thomas, A. Saka, J. 

Phillips, B. Deutsch, L. Milum (PG&E), R. Nagdeo, 

M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/16/19 Created a MS Project from notes documented by S. 

Hunt (PG&E) and M. Rice (KPMG) to assist with 

Program Management regarding these Big Bang 

Customer Facing applications moving to QA.

2.1 $ 225.00 $ 472.50 

 Matthew Rice 07/16/19 Draft email noting various action items from each 

person targeting the daily work, as of 07/16/19, to S. 

Hunt, R. Jeyarajan (PG&E), R. Bhaskara, R. Nagdeo 

(KPMG).

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/16/19 Draft email reply to J. Altuna (PG&E) requesting 

additional information for current QA Application 1 

environment setup focusing on the number of CPU's 

that are deployed in the current environment as this 

data will be used to build out a replica environment to 

prevent another "higher priority application project" 

from pushing out this project in the QA environment / 

prolonging the deployment to PROD.

0.1 $ 225.00 $ 22.50 

KPMG LLP Monthly Fee Statement Page 246 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

243 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/16/19 Draft email to J. Altuna, B. Thomas, N. Rane, R. 

Jeyarajan, P. Rajendran, L. Milum (PG&E) requesting 

a clarification if L. Milum and P. Rajendran can 

continue their regression testing of the EIM fix that 

was recently deployed as there was never an official 

email asking for them to test / validate after code 

deployment.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/16/19 Draft email to R. Nagdeo, copying R. Bhaskara, R. 

Villegas (KPMG) asking if he had followed up with 

PG&E contact to create specific certificate to move 

an action item along.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/16/19 Draft email to S. Saroay (PG&E), copying J. Phillip, 

S. Hunt, B. Deutsch, A. Saka, J. Altuna, B. Thomas, 

N. Rane, R. Jeyarajan (PG&E) with the data that J. 

Altuna (PG&E) compiled from QA environments for 

Application 1. 

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/16/19 Incorporate the MS Project for the Big Bang 

Application Deployment to PG&E SharePoint. (.1) 

Draft email to S. Hunt (PG&E), copying R. Villegas 

(KPMG) regarding the location of the MS Project as 

well as attached the word document that captured her 

/ my notes from yesterday's (7/15/19) meeting with 

the team members from the "Mandatory meeting with 

PG&E for Big Bang Deployment readiness review". 

(.1)

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/16/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/16/19 Session with S. Hunt, N. Rane, R. Jeyarajan, B. 

Deutsch, L. Milum, B. Thomas, A. Saka, J. Phillip, N. 

Sharma, S. Saroay (PG&E), R. Nagdeo (KPMG) to 

flush out details for the web / WebLogic servers that 

needed to be built out.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/16/19 Prepare document detailing yesterday's Big Bang 

deployment meeting to QA as well as incorporating S. 

Hunt's (PG&E) notes that were emailed last night 

(7/15/19).

2.3 $ 225.00 $ 517.50 

 Matthew Rice 07/16/19 Technical status, as of 07/16/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Thomas, A. Saka, J. 

Phillips, B. Deutsch, L. Milum (PG&E), R. Nagdeo, 

R. Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/16/19 Update, as of 07/16/19, the Action Items DEV Teams 

spreadsheet to ensure the status was properly captured 

during / after the meeting.

0.4 $ 225.00 $ 90.00 

KPMG LLP Monthly Fee Statement Page 247 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

244 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 07/16/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/16/19 After identifying an extra cookie which was 

incorporated as part of Proof of Concept (POC), 

collaborate with R. Jayrajan (PG&E) in the removal 

of the cookie from the PingFederate request.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/16/19 Discussion with T. Yu (PG&E) regarding the 

certificate requirement of myportaldev.PG&E.com 

and that the certificates needs to be requested by the 

application team. (.4) Requested B. Thomas (PG&E) 

to prepare a request regarding procurement of the 

certificates / it was noted that the certificates request 

would be handled by J. Altuna (PG&E) from the Web 

Admin team. (.1)

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/16/19 Meeting with P. Rajendran, B. Thomas, R. Jeyrajan 

(PG&E) regarding the limitation to proceed with onramping the wave-2 set of applications to Test 

environment which are in a holding pattern since 

October last year, B. Thomas mentioned that the 

application were not allowed to progress further due 

to the password policy testing performed by P. 

Rajendran, and it was decided to keep one application 

of each authentication type.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 07/16/19 Perform testing on the all the Application 6 

application in Dev environment to verify that the extra 

cookie is removed from the PingFederate requests. .7; 

Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 07/16/19 Session with S. Hunt, N. Rane, R. Jeyarajan, B. 

Deutsch, L. Milum, B. Thomas, A. Saka, J. Phillip, N. 

Sharma, S. Saroay (PG&E) to flush out details for the 

web / WebLogic servers that needed to be built out.

0.9 $ 225.00 $ 202.50 

 Rohit Nagdeo 07/16/19 Session with R. Jayrajan (PG&E) to remove the 

OpenToken which was sent in query string to 

PingFederate in Development environment to test all 

of the Application 6 application / confirm the 

applications are working fine with no token in query 

string.

2.2 $ 225.00 $ 495.00 

KPMG LLP Monthly Fee Statement Page 248 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

245 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/16/19 Technical status, as of 07/16/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Thomas, A. Saka, J. 

Phillips, B. Deutsch, L. Milum (PG&E), M. Rice, R. 

Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.9 $ 225.00 $ 202.50 

 Bhaskara Rama 

Bhaskara 

07/17/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan (PG&E) 

R. Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

Big Bang Deployment readiness review and to 

determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications as well as timelines.

1.7 $ 225.00 $ 382.50 

 Bhaskara Rama 

Bhaskara 

07/17/19 Review of Application 8 application as the Idle 

Timeout / Max Timeout in Ping is set-up similar to 

what the site-minder had in previous environment in 

preparation for updating the application. .5; Meeting 

with R. Nagdeo, R. Villegas, M. Rice (KPMG) 

regarding current status, next steps, as of 07/17/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. .3

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/17/19 Technical status, as of 07/17/19, session with S. Hunt,

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

07/17/19 Update, as of 07/17/19, the Big Bang Deployment 

Guide for Impersonation Idp Adapter set-up related 

sections with updated screen shots.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/17/19 Update, as of 07/17/19, the Impersonation 

Deployment Guide for Impersonation set-up related to 

changes for pre-requisite section for QA environment 

by performing required configuration changes for 

SAPHR portal for recent VIP changes 

“myportaldev.PG&E.com” in DEV environment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/17/19 Update, as of 07/17/19, the Impersonation 

Deployment Guide for Restore IdP Impersonation 

Adapters using PA Internal Access Token Manager / 

its mapping.

1.8 $ 225.00 $ 405.00 

 Matthew Rice 07/17/19 Collaboration with T. Yu, R. Jeyarajan, J. Altuna, and 

N. Rane (PG&E) to analyze / resolve the Application 

3 Customer portal issues in the TEST environment 

that were seen earlier this week.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 249 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

246 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/17/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan (PG&E) 

R. Villegas, R. Bhaskara, R. Nagdeo (KPMG) 

regarding Big Bang Deployment readiness review and 

to determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications as well as timelines.

1.7 $ 225.00 $ 382.50 

 Matthew Rice 07/17/19 Meeting regarding removal of direct access with L. 

Milum, J. Phillip, J. Altuna, T. Yu (PG&E).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/17/19 Meeting with R. Bhaskara, R. Villegas, R. Nagdeo 

(KPMG) regarding current status, next steps, as of 

07/17/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/17/19 Review, concurrently, updating the Big Bang 

Applications Deployment Guide by incorporating 

several new sections / reworking the flow of the 

document / itemizing a few missing areas.

2.7 $ 225.00 $ 607.50 

 Matthew Rice 07/17/19 Technical status, as of 07/17/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Matthew Rice 07/17/19 Update the MS Project file after the mandatory 

meeting with PG&E, as S. Hunt (PG&E Project 

Manager) uploaded two different documents (one 

with the saved information / one without), to ensure 

that the project was up to date / fixed the names so 

that PG&E SharePoint could capture the history of 

just one document.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 07/17/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan (PG&E) 

R. Nagdeo, R. Bhaskara, M. Rice (KPMG) regarding 

Big Bang Deployment readiness review and to 

determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications as well as timelines.

1.7 $ 225.00 $ 382.50 

 Rob Villegas 07/17/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/17/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 250 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

247 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/17/19 Continue, as of 07/17/19, to collaborate with R. 

Jayrajan (PG&E) in the removal of the cookie from 

the PingFederate request after identifying an extra 

cookie which was incorporated as part of Proof of 

Concept (POC),

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 07/17/19 Continue, as of 07/17/19, session with R. Jayrajan 

(PG&E) to remove the OpenToken which was sent in 

query string to PingFederate in Development 

environment to test all of the Application 6 

application / confirm the applications are working 

fine with no token in query string.

1.9 $ 225.00 $ 427.50 

 Rohit Nagdeo 07/17/19 Continue, as of 07/17/19, to test all of the Application 

6 application in Test environment to verify that the 

extra cookie is removed from the PingFederate 

requests. .7; Meeting with R. Bhaskara, R. Villegas, 

M. Rice (KPMG) regarding current status, next steps, 

as of 07/17/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. .3

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 07/17/19 Continue, as of 07/17/19, to update the big-bang 

Deployment Guide focusing on the Application 6 

applications.

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 07/17/19 Mandatory meeting with J. Phillip, T. Yu, L. Milum, 

B. Deutsch, B. Thomas, S. Hunt, A. Chauhan (PG&E) 

R. Villegas, R. Bhaskara, M. Rice (KPMG) regarding 

Big Bang Deployment readiness review and to 

determine the outstanding items that are needed to 

move into QA environment the Big Bang 

Applications as well as timelines.

1.7 $ 225.00 $ 382.50 

 Rohit Nagdeo 07/17/19 Technical status, as of 07/17/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum 

(PG&E), M. Rice, R. Bhaskara (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

07/18/19 Bi-weekly SiteMinder status meeting, as of 07/18/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E).

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

07/18/19 Performed additional PingFederate / PingAccess for 

Application 6 API protection related set-up, 

concurrently verifying F5Int PingAccess Agent 

installation for EUM vip by J. Philip's (PG&E) team. 

1.0; Meeting with R. Nagdeo, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/18/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

1.5 $ 225.00 $ 337.50 

KPMG LLP Monthly Fee Statement Page 251 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

248 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/18/19 Performed integration testing for Application 18 / 

Application 21s for verifying F5Int PingAccess 

installations in QA environment as requested by M. 

Rice (KPMG) and J. Philip (PG&E).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/18/19 Performed PingFederate changes for extended 

Kerberos adapter for Application 8 for setting Idle 

Time / Max Timeout as requested by the Application 

8 team.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

07/18/19 Provided current status details of Application 17 

integration setup in DEV environment to S. Hunt 

(PG&E) in Microsoft Teams conversation.

0.3 $ 225.00 $ 67.50 

 Bhaskara Rama 

Bhaskara 

07/18/19 Update, as of 07/18/19, the Big Bang Deployment 

Guide for Application 3 Internal set-up for Login 

Form Internal XPG&E / underlying DS set-up.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/18/19 Update, as of 07/18/19, the Impersonation 

Deployment Guide for formatting issue in TOC for 

correcting reference sections (.2) and incorporate into 

PG&E SharePoint (.1)

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/18/19 Bi-weekly SiteMinder status meeting, as of 07/18/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Nagdeo 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E).

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/18/19 (3.4) Continue, as of 07/18/19, reviewing, 

concurrently updating the Big Bang Application 

Deployment Guide focusing on areas that R. Bhaskara 

/ R. Nagdeo (KPMG) had updated over the past week - 

 pre-requisite section with all new screen shots to 

assist the reader with what to look for. (.2) Draft 

email reply to B. Deutsch (PG&E) confirming list of 

applications that are not a part of the Big Bang 

release that the team is currently focusing on.

3.6 $ 225.00 $ 810.00 

 Matthew Rice 07/18/19 Discussion with J. Phillip (PG&E) regarding issues 

closing out the "Direct Access to Web Servers" that 

the team discussed on Wednesday 7/17/19 of this 

week, as J. Altuna and T. Yu (both PG&E) have not 

resolve this action items, requested J. Phillip for his 

thoughts on how to assist his colleagues resolving this 

as it is become a critical path item.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/18/19 (.8) Draft email summarizing action items to J. 

Phillip, N. Rane, R. Jeyarajan , B. Deutsch, B. 

Thomas, S. Hunt, P. Rejendran (PG&E), R. Villegas, 

R. Bhaskara, R. Nagdeo (KPMG). (.1) Draft email to 

L. Milum, A. Tan, A. Chauhan, S. Hunt (PG&E), R. 

Villegas (KPMG) asking if CC&B would be released 

with the other Big Bang Applications.

0.9 $ 225.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 252 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

249 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/18/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/18/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/18/19 MS Teams conversation with B. Deutsch (PG&E) 

regarding QA Deployment procedure & rollback for 

Layer7 Tokenization of Identity logic.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/18/19 MS Teams conversation with L. Milum (PG&E) 

regarding details regarding removing direct access to 

web servers.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/18/19 Technical status, as of 07/18/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum, J. 

Phillip (PG&E), R. Nagdeo (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 07/18/19 Bi-weekly SiteMinder status meeting, as of 07/18/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Nagdeo 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E). (partial attendance)

0.5 $ 225.00 $ 112.50 

 Rob Villegas 07/18/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/18/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 07/18/19 Update (.4) and draft email with project status report 

to S. Hunt (PG&E) and L. Merola (Ping) (.1).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/18/19 Bi-weekly SiteMinder status meeting, as of 07/18/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E).

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/18/19 Communication with Application 24 / Application 20 

/ Application 22 teams in QA to ensure functionality 

is working after PA Agent modifications by L. Milum 

and T. Yu (PG&E) last night. 1.1; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/18/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 253 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

250 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/18/19 Drafting document to update the on-ramp document 

for Application 6 application to be used as a 

reference to on-board the new applications.

3.0 $ 225.00 $ 675.00 

 Rohit Nagdeo 07/18/19 Continue, from earlier on 7/18, drafting the document 

to update the on-ramp document for Application 6 

application to be used as a reference to on-board the 

new applications.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/18/19 Technical status, as of 07/18/19, session with S. Hunt, 

R. Jeyarajan, N. Rane, B. Deutsch, L. Milum, J. 

Phillip (PG&E), M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/19/19 Meeting with M. Rice, R. Nagdeo (KPMG) to review 

the Big Bang Deployment Guide / status / updates 

needed.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/19/19 Performed configuration changes for Application 

1ProxyRestore adapter / Application 2ProxyRestore 

adapter for pointing to PA Internal Access Token 

Manager in DEV environment, concurrently 

performing unit testing for impacted portions of each 

application impersonation use-cases.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/19/19 Performed unit testing for Application 8 after timeout

changes in PingFederate setup in DEV environment. 

1.2: Meeting with R. Nagdeo, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/19/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .7

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

07/19/19 Performed unit testing for Application 3 customer 

application in DEV / TEST for latest status updates.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/19/19 Update, as of 07/19/19, the Big Bang Deployment 

Guide focusing on the prerequisite section for 

reference document sections.

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

07/19/19 Update, as of 07/19/19, the Impersonation 

Deployment Guide Persistent Grant Mapping section 

for standardization changes in DEV environment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/19/19 Update, as of 07/19/19, the SAPHR Deployment 

Guide focusing on the prerequisite section for 

updating reference document details including section 

numbers with updated PingFederate screen shots.

1.6 $ 225.00 $ 360.00 

 Matthew Rice 07/19/19 Continued updating sections of the Big Bang 

Deployment Guide in preparation for today's internal 

review call with R. Nagdeo and R. Bhaskara (KPMG).

0.9 $ 225.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 254 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

251 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/19/19 Draft email summarizing action items to J. Phillip, N. 

Rane, R. Jeyarajan , B. Deutsch, B. Thomas, S. Hunt, 

P. Rejendran (PG&E), R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG).

0.8 $ 225.00 $ 180.00 

 Matthew Rice 07/19/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/19/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/19/19 Meeting with R. Nagdeo and R. Bhaskara (KPMG) to 

review the Big Bang Deployment Guide / status / 

updates needed.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 07/19/19 MS Teams conversation with B. Deutsch, J. Altuna, 

and N. Rane (PG&E) regarding Application 3 - 

Customer backend endpoints.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/19/19 MS Teams conversation with N. Rane and B. Deutsch 

(PG&E) regarding Application 28 applications status 

/ readiness.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/19/19 Perform testing on Application 3 - Customer in the 

TEST environment, concurrently noting one user was 

working and another was failing due to a password 

issue. (.2) Raised the issue with N. Rane (PG&E) over 

MS Teams. (.1)

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/19/19 Skype chat with R. Nagdeo (KPMG) regarding the 

responsibility for Internal PG&E Password Credential 

Validator that we all believe existed before the project 

started as this detail is needed for the Big Bang 

Deployment Guide, and determined to ask L. Milum 

(PG&E) next week.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/19/19 Technical status, as of 07/19/19, session with R. 

Jeyarajan, N. Rane, B. Deutsch, L. Milum (PG&E), 

R. Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/19/19 Updates, a s of 07/19/19, to the Big Bang Deployment 

Guide along with notes for meeting as well as 

incorporating the file into PG&E's SharePoint to 

allow R. Nagdeo and R. Bhaskara for their updates.

1.1 $ 225.00 $ 247.50 

 Rob Villegas 07/19/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/19/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.7 $ 225.00 $ 157.50 

KPMG LLP Monthly Fee Statement Page 255 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

252 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/19/19 Collaborative session with R. Jayrajan (PG&E) 

regarding assistance with the Application 14 external 

password policy use case as R. Nagdeo has access to 

Application 14 in Dev environment. .5; Meeting with 

R. Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/19/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .7

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 07/19/19 Meeting with M. Rice and R. Bhaskara (KPMG) to 

review the Big Bang Deployment Guide / status / 

updates needed.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 07/19/19 Prepare on-ramp documentation to on-board the new 

Application 6 applications.

1.7 $ 225.00 $ 382.50 

 Rohit Nagdeo 07/19/19 Session with S. Gupta and R. Mohapatra (PG&E) 

regarding configuring the non standard timeout for the 

Application 20 which requires creating adapter / 

sessions / web session / idp adapter mapping / access 

token mapping.

2.5 $ 225.00 $ 562.50 

 Rohit Nagdeo 07/19/19 Skype chat with R. Nagdeo (KPMG) regarding the 

responsibility for Internal PG&E Password Credential 

Validator that we all believe existed before the project 

started as this detail is needed for the Big Bang 

Deployment Guide, and determined to ask L. Milum 

(PG&E) next week.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/19/19 Technical status, as of 07/19/19, session with R. 

Jeyarajan, N. Rane, B. Deutsch, L. Milum (PG&E), 

M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

07/22/19 Meeting with B. Thomas (PG&E) regarding SAPHR 

migration plan to QA environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/22/19 Meeting with P. Rajendran (PG&E) regarding testing 

findings for OpenToken related updates in Ping 

Polices as P. Rajendran reported MHP is showing 

Login issue after single Logout in the current browser.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/22/19 Perform additional review on Application 1Proxy 

setup for Naming standard decisions, concurrently 

updating the configuration for changing the 

Application 1ProxyRestore Adapter name as well as 

performing the configuration changes for 

AccessToken Manager changes for DEV environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/22/19 Perform unit testing for Application 8 in DEV, 

concurrently completing set-up migration to TEST 

environment as well as verifying the Application 8 

Set-up in TEST.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

07/22/19 Performed integration testing for Application 1Proxy 

application in TEST environment for latest code fixes 

released, as of 7/22, by Application 1 Development 

team.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 256 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

253 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/22/19 Performed investigation for Application 3Customer 

for login screen issues described by N. Rane (PG&E), 

concurrently testing in TEST environment to locate 

inconsistences.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/22/19 PING Project 7/22 current issues analysis session 

with S. Hunt, N. Rane, and P. Rajendran (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/23/19 Completed additional updates for Impersonation 

Deployment document to reference sections similar to 

the Big Bang application deployment document.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/23/19 Working session / analysis with R. Jeyarajan and N. 

Rane, and S. Hunt (PG&E) to provide the current 

status and update the daily issue tracker.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/23/19 Application 1Proxy fix release planning meeting with 

N. Rane and A. Kumari (PG&E) regarding 

Application 1Proxy fix release schedule to QA 

environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/23/19 MyPortal Release Planning Meeting with S. Hunt, L. 

Milum, J. Altuna, S. Lam, B. Thomas(PG&E) to 

review release plan for MyPortal deployment to QA 

environment created by S. Hunt and provide 

comments / input.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/23/19 Perform deployment to TEST environment for 

Application 1Proxy for Restore Adapter changes, 

concurrently performing verification testing to note 

any impacts.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/23/19 Performed additional unit testing for Application 8 in

TEST environment for any new findings.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/23/19 Performed analysis for Application 3 Customer Login 

screen issue after authentication failure (.7) and 

discussions with N. Rane (PG&E) over Microsoft 

Teams regarding same (.1).

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/23/19 Performed integration testing for Application 8 to 

validate idle time out / max time out changes in 

PingFederate policies.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/24/19 Analyze the OpenToken secure cookie issue for 

relogin issue after logout in same browser window, 

concurrently updating OpenToken lifetime values to 

possible low values to see if this resolved the problem.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/24/19 Meeting with P. Rajendran (PG&E) for discussion 

over functional test results as P. Rajendran reported 

Login issue after user logs out and trying to login 

back on same browser window for Application 5.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/24/19 Meeting with P. Rajendran (PG&E) over Microsoft 

Teams regarding clarifications on Logout issue and its 

behavior that he reported during the status call.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/24/19 Performed analysis for Application 3 Customer portal 

login issues in DEV environment comparing test 

results from TEST environment.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 257 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

254 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/24/19 Performed the PAPM deployment for Impersonation 

policies from DEV to TEST to synch DEV / TEST 

environment after DEV clean-up.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/24/19 Performed TilViewer Review after in DEV / TEST 

environment to clarify with P. Rajendran (PG&E) the 

test failures regarding non-ping user trying to login to 

TilViewer in TEST environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/24/19 Performed unit testing for SAPHR for reported 

OpenToken logout / login issues after cookie changes 

in DEV.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/24/19 Technical status, as of 07/24/19, session with S. Hunt,

R. Jeyarajan, N. Rane (PG&E) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/24/19 Draft email reply to N. Rane, R. Jeyarajan , N. 

Sharma, L. Milum, P. Rajendran, S. Hunt (PG&E), R. 

Villegas, R. Bhaskara, R. Nagdeo (KPMG) to task N. 

Sharma (PG&E) with actions to resolve his questions 

regarding a bug fix that was implemented.

0.2 $ 225.00 $ 45.00 

 Bhaskara Rama 

Bhaskara 

07/25/19 Additional discussion with R. Jeyarajan (PG&E) 

regarding Max Timeout for Application 5 as 5 

seconds instead of 300 seconds / plan to move this fix 

to TEST environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/25/19 Bi-weekly SiteMinder status meeting, as of 07/25/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with S. Hunt, R. Jeyarajan, L. 

Milum, and P. Rajendran (PG&E).

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/25/19 Daily analysis / session with R. Jeyarajan, N. Rane, 

and S. Hunt (PG&E) to report current status to update 

the daily issue tracker.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/25/19 Meeting with R. Jeyarajan (PG&E) regarding fixing 

the OpenToken timeout issues, R. Jeyarjan set the 

max timeout as different values, R. Bhaskara tested / 

noted the behavior for each values for further 

discussion over Microsoft Teams.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

07/25/19 Perform policy configuration changes for SAPHR in 

PingFederate server for authentication policy respect 

to Access Token Manager set-up in TEST 

environment.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/25/19 Perform unit testing for Application 5 in TEST for 

Login / Logout issues reported by testing team, 

concurrently observing application cookie “EPAT_” 

not get deleted even after logout.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

07/25/19 Performed Application 8 testing in DEV / TEST 

environments for Max Timeout use cases after 

PingFederate changes for new timeout values similar 

to Site-Minder.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 258 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

255 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/25/19 Review, as of 07/25/19, concurrently updating the 

Application 1Proxy Deployment Guide for 

impersonation set-up (1.7) and incorporate the 

updated document into PG&E SharePoint for QA 

deployment Release Plan (.1).

1.8 $ 225.00 $ 405.00 

 Matthew Rice 07/26/19 MS Teams chat with B. Deutsch (PG&E) regarding 

Rule24 application failing to be protected in TEST 

and noting that the Rule24 application has not been 

focused on due to Big Bang Applications taking 

higher priority.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/26/19 WebEx conversation with S. Hunt (PG&E) regarding 

the status of events for the project while M. Rice 

(KPMG) was out. (.1) Draft status email to R. 

Villegas (KPMG) regarding same. (.1)

0.2 $ 225.00 $ 45.00 

 Bhaskara Rama 

Bhaskara 

07/29/19 Bi-weekly SiteMinder status meeting, as of 07/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Villegas, R. 

Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Follow-up discussion with T. Yuen and S. Hunt 

(PG&E) regarding Application 17 rescheduling for 

QA deployment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Meeting with B. Thomas (PG&E) regarding SAPHR 

deployment schedule plan for QA.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Meeting with R. Nagdeo (KPMG) on a WebEx call 

regarding a walk down on Application 5 logout and 

relogin issue use case.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Performed analysis after testing Application 3 

Customer for login issues in DEV environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Performed integration testing for Application 1Proxy 

application in TEST environment for the latest code 

fixes released, as of 7/29, by Application 1 

Development team.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

07/29/19 Review, concurrently updating the Test Environment 

for Application 8 changes for idle timeout / max 

timeout settings on Keberos adapter.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/29/19 Technical status, as of 07/29/19, session with S. Hunt,

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Nagdeo, M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 259 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

256 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/29/19 Bi-weekly SiteMinder status meeting, as of 07/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Villegas, 

R. Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, 

L. Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

 Matthew Rice 07/29/19 Created replication document for new defect logged in 

the Action Items DEV team spreadsheet (AI #94). (.9) 

Draft email with document to J. Altuna, R. Jeyarajan 

(PG&E), copying S. Hunt, J. Phillip, N. Rane 

(PG&E), R. Villegas (KPMG).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/29/19 Created replication document for the new defect 

logged in the Action Items DEV team spreadsheet (AI 

#92) (.5) and drafted email with replication document 

to J. Altuna (PG&E), copying S. Hunt, N. Rane, J. 

Altuna (PG&E), R. Villegas (KPMG).

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/29/19 Draft email noting down various action items from 

each person targeting the daily work. This email was 

sent off to PG&E and KPMG team members that 

attended the working session earlier.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 07/29/19 Draft email reply to L. Milum (PG&E) regarding why 

Elliptic Curve algorithm is used for PingFederate / 

PingAccess Admin SSO. (.2) Perform research in 

Ping's knowledge base for reasoning for utilizing 

Elliptic Curve algorithm. (.2)

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/29/19 Forward email from L. Milum (PG&E) to R.

Bhaskara, R. Nagdeo (KPMG) asking for their 

thoughts on the approach to resolve a configuration 

issue that L. Milum raised.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/29/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/29/19 Modify the Action Items DEV teams spreadsheet (.2) 

and incorporate into PG&E's SharePoint for 

additional updates (.1).

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/29/19 MS Teams conversation with S. Corgiat (PG&E) 

regarding possible negative affects by rolling out 

configurations that he had made to PingFed for Locate 

/ Mark using static keys, investigating how two 

Default Access Token Mappings would affect the 

system, and determined that QA / PROD were not 

utilizing the second Default access token mapping 

and remove from DEV to synchronize the system 

settings.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 07/29/19 Communicate via email L. Milum, S. Corgiat, A. 

Chauhan, N. Casey (PG&E), copying R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG) requesting L. Milum 

to go back to QA and update a setting after S. Corgiat 

confirmed some changes were made from his area of 

PingFederate.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 260 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

257 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/29/19 Perform testing on the Application 4 login / logout in 

DEV, concurrently noting a new issue when logging 

out and created a new Action Item in the Action Items 

DEV teams spreadsheet - A.I. #92 to be reviewed 

with the PG&E development team during the 

Technical meeting.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/29/19 Perform testing on the Application 4 login / logout in 

TEST to see if the A.I. #92 was repeatable, 

concurrently noting that a prior fixed issue is failing 

again and to review with the PG&E development team 

during the Technical meeting.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/29/19 Technical status, as of 07/29/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Bhaskara, R. Nagdeo (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Matthew Rice 07/29/19 Update, as of 07/29/19, to the Action Item DEV 

teams.xlsx spreadsheet (.4) and incorporating into the 

PG&E SharePoint for further updates by the team (.1).

0.5 $ 225.00 $ 112.50 

 Rob Villegas 07/29/19 Bi-weekly SiteMinder status meeting, as of 07/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

 Rob Villegas 07/29/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/29/19 After analyzing issue, suggested a solution to R. 

Jayrajan (PG&E) to set the cookie life time to 10 

second to expire the cookie so that it can not be used 

for re-authentication.

2.1 $ 225.00 $ 472.50 

 Rohit Nagdeo 07/29/19 Bi-weekly SiteMinder status meeting, as of 07/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

KPMG LLP Monthly Fee Statement Page 261 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

258 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/29/19 Knowledge sharing session with L. Milum (KPMG) 

regarding the Application 20 changes required in QA 

environment as L. Milum (PG&E) requested an 

additional walk-through session. .7; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 07/29/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 07/29/19 Meeting with R. Bhaskara (KPMG) on a WebEx call 

regarding a walk down on Application 5 logout and 

relogin issue use case.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 07/29/19 Session with R. Jayrajan (PG&E) regarding the logout 

issue where the user is able to login again without 

entering the login credentials.

2.4 $ 225.00 $ 540.00 

 Rohit Nagdeo 07/29/19 Technical status, as of 07/29/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Bhaskara, M. Rice (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

07/30/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/30/19 Performed analysis for onboarding new application 

utilizing the PAPM tool, concurrently documenting 

the steps for PG&E deliverables.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

07/30/19 Performed integration testing for SAPHR for reported 

OpenToken cookie issues related to logout / relogin in 

same browser to work on finding possible solution.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

07/30/19 Review, as of 07/20/19, concurrently updating the 

configuration for Impersonation Restore Adapters for 

Access Token Managers and pushed the changes 

through the TEST environment for further testing.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/30/19 SAPHR QA deployment meeting with B. Carey, K. 

Tschoe, and T. Benson (PG&E) regarding 

environment readiness checkpoint.

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

07/30/19 Supported / coordinated with N. Rane (PG&E) via 

emails / Microsoft Teams regarding Application 

1Proxy fix deployment plan to QA environment.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

07/30/19 Technical status, as of 07/30/19, session with S. Hunt,

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Nagdeo, M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 262 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

259 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/30/19 (.5) Perform testing in DEV environment to replicate 

issue A.I. #54. (.5) Perform testing in TEST 

environment to replicate issue A.I. #54.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/30/19 Code review with R. Jeyarajan (PG&E) regarding 

Application 6 cookie issue - A.I. #93.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/30/19 Draft email noting various action items for S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Bhaskara (KPMG) by targeting the daily work.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/30/19 Draft email response to L. Milum (PG&E) regarding 

her clarification email received at end of day 7/29/19.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/30/19 Experiment with PingFederate settings to fix issue 

A.I. #93 - Application 6 OpenToken cookies were 

allowing users to restart the session after the user has 

logged out as there was no prompt for subsequent 

logins for username / password credentials.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/30/19 Marked A.I. #54 closed in the Action Items DEV 

teams spreadsheet / incorporate updated document 

into PG&E SharePoint.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/30/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/30/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 07/30/19 Modify the Action Items DEV teams spreadsheet and 

checked it back into PG&E's SharePoint.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/30/19 MS Teams chat sessions with L. Milum (PG&E) 

regarding KAMOS (KPMG Access Management 

Orchestration Suite) and potential security concerns 

with users utilizing different URL's to access web 

resources.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 07/30/19 MS Teams conversation with L. Milum (PG&E) 

regarding PAPM and KAMOS similarities and 

differences and how they go about policy migration.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 07/30/19 MS Teams message with S. Hunt (PG&E) informing 

her that I was revising to remove a column from the 

Action Items DEV teams spreadsheet.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/30/19 MS Teams request to J. Phillip (PG&E) to respond to 

an email that J. Altuna (also PG&E) sent a week+ ago.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/30/19 MS Teams request to S. Hunt (PG&E) to follow-up 

with J. Phillip (PG&E) regarding J. Altuna's (PG&E) 

email sent a week+ ago since no response from J. 

Phillip has been received.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 07/30/19 Perform testing on Application 4 for use case to 

resolve A.I. #94, concurrently noting no real issue 

with the user and replied to an email from R. 

Jeyarajan (PG&E) received earlier stating that it was 

a user permission issue.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 263 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

260 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/30/19 Skype conversation with R. Nagdeo (KPMG)

regarding talking points with L. Milum (PG&E) and 

the KAMOS and PAPM products.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/30/19 Technical status, as of 07/30/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Nagdeo, R. Bhaskara (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Rob Villegas 07/30/19 Meeting with R. Bhaskara, R. Nagdeo (KPMG) 

regarding current status, next steps, as of 07/30/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. 

Performed project oversight / project management 

role working with the client project manager to 

remove blocking items / coordinate priorities based on 

client needs.

0.4 $ 225.00 $ 90.00 

 Rob Villegas 07/30/19 Update (.5), and draft email regarding PG&E project 

status report to S. Hunt (PG&E) and L. Merola (Ping) 

(.1).

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 07/30/19 Discussion with the Subject matter experts within 

KPMG regarding the spinning wheel issues faced in 

Application 20 due to the CORS request sent by the 

application to the PingFederate server.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 07/30/19 Working session with S. Gupta and M. Ramakanta 

(PG&E) regarding the re-occurrence of spinning 

wheel issues in Application 20.

2.3 $ 225.00 $ 517.50 

 Rohit Nagdeo 07/30/19 Meeting with L. Milum (PG&E) to review the non 

standards adapters required for an application which 

has a requirement of longer timeouts such as 

Application 20.

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 07/30/19 Skype conversation with M. Rice (KPMG) regarding 

talking points with L. Milum (PG&E) and the 

KAMOS and PAPM products.

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 07/30/19 Technical status, as of 07/30/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Bhaskara, M. Rice (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 07/30/19 Testing the MHP application to reproduce the Logout 

issue with Application 6 application, concurrently 

noting a defect in the MHP application with Tenant 

Registration.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/30/19 Update, as of 07/30/19, the timeout setting of 

Application 20 to non standard time requiring 

recreation of the Adapter / IDP adapter mapping / 

access token mapping / session override / policies.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 264 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

261 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

07/31/19 Collaborative session to resolve PingFederate 

misconfiguration for Application 4 in DEV with R. 

Nagdeo and M. Rice (KPMG).

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

07/31/19 Meeting with T. Yuen (PG&E) regarding Application 

17 deployment scheduling to QA environment in 

Microsoft Teams.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

07/31/19 Performed additional testing for Application 8 

timeout settings in DEV environment after changing 

new acr values for updated Kerberos adapter in 

Authentication Policy. 8; Meeting with R. Nagdeo, R. 

Villegas, M. Rice (KPMG) regarding current status, 

next steps, as of 07/31/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .6

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

07/31/19 Performed additional testing for verifying Logout / 

reLogin issue fixes in DEV environment for 

OpenToken based applications.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

07/31/19 Performed integration testing for Application 2 Proxy 

in TEST environment after changing the 

Impersonation RestoreAdapter updates released to the 

TEST environment.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

07/31/19 Preparing documentation for onboarding new 

application in ping environment with existing PAPA 

settings.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

07/31/19 Technical status, as of 07/31/19, session with S. Hunt,

N. Rane, R. Jeyarajan, L. Milum, B. Thomas, A. 

Saka, J. Phillip, B. Deutsch, N. Sharma (PG&E), R. 

Villegas, R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/31/19 Collaborative session to resolve PingFederate 

misconfiguration for Application 4 in DEV with R. 

Nagdeo and R. Bhaskara (KPMG).

0.8 $ 225.00 $ 180.00 

 Matthew Rice 07/31/19 Draft email reply to J. Phillip, J. Altuna (PG&E), 

copying S. Hunt, S. Lam, N. Casey (PG&E) Draft 

email once again asked for J. Phillip to reply to J. 

Altuna's questions that were asked back on 7/22/19.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/31/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

07/31/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 07/31/19 MS Teams chat with L. Milum (PG&E) regarding 

availability tomorrow for a knowledge transfer 

discussion.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/31/19 MS Teams chat with R. Jeyarajan (PG&E) regarding 

the location of the Action Items DEV teams 

spreadsheet.

0.1 $ 225.00 $ 22.50 

KPMG LLP Monthly Fee Statement Page 265 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

262 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 07/31/19 MS Teams conversation with L. Milum (PG&E) 

regarding whether application web servers Operating 

Systems should have Firewall rules on them in an 

effort to close out an item in the list that simply talks 

to removing direct access to the servers to prevent 

users bypassing the security controls.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 07/31/19 MS Teams conversation with S. Lam (PG&E)

explaining that he needs to provide the IP Addresses 

to J. Altuna (PG&E) so that J. Altuna can fill out the 

proper FER paperwork.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 07/31/19 Technical status, as of 07/31/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, L. Milum, B. Thomas, A. 

Saka, J. Phillip, B. Deutsch, N. Sharma (PG&E), R. 

Villegas, R. Bhaskara, R. Nagdeo (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 07/31/19 Update, as of 07/31/19, the Action Items DEV teams 

spreadsheet (.4) and incorporate updated spreadsheet 

into PG&E's SharePoint site (.1).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 07/31/19 Update, as of 07/31/19, the Big Bang Application 

Deployment Guide by modifying several images / 

procedures to be relevant with the latest 

implementation changes.

1.8 $ 225.00 $ 405.00 

 Matthew Rice 07/31/19 Updates / modifications to images / procedural steps 

to the Phase 2 System Design Guide in preparation for 

meeting tomorrow with L. Milum (PG&E). 

1.6 $ 225.00 $ 360.00 

 Rob Villegas 07/31/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

07/31/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.6 $ 225.00 $ 135.00 

 Rob Villegas 07/31/19 Technical status session, as of 07/31/19, with S. Hunt, 

N. Rane, R. Jeyarajan, L. Milum, B. Thomas, A. 

Saka, J. Phillip, B. Deutsch, N. Sharma (PG&E), R. 

Nagdeo, R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

KPMG LLP Monthly Fee Statement Page 266 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

263 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 07/31/19 Attempt to reproduce an issue that R. Jayrajan 

(PG&E) reported with the Application 5 application 

in Test environment, concurrently noting it may be an 

issue with one of the application server in the Highly 

available environment. .7; Meeting with R. Bhaskara, 

R. Villegas, M. Rice (KPMG) regarding current 

status, next steps, as of 07/31/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. .6

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 07/31/19 Collaborative session to resolve PingFederate 

misconfiguration for Application 4 in DEV with M. 

Rice and R. Bhaskara (KPMG).

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 07/31/19 Perform research regarding the CORS issue faced by 

the Application 20 as the application can not disable 

the cache on its home page causing the Browsers to 

cache the application home page which is protected / 

when subsequent access browsers try to load the page 

from the cache instead of sending the request to ping 

for authentication.(2.8) Draft email to the PG&E 

Application Team describing the issues with CORS. 

(.4)

3.2 $ 225.00 $ 720.00 

 Rohit Nagdeo 07/31/19 Responded to L. Milum's (PG&E) email where she 

requested information regarding adding the time out 

override settings in PingFederate.

0.3 $ 225.00 $ 67.50 

 Rohit Nagdeo 07/31/19 Session with R. Jayrajan (PG&E) to reduce the open 

Token cookie time to expire to 10 seconds for 

Application 6 based application in a bid to see if the 

user is still able to log back in without authentication 

after the logout, R. Nagdeo tested and was able to log 

back in without the logout, and came up with plan to 

reduce the cookie time to live to 7 seconds or expire 

the cookie during the logout process.

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 07/31/19 Technical status, as of 07/31/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, L. Milum, B. Thomas, A. 

Saka, J. Phillip, B. Deutsch, N. Sharma (PG&E), R. 

Villegas, R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

08/01/19 Bi-weekly SiteMinder status meeting, as of 08/01/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

KPMG LLP Monthly Fee Statement Page 267 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

264 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/01/19 Performed additional unit testing for SAPHR 

application in DEV regarding OpenToken cookie for 

Login / Logout functionality. .5; Meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 08/01/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .8

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

08/01/19 Performed the review TEST deployment for 

Application 1Proxy application utilizing the PAPM 

tool for checking policy export verification for 

Deployment Guide corrections.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/01/19 Production Deployment Call for Application 

1ProxyFix and EIM Fix with N. Rane, B. Thomas, K. 

Archana, M. Carter, and J. Altuna (PG&E) regarding 

successful deployment in PROD and verification for 

PMP, BMP, Application 32, BMP & Application 

1Proxy applications.

2.5 $ 225.00 $ 562.50 

 Bhaskara Rama 

Bhaskara 

08/01/19 Production Deployment cutover plan Review meeting 

with N. Rane, T. Benson, A. Kumari (PG&E) for 

presentation of the cutover plan by N. Rane for 

additional review as the team had already provided 

review comments for adjustments in the plan.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/01/19 Review Application 3 Third Party, concurrently 

testing in DEV / TEST to find out impacts to Business 

use cases after M. Rice (KPMG) reported 

configuration differences.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/01/19 Review, concurrently documenting Impersonation 

adapter changes in the Deployment Guide (1.1) and 

incorporate into the PG&E SharePoint for PG&E 

team / KPMG team (.1).

1.2 $ 225.00 $ 270.00 

 Matthew Rice 08/01/19 Bi-weekly SiteMinder status meeting, as of 08/01/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Villegas, R. Bhaskara, 

R. Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, 

L. Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

 Matthew Rice 08/01/19 Draft email summarizing action items to J. Phillip, N. 

Rane, R. Jeyarajan , B. Deutsch, B. Thomas, S. Hunt, 

P. Rejendran, M. Pulivarthi (PG&E), R. Villegas, R. 

Bhaskara, R. Nagdeo (KPMG).

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/01/19 Draft email to M. Pulivarthi, R. Jeyarajan (PG&E) 

asking them if SSO is required for Application 3 3rd 

Party application with Application 1, Application 2, 

and other Customer Facing Big Bang Applications.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/01/19 Knowledge Transfer session with L. Milum (PG&E) 

regarding Tokenization of Identity.

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 268 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

265 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/01/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

08/01/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/01/19 Re-implement Application 2 application in 

PingFederate in TEST environment, concurrently 

updating the Big Bang Deployment Guide regarding 

these steps for clarity.

2.2 $ 225.00 $ 495.00 

 Matthew Rice 08/01/19 Technical status & working session with PG&E: S. 

Hunt, N. Rane, R. Jeyarajan, B. Deutsch, J. Phillip, L. 

Milum, M. Pulivarthi (PG&E), R. Bhaskara, R. 

Nagdeo (KPMG). Went over status of developers 

action items.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/01/19 Update, as of 08/01/19, the Big Bang Applications 

Deployment Guide after re-implementing the 

Application 2 application in TEST.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 08/01/19 Update, as of 08/01/19, to procedural steps regarding 

Tokenization of Identity applications in the System 

Design / Implementation document.

0.7 $ 225.00 $ 157.50 

 Rob Villegas 08/01/19 Bi-weekly SiteMinder status meeting, as of 08/01/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Bhaskara, R. 

Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

 Rob Villegas 08/01/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/01/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 08/01/19 Bi-weekly SiteMinder status meeting, as of 08/01/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with M. Rice, R. Bhaskara, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E).

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 08/01/19 Working session with PG&E: S. Hunt, N. Rane, R. 

Jeyarajan, B. Deutsch, L. Milum, B. Thomas, A. 

Saka, J. Phillip, N. Sharma (PG&E), R. Bhaskara, M. 

Rice (KPMG). Went over status of developers action 

items.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 08/01/19 Review the Vegetation Management Application to 

identify the root cause of a defect that was displaying 

an internal server error reported by P. Rajendran 

(PG&E).

1.8 $ 225.00 $ 405.00 

KPMG LLP Monthly Fee Statement Page 269 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

266 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/01/19 Session with F5 team at PG&E to remove the DNS 

alias of .cloud.PG&E.com related to Application 20 

as this change was done earlier in an attempt to 

resolve the issue but did not. .4; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/01/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .8

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 08/01/19 Session with S. Gupta and R. Mohapatra (PG&E) to 

analyze the spinning wheel on the browsers issue with 

the Application 20, fixed the issue by disabling the 

cache for only the html element allowing the rest of 

the element to continue to be cached.

3.5 $ 225.00 $ 787.50 

 Bhaskara Rama 

Bhaskara 

08/02/19 Analyzing onboarding new applications in 

PingAccess utilizing the PAPM template set-up, 

concurrently documenting the steps for the PG&E list 

of deliverable documents. 1.7; Meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 08/02/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .8

2.5 $ 225.00 $ 562.50 

 Bhaskara Rama 

Bhaskara 

08/02/19 Meeting with S. Hunt and H. Reddy (PG&E) on a 

Microsoft Teams for Application 18 production 

deployment pending tasks, and required documents to 

H. Reddy for CAB approval for Application 18 

deployment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/02/19 Performed the additional integration testing for 

Application 3 Customer application for Single Sign 

on use cases with Application 1 Login functionality.

0.9 $ 225.00 $ 202.50 

 Bhaskara Rama 

Bhaskara 

08/02/19 Review, as of 08/02/19, the PingAccess policy for 

Application 21 for DEV / QA environments before 

scheduling Application 21 to PROD release plan 

coming up for coming week.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

08/02/19 Application 3 Third-party policy change meeting with 

M. Rice (KPMG) regarding SMD Third Party policy 

that does not require Single Sign On with Big Bang 

Applications and R. Bhaskara was updating 

authentication policy in DEV / validating while 

sharing screen with M. Rice as he reviewed the 

configuration.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/02/19 Technical status, as of 08/02/19, session with N. 

Rane, R. Jeyarajan, L. Milum (PG&E), M. Rice, R. 

Nagdeo (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/02/19 Call with S. Hunt (PG&E) asking for her to assign M. 

Pulivarthi (PG&E) as Chief Software Engineer / 

Scrum master to assign tasks to the PG&E 

Development team members.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 270 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

267 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/02/19 Conversation via MS Teams / phone with S. Lam 

(PG&E) regarding solution for removing direct access 

to web servers and to explain in detail the design / the 

reasons behind the solution.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 08/02/19 Follow-up communication with J. Altuna (PG&E) on 

whether he had received word from J. Phillip (PG&E) 

answering his previous email dated 7/22/19 and if S. 

Lam (PG&E) had given J. Altuna what he needed to 

continue working on the solution to remove direct 

access to the webservers.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/02/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/02/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/02/19 MS Teams conversation with J. Agarwal (PG&E) to 

point her to the latest document on SharePoint for the 

solution design and architecture and test users for 

Application 3 3rd Party for DEV / TEST.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/02/19 MS Teams conversation with J. Phillip (PG&E) once 

again asking him to answer an email to J. Altuna 

(PG&E) regarding a solution to remove direct access 

to the web server.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/02/19 Application 3 Third-party policy change meeting with 

R. Bhaskara (KPMG) regarding SMD Third Party 

policy that does not require Single Sign On with Big 

Bang Applications and R. Bhaskara was updating 

authentication policy in DEV / validating while 

sharing screen with M. Rice as he reviewed the 

configuration.

1.5 $ 225.00 $ 337.50 

 Matthew Rice 08/02/19 Technical status, as of 08/02/19, session with N. 

Rane, R. Jeyarajan, L. Milum (PG&E), R. Bhaskara, 

R. Nagdeo (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/02/19 Update, as of 08/02/19, the Big Bang Application 

Deployment Guide by reworking the visio's as it was 

determined that the numbering schema was off for 

tokenization of identity flows as well as incorporating 

Single Logout details to the document.

3.2 $ 225.00 $ 720.00 

 Rob Villegas 08/02/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/02/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 271 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

268 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/02/19 Create the Deployment Guide for Application 27 as 

the application was migrated in Ping Development 

environment / the next task is to move it to QA 

environment which requires a Deployment Guide.

3.8 $ 225.00 $ 855.00 

 Rohit Nagdeo 08/02/19 Draft email to L. Milum and N. Rane (PG&E) 

regarding the Application 33 to ask a question 

regarding the user login workflow. .2; Meeting with 

R. Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/02/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .8

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/02/19 Fine-tune the solution for the Application 20 Browser 

spinning issue as this solution was POC'ed on 08/01 

by modifying the policies in PingAccess / the next 

step is to on-ramp the solution to Test / QA 

environment.

2.2 $ 225.00 $ 495.00 

 Rohit Nagdeo 08/02/19 Technical status, as of 08/02/19, session with N. 

Rane, R. Jeyarajan, L. Milum (PG&E), M. Rice, R. 

Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/05/19 Analyze PAPM tool for onboarding new application 

for existing ACR values for internal PG&E 

applications.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

08/05/19 Bi-weekly SiteMinder status meeting, as of 08/05/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Villegas, M. Rice 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/05/19 Performed Application 1Proxy integration testing in 

DEV environment after adjusting ACR values as per 

naming standards in DEV environment. 1.0; Meeting 

with R. Villegas and M. Rice (KPMG) regarding 

current status, next steps, as of 08/05/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .3

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

08/05/19 Performed the unit testing for SAP HR for Open 

Token cookie for Logout / Login back in the same 

browser window.

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

08/05/19 Preparing the documentation for onboarding new 

applications utilizing the PAPM tool after performing 

testing the steps in DEV environment.

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

08/05/19 Review current Application 17 deployment status 

from previous emails, concurrently preparing required 

input for S. Hunt (PG&E) as a follow-up for the 

release schedule.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 272 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

269 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/05/19 Review session for naming standards regarding 

Application 3 3rd Party with L. Milum (PG&E) and 

M. Rice (KPMG) for clarification and high level 

explanations of the objects being affected and how 

they work together.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/05/19 Bi-weekly SiteMinder status meeting, as of 08/05/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Villegas 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/05/19 Documenting Single Logout functionality in the 

System Design document.

1.9 $ 225.00 $ 427.50 

 Matthew Rice 08/05/19 Draft email to B. Thomas (PG&E) asking for the list 

of applications that fell into PG&E Customer vs 

PG&E Vendor.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/05/19 Draft email to P. Rejendran, R. Jeyarajan, M. 

Pulivarthi, S. Hunt, B. Thomas, L. Milum (PG&E), R. 

Villegas, R. Nagdeo, R. Bhaskara (KPMG) to denote 

next steps for User Registration and Enrollment.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/05/19 Draft email to R. Jeyarajan, M. Pulivarthi, S. Hunt, N. 

Rane (PG&E) asking whom would be re-assigned to 

Action Item 101 in the Action Items DEV Team 

spreadsheet with N. Rane leaving PG&E.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/05/19 Meeting with P. Rejendran, R. Jeyarajan, M. 

Pulivarthi, S. Hunt, B. Thomas, L. Milum (PG&E) to 

flush out requirements for the User Registration / 

Enrollment, action items and determine requirements.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 08/05/19 Meeting with R. Villegas, R. Nagdeo (KPMG) 

regarding current status, next steps, as of 08/05/19, to 

ensure alignment with client priorities based on 

current client communications regarding same.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/05/19 Review session for naming standards regarding 

Application 3 3rd Party with L. Milum (PG&E) and 

R. Bhaskara (KPMG) for clarification and high level 

explanations of the objects being affected and how 

they work together.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/05/19 Technical status, as of 08/05/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, L. Milum, and B. Deutsch 

(PG&E) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 273 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

270 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/05/19 Bi-weekly SiteMinder status meeting, as of 08/05/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice 

(KPMG), S. Hunt, A. Chahuan, N. Rane, L. Milum, 

and P. Rajendran (PG&E).

0.5 $ 225.00 $ 112.50 

 Rob Villegas 08/05/19 Meeting with R. Bhaskara and M. Rice (KPMG) 

regarding current status, next steps, as of 08/05/19, to 

ensure alignment with client priorities based on 

current client communications regarding same.

0.3 $ 225.00 $ 67.50 

 Bhaskara Rama 

Bhaskara 

08/06/19 Analyzed onboarding new application tasks utilizing 

the PAPM tool, concurrently performing few use case 

testing. 1.0; Meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) regarding current status, next steps, as 

of 08/06/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .4

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

08/06/19 Communicate via email with S. Hunt and S. Patel 

(PG&E) to provide the status on EIM Fix / 

Application 1ProxyFix to production deployment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/06/19 Perform MyPortalDEV.PG&E.com vip changes for 

Application 17, concurrently performing unit testing 

in the DEV environment.

0.9 $ 225.00 $ 202.50 

 Bhaskara Rama 

Bhaskara 

08/06/19 Performed configuration changes for Impersonation 

adapter name changes in PingFederate server for 

Proxy applications.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/06/19 Performed unit testing for Application 2 Proxy 

deployment in TEST environment for updated ACR 

values.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/06/19 Performed unit testing for SAP HR in DEV 

environment current login issues.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/06/19 Technical status, as of 08/06/19, session with S. Hunt,

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas (PG&E), M. Rice, R. Nagdeo (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

2.2 $ 225.00 $ 495.00 

 Matthew Rice 08/06/19 Document the Single Logout feature in the PG&E 

Phase 2 System Design & Implementation Guide.

3.6 $ 225.00 $ 810.00 

 Matthew Rice 08/06/19 Draft email noting various action items from each 

person targeting the daily work to J. Phillip, J. Altuna, 

S. Hunt, N. Casey, S. Lam, S. Rai, and J. Hellelfinger 

(PG&E).

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/06/19 Draft email response to email chain between J. Phillip 

and J. Altuna (PG&E) copying S. Hunt, N. Casey, S. 

Lam, S. Rai, J. Hellelfinger offering some 

clarification and timeline of past events. 

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 274 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

271 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/06/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/06/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/06/19 Modify the Action Items DEV teams spreadsheet (.4) 

and incorporate into the PG&E SharePoint (.1).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/06/19 Technical status, as of 08/06/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas (PG&E), M. Rice, R. Bhaskara (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

2.2 $ 225.00 $ 495.00 

 Matthew Rice 08/06/19 Upload the latest System Design & Implementation 

guide to PG&E SharePoint.

0.2 $ 225.00 $ 45.00 

 Rob Villegas 08/06/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/06/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 08/06/19 Analyze the user login issues with the Opower / 

FirstFuel applications. 1.4; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/06/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .4

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 08/06/19 Technical status, as of 08/06/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas (PG&E), M. Rice, R. Bhaskara (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

2.2 $ 225.00 $ 495.00 

 Rohit Nagdeo 08/06/19 Update, as of 08/0/6/19, the Application 27 

Deployment Guide (3.4) and send to KPMG team for 

review before being sent to L. Milum (PG&E) (.1).

3.5 $ 225.00 $ 787.50 

 Rohit Nagdeo 08/06/19 Update, as of 08/06/19, the documentation with the 

findings of the Application 33 login issues.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/07/19 Application 17 Deployment to QA meeting with S. 

Hunt, J. Altuna, T. Yuen, and M. Carter (PG&E) for 

T. Yuen to deploy the Application 17 code to QA 

environment, M. Carter applied required DNS 

changes, and noticed FER issues resulting in 

Application 17 failures in QA requiring debugging / 

fixing.

2.5 $ 225.00 $ 562.50 

KPMG LLP Monthly Fee Statement Page 275 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

272 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/07/19 PingApplication meeting with R. Nagdeo and M. Rice 

(KPMG) for clarifications, changes needed regarding 

Authentication policy for internal applications, and 

PG&E Application on-Ramp document.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/07/19 Performed the additional testing for SMD Third Party 

after separating Authentication Policy as SMD Third 

Party is not required SSO with SMD customer portal.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/07/19 Preparing documentation for onboarding new 

application for internal PG&E application utilizing 

the PAPM tool after performing some use case 

testing. .7; Meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) regarding current status, next steps, as 

of 08/07/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .3

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/07/19 Review, as of 08/07/19, the PingFederate 

configuration changes for Authentication Policy for 

Internal applications with respect to onboarding new 

apps in PG&E environment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/07/19 Skype conversation with M. Rice, R. Nagdeo 

(KPMG) regarding PG&E application issues 

encountered with respect to Office 365

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/07/19 Technical status, as of 08/07/19, session with S. Hunt,

N. Rane, R. Jeyarajan, B. Deutsch, B. Thomas, J. 

Phillip (PG&E), M. Rice, R. Nagdeo (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/07/19 Continue, from earlier in the day on 08/07/19, to 

convert / insert Apache web server configuration data 

for PRODUCTION environment into a human 

readable spreadsheet to be extended to other 

environments to assist the web server admin, J. Altuna 

(PG&E), as well as the network / security team with 

identifying areas of the system that may suffer from 

certificate expiration.

3.3 $ 225.00 $ 742.50 

 Matthew Rice 08/07/19 Convert / insert Apache web server configuration data 

for PRODUCTION environment into a human 

readable spreadsheet to be extended to other 

environments to assist the web server admin, J. Altuna 

(PG&E), as well as the network / security team with 

identifying areas of the system that may suffer from 

certificate expiration.

2.3 $ 225.00 $ 517.50 

 Matthew Rice 08/07/19 Draft email response to L. Milum's (PG&E) email 

stating that the PAPMv2 license was renewed and 

installed today.

0.1 $ 225.00 $ 22.50 

KPMG LLP Monthly Fee Statement Page 276 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

273 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/07/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/07/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/07/19 MS Teams conversation with L. Milum (PG&E) 

regarding application name acronyms.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/07/19 New PingApplication meeting with R. Nagdeo and R. 

Bhaskara (KPMG) for clarifications, changes needed 

regarding Authentication policy for internal 

applications, and PG&E Application on-Ramp 

document.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/07/19 Skype conversation with R. Bhaskara, R. Nagdeo 

(KPMG) regarding PG&E application issues 

encountered with respect to Office 365

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/07/19 Technical status, as of 08/07/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, B. Thomas, J. 

Phillip (PG&E), R. Nagdeo, R. Bhaskara (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 08/07/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/07/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.3 $ 225.00 $ 67.50 

 Rohit Nagdeo 08/07/19 Analyze intermittent issues faced by the Application 

24 in Test / QA environment.

2.6 $ 225.00 $ 585.00 

 Rohit Nagdeo 08/07/19 Continue, from earlier on 8/7, to analyze intermittent 

issues faced by the Application 24 in Test / QA 

environment.

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 08/07/19 Discussion with L. Milum (PG&E) regarding the 

PG&E APPLICATION ROLE and classification of 

Monitor External application. .8; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/07/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .3

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 08/07/19 PingApplication meeting with R. Bhaskara and M. 

Rice (KPMG) for clarifications, changes needed 

regarding Authentication policy for internal 

applications, and PG&E Application on-Ramp 

document.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/07/19 Skype conversation with R. Bhaskara and M. Rice 

(KPMG) regarding PG&E application issues 

encountered with respect to Office 365

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 277 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

274 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/07/19 Technical status, as of 08/07/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, B. Thomas, J. 

Phillip (PG&E), M. Rice, R. Bhaskara (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/08/19 Bi-weekly SiteMinder status meeting, as of 08/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Villegas, M. Rice, R. Nagdeo 

(KPMG), S. Hunt, B. Thomas, R. Jeyarajan , L. 

Milum, N. Rane, J. Phillip, B. Deutsch, and M. 

Pulivarthi (PG&E).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/08/19 Follow-up communication with J. Altuna (PG&E) 

regarding new FER for Apache Web server to back 

end application servers to address Application 17 

deployment issues noticed during deployment to QA 

environment.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/08/19 Meeting with L. Milum (PG&E) regarding the 

existing ACR values for LoginHtmlForm and 

agreement to replace the ACR winorhtm with 

htmlauth.

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

08/08/19 Perform further development for onboarding new 

internal applications utilizing the PAPM tool in DEV 

environment, concurrently performing the clean up 

during / after basic testing. 1.3; Meeting with R. 

Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 08/08/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .8

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

08/08/19 Performed further testing to debug Application 17 

integration 2nd issues in the QA environment (1.0) 

and follow-up communication with T. Yuen and J. 

Altuna (PG&E) to stop 2 Apache web servers which 

are not connecting to the network in the QA 

environment (.2).

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/08/19 Performed the deployment changes for the SMD 

Third party policy pushed to TEST environment, 

concurrently testing the changes for login / logout use 

cases.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/08/19 Review, concurrently performing additional testing 

for Impersonation use cases for multiple users in a 

single browser session.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/08/19 Technical status, as of 08/08/19, session with S. Hunt,

N. Rane, R. Jeyarajan (PG&E) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 278 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

275 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/08/19 Bi-weekly SiteMinder status meeting, as of 08/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Villegas, R. Bhaskara, R. 

Nagdeo (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

L. Milum, N. Rane, J. Phillip, B. Deutsch, and M. 

Pulivarthi (PG&E).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/08/19 Continue, as of 08/08/19, to convert / insert Apache 

web server configuration data for PRODUCTION 

environment into a human readable spreadsheet to be 

extended to other environments to assist the web 

server admin, J. Altuna (PG&E), as well as the 

network / security team with identifying areas of the 

system that may suffer from certificate expiration.

2.1 $ 225.00 $ 472.50 

 Matthew Rice 08/08/19 Continue, from earlier in the on 08/08/19, to convert / 

insert Apache web server configuration data for 

PRODUCTION environment into a human readable 

spreadsheet to be extended to other environments to 

assist the web server admin, J. Altuna (PG&E), as 

well as the network / security team with identifying 

areas of the system that may suffer from certificate 

expiration.

2.5 $ 225.00 $ 562.50 

 Matthew Rice 08/08/19 Continue, from earlier in the on 08/08/19, to convert / 

insert Apache web server configuration data for 

PRODUCTION environment into a human readable 

spreadsheet to be extended to other environments to 

assist the web server admin, J. Altuna (PG&E), as 

well as the network / security team with identifying 

areas of the system that may suffer from certificate 

expiration.

3.7 $ 225.00 $ 832.50 

 Matthew Rice 08/08/19 Draft email to B. Thomas, S. Hunt, N. Rane, R. 

Jeyarajan, M. Pulivarthi, P. Rajendran, L. Milum 

(PG&E), R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG) requesting clarification on applications and 

their decommissioned status.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/08/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/08/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/08/19 MS Teams conversation with J. Altuna (PG&E) to 

clarify the WebLogic VIP's vs WebLogic Hosts in the 

Apache web server configuration data that was 

provided.

0.6 $ 225.00 $ 135.00 

 Rob Villegas 08/08/19 Bi-weekly SiteMinder status meeting, as of 08/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Bhaskara, M. Rice, R. Nagdeo 

(KPMG), S. Hunt, B. Thomas, R. Jeyarajan , L. 

Milum, N. Rane, J. Phillip, B. Deutsch, and M. 

Pulivarthi (PG&E).

0.5 $ 225.00 $ 112.50 

KPMG LLP Monthly Fee Statement Page 279 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

276 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/08/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/08/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 08/08/19 Update (.4), project status report as of 08/08/19, and 

draft email with same to S. Hunt (PG&E) (.1)

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/08/19 Analyze issues regarding the PingAccess 

Administration console in Development / Test 

environment as the console unable to load the 

application list / delay.

2.6 $ 225.00 $ 585.00 

 Rohit Nagdeo 08/08/19 Bi-weekly SiteMinder status meeting, as of 08/08/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand the progress 

of the project with R. Villegas, M. Rice, R. Bhaskara 

(KPMG), S. Hunt, B. Thomas, R. Jeyarajan , L. 

Milum, N. Rane, J. Phillip, B. Deutsch, and M. 

Pulivarthi (PG&E).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/08/19 Session with M. Pulavarthi (PG&E) regarding the 

enrollment solution for migrated / non-migrated users.

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 08/08/19 Update, as of 08/08/19, the Ping Environment 

infrastructure set-up guide with the findings from 

resolving the Admin console issue. .7; Meeting with 

R. Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/08/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .8

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/09/19 Documented steps for onboarding internal PG&E 

applications for ACR values as Basic Authentication / 

Kerberos Authentication / LoginFormHtml 

authentication use cases.

2.2 $ 225.00 $ 495.00 

 Bhaskara Rama 

Bhaskara 

08/09/19 Communicate via email with S. Patil (PG&E) to 

provide CRQ details after contacting N. Rane 

(PG&E) and searching through emails for EIM Fix 

and Application 1 Fix that were deployed successfully 

to PROD.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/09/19 Perform configuration changes for Application 3 

Internal application for new ACR value htmlauth as 

agreed value in DEV environment, concurrently 

testing changes. 1.5; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/09/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .4

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

08/09/19 Performed additional integration testing for 

Application 5 for authentication portion logoff / login 

back without closing current browser use case.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 280 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

277 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/09/19 Performed myportaldev.PG&E.com changes to 

custom not authorized page url for Application 17 

policy in DEV environment as this issue was observed 

during the QA deployment window.

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

08/09/19 Review, concurrently testing PingFederate console 

issue in DEV environment as previously the PF 

Admin server exhibit delayed deployment status to PF 

engine servers.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/09/19 Technical status, as of 08/09/19, session with N. 

Rane, R. Jeyarajan, M. Pulivarathi (PG&E), M. Rice, 

R. Nagdeo (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/09/19 Continue, as of 08/09/19, to convert / insert Apache 

web server configuration data for PRODUCTION 

environment into a human readable spreadsheet to be 

extended to other environments to assist the web 

server admin, J. Altuna (PG&E), as well as the 

network / security team with identifying areas of the 

system that may suffer from certificate expiration.

3.8 $ 225.00 $ 855.00 

 Matthew Rice 08/09/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/09/19 MS Teams request to J. Phillip (PG&E) to provide 

location on SharePoint for the spreadsheet that M. 

Rice (KPMG) has been working on all week for 

Apache / WebLogic information provided by J. 

Altuna (PG&E) in the form of flat text files.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/09/19 Technical status, as of 08/09/19, session with N. 

Rane, R. Jeyarajan, M. Pulivarathi (PG&E), R. 

Nagdeo, R. Bhaskara (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/09/19 Updates, as of 08/09/19, to Action Items DEV teams 

spreadsheet.

0.2 $ 225.00 $ 45.00 

 Rob Villegas 08/09/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.4 $ 225.00 $ 90.00 

KPMG LLP Monthly Fee Statement Page 281 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

278 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/09/19 Consolidated the objects that become redundant as 

part of Monitor application consolidation.2.4; 

Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/09/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .4

2.8 $ 225.00 $ 630.00 

 Rohit Nagdeo 08/09/19 Perform testing on the logout / enrollment feature of 

Application 5 application as certain users have 

complained about unsuccessful enrollment / logout 

issues.

2.9 $ 225.00 $ 652.50 

 Rohit Nagdeo 08/09/19 Session with L. Milum (PG&E) regarding the PG&E 

user classification issue with external customer / 

vendor users focusing on the pre-enrolled group 

membership.

1.8 $ 225.00 $ 405.00 

 Rohit Nagdeo 08/09/19 Technical status, as of 08/09/19, session with N. 

Rane, R. Jeyarajan, M. Pulivarathi (PG&E), M. Rice, 

R. Bhaskara (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/12/19 Bi-weekly SiteMinder status meeting, as of 08/12/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E). (partial attendance) 

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/12/19 Meeting with M. Pulivarthi, K. Archana, B. Thomas, 

C. Wong, J. Avutupalli, N. Kumar, D. Wong, S. 

Thakur (PG&E Operations), R. Bhaskara (KPMG) 

regarding an operational issue with Application 2 on 

user 'Forgot Password' functionality with the KPMG 

team members offering their analysis / insights as to 

why the problem existed, R. Bhaskara recommended 

a rollback of the DNS changes that were made earlier 

in the month to see if that would help alleviate the 

problem, M. Rice summarized troubleshooting ideas 

at a high level to ensure major glaring issues were not 

being overlooked.

1.6 $ 225.00 $ 360.00 

 Bhaskara Rama 

Bhaskara 

08/12/19 Meeting with N. Rane (PG&E) regarding EIM Fix 

details that deployed to PROD on Aug 1st, related 

version details in QA.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/12/19 Performed additional testing for Application 17 in 

DEV environment for 404 Page Not Found issue to 

find out the root cause.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/12/19 Performed PAPM deployment for SMD customer 

application to TEST environment.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 282 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

279 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/12/19 Review, as of 08/12/19, concurrently updating the Big 

Bang Deployment Guide regarding the new 

Authentication Policy Configuration with new ACR 

values that changed as per naming standards.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/12/19 Technical status, as of 08/12/19, session with S. Hunt,

N. Rane, R. Jeyarajan, B. Deutsch, M. Pulivarathi 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/12/19 Update, as of 08/12/19, the Impersonation 

Deployment Guide for New ACR values that required 

to configure in authentication setup.

1.5 $ 225.00 $ 337.50 

 Matthew Rice 08/12/19 Bi-weekly SiteMinder status meeting, as of 08/12/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, R. Bhaskara, 

R. Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, 

L. Milum, and P. Rajendran (PG&E). (partial 

attendance)

0.7 $ 225.00 $ 157.50 

 Matthew Rice 08/12/19 Continue, from earlier in the day on 08/12/19, to 

convert / insert Apache web server configuration data 

for QA environment into a human readable 

spreadsheet to be extended to other environments to 

assist the web server admin, J. Altuna (PG&E), as 

well as the network / security team with identifying 

areas of the system that may suffer from certificate 

expiration.

3.1 $ 225.00 $ 697.50 

 Matthew Rice 08/12/19 Convert / insert Apache web server configuration data 

for QA environment into a human readable 

spreadsheet to be extended to other environments to 

assist the web server admin, J. Altuna (PG&E), as 

well as the network / security team with identifying 

areas of the system that may suffer from certificate 

expiration.

2.1 $ 225.00 $ 472.50 

 Matthew Rice 08/12/19 Meeting with M. Pulivarthi, K. Archana, B. Thomas, 

C. Wong, J. Avutupalli, N. Kumar, D. Wong, S. 

Thakur (PG&E Operations)(KPMG) regarding an 

operational issue with Application 2 on user 'Forgot 

Password' functionality with the KPMG team 

members offering their analysis / insights as to why 

the problem existed, R. Bhaskara recommended a 

rollback of the DNS changes that were made earlier in 

the month to see if that would help alleviate the 

problem, M. Rice summarized troubleshooting ideas 

at a high level to ensure major glaring issues were not 

being overlooked.

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 283 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

280 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/12/19 MS Teams conversation with S. Hunt (PG&E) 

explaining in simple terms the issues that were 

discussed in the technical meeting with OPS team 

members earlier in the day and that PG&E 

development resources would be needed part time to 

assist with analyzing issues.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/12/19 Technical status, as of 08/12/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, M. Pulivarathi 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 08/12/19 Bi-weekly SiteMinder status meeting, as of 08/12/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Bhaskara (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E). (partial attendance) 

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 08/12/19 After noticing an issue in MHP application with user 

enrollment flow, analyze / pinpoint that the issue is in 

Ping, where it caches the user attributes at the time of 

authentication / does not reflect a change if it 

happened during the authentication flow.

3.2 $ 225.00 $ 720.00 

 Rohit Nagdeo 08/12/19 Bi-weekly SiteMinder status meeting, as of 08/12/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, L. 

Milum, and P. Rajendran (PG&E). (partial attendance) 

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 08/12/19 Resolve the user login issue raised by S. Gupta 

(PG&E) from the Application 20 team in 

Development Environment.

3.6 $ 225.00 $ 810.00 

 Rohit Nagdeo 08/12/19 Technical status, as of 08/12/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, M. Pulivarathi 

(PG&E), R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/13/19 Analyze SMD Customer redirection URL issue with 

M. Rice (KPMG) in a screen share session to debug / 

identify SMD customer login issue, concurrently 

noting a misconfiguration for CustomerWebSession 

set-up in DEV which was corrected to solve the issue.

0.3 $ 225.00 $ 67.50 

 Bhaskara Rama 

Bhaskara 

08/13/19 Analyzed the PingFederate console refresh issue in 

DEV, concurrently updating the Log4J for more 

debug logs.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 284 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

281 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/13/19 Forgot password issue meeting with B. Thomas, D. 

Wong, S. Modupalli, R. Jeyarajan, J. Altuna (PG&E) 

for brain storming to analyze the Production issue.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/13/19 Meeting with K. Archana, B. Thomas, C. Wong, J. 

Rajagopalan, N. Rane, K. Archana (PG&E 

Operations), M. Rice (KPMG) regarding an 

operational issue with Application 2 regarding user 

'Forgot Password' functionality, KPMG Team offered 

their insights to revert back the DNS change to see if 

that resolve Application 2's forgot password issue, 

different ideas to identify the root cause for 

Production issue, and C. Wong and the PG&E team 

agreed upon the steps to performed for Production 

Maintenance window for 08-14-2019.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/13/19 Meeting with B. Thomas (PG&E) regarding SAP HR 

current migration plan for QA environment and 

performed testing in DEV to list out pending dev 

issues.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/13/19 Performed integration testing for Application 2Proxy 

application after updating ACR values in DEV 

environment. 1.0; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/13/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .5

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/13/19 Performed testing on Application 17 to gain insight 

into the latest update on FER issues. (1.1) Draft email 

to J. Altuna (PG&E) to follow-up on FER and to 

finding out right point of contact for Network issues.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/13/19 Performed unit testing for Application 3 Customer in 

DEV / TEST after synching up of 

CustomerWebSession changes.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/13/19 Analysis regarding why Application 1 / Application 3 

Customer in DEV was not working per email 

requested by N. Rane (PG&E).

0.7 $ 225.00 $ 157.50 

 Matthew Rice 08/13/19 Analyze SMD Customer redirection URL issue with 

R. Bhaskara (KPMG) in a screen share session to 

debug / identify SMD customer login issue, 

concurrently noting a misconfiguration for 

CustomerWebSession set-up in DEV which was 

corrected to solve the issue.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/13/19 Completed the data entry for the QA environment. 1.8 $ 225.00 $ 405.00 

 Matthew Rice 08/13/19 Incorporate big bang applications to the PG&E 

Naming Spreadsheet that were not added before for 

Application 1 / Application 2 / Application 3 / 

Application 4.

2.8 $ 225.00 $ 630.00 

 Matthew Rice 08/13/19 Incorporate initial version of Apache Web Server 

mapping to WebLogic Server spreadsheet into 

PG&E's SharePoint for KPMG / PG&E teams.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 285 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

282 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/13/19 Meeting with K. Archana, B. Thomas, C. Wong, J. 

Rajagopalan, N. Rane, K. Archana (PG&E 

Operations), R. Bhaskara (KPMG) regarding an 

operational issue with Application 2 regarding user 

'Forgot Password' functionality, KPMG Team offered 

their insights to revert back the DNS change to see if 

that resolve Application 2's forgot password issue, 

different ideas to identify the root cause for 

Production issue, and C. Wong and the PG&E team 

agreed upon the steps to performed for Production 

Maintenance window for 08-14-2019.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/13/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

08/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/13/19 Technical status, as of 08/13/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Villegas, R. Nagdeo (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

0.7 $ 225.00 $ 157.50 

 Rob Villegas 08/13/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 08/13/19 Technical status session, as of 08/13/19, with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Nagdeo, M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.7 $ 225.00 $ 157.50 

 Rohit Nagdeo 08/13/19 Continue, as of 08/13/19, to analyze/develop solution 

for issue faced by the user registration / enrollment 

flow with the Application 5 application.

3.0 $ 225.00 $ 675.00 

 Rohit Nagdeo 08/13/19 Continue, from earlier on 08/13/19, to 

analyze/develop solution for issue faced by the user 

registration / enrollment flow with the Application 5 

application.

2.8 $ 225.00 $ 630.00 

KPMG LLP Monthly Fee Statement Page 286 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

283 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/13/19 Discussion with Application 24 team regarding the 

strings issues faced by them across the environment. 

.6; Meeting with R. Bhaskara, R. Villegas, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/13/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 08/13/19 Discussion with S. Gupta (PG&E) regarding the 

Application 27 deployment in QA.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 08/13/19 Technical status, as of 08/13/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, B. Deutsch, L. Milum, B. 

Thomas, A. Saka, J. Phillip, N. Sharma (PG&E), R. 

Villegas, M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates. .7; Meeting with R. 

Bhaskara, R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/14/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .3

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/14/19 Analyze / review forgot password functionality 

system error issue in Application 2 reported by S. 

Modupalli (PG&E). (1.0) Email conversation with S. 

Modupalli (PG&E) for ways to trouble shoot the 

problem. (.2)

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/14/19 Application 2 forgot password issue production 

deployment meeting with S. Modupalli, N. Rane, B. 

Thomas, M. Carter, and D. Wong(PG&E) to analyze 

Application 2 forgot password issue in PROD.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/14/19 Joined Application 2 SEECAB meeting as requested 

by S. Modupalli (PG&E) to provide support / required 

technical insight for reverting back DNS change 

option, and impacted application details for 

production environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/14/19 Application 5 pre-enrollment user role issue call with 

R. Nagdeo and M. Rice (KPMG) regarding the preenrollment user role issue and its impact to 

PingAccess configuration to analyze solutions to 

refresh the PA cookie, and testing a few scenarios on 

the WebEx screen shared session.

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

08/14/19 Performed the configuration changes Authentication 

policy / PG&E Selectors for new ACR values in DEV 

environment. 1.7; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/14/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .3

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

08/14/19 Performed the integration testing for Application 32 

in PROD to find any impacts from EIM fix 

deployment.

0.9 $ 225.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 287 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

284 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/14/19 Export httpd.conf files provided to M. Rice (KPMG) 

by J. Altuna (PG&E) from PG&E to KPMG via 

secure File Transfer Protocol (sFTP) so that M. Rice 

could utilize the data in them to modify the WebLogic 

/ Apache Server spreadsheet.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/14/19 Meeting with R. Bhaskara, R. Nagdeo, R. Villegas 

(KPMG) regarding current status, next steps, as of 

08/14/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/14/19 Application 5 pre-enrollment user role issue call with 

R. Nagdeo and M. Rice (KPMG) regarding the preenrollment user role issue and its impact to 

PingAccess configuration to analyze solutions to 

refresh the PA cookie, and testing a few scenarios on 

the WebEx screen shared session.

1.4 $ 225.00 $ 315.00 

 Matthew Rice 08/14/19 MS Teams conversation with J. Altuna (PG&E) 

regarding missing information for the WebLogic to 

Apache connection spreadsheets and received more 

Apache configuration files with additional details to 

be incorporated into the spreadsheet.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/14/19 Review applications / their web session settings to 

match up the spreadsheet with what was actually 

configured in DEV, concurrently noting areas that 

were incorrect and updating.

2.2 $ 225.00 $ 495.00 

 Matthew Rice 08/14/19 Review session with J. Altuna (PG&E) regarding the 

Apache Server to WebLogic Cluster mapping 

spreadsheet that has been the focus of this week and 

end of last week for M. Rice (KPMG).

1.5 $ 225.00 $ 337.50 

 Matthew Rice 08/14/19 Rework the worksheets in the Apache Server to 

WebLogic Cluster mapping spreadsheet so that the 

data was easier to parse for an up-coming review 

session with J. Altuna (PG&E).

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/14/19 Update, as of 08/14/19, the Apache Web Server 

mapping to WebLogic Server spreadsheet on PG&E's 

SharePoint.

0.3 $ 225.00 $ 67.50 

 Rob Villegas 08/14/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/14/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.3 $ 225.00 $ 67.50 

 Rob Villegas 08/14/19 Update project status report as of 08/14/19 (.4), and 

send via email to S. Hunt (PG&E) (.1).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/14/19 Application 5 pre-enrollment user role issue call with 

R. Nagdeo and M. Rice (KPMG) regarding the preenrollment user role issue and its impact to 

PingAccess configuration to analyze solutions to 

refresh the PA cookie, and testing a few scenarios on 

the WebEx screen shared session.

1.4 $ 225.00 $ 315.00 

KPMG LLP Monthly Fee Statement Page 288 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

285 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/14/19 Review the issues reported by the Application 24 as 

there were 6 issues which are intermittent in nature / 

occurring in the Test / QA environments, concurrently 

reviewing the PingAccess logs from last 10 days to 

identity root cause.

3.6 $ 225.00 $ 810.00 

 Rohit Nagdeo 08/14/19 Session with S. Gupta (PG&E) to determine the steps 

to migrate Application 27 to Ping as well as 

identifying issues such as the Certificate, recreating 

the Application 27 Virtual IP address (VIP) on F as 

the earlier VIP was on A10.

2.7 $ 225.00 $ 607.50 

 Bhaskara Rama 

Bhaskara 

08/15/19 Analyzed Application 17 404 page not found issue 

(1.3) and follow-up email with T. Yuen (PG&E) 

regarding testing the application utilizing the Mobile 

device as per original design (.2).

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/15/19 Bi-weekly SiteMinder status meeting, as of 08/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

P. Rajendran, N. Rane, J. Phillip, B. Deutsch, M. 

Pulivarthi, A. Chauhan, and S. Lam (PG&E).

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/15/19 Application 2 forgot password issue production 

deployment with S. Modupalli, N. Rane, B. Thomas, 

M. Carter, D. Wong (PG&E) regarding solution to 

revert back the DNS change by M. Carter) / revert 

back the EIM by J. Altuna / performed testing for 

isolating Application 2 forgot password issue by S. 

Modupalli.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/15/19 Communicate via email with J. Altuna (PG&E) 

regarding FER requests for Application 17 web 

servers resulted FERs rejected by network team for 

vulnerabilities found on those web servers.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/15/19 Performed the unit testing for Application 1Proxy 

impersonation use case for TEST environment after 

modifications in Impersonation Authentication policy. 

1.0; Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .4

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

08/15/19 Update, as of 08/15/19, the PingFederate 

configurations for New ACR values for 

Authentication Policy Setup in TEST environment, 

concurrently performing the basic unit testing.

2.0 $ 225.00 $ 450.00 

KPMG LLP Monthly Fee Statement Page 289 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

286 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/15/19 Bi-weekly SiteMinder status meeting, as of 08/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Nagdeo, 

R. Villegas (KPMG), S. Hunt, B. Thomas, R. 

Jeyarajan , P. Rajendran, N. Rane, J. Phillip, B. 

Deutsch, M. Pulivarthi, A. Chauhan, and S. Lam 

(PG&E).

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/15/19 Continue, from earlier, inserting / cross referencing 

new Apache httpd configuration files with 

DEVELOPMENT spreadsheet created earlier from 

text files provided by J. Altuna (PG&E) by parsing 

out the Apache Virtual IP (VIP), concurrently 

matching it to the entries already mapped in the 

existing spreadsheet worksheets for DEV.

2.4 $ 225.00 $ 540.00 

 Matthew Rice 08/15/19 Conversation with R. Nagdeo (KPMG) regarding an 

alternate solution for a new issue that has arisen with 

the PG&E applications, customer registration vs 

customer enrollment, some attributes are being 

updated when the user enrolls but PingAccess has 

stale data which is causing the enrollment 

functionality to break.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/15/19 Inserting / cross referencing new Apache httpd 

configuration files with DEVELOPMENT 

spreadsheet created earlier from text files provided by 

J. Altuna (PG&E) by opening the new httpd.conf files 

as there is not just one httpd.conf file per Linux host 

but upwards of 5 or 6 and within those file, multiple 

VIP's could exist.

2.1 $ 225.00 $ 472.50 

 Matthew Rice 08/15/19 Inserting / cross referencing new Apache httpd 

configuration files with DEVELOPMENT 

spreadsheet created earlier from text files provided by 

J. Altuna (PG&E) by parsing out the Apache Virtual 

IP (VIP), concurrently matching it to the entries 

already mapped in the existing spreadsheet 

worksheets for DEV.

2.3 $ 225.00 $ 517.50 

 Matthew Rice 08/15/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.4 $ 225.00 $ 90.00 

 Rob Villegas 08/15/19 Bi-weekly SiteMinder status meeting, as of 08/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

P. Rajendran, N. Rane, J. Phillip, B. Deutsch, M. 

Pulivarthi, A. Chauhan, and S. Lam (PG&E).

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 290 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

287 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/15/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 08/15/19 Bi-weekly SiteMinder status meeting, as of 08/15/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, B. Thomas, R. Jeyarajan , 

P. Rajendran, N. Rane, J. Phillip, B. Deutsch, M. 

Pulivarthi, A. Chauhan, and S. Lam (PG&E).

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 08/15/19 Call with M. Pulavarthi (PG&E) to continue our 

discussion of the root cause of the MHP enrollment 

issue. .4; Meeting with R. Villegas, R. Bhaskara, M. 

Rice (KPMG) regarding current status, next steps, as 

of 08/15/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .4

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 08/15/19 Call with M. Pulavarthi (PG&E) to discuss the MHP 

application enrollment issue.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 08/15/19 Continue, as of 08/15/19, to derive a solution for the 

MHP application enrollment issue as the MHP 

application updated the LDAP attribute while user 

already had an active ping access session.

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 08/15/19 Continue, from earlier on 08/15/19, to derive a 

solution for the MHP application enrollment issue as 

the MHP application updated the LDAP attribute 

while user already had an active ping access session.

2.2 $ 225.00 $ 495.00 

 Rohit Nagdeo 08/15/19 Conversation with M. Rice (KPMG) regarding an 

alternate solution for a new issue that has arisen with 

the PG&E applications, customer registration vs 

customer enrollment, some attributes are being 

updated when the user enrolls but PingAccess has 

stale data which is causing the enrollment 

functionality to break.

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

08/16/19 Analyze Refresh Token issue in PingAccess for preenrollment use cases. 1.2; Meeting with R. Villegas, 

R. Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/16/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .8

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

08/16/19 Performed integration testing for SMD Third party 

application after updating the new ACR values.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 291 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

288 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/16/19 Problem Management Review (PBI) meeting as 

requested by / with S. Rai (PG&E) and S. Hunt 

(PG&E) to provide details / background regarding the 

CRQ rollback details to management - R. Bhaskara 

(KPMG) provided details to J. Poaster (PG&E) - S. 

Hunt (project manager) provided the outline of CRQ.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/16/19 Review PingFederate authentication configuration for 

ACR values of internal applications, concurrently 

performing additional testing in DEV / TEST 

environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/16/19 Review, as of 08/16/19, concurrently updating the 

PG&E Big Bang Application Deployment Guides 

regarding the new ACR values (.9) and incorporated 

the new document into the PG&E SharePoint (.1).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/16/19 Update, as of 08/16/19, the Application 18 

Deployment Guide for the new ACR values in 

HTMLLoginForm.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/16/19 WebEx meeting as requited by / with S. Hunt (PG&E) 

to review the Application 17 backed out information 

for status reporting to Senior PG&E Management.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/16/19 Continue, as of 08/16/19, inserting / cross referencing 

new Apache httpd configuration files with 

DEVELOPMENT spreadsheet created earlier from 

text files provided by J. Altuna (PG&E) by opening 

the new httpd.conf files as there is not just one 

httpd.conf file per Linux host but upwards of 5 or 6 

and within those file, multiple VIP's could exist.

2.1 $ 225.00 $ 472.50 

 Matthew Rice 08/16/19 Continue, as of 08/16/19, inserting / cross referencing 

new Apache httpd configuration files with 

DEVELOPMENT spreadsheet created earlier from 

text files provided by J. Altuna (PG&E) by parsing 

out the Apache Virtual IP (VIP), concurrently 

matching it to the entries already mapped in the 

existing spreadsheet worksheets for DEV.

3.8 $ 225.00 $ 855.00 

 Matthew Rice 08/16/19 Incorporate initial version of Apache Web Server 

mapping to WebLogic Server spreadsheet to PG&E's 

SharePoint for PG&E / KPMG teams' use.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/16/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/16/19 MS Teams conversation with J. Altuna (PG&E) 

requesting missing files as the original text files that 

J. Altuna provided for the TEST environment had 

almost 80 more references to software that should be 

configured than what was provided by httpd.conf files 

by J. Altuna.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 292 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

289 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/16/19 Technical status, as of 08/16/19, session with N. 

Rane, R. Jeyarajan, P. Rejandran, B. Deutsch, L. 

Milum (PG&E) to review the status of the developers 

action items in the MS Project Plan so that timelines 

could be mapped for PG&E management to track 

against deployment dates.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 08/16/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/16/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 08/16/19 Call with M. Pulavarthi and R. Jayrajan (PG&E) to 

brainstorm the MHP enrollment issue.

1.4 $ 225.00 $ 315.00 

 Rohit Nagdeo 08/16/19 Call with P. Yandapalli (PG&E) regarding creating a 

plan to troubleshoot the Application 24 intermittent 

issue.

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 08/16/19 Collaborative session with KPMG SME's to come up 

with a possible solution for the MHP enrollment issue.

3.6 $ 225.00 $ 810.00 

 Rohit Nagdeo 08/16/19 Meeting with S. Lam (PG&E) regarding the MHP 

enrollment issue, one approach was where the F5 

would be able to fix this problem by dropping the 

cookie, R. Nagdeo needs to confirm if this solution is 

a possible fix. 1.1; Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) regarding current status, 

next steps, as of 08/16/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .8

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

08/19/19 Bi-weekly SiteMinder status meeting, as of 08/19/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, R. Jeyarajan, and M. 

Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/19/19 Meeting with H. Reddy (PG&E) regarding 

prerequisite items for approval for Application 18 

Production deployment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/19/19 Review PingFederate server for authentication policy 

for internal applications, concurrently applying 

updates to help minimize the steps for onboarding the 

application effort. 1.4; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/19/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .5

1.9 $ 225.00 $ 427.50 

KPMG LLP Monthly Fee Statement Page 293 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

290 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/19/19 Technical status, as of 08/19/19, session with S. Hunt,

M. Pulivarthi, R. Jeyarajan , B. Deutsch, J. Phillip, L. 

Milum, B. Thomas (PG&E), M. Rice, R. Nagdeo 

(KPMG) to review the status of the developers action 

items in the Action Items DEV teams spreadsheets, 

two items that needed attention: 1) Forgot Password 

functionality and 2) User classification for Password 

Policy as both issues led to long, detailed 

conversations involving discussions and inputs, the 

driving factor of the 2nd item came from S. Hunt 

(PG&E program management) requiring estimations 

of new deadlines for application readiness and being 

pushed / deployed to the QA environment.

3.9 $ 225.00 $ 877.50 

 Matthew Rice 08/19/19 Analyze issue from L. Milum's (PG&E) email 

regarding Application 23 mis-configurations for 

CLIENTID = Application 5.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/19/19 Bi-weekly SiteMinder status meeting, as of 08/19/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Nagdeo, 

R. Villegas (KPMG), S. Hunt, R. Jeyarajan, and M. 

Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/19/19 Draft email response to L. Milum's (PG&E) email 

explaining the findings in DEV / TEST regarding 

Application 23.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/19/19 Export / Incorporate the new Dev / Test httpd.conf 

files into KPMG's secure FTP site provided by J. 

Altuna (PG&E).

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/19/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/19/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/19/19 MS Teams chat with B. Deutsch (PG&E) regarding 

the possibility and the changes needed to solve the 

MH Registration vs enrollment issue that R. Nagdeo 

(KPMG) and M. Pulivarthi (PG&E) have been 

analyzing in DEVELOPMENT.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/19/19 MS Teams chat with J. Altuna (PG&E) regarding 

ways to script WebLogic certificate expiration audit / 

inventory of the PG&E environments to assist with 

data collection for the next phase of the Apache to 

WebLogic mapping spreadsheet.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/19/19 MS Teams conversation with R. Jeyarajan, M. 

Pulivarthi, L. Milum, (PG&E), R. Nagdeo (KPMG) 

regarding continuation of meeting to discuss issues as 

of 08/19/19.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 294 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

291 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/19/19 Technical status, as of 08/19/19, session with S. Hunt, 

M. Pulivarthi, R. Jeyarajan , B. Deutsch, J. Phillip, L. 

Milum, B. Thomas (PG&E), R. Bhaskara, R. Nagdeo 

(KPMG) to review the status of the developers action 

items in the Action Items DEV teams spreadsheets, 

two items that needed attention: 1) Forgot Password 

functionality and 2) User classification for Password 

Policy as both issues led to long, detailed 

conversations involving discussions and inputs, the 

driving factor of the 2nd item came from S. Hunt 

(PG&E program management) requiring estimations 

of new deadlines for application readiness and being 

pushed / deployed to the QA environment.

3.9 $ 225.00 $ 877.50 

 Matthew Rice 08/19/19 Update, as of 08/19/19, the 

PG&E_WLS_Apache_Mapping spreadsheet with 

new Apache VIP's that were provided by J. Altuna 

(PG&E) today.

0.4 $ 225.00 $ 90.00 

 Rob Villegas 08/19/19 Bi-weekly SiteMinder status meeting, as of 08/19/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, R. Jeyarajan, and M. 

Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Rob Villegas 08/19/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/19/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/19/19 Analyze issue with Application 23 in Ping Dev 

environment that was reported by L. Milum (PG&E).

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 08/19/19 Bi-weekly SiteMinder status meeting, as of 08/19/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, R. Jeyarajan, and M. 

Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/19/19 Discussion with R. Jayrajan (PG&E) regarding the 

cookie name change needed in the Application 6 

application to resolve the cooking stomping issue. .4; 

Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/19/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5; MS Teams conversation with R. Jeyarajan, 

M. Pulivarthi, L. Milum, (PG&E), M. Rice (KPMG) 

regarding continuation of meeting to discuss issues as 

of 08/19/19. .2

1.1 $ 225.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 295 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

292 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/19/19 Technical status, as of 08/19/19, session with S. Hunt, 

M. Pulivarthi, R. Jeyarajan , B. Deutsch, J. Phillip, L. 

Milum, B. Thomas (PG&E), M. Rice, R. Bhaskara 

(KPMG) to review the status of the developers action 

items in the Action Items DEV teams spreadsheets, 

two items that needed attention: 1) Forgot Password 

functionality and 2) User classification for Password 

Policy as both issues led to long, detailed 

conversations involving discussions and inputs, the 

driving factor of the 2nd item came from S. Hunt 

(PG&E program management) requiring estimations 

of new deadlines for application readiness and being 

pushed / deployed to the QA environment.

3.9 $ 225.00 $ 877.50 

 Bhaskara Rama 

Bhaskara 

08/20/19 Meeting regarding Application 21 Deployment to 

PROD environment with L. Milum, J. Altuna, M. 

Carter, S. Molabanti, and S. Hunt (PG&E).

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

08/20/19 Meeting with L. Milum (PG&E) to present the 

walkthrough for the Impersonation configuration setup and other clarifications.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/20/19 Meeting with S. Hunt, R. Jeyarajan, P. Rajendran, L. 

Milum (PG&E), M. Rice, R. Nagdeo (KPMG) to 

present the tasks / hours left for DEVELOPMENT 

team to get Big Bang applications into the QA 

environment. 

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/20/19 Meeting with S. Molabanti (PG&E) regarding 

development access issues clarifications / Dev 

environment issues. 1.3; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/20/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .8

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

08/20/19 Performed additional unit testing for Application 

1Proxy application in DEV environment for any 

potential issues after applying ACR values changes in 

PingAccess server.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/20/19 Performed integration testing for Application 21 in 

DEV / QA environments, concurrently noting the 

DEV environment is failing for application throwing 

internal server error.

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/20/19 Technical status, as of 08/20/19, session with S. Hunt,

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, P. 

Rejandran, B. Deutsch, L. Milum (PG&E), R. 

Villegas, R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 296 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

293 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/20/19 Draft email to S. Hunt, J. Phillip, L. Milum, R. 

Jeyarajan ., B. Thomas, P. Rajendran, M. Pulivarthi 

(PG&E), R. Villegas, R. Bhaskara, R. Nagdeo 

(KPMG) summarizing the efforts, tasks, and 

associated man hours to complete the move of the Big 

Bang applications from DEV / TEST to QA 

environment. and listed action items for S. Hunt, J. 

Phillip, and B. Thomas (PG&E).

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/20/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/20/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/20/19 Meeting with S. Hunt, R. Jeyarajan, P. Rajendran, L. 

Milum (PG&E), R. Nagdeo, R. Bhaskara, R. Nagdeo 

(KPMG) to present the tasks / hours left for 

DEVELOPMENT team to get Big Bang applications 

into the QA environment. 

1.2 $ 225.00 $ 270.00 

 Matthew Rice 08/20/19 Technical status, as of 08/20/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, P. 

Rejandran, B. Deutsch, L. Milum (PG&E), R. 

Villegas, R. Bhaskara, R. Nagdeo (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/20/19 Update, as of 08/20/19, the Action Items DEV teams 

spreadsheet with estimates of time - given by the 

PG&E development team - on outstanding items that 

need to be completed.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/20/19 WebEx with L. Milum, R. Jeyarajan, B. Deutsch, L. 

Milum, B. Thomas, P. Rajendran, M. Pulivarthi 

(PG&E) to get an estimate of effort difference 

between implementing one user classification vs two 

user classifications and task list, M. Rice created a 

table of the different tasks that were identified and 

noted down the estimates that the PG&E team 

members provided.

3.6 $ 225.00 $ 810.00 

 Rob Villegas 08/20/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/20/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 08/20/19 Meeting with S. Hunt, R. Jeyarajan, P. Rajendran, L. 

Milum (PG&E), M. Rice, R. Bhaskara, R. Nagdeo 

(KPMG) to present the tasks / hours left for 

DEVELOPMENT team to get Big Bang applications 

into the QA environment. (partial attendance) 

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 297 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

294 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/20/19 Technical status session, as of 08/20/19, with S. Hunt, 

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, P. 

Rejandran, B. Deutsch, L. Milum (PG&E), R. 

Bhaskara, R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Rohit Nagdeo 08/20/19 Continue, as of 08/20/19, to analyze the Application 

23 in Development environment.

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 08/20/19 Meeting with S. Hunt, R. Jeyarajan, P. Rajendran, L. 

Milum (PG&E), M. Rice, R. Bhaskara, R. Villegas 

(KPMG) to present the tasks / hours left for 

DEVELOPMENT team to get Big Bang applications 

into the QA environment. 

1.2 $ 225.00 $ 270.00 

 Rohit Nagdeo 08/20/19 Session with M. Pulavarthi (PG&E) to test 3 of the 

possible solutions regarding the MHP enrollment 

issue. .1.5 ; Meeting with R. Villegas, R. Bhaskara, 

M. Rice (KPMG) regarding current status, next steps, 

as of 08/20/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. .8

2.3 $ 225.00 $ 517.50 

 Rohit Nagdeo 08/20/19 Technical status, as of 08/20/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, P. 

Rejandran, B. Deutsch, L. Milum (PG&E), R. 

Villegas, R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/21/19 Investigated PingFederate console read only access 

utilizing the LDAP configuration. 1.2; Meeting with 

R. Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 08/21/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. 2.0

3.2 $ 225.00 $ 720.00 

 Bhaskara Rama 

Bhaskara 

08/21/19 Performed additional testing for SAP HR application 

(1.3) and follow-up communication regarding pending 

items / preparation of details for QA deployment tasks 

with T. Benson (PG&E) (.2).

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/21/19 Performed integration testing for Application 17 in 

QA environment to find the latest status on pending 

items (.9) and draft follow-up emails to J. Altuna 

(PG&E) for vulnerability finding on Apache 

webservers (.1).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/21/19 SAR Meeting to review project scope / schedule with 

M. Gomez, M. Rice, R. Villegas (KPMG), S. Hunt, L. 

Milum, J. Heffelfinger, N. Casey, S. Rai, and S. 

Kuppiswammy (PG&E).

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 298 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

295 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/21/19 Technical status, as of 08/21/19, session with S. Hunt,

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, M. 

Pulivarthi, P. Rejandran, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Matthew Rice 08/21/19 Draft email to S. Hunt (PG&E) copying R. Villegas 

(KPMG) to provide the list of PG&E resources that 

the TESTING / DEVELOPMENT teams provided.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/21/19 Incorporate tasks to the MS Project plan for Big Bang 

Application deployment that targeted specifically the 

User Password Policy Migration as well as EUM / 

EIM / Application 6 application code changes to 

support the single password policy that was agreed 

upon.

2.0 $ 225.00 $ 450.00 

 Matthew Rice 08/21/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/21/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

2.0 $ 225.00 $ 450.00 

 Matthew Rice 08/21/19 Meeting with S. Hunt (PG&E) , R. Villegas (KPMG) 

to synch up slide deck notes for meeting with PG&E 

directors and vice presidents later in the afternoon.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/21/19 MS Teams chat with P. Rajendran, M. Pulivarthi, and 

R. Jeyarajan (PG&E) asking for their 

recommendations of PG&E TESTING / 

DEVELOPMENT resources that could be brought on 

to assist with extra efforts.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 08/21/19 Communicate via email with M. Pulivarthi, R. 

Jeyarajan, copying P. Rajendran (PG&E) requesting 

the point of contact / developer to fix an application 

issue regarding Vegetation Management.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/21/19 SAR Meeting to review project scope / schedule with 

M. Gomez, R. Villegas, R. Bhaskara (KPMG), S. 

Hunt, L. Milum, J. Heffelfinger, N. Casey, S. Rai, and 

S. Kuppiswammy (PG&E).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/21/19 Technical status, as of 08/21/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, M. 

Pulivarthi, P. Rejandran, B. Deutsch, L. Milum 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

KPMG LLP Monthly Fee Statement Page 299 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

296 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/21/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/21/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

2.0 $ 225.00 $ 450.00 

 Rob Villegas 08/21/19 Meeting with S. Hunt (PG&E) and M. Rice (KPMG) 

to sync up slide deck notes for meeting with PG&E 

directors and vice presidents later in the afternoon.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 08/21/19 SAR Meeting to review project scope / schedule with 

M. Gomez, M. Rice, R. Bhaskara (KPMG), S. Hunt, 

L. Milum, J. Heffelfinger, N. Casey, S. Rai, and S. 

Kuppiswammy (PG&E).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/21/19 Meeting with G. Nagothu and P. Yandapalli (PG&E) 

to reproduce the intermittent connection reset issue 

with Application 24 issue.

1.9 $ 225.00 $ 427.50 

 Rohit Nagdeo 08/21/19 Session with M. Pulavarthi (PG&E) to analyze 2 

possible solution to fix the MHP application 

intermittent issue.

1.9 $ 225.00 $ 427.50 

 Rohit Nagdeo 08/21/19 Session with S. Gupta and T. Yu (PG&E) to test the 

SSL issues regarding rpmsqa.PG&E.com. .9 ; 

Meeting with R. Villegas, R. Bhaskara, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/21/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. 2.9

2.9 $ 225.00 $ 652.50 

 Rohit Nagdeo 08/21/19 Technical status, as of 08/21/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, J. Phillip, B. Thomas, M. 

Pulivarthi, P. Rejandran, B. Deutsch, L. Milum 

(PG&E), M. Rice, R. Bhaskara (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

08/22/19 Bi-weekly SiteMinder status meeting, as of 08/22/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/22/19 Communicate via email with K. Niraj and S. 

Modupalli (PG&E Operations Team) regarding their 

availability for performing validation tasks during 

after Application 18 deployment.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 300 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

297 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/22/19 Meeting with H. Reddy (PG&E) regarding 

SEECAB’s conditional approval for Application 18 

deployment scheduled for after business hours and 

requested Ping team to call out resources who can 

validate EIM application post to prod deployment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/22/19 Meeting with L. Milum (PG&E) on Teams for a 

discussion regarding authentication policy 

configuration issues noticed on PROD PingFederate 

console and identified items to review for further 

cleanup to make the configuration similar as much as 

possible in QA.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/22/19 Application 18 deployment to PROD meeting with J. 

Altuna, S. Hunt, L. Milum, H. Reddy, N. Kumar 

(PG&E) regarding analysis of deployment issues 

noticed during cut over activities. 1.5; Meeting with 

R. Villegas, R. Nagdeo, M. Rice (KPMG) regarding 

current status, next steps, as of 08/22/19, to ensure 

alignment with client priorities based on current client 

communications regarding same. .5

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

08/22/19 Performed additional testing after Impersonation 

adapter modifications in DEV environment as part of 

addressing naming concerns came out during 

discussion with L. Milum (PG&E).

1.1 $ 225.00 $ 247.50 

 Bhaskara Rama 

Bhaskara 

08/22/19 Technical status, as of 08/22/19, session with B. 

Thomas, M. Pulivarthi, P. Rejandran, B. Deutsch 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 08/22/19 Bi-weekly SiteMinder status meeting, as of 08/22/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Nagdeo, 

R. Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, 

R. Jeyarajan, and M. Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/22/19 Draft email to J. Phillip and S. Hunt (PG&E) 

reminding them that Risk Acceptance Form needed to 

be completed and handed off to PG&E Cyber Security 

leaders.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/22/19 Meeting with C. Wong, B. Thomas (PG&E), R. 

Villegas (KPMG) regarding the decision from PG&E 

Cyber Security to move forward with one user 

password classification versus the original planned 

two and to classify all external users (Vendors and 

Customers) as PG&E Customer.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/22/19 Meeting with L. Milum, B. Thomas, and S. Lam 

(PG&E) to get updates on tasks and get a better idea 

of which tasks still needed time to complete.

3.4 $ 225.00 $ 765.00 

KPMG LLP Monthly Fee Statement Page 301 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

298 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/22/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/22/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/22/19 Meeting with S. Hunt (PG&E) to review MS Project 

updates made by M. Rice regarding new direction for 

Big Bang Application deployments.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/22/19 Technical status, as of 08/22/19, session with B. 

Thomas, M. Pulivarthi, P. Rejandran, B. Deutsch 

(PG&E), R. Nagdeo, R. Bhaskara (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

0.9 $ 225.00 $ 202.50 

 Matthew Rice 08/22/19 Update, as of 08/22/19, the Action Items DEV teams 

spreadsheet with status from PG&E development / 

testing teams.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/22/19 Update, as of 08/22/19, the MS Project plan for Big 

Bang Application deployment.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 08/22/19 Bi-weekly SiteMinder status meeting, as of 08/22/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Rob Villegas 08/22/19 Call with K. Shanley and S. Kaujalgi (PG&E) to 

review project status, timeline, issues.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 08/22/19 Meeting with C. Wong, B. Thomas (PG&E), M. Rice 

(KPMG) regarding the decision from PG&E Cyber 

Security to move forward with one user classification 

versus the original planned two. 

0.3 $ 225.00 $ 67.50 

 Rob Villegas 08/22/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/22/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/22/19 Bi-weekly SiteMinder status meeting, as of 08/22/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/22/19 Collaborative session with M. Pulavarthi (PG&E) to 

analyze the 3rd possible solution to fix the MHP 

application intermittent issue.

3.0 $ 225.00 $ 675.00 

KPMG LLP Monthly Fee Statement Page 302 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

299 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/22/19 Discussion with S. Gupta and L. Milum (PG&E) 

regarding the new requirement of Application 20 timeout issues.

1.5 $ 225.00 $ 337.50 

 Rohit Nagdeo 08/22/19 Session with the Application 24 team on the plan to 

resolve the issues across the Application 24 

environment. 1.1; Meeting with R. Villegas, R. 

Bhaskara, M. Rice (KPMG) regarding current status, 

next steps, as of 08/22/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. .5

1.6 $ 225.00 $ 360.00 

 Rohit Nagdeo 08/22/19 Technical status, as of 08/22/19, session with B. 

Thomas, M. Pulivarthi, P. Rejandran, B. Deutsch 

(PG&E), R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

0.9 $ 225.00 $ 202.50 

 Bhaskara Rama 

Bhaskara 

08/23/19 Analyze, concurrently performing the testing on 

PingFederate read-only access set-up in DEV 

environment. 2.0; Meeting with R. Villegas, R. 

Nagdeo, M. Rice (KPMG) regarding current status, 

next steps, as of 08/23/19, to ensure alignment with 

client priorities based on current client 

communications regarding same. 1.4

3.4 $ 225.00 $ 765.00 

 Bhaskara Rama 

Bhaskara 

08/23/19 Performed the additional Unit Testing for Application 

3 Internal application for Login HTML Form adapter 

related use case.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/23/19 Review, as of 08/23/19, the set of delivered 

documents from M. Rice (KPMG) (.8) and 

incorporated into the KCentral location for providing 

access to Management Review Process (.1).

0.9 $ 225.00 $ 202.50 

 Bhaskara Rama 

Bhaskara 

08/23/19 Reviewed authentication polices and differences 

between PROD and DEV/TEST. L. Milum has sent 

the PROD setup screen shots to identify cleanup 

activities.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/23/19 Technical status, as of 08/23/19, session with S. Hunt,

N. Rane, R. Jeyarajan, M. Pulivarthi (PG&E), R. 

Nagdeo, M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.5 $ 225.00 $ 337.50 

 Matthew Rice 08/23/19 Communication with R. Villegas (KPMG) regarding 

technical discussions that he had with K. Shanley 

(PG&E) regarding MHP cookie issue being seen in 

PG&E DEV / TEST.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/23/19 Draft email to J. Phillip, S. Lam, J. Altuna, S. Hunt 

(PG&E) asking for a meeting to be scheduled for 

early next week with everyone so that the Remove 

direct access to web servers task can be closed out.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 303 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

300 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/23/19 Draft email to S. Ghosh (PG&E) asking for some 

assistance with an issue seen in PG&E DEV / TEST 

Application 5 (MHP) user registration / enrollment 

outlining the problem, and possible solutions already 

investigated.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/23/19 Incorporate the latest MS Project file into PG&E 

SharePoint (.1) and draft email S. Hunt (PG&E) with 

location (.1).

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/23/19 Meeting with J. Altuna (PG&E) regarding what still 

needs to be completed to close the task: Remove 

Direct Access to Web Servers.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/23/19 Meeting with R. Villegas (KPMG) regarding the 

MHP cookie issue being seen in PG&E DEV / TEST.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/23/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/23/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

1.4 $ 225.00 $ 315.00 

 Matthew Rice 08/23/19 Meeting with S. Hunt (PG&E) , R. Villegas (KPMG) 

to review Project timeline and outstanding tasks as of 

08/23/19.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 08/23/19 MS Project updates regarding J. Altuna's (PG&E) 

tasks and the status provided during meeting.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/23/19 Technical status, as of 08/23/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, M. Pulivarthi (PG&E), R. 

Nagdeo, R. Bhaskara (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

1.5 $ 225.00 $ 337.50 

 Matthew Rice 08/23/19 Update, as of 08/23/19, the Action Items DEV teams 

spreadsheet with changes made during Technical 

status meeting earlier.

0.5 $ 225.00 $ 112.50 

 Rob Villegas 08/23/19 Meeting with M. Rice (KPMG) regarding the MHP 

cookie issue being seen in PG&E DEV / TEST.

0.8 $ 225.00 $ 180.00 

 Rob Villegas 08/23/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/23/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

1.4 $ 225.00 $ 315.00 

 Rob Villegas 08/23/19 Meeting with S. Hunt (PG&E) and M. Rice (KPMG) 

to review Project timeline and outstanding tasks as of 

08/23/19.

0.7 $ 225.00 $ 157.50 

 Rob Villegas 08/23/19 Update (.4), as of 08/23/19, and draft email with 

project status report to S. Hunt (PG&E) (.1)

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/23/19 Collaborative session with M. Pulavarthi (PG&E) to 

implement a solution and resolve the issues 

encountered regarding the enrollment workflow of 

Application 5 (MHP) application.

3.4 $ 225.00 $ 765.00 

KPMG LLP Monthly Fee Statement Page 304 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

301 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/23/19 Discussion with S. Lam (PG&E) to explain the issues 

faced by Application 24, how he could help to resolve 

the issue as in April the Application 24 faced a 

similar problem and T. Yu (PG&E) identified the 

memory leak issue. 1.9; Meeting with R. Bhaskara, 

R. Villegas (KPMG) regarding current status, next 

steps, as of 08/23/19, to ensure alignment with client 

priorities based on current client communications 

regarding same. (partial attendance) 1.2

3.1 $ 225.00 $ 697.50 

 Rohit Nagdeo 08/23/19 Technical status, as of 08/23/19, session with S. Hunt, 

N. Rane, R. Jeyarajan, M. Pulivarthi (PG&E), M. 

Rice (KPMG) to review the status of the developers 

action items in the MS Project Plan so that timelines 

could be mapped for PG&E management to track 

against deployment dates.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/26/19 Analyze / investigate PingFederate Auditor role set-up 

in DEV environment.

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

08/26/19 Bi-weekly SiteMinder status meeting, as of 08/26/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

08/26/19 Meeting with M. Rice (KPMG) regarding OGNL 

changes for Admin Role in PingFederate along with 

Read-only access validation for LanID, testing and 

confirming changes are working as expected.

1.9 $ 225.00 $ 427.50 

 Bhaskara Rama 

Bhaskara 

08/26/19 Performed additional integration testing for 

Application 17 (.3) and follow-up communication 

with the Application 17 team for 404 page not found 

issue (.1).; Meeting with R. Villegas, R. Nagdeo, M. 

Rice (KPMG) regarding current status, next steps, as 

of 08/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (.3)

0.7 $ 225.00 $ 157.50 

 Bhaskara Rama 

Bhaskara 

08/26/19 Performed configuration for PingFederate Admin 

console access for Auditor role in DEV environment.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/26/19 Review / study current PA / PF single-sing-on set-up 

with respect to RBAC implementation for Admin 

console in DEV / TEST environments.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/26/19 Technical status, as of 08/26/19, session with S. Hunt,

N. Rane, B. Deutsch, J. Phillip, R. Jeyarajan, M. 

Pulivarthi (PG&E), R. Nagdeo, M. Rice (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

0.8 $ 225.00 $ 180.00 

KPMG LLP Monthly Fee Statement Page 305 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

302 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/26/19 Bi-weekly SiteMinder status meeting, as of 08/26/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Nagdeo, 

R. Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, 

R. Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Matthew Rice 08/26/19 Draft email to B. Thomas, C. Wong, L. Milum, S. 

Hunt, M. Pulivarthi, R. Jeyarajan (PG&E) , R. 

Villegas (KPMG) requesting feedback if external user 

access to Big Bang Applications is needed for the QA 

environment.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/26/19 Draft email to J. Phillip and S. Hunt (PG&E) with the 

list of tasks that need to be accomplished by him this 

week: 8/26/19.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/26/19 Meeting with R. Bhaskara (KPMG) regarding OGNL 

changes for Admin Role in PingFederate along with 

Read-only access validation for LanID, testing and 

confirming changes are working as expected.

1.9 $ 225.00 $ 427.50 

 Matthew Rice 08/26/19 Meeting with R. Jeyarajan, S. Hunt, B. Ng, A. Saka, 

B. Thomas, J. Lin, K. Shah, S. Elberti, R. 

Bakousseva, C. Wong, M. Pulivarthi (PG&E Business 

Owners) , R. Villegas (KPMG) regarding breaking 

Single Sign-on for core applications: Application 1 / 

Application 3 / Application 2 / Application 5 / 

Application 4.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/26/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/26/19 MS Team conversation with L. Milum (PG&E) 

regarding certificates and next steps for QA web 

servers for Big Bang Applications.

1.4 $ 225.00 $ 315.00 

 Matthew Rice 08/26/19 MS Teams conversation with S. Hunt (PG&E) 

regarding items being worked on by J. Altuna 

(PG&E) regarding Firewall Exception Requests 

(FER's).

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/26/19 Technical status, as of 08/26/19, session with S. Hunt, 

N. Rane, B. Deutsch, J. Phillip, R. Jeyarajan, M. 

Pulivarthi (PG&E), R. Nagdeo, R. Bhaskara (KPMG) 

to review the status of the developers action items in 

the MS Project Plan so that timelines could be 

mapped for PG&E management to track against 

deployment dates.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/26/19 Update, as of 08/26/19, the MS Project items / tasks / 

dependencies to note the status of project (2.0) and 

incorporate into PG&E SharePoint (.1).

2.1 $ 225.00 $ 472.50 

KPMG LLP Monthly Fee Statement Page 306 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

303 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/26/19 Bi-weekly SiteMinder status meeting, as of 08/26/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Rob Villegas 08/26/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.3 $ 225.00 $ 67.50 

 Rob Villegas 08/26/19 Meeting with R. Jeyarajan, S. Hunt, B. Ng, A. Saka, 

B. Thomas, J. Lin, K. Shah, S. Elberti, R. 

Bakousseva, C. Wong, M. Pulivarthi (PG&E Business 

Owners) and M. Rice (KPMG) regarding breaking 

Single Sign-on for core applications: Application 1 / 

Application 3 / Application 2 / Application 5 / 

Application 4.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/26/19 Bi-weekly SiteMinder status meeting, as of 08/26/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 08/26/19 Collaborative session with M. Pulivarthi (PG&E) to 

implement a solution to delete the stale PA cookie, 

concurrently observing that there are 2 Ping Access 

cookies in the request and hence the solution was 

broken and checking the Ping Access logs from side 

to see if the double PA cookie issue could be fixed.

2.8 $ 225.00 $ 630.00 

 Rohit Nagdeo 08/26/19 Technical status, as of 08/26/19, session with S. Hunt, 

N. Rane, B. Deutsch, J. Phillip, R. Jeyarajan, M. 

Pulivarthi (PG&E), M. Rice, R. Bhaskara (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates. .8 ; Meeting with R. Villegas, R. Bhaskara, M. 

Rice (KPMG) regarding current status, next steps, as 

of 08/26/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .3

1.1 $ 225.00 $ 247.50 

 Rohit Nagdeo 08/26/19 Update, as of 08/26/19, the Application 6 

Application Deployment Guide based on the review 

comments shared by L. Milum (PG&E).

3.4 $ 225.00 $ 765.00 

KPMG LLP Monthly Fee Statement Page 307 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

304 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/27/19 Analyze the Application 17 404 Page not Found issue 

in QA environment for normal browser issues (1.3) 

and follow-up communication with T. Yuen (PG&E) 

regarding same (.1).

1.4 $ 225.00 $ 315.00 

 Bhaskara Rama 

Bhaskara 

08/27/19 Investigated PingAccess console access for Auditor 

role set-up in DEV environment. 1.5; Meeting with R. 

Villegas and M. Rice (KPMG) regarding current 

status, next steps, as of 08/27/19, to ensure alignment 

with client priorities based on current client 

communications regarding same. .6

2.1 $ 225.00 $ 472.50 

 Bhaskara Rama 

Bhaskara 

08/27/19 Meeting with R. Nagdeo (KPMG) over skype to test 

the read only land id testing for PingFed.

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

08/27/19 Performed additional integration testing for 

Application 17 (.4) and follow-up communication 

with the Application 17 team for 404 page not found 

issue (.1).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/27/19 Performed configuration for PingFederate Admin 

console access for Auditor role in DEV environment.

1.8 $ 225.00 $ 405.00 

 Bhaskara Rama 

Bhaskara 

08/27/19 Performed testing for auditor role configuration for 

PingFederate PingAccess./

0.8 $ 225.00 $ 180.00 

 Bhaskara Rama 

Bhaskara 

08/27/19 Technical status, as of 08/27/19, session with S. Hunt,

B. Deutsch, J. Phillip, R. Jeyarajan, M. Pulivarthi 

(PG&E), R. Nagdeo, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/27/19 Continue, as of 08/27/19, updating MS Project items / 

timelines in preparation of handing over to S. Hunt 

(PG&E) later today.

3.1 $ 225.00 $ 697.50 

 Matthew Rice 08/27/19 Draft email response to B. Thomas (PG&E) asking 

which applications required external access for QA.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/27/19 Draft email to S. Hunt (PG&E) regarding updates that 

are needed to the Project Plan since L. Milum 

(PG&E) completed some tasks earlier today.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/27/19 Export from PG&E DEV / TEST Apache HTTPD

conf files provided by J. Altuna (PG&E) via email for 

utilization in the 

PG&E WLS Apache Mapping.xlsxspreadsheet.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/27/19 Incorporate into the PG&E SharePoint the latest 

version of the MS Project file (.2), and draft email 

with version to S. Hunt (PG&E) (.1).

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/27/19 Meeting with R. Villegas, R. Nagdeo (KPMG) 

regarding current status, next steps, as of 08/27/19, to 

ensure alignment with client priorities based on 

current client communications regarding same.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 08/27/19 MS Teams chat requesting J. Altuna (PG&E) to resend HTTPD configuration file for DEV / TEST 

environments that had not previously been sent.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 308 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

305 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/27/19 Technical status, as of 08/27/19, session with S. Hunt, 

B. Deutsch, J. Phillip, R. Jeyarajan, M. Pulivarthi 

(PG&E), R. Bhaskara, R. Nagdeo (KPMG) to review 

the status of the developers action items in the MS 

Project Plan so that timelines could be mapped for 

PG&E management to track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/27/19 Update, as of 08/27/19, the DEV / TEST tabs of 

WebLogic / Apache Server VIP mappings after 

receiving the HTTPD configuration files from J. 

Altuna (PG&E).

1.3 $ 225.00 $ 292.50 

 Matthew Rice 08/27/19 Update, as of 08/27/19, the PG&E Action Items DEV 

teams spreadsheet with status (.1) and incorporated 

into the PG&E SharePoint (.1).

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/27/19 Update, as of 08/27/19, the 

PG&E_WLS_Apache_Mapping.xlsx spreadsheet on 

the PG&E SharePoint with latest changes.

0.3 $ 225.00 $ 67.50 

 Rob Villegas 08/27/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/27/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.6 $ 225.00 $ 135.00 

 Rohit Nagdeo 08/27/19 Collaborative session with L. Milum and S. Gupta 

(PG&E) to move the fix to the Application 20 

browser spinning issue into production environment 

as this code fix from the Application 20 was needed 

from our side to revert the virtual host changes / DNS 

changes form Ping Access.

2.3 $ 225.00 $ 517.50 

 Rohit Nagdeo 08/27/19 Continue, as of 08/27/19, to pursue the root cause of 

the double PA cookie issue in Ping Access for the 

MHP application enrollment issue as the cookie issue 

is resolved from the Ping Access side so implemented 

a solution in PingAccess to refresh the user attribute 

every 10 seconds, however, the enrollment sometimes 

still gets recreated if the user is to complete 

enrollment flow in less than 10 seconds.

3.7 $ 225.00 $ 832.50 

 Rohit Nagdeo 08/27/19 Meeting with R. Bhaskara (KPMG) over skype to test 

the read only land id testing for PingFed.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 08/27/19 Technical status, as of 08/27/19, session with S. Hunt, 

B. Deutsch, J. Phillip, R. Jeyarajan, M. Pulivarthi 

(PG&E), R. Bhaskara, M. Rice (KPMG) to review the 

status of the developers action items in the MS Project 

Plan so that timelines could be mapped for PG&E 

management to track against deployment dates. (1.0) 

Meeting with R. Villegas and M. Rice (KPMG) 

regarding current status, next steps, as of 08/27/19, to 

ensure alignment with client priorities based on 

current client communications regarding same. (.6)

1.6 $ 225.00 $ 360.00 

KPMG LLP Monthly Fee Statement Page 309 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

306 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/28/19 Investigated PingAccess console access issue for L. 

Milum (PG&E) for the Auditor role set-up in DEV 

environment. (2.7) Reached out to M. Rice(KPMG) 

regarding OGNL set-up for PingFederate / 

PingAccess single-sign-on setup related clarifications. 

(.2)

2.9 $ 225.00 $ 652.50 

 Bhaskara Rama 

Bhaskara 

08/28/19 Meeting with M. Rice (KPMG) regarding Application 

2 forgot password issue in production and discuss 

items to include in email to A. Saki (PG&E).

0.4 $ 225.00 $ 90.00 

 Bhaskara Rama 

Bhaskara 

08/28/19 Performed additional testing for Application 1Proxy 

for impersonation use cases in DEV 

environment(some of questions raised by L. Milum 

(PG&E) during the earlier review process. (1.0); 

Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. (1.0)

2.0 $ 225.00 $ 450.00 

 Bhaskara Rama 

Bhaskara 

08/28/19 Performed configuration changes for RBAC 

implementation for Auditor role in TEST environment.

1.2 $ 225.00 $ 270.00 

 Bhaskara Rama 

Bhaskara 

08/28/19 Review, concurrently testing configuration changes to 

PingAccess Auditor role in TEST environment (.3) 

and communication with M. Rice (KPMG) over skype 

regarding running a few test cases / corrected 

restarting PingFederate server to force changes that 

resolve the issue in TEST environment (.2).

0.5 $ 225.00 $ 112.50 

 Bhaskara Rama 

Bhaskara 

08/28/19 Technical status, as of 08/28/19, session with S. Hunt,

B. Thomas, L. Milum, B. Deutsch, J. Phillip, R. 

Jeyarajan, M. Pulivarthi (PG&E), R. Nagdeo, M. Rice 

(KPMG) to review the status of the developers action 

items in the MS Project Plan so that timelines could 

be mapped for PG&E management to track against 

deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/28/19 Draft email response to S. Hunt (PG&E) regarding 

External Access to QA sites for Big Bang 

Applications, review her response asking J. Phillip 

(PG&E) to reply, and respond with an email copy 

from earlier suggesting that the task was completed.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/28/19 Draft email status regarding DEV / TEST tabs being 

completed in the WebLogic / Apache Server Mapping 

spreadsheet to J. Altuna (PG&E), copying S. Hunt 

(PG&E) , R. Villegas (KPMG) for management 

visibility.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/28/19 Export from PG&E QA Apache HTTPD conf files 

provided by J. Altuna (PG&E) via email for 

utilization in the PG&E_WLS_Apache_Mapping.xlsx 

spreadsheet.

0.3 $ 225.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 310 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

307 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/28/19 Meeting with R. Bhaskara (KPMG) regarding 

Application 2 forgot password issue in production and 

discuss items to include in email to A. Saki (PG&E).

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/28/19 MS Teams chat with J. Altuna (PG&E) regarding 

questions for the QA environment WebLogic and 

Apache Server mappings.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/28/19 MS Teams chat with M. Pulivarthi and R. Jeyarajan 

(PG&E) asking who was in charge of the production 

issue regarding the CCO Forgot User Password that 

was updated in the Action Items DEV teams 

spreadsheet earlier.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/28/19 MS Teams chat with S. Hunt (PG&E) regarding the 

Big Bang Applications' timeline project file was still 

not checked in, after she checked in the new Project1 

file, downloaded and verified that original file had 

updates saved to it from earlier in the day.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/28/19 MS Teams chat with S. Hunt (PG&E) reminding her 

to regularly check in the MS Project file into the 

SharePoint or the data would be lost.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/28/19 MS Teams chat with S. Hunt (PG&E) reminding her 

to send out meeting invites that were agreed and 

promised in morning technical meeting.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/28/19 Communicate via email J. Altuna (PG&E) adding J. 

Phillip and S. Hunt (PG&E) to the conversation as the 

email chain was in regards to clarification regarding a 

PG&E security policy with regards to external users 

accessing QA environment, what would need to be 

accomplished, and whether EnTrust (or globally 

accepted CA would need to sign the certificates used.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/28/19 PG&E SiteMinder Replacement Project status 

meeting, as of 8/28/19: R. Villegas, R. Nagdeo, R. 

Bhaskara (KPMG).

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/28/19 Technical status, as of 08/28/19, session with S. Hunt, 

B. Thomas, L. Milum, B. Deutsch, J. Phillip, R. 

Jeyarajan, M. Pulivarthi (PG&E), R. Bhaskara, R. 

Nagdeo (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/28/19 Update, as of 08/28/19, the Action Items DEV teams 

spreadsheet incorporating a new item per A. Saka and 

C. Wong's (PG&E) request to track PRODUCTION 

issue with CCO / Forgot User Password use case.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/28/19 Update, as of 08/28/19, the QA tab of WebLogic / 

Apache Server VIP mappings after receiving the 

HTTPD configuration files from J. Altuna (PG&E).

2.2 $ 225.00 $ 495.00 

KPMG LLP Monthly Fee Statement Page 311 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

308 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rob Villegas 08/28/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/28/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 08/28/19 Prepare project status report as of 08/28/19 (.4), and 

draft email with project status report to S. Hunt 

(PG&E) (.1).

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/28/19 After reaching out to P. Yandapalli (PG&E) to 

recreate the connection reset issue while fiddler trace 

is recording, review the logs for the corresponding 

request / trace in Ping Access.

1.3 $ 225.00 $ 292.50 

 Rohit Nagdeo 08/28/19 Continue, from earlier in the day on 08/28/19, to 

update the PG&E infrastructure set-up guide focusing 

on the sequence of sections along with updates of 

certain sections based on the review comments from 

L. Milum (PG&E). 

3.4 $ 225.00 $ 765.00 

 Rohit Nagdeo 08/28/19 PG&E SiteMinder Replacement Project status 

meeting, as of 8/28/19, with M. Rice, R. Villegas, R. 

Bhaskara (KPMG).

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/28/19 Technical status, as of 08/28/19, session with S. Hunt, 

B. Thomas, L. Milum, B. Deutsch, J. Phillip, R. 

Jeyarajan, M. Pulivarthi (PG&E), R. Bhaskara, M. 

Rice (KPMG) to review the status of the developers 

action items in the MS Project Plan so that timelines 

could be mapped for PG&E management to track 

against deployment dates.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/28/19 Update, as of 08/28/19, the PG&E infrastructure setup guide focusing on the sequence of sections along 

with updates of certain sections based on the review 

comments from L. Milum (PG&E). 

1.3 $ 225.00 $ 292.50 

 Bhaskara Rama 

Bhaskara 

08/29/19 Bi-weekly SiteMinder status meeting, as of 08/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Nagdeo, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Bhaskara Rama 

Bhaskara 

08/29/19 Meeting with J. Altuna, M. Pulivarthi, R. Jeyarajan , 

L. Milum, B. Deutsch, J. Phillip, B. Thomas (PG&E), 

M. Rice, R. Nagdeo (KPMG) regarding a plan to 

migrate Application 6 , Vegetation Management, 

Application 5 to QA deployment and the KPMG team 

added points of expertise regarding what it would take 

for KPMG to assist for the move applications to QA.

1.0 $ 225.00 $ 225.00 

KPMG LLP Monthly Fee Statement Page 312 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

309 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Bhaskara Rama 

Bhaskara 

08/29/19 Meeting with L. Milum (PG&E) for conversation 

regarding testing auditor role access for her Lan Id. 

.5; Meeting with R. Villegas, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. .5

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/29/19 Performed additional testing for PA-PF single-sign-on 

use cases for admin role / auditor role in DEV / TEST 

environments.

1.5 $ 225.00 $ 337.50 

 Bhaskara Rama 

Bhaskara 

08/29/19 Review Application 6 set-up for PingFederate server 

for SAPHR policies, concurrently performing 

additional unit testing for multiple user use case by 

login / logout in the same browser window.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/29/19 Technical status, as of 08/29/19, session with S. Hunt,

B. Thomas, L. Milum, B. Deutsch, J. Phillip, R. 

Jeyarajan, M. Pulivarthi (PG&E), M. Rice (KPMG) to 

review the status of the developers action items in the 

MS Project Plan so that timelines could be mapped 

for PG&E management to track against deployment 

dates.

1.0 $ 225.00 $ 225.00 

 Bhaskara Rama 

Bhaskara 

08/29/19 Update, as of 08/29/19, the documentation for PA-PF 

SSO document for Auditor role set-up (1.8) and 

incorporate into the PG&E SharePoint (.1).

1.9 $ 225.00 $ 427.50 

 Matthew Rice 08/29/19 Bi-weekly SiteMinder status meeting, as of 08/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, R. Nagdeo, 

R. Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, 

R. Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Matthew Rice 08/29/19 Draft email response to S. Hunt (PG&E), copying R. 

Villegas (KPMG) regarding next extra tester that is to 

on-ramp to the project.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/29/19 Draft email responses / MS Team chats with J. Altuna 

and R. Jeyaranjan (PG&E) regarding Vegetation 

Management findings seen in TEST / Tasking R. 

Jeyaranjan to replicate the problem in DEV but at the 

current time he does not have a proper user to test 

with and he will reach out to the Vegetation 

Management Subject Matter Expert for a user to test 

with.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 08/29/19 Draft email to N. Casey, S. Hunt, J. Phillip (PG&E) 

answering questions that J. Phillip had as well as N. 

Casey.

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/29/19 Investigate Vegetation Management error in TEST. 

(3.8) Provide J. Altuna, M. Pulivarthi, R. Jeyarajan 

(PG&E) some considerations to assist in resolving the 

problem via emails. (.4)

4.2 $ 225.00 $ 945.00 

KPMG LLP Monthly Fee Statement Page 313 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

310 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/29/19 Meeting with C. Wong, D. Wong, S. Hunt, L. Milum, 

J. Altuna, S. Lam, J. Phillip. J. Avutupalli, T. 

Sathyanarayana (PG&E) regarding External Access to 

QA for certain applications, M. Rice summarized 

action items so that Program Management could drive 

to completion this task in the coming weeks.

0.7 $ 225.00 $ 157.50 

 Matthew Rice 08/29/19 Meeting with J. Altuna, M. Pulivarthi, R. Jeyarajan , 

L. Milum, B. Deutsch, J. Phillip, B. Thomas (PG&E), 

R. Bhaskara, R. Nagdeo (KPMG) regarding a plan to 

migrate Application 6 , Vegetation Management, 

Application 5 to QA deployment and the KPMG team 

added points of expertise regarding what it would take 

for KPMG to assist for the move applications to QA.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/29/19 Meeting with R. Villegas, R. Nagdeo, R. Bhaskara 

(KPMG) regarding current status, next steps, as of 

08/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/29/19 Technical status, as of 08/29/19, session with S. Hunt, 

B. Thomas, L. Milum, B. Deutsch, J. Phillip, R. 

Jeyarajan, M. Pulivarthi (PG&E), R. Bhaskara, R. 

Nagdeo (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

1.0 $ 225.00 $ 225.00 

 Rob Villegas 08/29/19 Bi-weekly SiteMinder status meeting, as of 08/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Nagdeo (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

 Rob Villegas 08/29/19 Meeting with R. Bhaskara, R. Nagdeo, M. Rice 

(KPMG) regarding current status, next steps, as of 

08/29/19, to ensure alignment with client priorities 

based on current client communications regarding 

same. Performed project oversight / project 

management role working with the client project 

manager to remove blocking items / coordinate 

priorities based on client needs.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/29/19 Bi-weekly SiteMinder status meeting, as of 08/29/19, 

for a General higher level discussion regarding open 

items for the stakeholders to understand where the 

progress of the project with R. Bhaskara, M. Rice, R. 

Villegas (KPMG), S. Hunt, A. Chahuan, N. Rane, R. 

Jeyarajan, and M. Pulivarthi (PG&E).

0.6 $ 225.00 $ 135.00 

KPMG LLP Monthly Fee Statement Page 314 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

311 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/29/19 Collaborative session with M. Pulavarthi (PG&E) to 

come up with a solution which is to delete the Stale 

PA cookie from the back-end application server / 

Ping Access server will request for the new PA 

cookie.

2.5 $ 225.00 $ 562.50 

 Rohit Nagdeo 08/29/19 Draft an email to the Application 24 team what is 

expected and the steps to test it.

0.4 $ 225.00 $ 90.00 

 Rohit Nagdeo 08/29/19 Meeting with J. Altuna, M. Pulivarthi, R. Jeyarajan , 

L. Milum, B. Deutsch, J. Phillip, B. Thomas (PG&E), 

M. Rice (KPMG) regarding a plan to migrate 

Application 6 , Vegetation Management, Application 

5 to QA deployment and the KPMG team added 

points of expertise regarding what it would take for 

KPMG to assist for the move applications to QA.

1.0 $ 225.00 $ 225.00 

 Rohit Nagdeo 08/29/19 Meeting with R. Villegas, M. Rice (KPMG) regarding 

current status, next steps, as of 08/29/19, to ensure 

alignment with client priorities based on current client 

communications regarding same.

0.5 $ 225.00 $ 112.50 

 Rohit Nagdeo 08/29/19 Perform clean-up of Ping Development / Test 

environment including deleting redundant objects 

from the Ping console.

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 08/29/19 Technical status, as of 08/29/19, session with S. Hunt, 

B. Thomas, L. Milum, B. Deutsch, J. Phillip, R. 

Jeyarajan, M. Pulivarthi (PG&E), R. Bhaskara, M. 

Rice (KPMG) to review the status of the developers 

action items in the MS Project Plan so that timelines 

could be mapped for PG&E management to track 

against deployment dates.

1.0 $ 225.00 $ 225.00 

 Matthew Rice 08/30/19 Call with S. Hunt (PG&E) explaining the various 

emails that I sent over the course of the day as S. Hunt 

(PG&E) has been in financial meetings all day and 

needed a quick summary of the most important tasks 

to follow-up.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/30/19 Created SharePoint locations for the PG&E testing 

team to incorporate copies of their testing procedure 

documents that have been tasked to them / are 

scheduled to be due today: 8/30/19.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/30/19 Draft email to B. Thomas (PG&E) with the

SharePoint link for the MS Project Timeline that S. 

Hunt (PG&E) and M. Rice (KPMG) have been 

maintaining.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/30/19 Draft email to P. Rajendran, S. Durairaj (PG&E 

Testing Team), copying S. Hunt (PG&E) notifying 

them of the new SharePoint locations for the testing 

documentation.

0.2 $ 225.00 $ 45.00 

KPMG LLP Monthly Fee Statement Page 315 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

312 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Matthew Rice 08/30/19 Draft email to S. Hunt (PG&E) copying B. Thomas 

(PG&E) , R. Villegas (KPMG) calling attention to B. 

Thomas's (PG&E) reply regarding a security 

vulnerability brought up in today's Technical status 

call with PG& and requesting next steps for 

discussion with J. Heffelfinger and N. Casey (PG&E) 

to see if this is a requirement for this project or not.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/30/19 Draft summary of questions regarding new item that 

B. Thomas (PG&E) brought up during the Technical 

status call - whether the SiteMinder to Ping Migration 

project team must implement a security vulnerability 

that was identified / chosen to be implemented by late 

October.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/30/19 findings received when re-logging into Citrix / cleared 

browser cache rebooted laptop / called PG&E Tech 

Support line. (1.0) Draft email to S. Hunt (PG&E) 

notifying her of issues with PG&E Citrix.(.1)

1.1 $ 225.00 $ 247.50 

 Matthew Rice 08/30/19 Forwarded email from A. Kumari to S. Hunt PG&E) 

asking if the Ping project could do some testing for a 

change made by A. Kumari's (PG&E) team.

0.2 $ 225.00 $ 45.00 

 Matthew Rice 08/30/19 MS Teams chat with J. Phillip (PG&E) reminding 

him of documentation that is due and getting update to 

provide to the MS Project schedule on time left until 

completion.

0.1 $ 225.00 $ 22.50 

 Matthew Rice 08/30/19 Complete required PG&E Training - 2019 Security 

Awareness & Privacy Awareness.

0.4 $ 225.00 $ 90.00 

 Matthew Rice 08/30/19 Complete Required PG&E Training - Records & 

Information Management.

0.8 $ 225.00 $ 180.00 

 Matthew Rice 08/30/19 Review L. Milum's (PG&E) email sent late 8/29/19 

regarding external access for applications deployed 

(or being deployed) to QA environment, concurrently 

drafting email to S. Hunt (PG&E) to set-up a meeting 

next week with required PG&E and KPMG personnel.

0.6 $ 225.00 $ 135.00 

 Matthew Rice 08/30/19 Technical status, as of 08/28/19, session with S. Hunt, 

B. Thomas, B. Deutsch, P. Rajendran, M. Pulivarthi 

(PG&E), R. Nagdeo (KPMG) to review the status of 

the developers action items in the MS Project Plan so 

that timelines could be mapped for PG&E 

management to track against deployment dates.

0.5 $ 225.00 $ 112.50 

 Matthew Rice 08/30/19 Update, as of 08/30/19, the Action Items DEV teams 

spreadsheet (.2) and incorporate into the PG&E's 

SharePoint (.1).

0.3 $ 225.00 $ 67.50 

 Matthew Rice 08/30/19 Update, as of 08/30/19, the MS Project file status 

items (.5) and incorporate into the PG&E SharePoint 

(.1).

0.6 $ 225.00 $ 135.00 

KPMG LLP Monthly Fee Statement Page 316 of 438

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313 of 396
Name Date Description Hours Rate Amount 

(includes time that was deferred pending court approval of services)

EXHIBIT C9

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

Case No. 19-30088

IT Software Services (Phase II) 

August 1, 2019 through August 31, 2019

 Rohit Nagdeo 08/30/19 Implemented the solution in Ping Access in Dev 

environment to refresh the sale PA cookie by deleting 

the stale cookie form the back-end with M. Pulavarthi 

(PG&E), concurrently noting that the solution is 

working fine on initial testing / further testing would 

be done.

3.0 $ 225.00 $ 675.00 

 Rohit Nagdeo 08/30/19 S. Gupta (PG&E) requested R. Nagdeo (KPMG) to 

join a Production analyzing call related to the 

Application 20 to zero in on the issue which was 

determined to be with the F5 load Balancer.

2.5 $ 225.00 $ 562.50 

 Rohit Nagdeo 08/30/19 Continuation of Production call at the request of S. 

Gupta (PG&E) related to the Application 20 to zero 

in on the issue which was determined to be with the 

F5 load Balancer.

2.0 $ 225.00 $ 450.00 

 Rohit Nagdeo 08/30/19 Technical status, as of 08/28/19, session with S. Hunt, 

B. Thomas, B. Deutsch, P. Rajendran, M. Pulivarthi 

(PG&E), M. Rice (KPMG) to review the status of the 

developers action items in the MS Project Plan so that 

timelines could be mapped for PG&E management to 

track against deployment dates.

0.5 $ 225.00 $ 112.50 

Total IT Software Services (Phase II) 2,251.8 506,655.00 $ 

KPMG LLP Monthly Fee Statement Page 317 of 438

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314 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

 Gaurav Mathur 04/25/19 Review contract documentation provided by Quanta 

along with change order documentation as precursor 

to beginning invoice review 

2.0 $ 400.00 $ 800.00 

 Gaurav Mathur 04/26/19 Continue, as of 4/26, to review contract 

documentation provided by Quanta along with change 

order documentation as precursor to invoice review 

2.0 $ 400.00 $ 800.00 

 Gaurav Mathur 04/29/19 (1.9) Continued, as of 4/29, to review contract 

documentation along with change order 

documentation provided by Quanta (1.1) Prepared a 

contract abstract to identify the key payment and 

invoice testing requirements. 

3.0 $ 400.00 $ 1,200.00 

 Gaurav Mathur 05/01/19 (0.9) Develop a document request list to provide to 

PG&E (0.1) Reviewed the document request list with 

R. Tucker (KPMG) 

1.0 $ 400.00 $ 400.00 

 Gaurav Mathur 05/02/19 (0.9) Develop a log of additional documentation 

received from PG&E as of 5/2 (2.1) Reviewed 

additional documentation received from PG&E, as of 

5/2, including invoices, process diagram, Vendor 7 

sheets, etc. 

3.0 $ 400.00 $ 1,200.00 

 Clay Gilge 05/03/19 (1.0) Review the Quanta Environmental Services 

(QES) WSI for electronic data (ED). (1.0) Reviewed 

the WSIP contract signed by G. Williams on 12/20/18. 

2.0 $ 500.00 $ 1,000.00 

 Gaurav Mathur 05/03/19 (2.1) Reviewed additional documentation received 

from PG&E, as of 5/3 (including invoices, process 

diagram, Vendor 7 sheets, etc.) (0.9) identified 

missing documentation, concurrently updating the log 

3.0 $ 400.00 $ 1,200.00 

 Gaurav Mathur 05/06/19 (1.4) Attended project kickoff meeting with PG&E 

stakeholders (D. Dupar and D. Cedars) (0.6) Draft 

summary of the meeting. 

2.0 $ 400.00 $ 800.00 

 Clay Gilge 05/10/19 Perform planning over data gathering / kickoff followup items. (.4) Discuss Vegetation Management 

Assessment Cost Analysis reporting template with G. 

Mathur (KPMG) (0.6) 

1.0 $ 500.00 $ 500.00 

 Gaurav Mathur 05/10/19 (1.4) Prepare work plan / reporting template for 

Vegetation Management Assessment Cost Analysis 

(0.6) discuss reporting template with KPMG (C. 

Gilge)

2.0 $ 400.00 $ 800.00 

 Jeffrey Kwan 05/13/19 (0.1) Registered for PowerAdvocate (PG&E System) 

in order to access documentation to invoices for audit; 

(0.3) Downloaded documentation to review from 

PowerAdvocate. 

0.4 $ 275.00 $ 110.00 

 Jeffrey Kwan 05/14/19 (0.1) Drafted document inventory log in order to track 

documentation provided from client; (0.1) Drafted 

data request log to track specific documentation 

required for audit; (0.5) Recorded documentation in 

data request log received on 5/11/19; (1.1) Recorded 

approximately first 100 documentation received on 

5/13/19 into document inventory log 

1.8 $ 275.00 $ 495.00 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

KPMG LLP Monthly Fee Statement Page 318 of 438

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315 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Clay Gilge 05/15/19 (0.5); Discussion with J. Kwan (KPMG) on identified 

issues with invoice process

0.5 $ 500.00 $ 250.00 

 Gaurav Mathur 05/15/19 (2.4) Participated in kickoff meeting between KPMG 

(G. Mathur, J. Kwan) and PG&E (D. Dupar, E. 

Balagtas, A. Shiner) to discuss invoice process (1.1) 

Participated in meeting between KPMG (G. Mathur, 

J. Kwan), PG&E (D. Dupar, E. Balagtas, A. Shiner) 

and Quanta on invoices to date (0.9) reviewed the 

current invoice process with PG&E team in detail. 

(0.6) Prepared questions for interviewing PG&E 

invoice review team (E. Balagtas and A. Shiner) (0.9) 

Discussion with J. Kwan regarding high-level 

observations / challenges (0.1) prepare meeting 

summary

6.0 $ 400.00 $ 2,400.00 

 Jeffrey Kwan 05/15/19 (0.9) Reviewed invoicing process document to 

prepare questions for kickoff meeting; (0.8) Reviewed 

PG&E contract with Quanta to prepare questions for 

kickoff meeting; (0.3) Prepared question log format 

for documenting questions asked from PG&E and 

responses; (0.3) Incorporated prepared questions into 

question log; (1.1) Participated in meeting between 

KPMG (G. Mathur, J. Kwan), PG&E (D. Dupar, E. 

Balagtas, A. Shiner) and Quanta on invoices to date; 

(2.4) Participated in kickoff meeting between KPMG 

(G. Mathur, J. Kwan) and PG&E (D. Dupar, E. 

Balagtas, A. Shiner) to discuss invoice process; (0.5) 

Based on discussions, identified issues with invoice 

process with G. Mathur (0.5); Discussion with lead 

partner C. Gilge and G. Mathur (KPMG) on identified 

issues with invoice process; (0.6) Prepared draft 

template for status updates to PG&E Internal Audit; 

(0.5) Prepared questions for interviewing E. Balagtas 

(PG&E) for auditing invoice process. 

7.9 $ 275.00 $ 2,172.50 

 Gaurav Mathur 05/16/19 (0.8) Reviewed example labor and equipment rates 

validation document to verify how PG&E is 

conducting invoice review; (0.2) Inserted document 

request log into draft status update for PG&E Internal 

Audit; (0.7) Reviewed findings to date and draft status 

update as of 5/16 for PG&E Internal Audit; (0.3) 

Reviewed example reimbursable validation test to 

verify how PG&E is conducting invoice review; (0.6) 

Reviewed questions prepared for interview with E. 

Balagtas and A. Shiner based on reviewed 

documentation; (1.1) Conducted interview of E. 

Balagtas (PG&E) with J. Kwan (KPMG) to document 

invoice review process and identify gaps; (2.3) 

Conducted interview of E. Balagtas (PG&E) and A. 

Shiner (PG&E) with J. Kwan (KPMG) to document 

invoice review process and identify gaps. 

6.0 $ 400.00 $ 2,400.00 

KPMG LLP Monthly Fee Statement Page 319 of 438

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316 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 05/16/19 (0.8) Reviewed example labor and equipment rates 

validation document to verify how PG&E is 

conducting invoice review; (0.2) Inserted document 

request log into draft status update for PG&E Internal 

Audit; (0.7) Inserted findings to date into draft status 

update for Internal Audit; (0.6) Revised summary 

page of draft status update for Internal Audit; (0.3) 

Reviewed example reimbursable validation test to 

verify how PG&E is conducting invoice review; (0.6) 

Prepared questions for interview with E. Balagtas and 

A. Shiner based on reviewed documentation; (1.1) 

Conducted interview of E. Balagtas (PG&E) with G. 

Mathur (KPMG) to document invoice review process 

and identify gaps; (2.6) Conducted interview of E. 

Balagtas (PG&E) and A. Shiner (PG&E) with G. 

Mathur (KPMG) to document invoice review process 

and identify gaps; (0.4) Documented findings from 

interviews in meeting notes in order to transfer to 

prepare next steps in invoice review process; (1.1) 

Updated status update to PG&E Internal Audit based 

on information obtained from interview. 

8.4 $ 275.00 $ 2,310.00 

 Clay Gilge 05/17/19 Principal review of interview data collected to date. 1.0 $ 500.00 $ 500.00 

 Gaurav Mathur 05/17/19 (1.4) Reviewed findings from interviews in meeting 

documentation, concurrently outlining next steps in 

invoice review validation process; (0.6) Performed 

manager review of status update report to be presented 

to PG&E Internal Audit based on information 

obtained from interview. 

2.0 $ 400.00 $ 800.00 

 Jeffrey Kwan 05/17/19 (0.7) Identified additional documentation to request 

from E. Balagtas (PG&E) and A. Shiner (PG&E) to 

continue audit of invoice review process; (1.0) 

Prepared summary for D. Dupar (PG&E) for Monday 

meeting to discuss findings to date and preliminary 

recommendations; (0.8) Documented findings from 

5/16/19 interviews with E. Balagtas and A. Shiner in 

question log in order to have proper workpapers and 

have as a reference. 

2.5 $ 275.00 $ 687.50 

 Gaurav Mathur 05/20/19 (0.4) Reviewed status update for upcoming meeting 

with D. Dupar (PG&E); (1.6) Conducted meeting with 

D. Dupar (PG&E) and J. Kwan (KPMG) to discuss 

current status of assessment, clarify existing findings 

and request additional documentation; (0.6) 

Communication with C. Gilge (KPMG) to provide 

status update as of 5/20; (0.9) Revised / reviewed 

status update for PG&E Internal Audit based on 

discussion with D. Dupar.

3.5 $ 400.00 $ 1,400.00 

KPMG LLP Monthly Fee Statement Page 320 of 438

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317 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 05/20/19 (0.8) Revised status update for meeting with D. 

Dupar (PG&E) based on G. Mathur's (KPMG) 

comments; (1.3) Conducted meeting with D. Dupar 

and G. Mathur to discuss current status of assessment, 

clarify existing findings and request additional 

documentation; (0.6) Revised status update for PG&E 

Internal Audit based on discussion with D. Dupar and 

G. Mathur. 

2.7 $ 275.00 $ 742.50 

 Gaurav Mathur 05/21/19 (0.9) Revised / reviewed status update for PG&E 

Internal Audit to include preliminary findings as of 

5/21 and opportunities for improvement. (0.1) 

Updated slides based on comments. 

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 05/21/19 (0.8) Revised status update for PG&E Internal Audit 

to include preliminary findings as of 5/21 and 

opportunities for improvement. 

0.8 $ 275.00 $ 220.00 

 Gaurav Mathur 05/22/19 (0.9) Reviewed the template developed by J. Kwan 

(KPMG) for documenting validation of PG&E 

reviewed invoices; (3.1) Conducted group interview 

with A. Shiner (PG&E), E. Balagtas (PG&E) and J. 

Kwan (KPMG) to review findings to date and 

preliminary improvement opportunities and have a 

detailed walkthrough of process; (0.4) Meeting with 

lead partner C. Gilge (KPMG) to review status update 

in preparation of distribution to PG&E Internal Audit. 

(0.1) Reviewed document log as of 5/22. 

4.5 $ 400.00 $ 1,800.00 

 Clay Gilge 05/22/19 (0.4) Meeting with G. Mathur, J. Kwan (KPMG) to 

review status update in preparation of distribution to 

PG&E Internal Audit. 

0.4 $ 500.00 $ 200.00 

 Jeffrey Kwan 05/22/19 (1.2) Prepared template for documenting validation 

of PG&E reviewed invoices; (3.1) Participated in 

group interview with A. Shiner (PG&E), E. Balagtas 

(PG&E) and G. Mathur (KPMG) to review findings to 

date and preliminary improvement opportunities and 

have a detailed walkthrough of process;(0.4) Meeting 

with lead partner C. Gilge (KPMG) to review status 

update in preparation of distribution to PG&E Internal 

Audit 

4.7 $ 275.00 $ 1,292.50 

 Gaurav Mathur 05/23/19 (0.4) Reviewed updated detailed process review log 

for current status of documentation, processes 

complete for detailed invoice testing to validate 

PG&E testing to date as of 5/23; (0.5) Reviewed the 

format prepared for instructions on how to conduct 

sample invoice testing for KPMG team; (0.4) 

Manager review of status update in preparation of 

distribution to PG&E Internal Audit; (1.8) Reviewed 

process slides to status update in preparation of call 

with PG&E Internal Audit; (0.9) Meeting with PG&E 

Internal Audit, A. Lee (PG&E), R. Tucker (KPMG), 

and J. Kwan (KPMG) on current status 

4.0 $ 400.00 $ 1,600.00 

KPMG LLP Monthly Fee Statement Page 321 of 438

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318 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 05/23/19 (0.4) Updated detailed process review log for current 

status of documentation and processes complete for 

detailed invoice testing to validate PG&E testing as of 

5/23; (0.5) Prepared base document for instructions 

on how to conduct sample invoice testing for KPMG 

team; (0.9) Revised status update based on G. 

Mathur's comments in preparation of distribution to 

PG&E Internal Audit; (1.6) Add process slides to 

status update in preparation for call with PG&E 

Internal Audit; (0.5) Revised process slides in status 

update based on G. Mathur's feedback in preparation 

for call with PG&E Internal Audit; (0.9) Meeting with 

PG&E Internal Audit, A. Lee (PG&E), R. Tucker 

(KPMG), and G. Mathur (KPMG) on current 

status;(0.4) Discussion with E. Balagtas (PG&E) 

regarding supporting documentation for invoices in 

order to conduct detailed testing. 

5.2 $ 275.00 $ 1,430.00 

 Clay Gilge 05/24/19 Principal review of Quanta analysis including field 

work review notes as of 5/24 

1.0 $ 500.00 $ 500.00 

 Jeffrey Kwan 05/24/19 (3.4) Created detailed instructions on how to conduct 

sample invoice testing (3.7) Validated testing from 

5/14/19 by performing analysis on errors found, total 

costs, etc. 

7.1 $ 275.00 $ 1,952.50 

 Gaurav Mathur 05/28/19 Reviewed the pay application, Vendor 7 sheets, and 

supporting documentation provided by E. Balagtas. 

(PG&E) (1.7), Followed up with J. Kwan (KPMG) 

regarding preliminary observations (0.3) 

2.0 $ 400.00 $ 800.00 

 Jeffrey Kwan 05/28/19 (0.8) Continued, as of 5/28, to prepare detailed 

instructions on preparing summary data for sample 

invoice testing for KPMG team; (0.4) Prepared 

clarifying questions to A. Shiner and E. Balagtas 

(PG&E) on documentation provided on 5/24/19; (3.1) 

Combined data from invoices 13490201Q, 

13490202Q, and 13490203Q to enable detailed 

analysis; (0.9) Prepared format for validating 

contractor costs against invoices; (1.1) Reviewed data 

from Vendor 3 to validate against invoices 

13490201Q, 13490202Q, and 13490203Q; (0.9) 

Reviewed data from Vendor 4 to validate against 

invoices 13490201Q, 13490202Q, and 13490203Q. 

7.2 $ 275.00 $ 1,980.00 

 Gaurav Mathur 05/29/19 Continue, as of 5/29, to review the pay applications, 

Vendor 7 sheets, and supporting documentation 

provided by E. Balagtas. (PG&E) (1.5), Discussed 

preliminary observations with J. Kwan (KPMG) (0.3), 

Provided project status as of 5/29 to C. Gilge 

(KPMG) (0.1),

1.9 $ 400.00 $ 760.00 

KPMG LLP Monthly Fee Statement Page 322 of 438

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319 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 05/29/19 (0.9) Reviewed data from Vendor 3 for 13490206Q, 

13490207Q, and 13490208Q for duplicate labor and 

equipment charges; (0.4) Reviewed data from Vendor 

3 to validate against invoices 13490206Q, 

13490207Q, and 13490208Q; (0.3) Reviewed data 

from Vendor 10 for 13490206Q, 13490207Q, and 

13490208Q for duplicate labor and equipment 

charges; (0.2) Reviewed data from Vendor 10 to 

validate against invoices 13490206Q, 13490207Q, 

and 13490208Q; (0.5) Reviewed data from Vendor 2 

for 13490206Q, 13490207Q, and 13490208Q for 

duplicate labor and equipment charges; (0.3) 

Reviewed data from Vendor 2 to validate against 

invoices 13490206Q, 13490207Q, and 13490208Q; 

(0.5) Drafted instructions on how to check for 

reimbursement charges in the invoices for KPMG 

team

3.1 $ 275.00 $ 852.50 

 Jeffrey Kwan 05/29/19 (0.8) Reviewed data from Vendor 3 for invoices 

13490201Q, 13490202Q, and 13490203Q for 

duplicate labor and equipment charges; (0.9) 

Reviewed data from Vendor 4 for invoices 

13490201Q, 13490202Q, and 13490203Q for 

duplicate labor and equipment charges; (0.8) 

Reviewed data from Vendor 1 for invoices 

13490201Q, 13490202Q, and 13490203Q for 

duplicate labor charges; (0.1) Recorded missing 

documentation for Vendor 2 for invoice 13490201Q; 

(0.6) Reviewed data from Vendor 6 to validate against 

invoices 13490201Q, 13490202Q, and 13490203Q; 

(0.6) Reviewed data from Vendor 6 for invoices 

13490201Q, 13490202Q, and 13490203Q for 

duplicate labor charges; (0.4) Reviewed data from 

Vendor 4 and Vendor 1 to validate against invoices 

13490206Q, 13490207Q, and 13490208Q; (0.7) 

Reviewed data from Vendor 4 and Vendor 1 for 

13490206Q, 13490207Q, and 13490208Q for 

duplicate labor and equipment charges.

5.1 $ 275.00 $ 1,402.50 

 Clay Gilge 05/30/19 (0.2) Discussed the status of the project, as of 5/30 

with G. Mather (KPMG) including the progress of 

specific tasks, deliverables, issues, and outstanding 

items (.8) Principal review of latest status update 

material for the project. 

1.0 $ 500.00 $ 500.00 

KPMG LLP Monthly Fee Statement Page 323 of 438

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320 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 05/30/19 (1.5) Reviewed PG&E contract with Quanta to 

compare against PG&E documented process and 

identify any additional contractual obligations to test 

against; (0.5) Drafted instructions on how to check 

reimbursement costs from Quanta to PG&E based on 

the approved contract; (1.9) Revised instructions on 

validating labor and equipment hours based on testing 

performed to date; (1.3) Reviewed data from Vendor 1 

and Vendor 4 for invoices 013490401Q, ...402Q, 

...403Q, ...404Q, and 405Q for duplicate labor and 

equipment charges;(0.4) Reviewed data from Vendor 

10 for invoices 013490401Q, ...402Q, ...403Q, 

...404Q, and 405Q for duplicate labor and equipment 

charges;(0.8) Combined data from Vendor 3 for 

invoices 013490401Q, ...402Q, ...403Q, ...404Q, 

and 405Q; (0.5) Reviewed data from Vendor 3 for 

invoices 013490401Q, ...402Q, ...403Q, ...404Q, 

and 405Q for duplicate labor and equipment charges; 

(0.3) Combined data from Vendor 9 for invoices 

013490401Q, ...402Q, ...403Q, ...404Q, and 405Q; 

(0.4) Reviewed data from Vendor 9 for invoices 

013490401Q, ...402Q, ...403Q, ...404Q, and 405Q 

for duplicate labor and equipment charges; (0.3) 

Prepared status update to G. Mathur (KPMG) on 

testing to date 

7.9 $ 275.00 $ 2,172.50 

 Gaurav Mathur 05/31/19 Reviewed the methodology utilized for preliminary 

analysis performed by J. Kwan (KPMG) on the pay 

applications received from E. Balagtas. (PG&E) 

(1.9), Performed a review of the cost samples selected 

for testing by confirming the information obtained 

from the supporting documentation (2.1) 

4.0 $ 400.00 $ 1,600.00 

 Gaurav Mathur 06/03/19 (0.2) Reviewed the status of the project with C. Gilge 

(KPMG) including the progress of specific tasks, 

deliverables, issues, and outstanding items, (0.4) 

Updated the status update log for discussion with Clay 

G (KPMG), Geno A (KPMG), and A. Lee (PG&E IA 

team), (0.9) Conducted a preliminary review of the 

project cost data received for Vendor 2, Vendor 5, 

Vendor 6, Vendor 1, Vendor 4, Vendor 3, and Vendor 

9 for invoice 013490417Q.

1.5 $ 400.00 $ 600.00 

 Jeffrey Kwan 06/03/19 (0.5) Confirmed testing to be completed on invoices 

based on PG&E contract with Quanta. 

0.5 $ 275.00 $ 137.50 

 Gaurav Mathur 06/04/19 (1.9) Reviewed combined Vendor 7 data from Vendor 

2, Vendor 5, Vendor 6, Vendor 1, Vendor 4, Vendor 

3, and Vendor 9 for invoice 013490417Q; (1.9) 

Reviewed the assessment template developed by J. 

Kwan (KPMG) to assess the project costs provided by 

these vendors; (1.1) Documented needed changes and 

revisions to the assessment template to provide to J. 

Kwan (KPMG) 

4.9 $ 400.00 $ 1,960.00 

KPMG LLP Monthly Fee Statement Page 324 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/04/19 (0.3) Communicated with E. Balagtas (PG&E) on 

upcoming status update with D. Dupar (PG&E); (0.5) 

Combined data from Vendor 2 for invoices 

013490401Q, ...402Q, ...403Q, ...404Q, and 

...405Q; (0.5) Reviewed data from Vendor 2 for 

invoices 013490401Q, ...402Q, ...403Q, ...404Q, 

and ...405Q for duplicate labor and equipment 

charges; (0.2) Combined data from Vendor 5 for 

invoices 013490401Q, ...402Q, ...403Q, ...404Q, 

and ...405Q; (0.4) Reviewed data from Vendor 5 for 

invoices 013490401Q, ...402Q, ...403Q, ...404Q, 

and ...405Q for duplicate labor and equipment 

charges;

1.7 $ 275.00 $ 467.50 

 Jeffrey Kwan 06/04/19 (0.3) Combined data from Vendor 6 for invoices 

013490401Q, ...402Q, ...403Q, ...404Q, and 

...405Q; (0.5) Reviewed data from Vendor 6 for 

invoices 013490401Q, ...402Q, ...403Q, ...404Q, 

and ...405Q for duplicate labor and equipment 

charges; (0.4) Combined data from Vendor 1 and 

Vendor 4 for invoices 013490417Q, ...418Q, 

...419Q, ...420Q, and ...421Q; (0.5) Reviewed data 

from Vendor 1 and Vendor 4 for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q for duplicate labor and equipment charges; 

(0.7) Combined data from Vendor 3 for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q; (0.6) Reviewed data from Vendor 3 for 

invoices 013490417Q, ...418Q, ...419Q, ...420Q, 

and ...421Q for duplicate labor and equipment 

charges; (0.3) Combined data from Vendor 9 and 

Vendor 6 for invoices 013490417Q, ...418Q, 

...419Q, ...420Q, and ...421Q; (0.3) Reviewed data 

from Vendor 9 and Vendor 6 for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q for duplicate labor and equipment charges; 

(0.2) Combined data from Vendor 2 for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q; (0.3) Reviewed data from Vendor 2 for 

invoices 013490417Q, ...418Q, ...419Q, ...420Q, 

and ...421Q for duplicate labor and equipment 

charges; (0.1) Combined data from Vendor 5 for 

invoices 013490417Q, ...418Q, ...419Q, ...420Q, 

and ...421Q; (0.2) Reviewed data from Vendor 5 for 

invoices 013490417Q, ...418Q, ...419Q, ...420Q, 

d 421Q f d li t l b d i t

5.8 $ 275.00 $ 1,595.00 

 Gaurav Mathur 06/05/19 (2.9) Assessed combined Vendor 7 data from Vendor 

2, Vendor 5, Vendor 6, Vendor 1, Vendor 4, Vendor 

3, and Vendor 9 for invoice 013490417Q; (2.1) 

Reviewed the preliminary assessment results to 

identify cost samples for detailed investigation. 

5.0 $ 400.00 $ 2,000.00 

KPMG LLP Monthly Fee Statement Page 325 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/05/19 (0.6) Reviewed remaining sets of data from Vendor 2 

to validate against invoice 013490417Q; (0.4) 

Documented issue with subsistence identified in 

Vendor 2 data for invoice 013490417Q; (1.1) 

Reviewed data from Vendor 3 to validate against 

invoice 013490417Q; (0.3) Reviewed data from 

Vendor 4 to validate against invoice 013490417Q; 

(0.5) Reviewed data from Vendor 3 to validate against 

invoice 013490417Q; (1.0) Reviewed data from 

Vendor 1 and Vendor 4 for invoices 013490417Q, 

...418Q, ...419Q, ...420Q, and ...421Q for duplicate 

meals subsistence and per diem;

3.8 $ 275.00 $ 1,045.00 

 Jeffrey Kwan 06/05/19 (0.1) Reviewed data from Vendor 10 for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q for duplicate meals, subsistence, and per 

diem; (0.6) Reviewed data from Vendor 9 and Vendor 

6 for invoices 013490417Q, ...418Q, ...419Q, 

...420Q, and ...421Q for duplicate meals, 

subsistence, and per diem; (0.2) Reviewed data from 

Vendor 2 for invoices 013490417Q, ...418Q, 

...419Q, ...420Q, and ...421Q for duplicate meals, 

subsistence, and per diem; (0.2) Reviewed data from 

Vendor 5 for invoices 013490417Q, ...418Q, 

...419Q, ...420Q, and ...421Q for duplicate meals, 

subsistence, and per diem; (0.3) Analyzed distribution 

of costs and hours for invoice 013490417Q; (0.4) 

Reviewed data from Vendor 3 and Quanta for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q for subsistence, meals, and per diem without 

associated labor hours; (0.2) Reviewed data from 

Vendor 1 and Vendor 4 for invoices 013490417Q, 

...418Q, ...419Q, ...420Q, and ...421Q for 

subsistence, meals, and per diem without associated 

labor hours; (0.1) Reviewed data from Vendor 9 and 

Vendor 6 for invoices 013490417Q, ...418Q, 

...419Q, ...420Q, and ...421Q for subsistence, meals, 

and per diem without associated labor hours; (0.3) 

Reviewed data from Vendor 2 for invoices 

013490417Q, ...418Q, ...419Q, ...420Q, and 

...421Q for subsistence, meals, and per diem without 

associated labor hours; (0.4) Reviewed data from 

Vendor 2 for invoices 013490417Q, ...418Q, 

...419Q, ...420Q, and ...421Q for subsistence, meals, 

d di ith t i t d l b h (1 1)

4.0 $ 275.00 $ 1,100.00 

KPMG LLP Monthly Fee Statement Page 326 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Gaurav Mathur 06/06/19 (2.9) Continue, as of 6/6, to review the preliminary 

assessment results with J. Kwan (KPMG), shortlisted 

cost samples for detailed investigation, and calculated 

variance between invoiced amount and amount 

associated with noncompliant transactions. (2.9) 

Reviewed J. Kwan (KPMG) work related to the 

development of the summary spreadsheet to capture 

the noncompliant transactions, associated amount, and 

identified cost trends for further investigation. (0.2) 

Reached out to D. Dupar (PG&E) and D. 

Cedars(PG&E) to facilitate interviews with D. 

Starring (PG&E), M. Histavhel (PG&E), and Quanta 

personnel

6.0 $ 400.00 $ 2,400.00 

 Jeffrey Kwan 06/06/19 (0.3) Reviewed Vendor 8 contract to verify policy 

around meals and additional hours to validate charges 

of Quanta to PG&E; (1.4) Reviewed data from 

Vendor 1 and Vendor 4 against Vendor 7 sheets to 

verify labor hours over 12.5 for 4/18, 4/19, and 4/20 

in invoice 013490417Q; (0.6) Reviewed data from 

Vendor 1 and Vendor 4 against Vendor 7 sheets to 

verify equipment hours over 12 for 4/19 and 4/20 in 

invoice 013490417Q; (1.4) Discussed with G. 

Mathur (KPMG) findings to date for invoice 

013490417Q; (0.4) Prepared comparison of testing 

for PG&E and KPMG against Quanta invoices; 

(0.5) Calculated variance from duplicate labor and 

equipment in Vendor 1 and Vendor 4 data for invoice 

013490417Q; (0.9) Calculated variance from 

inappropriate OT hours in Vendor 1 and Vendor 4 

data for invoice 013490417Q; (0.3) Calculated 

variance from inappropriate missed meals policy in 

Vendor 1 and Vendor 4 data for invoice 013490417Q; 

 (0.3) Checked for inappropriate overtime use in 

Vendor 5 data for invoice 013490417Q; (0.3) 

Checked for inappropriate overtime use in Vendor 9 

and Vendor 6 data for invoice 013490417Q; (0.6) 

Calculated variance from duplicate labor costs in 

Vendor 9 and Vendor 6 data for invoice 013490417Q; 

 (0.3) Calculated variance from 

inappropriate use of missed meal time policy in 

Vendor 9 and Vendor 6 data for invoice 013490417Q; 

 (0.3) Checked for inappropriate overtime use in 

Vendor 2 and Vendor 6 data for invoice 013490417Q; 

 (0.3) Checked labor hours over 12.5 in Vendor 2 and 

V d 6 d t f i i 013490417Q (0 3)

9.0 $ 275.00 $ 2,475.00 

 Clay Gilge 06/07/19 Principal review of Quanta Invoice Review (QIR) 

project status as of 6/7

0.6 $ 500.00 $ 300.00 

KPMG LLP Monthly Fee Statement Page 327 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Gaurav Mathur 06/07/19 (1.4) Reviewed the documentation prepared for status 

update to D. Dupar(PG&E) and Elsa B. (PG&E) on 

findings to date regarding invoice 013490417; (1.6) 

Facilitated status update discussions with D. Dupar 

(PG&E), Elsa B. (PG&E), and J. Kwan (KPMG) on 

the findings of the data regarding invoice 

013490417Q; (0.5) Discussed next steps with J. Kwan 

(KPMG) based on the feedback from status update 

meeting with D. Dupar (PG&E) and Elsa B. (PG&E) 

3.5 $ 400.00 $ 1,400.00 

 Jeffrey Kwan 06/07/19 (1.4) Prepared documentation for status update to D. 

Dupar (PG&E) and E. Balagtas (PG&E) on findings 

to date regarding invoice 013490417Q; (1.6) 

Conducted status update with D. Dupar (PG&E), E. 

Balagtas (PG&E), and G. Mathur (KPMG) on 

findings to date regarding invoice 013490417Q; (0.5) 

Discussed with G. Mathur (KPMG) on next steps 

based on feedback from status update meeting with D. 

Dupar (PG&E) and E. Balagtas (PG&E); (0.4) 

Reviewed Vendor 8 contract to confirm contractual 

obligations between Quanta and subsidiaries; (0.3) 

Prepared questions for interview with M. Hvistendahl 

(PG&E), D. Starring (PG&E), and R. McColm 

(Quanta); (2.3) Prepared status update, as of 6/7, for 

PG&E Internal Audit

6.5 $ 275.00 $ 1,787.50 

 Gaurav Mathur 06/10/19 (0.5) Reviewed the summary of change order 

contractual terms prepared by J. Kwan [KPMG] to 

capture the difference from original contract between 

PG&E and Quanta to find key testing criteria; (0.8) 

Reviewed data from Vendor 3 for invoice 

013490417Q to reconcile costs in invoice to 

supporting documentation; (0.7) Reviewed the revised 

status update prepared by J. Kwan [KPMG] for 

PG&E Internal Audit which included additional cost 

data around unreconciled costs and overall costs 

tested for invoices 013490417Q to ...421Q; (1.1) 

Reviewed and modified the status update prepared by 

J. Kwan [KPMG] for S. Coleman (PG&E) from 

Sourcing for Wednesday meeting; (0.6) Attended 

meeting with M. Hvistendahl (PG&E), C. Gilge 

(KPMG), and J. Kwan (KPMG) to understand PG&E 

onboarding process and issues related to Quanta; (0.7) 

Discussed the findings to date with J. Kwan [KPMG] 

and updated status updates for S. Coleman and PG&E 

Internal Audit; (0.3) Discussed the next steps related 

to pay application assessment with J. Kwan [KPMG]

4.7 $ 400.00 $ 1,880.00 

KPMG LLP Monthly Fee Statement Page 328 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/10/19 (1.5) Reviewed change order for contractual terms 

that differ from original contract between PG&E and 

Quanta to find key testing criteria; (0.8) Reviewed 

data from Vendor 3 for invoice 013490417Q to 

reconcile costs in invoice to supporting 

documentation; (0.1) Emailed E. Balagtas (PG&E) to 

assist with issue pertaining to reconciliation of invoice 

to supporting documentation; (1.2) Revised status 

update for PG&E Internal Audit to include additional 

cost data around unreconciled costs and overall costs 

tested for invoices 013490417Q to ...421Q; (1.1) 

Prepared status update for S. Coleman (PG&E) from 

Sourcing for Wednesday meeting; (0.6) Conducted 

meeting with M. Hvistendahl (PG&E), C. Gilge 

(KPMG), and G. Mathur (KPMG) to understand 

PG&E onboarding process and issues related to 

Quanta; (0.7) Discussed with G. Mathur (KPMG) on 

findings to date and updated status updates for S. 

Coleman and PG&E Internal Audit

6.0 $ 275.00 $ 1,650.00 

 Clay Gilge 06/11/19 Review of latest engagement updates from G. Mathur, 

J. Kwan (KPMG) prior to call with A. Lee (PG&E) 

(.5). Call with PG&E Internal Audit (A. Lee) to 

discuss engagement progress (.5) 

1.0 $ 500.00 $ 500.00 

KPMG LLP Monthly Fee Statement Page 329 of 438

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326 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Gaurav Mathur 06/11/19 (0.5) Discussion with J. Kwan [KPMG] to review the 

purpose and typical questions to ask from M. 

Hvistendahl (PG&E), S. Carstairs (PG&E), and K. 

Gorbet (PG&E) regarding use of ARCOS application 

for delivery of work in the WSIP, associated 

challenges, and how the application can be leveraged 

for invoice review; (0.5) Conducted the status update 

meeting with A. Lee from PG&E IA, C. Gilge 

(KPMG), and J. Kwan (KPMG); (0.6) Conducted a 

high-level review of the initial documentation 

provided by M. Hvistendahl (PG&E) regarding 

process map for onboarding resources into the WSIP; 

(0.3) Reviewed the status update deck and questions 

for S. Coleman (PG&E) for status meeting update on 

6/11 on Quanta contract with PG&E; (0.4) Reviewed 

the revised questions for D. Starring (PG&E) for 

interview on 6/11 regarding Quanta and the WSIP 

program; (0.3) Reviewed and modified the revised 

questions for Quanta and subsidiaries for interview on 

6/11 regarding the WSIP program; (0.8) Discussed the 

tests regarding equipment charges with J. Kwan 

[KPMG] and reviewed Vendor 7 sheets for Vendor 1 

and Vendor 4 for equipment charges over 12 hours for 

invoices 013490417Q to ...421Q; (0.3) Reviewed 

Vendor 7 sheets for Vendor 10 for equipment charges 

over 12 hours for invoices 013490417Q to ...421Q; 

(0.3) Reviewed Vendor 7 sheets for Vendor 9 and 

Vendor 6 for equipment charges over 12 hours for 

invoices 013490417Q to ...421Q. 

4.0 $ 400.00 $ 1,600.00 

KPMG LLP Monthly Fee Statement Page 330 of 438

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327 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/11/19 (0.6) Contacted M. Hvistendahl (PG&E), S. Carstairs 

(PG&E), and K. Gorbet (PG&E) regarding use of 

ARCOS application for delivery of work in the WSIP 

and how the application can be leveraged for invoice 

review; (0.5) Held status update meeting with A. Lee 

from PG&E IA, C. Gilge (KPMG), and G. Mathur 

(KPMG); (1.3) Reviewed initial documentation 

provided by M. Hvistendahl (PG&E) regarding 

process map for onboarding resources into the WSIP; 

(0.6) Prepared questions for S. Coleman (PG&E) for 

status meeting update on 6/11 on Quanta contract with 

PG&E; (0.8) Revised questions for D. Starring 

(PG&E) for interview on 6/11 regarding Quanta and 

the WSIP program; (0.6) Revised questions for 

Quanta and subsidiaries for interview on 6/11 

regarding the WSIP program; (1.4) Reviewed Vendor 

7 sheets for Vendor 1 and Vendor 4 for equipment 

charges over 12 hours for invoices 013490417Q to 

...421Q; (1.0) Reviewed Vendor 7 sheets for Vendor 

9 and Vendor 6 for equipment charges over 12 hours 

for invoices 013490417Q to ...421Q;

6.8 $ 275.00 $ 1,870.00 

 Clay Gilge 06/12/19 Call with S. Coleman ( PG&E) to discuss project 

status and next steps (.1). Status update meeting with 

S. Coleman from Sourcing (PG&E), G. Mathur, J. 

Kwan (KPMG) to discuss intent of PG&E contract 

with Quanta for WSIP (0.5) Principal review of 

summary testing to date (1.0). 

2.0 $ 500.00 $ 1,000.00 

KPMG LLP Monthly Fee Statement Page 331 of 438

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328 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Gaurav Mathur 06/12/19 (0.5) Conducted the status update meeting with S. 

Coleman from Sourcing (PG&E), C. Gilge (KPMG), 

and J. Kwan (KPMG) to discuss intent of PG&E 

contract with Quanta for WSIP (1.5) Conducted 

interview of R. McColm (Quanta), J. Pratt (Quanta), 

Z. Sasser (Vendor 5), and W. James (W. James 

Construction) to discuss the WSIP, particularly work 

authorization, invoice preparation, and experiences to 

date; (1.0) Conducted interview of D. Starring 

(PG&E) with J. Kwan (KPMG) on WSIP, including 

work authorization, validation of work completed by 

Quanta, and experiences to date; (1.4) Discussed with 

J. Kwan (KPMG) findings from interviews in order to 

develop next steps; (0.5) Discussed the current status 

of the project and next steps with C. Gilge (KPMG) 

with J. Kwan (KPMG); (0.4) Reviewed Vendor 7 

sheets for Vendor 2 for equipment charges over 12 

hours for invoices 013490417Q to ...421Q; (0.4) 

Reviewed Vendor 7 sheets for Vendor 3 and Quanta 

for equipment charges over 12 hours for invoices 

013490417Q to ...421Q; (0.3) Reviewed Vendor 7 

sheets for Vendor 5 for equipment charges over 12 

hours for invoices 013490417Q to ...421Q 

6.0 $ 400.00 $ 2,400.00 

 Jeffrey Kwan 06/12/19 (0.5) Held status update meeting with S. Coleman 

from Sourcing (PG&E), C. Gilge (KPMG), and G. 

Mathur (KPMG) to discuss intent of PG&E contract 

with Quanta for WSIP; (1.5) Conducted interview of 

R. McColm (Quanta), J. Pratt (Quanta), Z. Sasser 

(Vendor 5), and W. James (W. James Construction)to 

discuss the WSIP, particularly work authorization, 

invoice preparation, and experiences to date; (1.0) 

Conducted interview of D. Starring (PG&E) with G. 

Mathur (KPMG) on WSIP, including work 

authorization, validation of work completed by 

Quanta, and experiences to date; (1.4) Discussed with 

G. Mathur (KPMG) findings from interviews in order 

to develop next steps; (0.5) Notified lead partner C. 

Gilge (KPMG) with G. Mathur (KPMG) on current 

status of PG&E engagement as of 6/12; (1.0) 

Reviewed Vendor 7 sheets for Vendor 2 for 

equipment charges over 12 hours for invoices 

013490417Q to ...421Q; (1.6) Reviewed Vendor 7 

sheets for Vendor 3 and Quanta for equipment charges 

over 12 hours for invoices 013490417Q to ...421Q; 

(0.1) Reviewed Vendor 7 sheets for Vendor 5 for 

equipment charges over 12 hours for invoices 

013490417Q to ...421Q

7.6 $ 275.00 $ 2,090.00 

KPMG LLP Monthly Fee Statement Page 332 of 438

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329 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Gaurav Mathur 06/13/19 (1.6) Reviewed meeting documentation from meetings 

with A. Lee [PG&E], S. Coleman [PG&E], and R. 

McColm (Quanta), J. Pratt (Quanta), Z. Sasser 

(Vendor 5), and W. James (W. James Construction) 

and identified follow up questions, sent an email to J. 

Kwan [KPMG] for follow up; (0.4) Prepared KPMG's 

invoice for the work completed to date. 

2.0 $ 400.00 $ 800.00 

 Jeffrey Kwan 06/13/19 (0.3) Contacted K. Gorbet (PG&E) on Electric 

Transmission's use of ARCOS for WSIP to identify 

gaps for invoice processing; (0.3) Reviewed response 

from K. Gorbet (PG&E) on Electric Transmission's 

use of ARCOS for WSIP; (0.4) Summarized findings 

from interviews of Quanta and D. Starring for lead 

partner C. Gilge (KPMG); (0.1) Contacted A. Carr 

(PG&E) on work authorization, completion and 

quality check for WSIP; (0.6) Contacted Quanta and 

Vendor 5 representatives on follow up items from 

6/12 interview regarding overtime policy, equipment 

use and analysis, labor analysis, and requested 

documentation; (0.4) Reviewed Vendor 8 contract for 

policy around applicable overtime periods as claimed 

by Quanta; (0.3) Reviewed Vendor 7 sheets to check 

for documentation around approved premium time; 

(0.1) Reviewed Vendor 7 sheets to check for PM 

numbers and notifications numbers as Quanta claimed; 

2.5 $ 275.00 $ 687.50 

KPMG LLP Monthly Fee Statement Page 333 of 438

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330 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/13/19 (0.4) Reviewed Vendor 7 sheets for Vendor 2 for 

invoices 013490417Q to ...421Q to find equipment 

with additional meals due to inappropriate use of 

missed meals policy; (0.3) Reviewed Vendor 7 sheets 

for Vendor 2 for invoices 013490417Q to ...421Q to 

find equipment with incorrect equipment type; (1.3) 

Reconciled costs from invoice 013490417Q for 

Vendor 3 Program Support with supporting 

documentation; (0.6) Documented Vendor 10 nonVendor 8 labor charging over 10 hours for invoices 

013490417Q to ...421Q; (0.3) Documented Vendor 1 

and Vendor 4 non-Vendor 8 labor charging over 10 

hours for invoices 013490417Q to ...421Q; (0.5) 

Documented Vendor 9 and Vendor 6 non-Vendor 8 

labor charging over 10 hours for invoices 

013490417Q to ...421Q; (0.6) Documented Vendor 2 

non-Vendor 8 labor charging over 10 hours for 

invoices 013490417Q to ...421Q; (0.3) Documented 

Vendor 3 and Quanta non-Vendor 8 labor charging 

over 10 hours for invoices 013490417Q to ...421Q; 

(0.7) Documented Vendor 5 non-Vendor 8 labor 

charging over 10 hours for invoices 013490417Q to 

...421Q; (0.8) Mapped equipment utilization across 

all vendors for invoices 013490417Q to ...421Q; 

(0.5) Performed analysis on equipment utilization 

invoices 013490417Q to ...421Q;

6.2 $ 275.00 $ 1,705.00 

KPMG LLP Monthly Fee Statement Page 334 of 438

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331 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/14/19 (1.7) Analyzed ARCOS data against Vendor 1 and 

Vendor 4 supporting documentation for invoices 

013490417Q to ...421Q to find if labor classifications 

were incorrect, LAN IDs matched, and labor hours 

were charged within onboarding and off boarding 

dates; (0.9) Analyzed ARCOS data against Vendor 

10 supporting documentation for invoices 

013490417Q to ...421Q to find if labor classifications 

were incorrect, LAN IDs matched, and labor hours 

were charged within onboarding and off boarding 

dates; (0.9) Analyzed ARCOS data against Vendor 9 

and Vendor 6 supporting documentation for invoices 

013490417Q to ...421Q to find if labor classifications 

were incorrect, LAN IDs matched, and labor hours 

were charged within onboarding and off boarding 

dates; (0.8) Analyzed ARCOS data against Vendor 2 

supporting documentation for invoices 013490417Q 

to ...421Q to find if labor classifications were 

incorrect, LAN IDs matched, and labor hours were 

charged within onboarding and off boarding dates; 

(1.1) Analyzed ARCOS data against Vendor 3 and 

Quanta supporting documentation for invoices 

013490417Q to ...421Q to find if labor classifications 

were incorrect, LAN IDs matched, and labor hours 

were charged within onboarding and off boarding 

dates; (1.2) Analyzed ARCOS data against Vendor 5 

supporting documentation for invoices 013490417Q 

to ...421Q to find if labor classifications were 

incorrect, LAN IDs matched, and labor hours were 

charged within onboarding and off boarding dates

6.6 $ 275.00 $ 1,815.00 

 Jeffrey Kwan 06/17/19 (0.5) Checked all data from Quanta and subsidiaries 

for invoices 013490417Q to ...421Q to determine if 

any LAN IDs were missing; (0.6) Checked Vendor 7 

sheets from Location 1 from invoices 013490417Q to 

...421Q to find missing signatures; (0.2) Checked 

Vendor 7 sheets from Location 2 from invoices 

013490417Q to ...421Q to find missing signatures; 

(0.6) Checked Vendor 7 sheets from Location 3 from 

invoices 013490417Q to ...421Q to find missing 

signatures; (0.9) Checked Vendor 7 sheets from 

Location 4 from invoices 013490417Q to ...421Q to 

find missing signatures;

2.8 $ 275.00 $ 770.00 

KPMG LLP Monthly Fee Statement Page 335 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/17/19 (0.2) Checked Vendor 7 sheets from Location 5 from 

invoices 013490417Q to ...421Q to find missing 

signatures; (0.4) Checked Vendor 7 sheets from 

Location 6 from invoices 013490417Q to ...421Q to 

find missing signatures; (0.5) Checked Vendor 7 

sheets from Location 7 from invoices 013490417Q to 

...421Q to find missing signatures; (0.6) Checked 

Vendor 7 sheets from Location 8 from invoices 

013490417Q to ...421Q to find missing signatures; 

(0.7) Checked Vendor 7 sheets from Rohnert Park 

from invoices 013490417Q to ...421Q to find missing 

signatures; (0.5) Checked Vendor 7 sheets from 

Location 9 from invoices 013490417Q to ...421Q to 

find missing signatures; (0.5) Conducted interview of 

A. Carr (PG&E) for quality assurance of Quanta 

performance for the WSIP; (1.2) Combined data from 

Vendor 3 for invoices 13490206Q to ...208Q to 

reconcile costs against invoice 13490207Q; (0.7) 

Combined data from Vendor 9 and Vendor 6 for 

invoices 13490206Q to ...208Q to reconcile costs 

against invoice 13490207Q; (0.8) Combined data 

from Vendor 1 and Vendor 4 for invoices 13490206Q 

to ...208Q to reconcile costs against invoice 

13490207Q;

6.1 $ 275.00 $ 1,677.50 

 Jeffrey Kwan 06/18/19 (0.8) Reviewed data from Vendor 9 and Vendor 6 for 

invoices 13490206Q to ...208Q to check for labor 

hours over approved contract amounts, duplicate 

labor, and incorrect application of overtime; (0.9) 

Reviewed data from Vendor 2 for invoices 

13490206Q to ...208Q to check for labor hours over 

approved contract amounts, duplicate labor, and 

incorrect application of overtime; (0.7) Reviewed 

data from Vendor 3 for invoices 13490206Q to 

...208Q to check for labor hours over approved 

contract amounts, duplicate labor, and incorrect 

application of overtime; (1.0) Reviewed data from 

Vendor 1 and Vendor 4 for invoices 13490206Q to 

...208Q to check for equipment hours over approved 

contract amounts, duplicate equipment, and incorrect 

application of missed meals policy;

4.4 $ 275.00 $ 1,210.00 

KPMG LLP Monthly Fee Statement Page 336 of 438

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333 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/18/19 (0.7) Updated lead partner C. Gilge (KPMG) on 

progress to date on Quanta engagement to determine 

next steps; (0.3) Contacted A. Lee (PG&E) and S. 

Coleman (PG&E) on holding status update meetings; 

(0.2) Contacted J. Loya (PG&E) on quality assurance 

of Quanta's work in the WSIP; (0.4) Calculated 

average daily rate for invoices 13490206Q to ...208Q 

to compare against other invoices; (0.7) Calculated 

variance due to difference in rates for invoices 

13490206Q to ...208Q; (0.4) Identified variance 

from labor classifications not in approved resource list 

in invoices 013490417Q to ...421Q; (0.5) Identified 

variance from labor classifications not in approved 

resource list in invoices 13490206Q to ...208Q; (0.4) 

Assembled Vendor 7 sheets for invoices 13490206Q 

to ...208Q in order to check against findings; (1.1) 

Reviewed data from Vendor 1 and Vendor 4 for 

invoices 13490206Q to ...208Q to check for labor 

hours over approved contract amounts, duplicate 

labor, and incorrect application of overtime; (0.4) 

Reviewed data from Vendor 10 for invoices 

13490206Q to ...208Q to check for labor hours over 

approved contract amounts, duplicate labor, and 

incorrect application of overtime; 

4.1 $ 275.00 $ 1,127.50 

 Jeffrey Kwan 06/19/19 (1.1) Reviewed data from Vendor 9 and Vendor 6 for 

invoices 13490206Q to ...208Q to check for 

equipment hours over approved contract amounts, 

duplicate equipment, and incorrect application of 

missed meals policy; (0.8) Reviewed data from 

Vendor 2 for invoices 13490206Q to ...208Q to 

check for equipment hours over approved contract 

amounts, duplicate equipment, and incorrect 

application of missed meals policy; (1.0) Reviewed 

data from Vendor 3 Electric for invoices 13490206Q 

to ...208Q to check for equipment hours over 

approved contract amounts, duplicate equipment, and 

incorrect application of missed meals policy; (0.4) 

Reviewed data from Vendor 1 and Vendor 4 for 

invoices 13490206Q to ...208Q to check for incorrect 

application of missed meals policy for labor; (0.2) 

Reviewed data from Vendor 10 for invoices 

13490206Q to ...208Q to check for incorrect 

application of missed meals policy for labor; 

3.5 $ 275.00 $ 962.50 

KPMG LLP Monthly Fee Statement Page 337 of 438

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334 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/19/19 (0.5) Reviewed data from Vendor 9 and Vendor 6 for 

invoices 13490206Q to ...208Q to check for incorrect 

application of missed meals policy for labor; (0.4) 

Reviewed data from Vendor 2 for invoices 

13490206Q to ...208Q to check for incorrect 

application of missed meals policy for labor; (0.4) 

Reviewed data from Vendor 3 Electric for invoices 

13490206Q to ...208Q to check for incorrect 

application of missed meals policy for labor; (0.3) 

Reviewed data from Vendor 1 and Vendor 4 for 

invoices 13490206Q to ...208Q to check for duplicate 

subsistence and duplicate per diem; (0.1) Reviewed 

data from Vendor 10 for invoices 13490206Q to 

...208Q to check for duplicate subsistence and 

duplicate per diem; (0.3) Reviewed data from Vendor 

9 and Vendor 6 for invoices 13490206Q to ...208Q to 

check for duplicate subsistence and duplicate per 

diem; (0.3) Reviewed data from Vendor 2 for 

invoices 13490206Q to ...208Q to check for duplicate 

subsistence and duplicate per diem; (0.2) Reviewed 

data from Vendor 3 Electric for invoices 13490206Q 

to ...208Q to check for duplicate subsistence and 

duplicate per diem; (1.2) Analyzed ARCOS data 

against Vendor 1 and Vendor 4 supporting 

documentation for invoices 13490206Q to ...208Q to 

find if labor classifications were incorrect, LAN IDs 

matched, and labor hours were charged within 

onboarding and off boarding dates; (0.6) Analyzed 

ARCOS data against Vendor 10 supporting 

documentation for invoices 13490206Q to ...208Q to 

find if labor classifications were incorrect, LAN IDs 

t h d d l b h h d ithi

5.6 $ 275.00 $ 1,540.00 

 Clay Gilge 06/20/19 Communication with J. Kwan (KPMG) regarding 

latest progress & status as of 6/20 (.5). Principal 

review of latest Bankruptcy information/ update 

notes/emails provided by J. Kwan (KPMG) (.5). 

1.0 $ 500.00 $ 500.00 

KPMG LLP Monthly Fee Statement Page 338 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/20/19 (1.4) Analyzed ARCOS data against Vendor 2 

supporting documentation for invoices 13490206Q to 

...208Q to find if labor classifications were incorrect, 

LAN IDs matched, and labor hours were charged 

within onboarding and off boarding dates; (1.6) 

Analyzed ARCOS data against Vendor 3 Electric 

supporting documentation for invoices 13490206Q to 

...208Q to find if labor classifications were incorrect, 

LAN IDs matched, and labor hours were charged 

within onboarding and off boarding dates; (0.7) 

Reviewed Vendor 7 sheets from Location 1 location 

for invoices 13490206Q to ...208Q to find supporting 

documentation without appropriate signatures in order 

to question vendor; (0.3) Reviewed Vendor 7 sheets 

from Auburn location for invoices 13490206Q to 

...208Q to find supporting documentation without 

appropriate signatures in order to question vendor; 

4.0 $ 275.00 $ 1,100.00 

 Jeffrey Kwan 06/20/19 (1.1) Reviewed Vendor 7 sheets from Location 2 

location for invoices 13490206Q to ...208Q to find 

supporting documentation without appropriate 

signatures in order to question vendor; (0.3) 

Reviewed Vendor 7 sheets from Location 5 location 

for invoices 13490206Q to ...208Q to find supporting 

documentation without appropriate signatures in order 

to question vendor; (0.4) Reviewed Vendor 7 sheets 

from Location 6 location for invoices 13490206Q to 

...208Q to find supporting documentation without 

appropriate signatures in order to question vendor; 

(0.8) Reviewed Vendor 7 sheets from Location 7 

location for invoices 13490206Q to ...208Q to find 

supporting documentation without appropriate 

signatures in order to question vendor; (1.3) 

Reviewed Vendor 7 sheets from Location 8 location 

for invoices 13490206Q to ...208Q to find supporting 

documentation without appropriate signatures in order 

to question vendor; (1.3) Reviewed Vendor 7 sheets 

from Rohnert Park location for invoices 13490206Q 

to ...208Q to find supporting documentation without 

appropriate signatures in order to question vendor; 

(0.4) Reviewed Vendor 7 sheets from San Jose 

location for invoices 13490206Q to ...208Q to find 

supporting documentation without appropriate 

signatures in order to question vendor;

5.5 $ 275.00 $ 1,512.50 

KPMG LLP Monthly Fee Statement Page 339 of 438

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336 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/21/19 (0.5) Conducted interview of J. Thompson (PG&E), 

E. Leschinsky (PG&E), and R. Thompson (PG&E) to 

understand quality control auditor Quanta's 

performance in the WSIP; (1.2) Reviewed Vendor 7 

sheets from Location 9 location for invoices 

13490206Q to ...208Q to find supporting 

documentation without appropriate signatures in order 

to question vendor; (0.7) Reviewed Vendor 7 sheets 

from Sonora location for invoices 13490206Q to 

...208Q to find supporting documentation without 

appropriate signatures in order to question vendor; 

(2.2) Summarized findings to date including all 

supporting documentation from reviewing invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q; (1.4) Prepared status update for Contract 

Management team of findings to date from reviewing 

invoices 13490206Q to ...208Q and invoices 

013490417Q to ...421Q

6.0 $ 275.00 $ 1,650.00 

 Jeffrey Kwan 06/24/19 2.1 Revised status update for Contract Management 

team of findings to date from reviewing invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q. \ 0.4 Contacted Z. Sasser (Vendor 5) for 

information on Quanta and its operating companies 

regarding current understanding of contractual terms 

between PG&E and Quanta. \ 0.7 Reviewed 

spreadsheets distributed from Z. Sasser (Vendor 5) 

regarding equipment and labor used by Quanta and its 

operating companies for PG&E's WSIP. \ 1.6 

Prepared draft status update for A. Lee(PG&E 

Internal Audit) on findings to date from reviewing 

invoices 13490206Q to ...208Q and invoices 

013490417Q to ...421Q. \

4.8 $ 275.00 $ 1,320.00 

 Jeffrey Kwan 06/24/19 1.2 Prepared draft status update for S. Coleman 

(PG&E Sourcing) on findings to date from reviewing 

invoices 13490206Q to ...208Q and invoices 

013490417Q to ...421Q. \ 0.9 Summarized data on 

duplicate labor for invoices 13490206Q to ...208Q 

and invoices 013490417Q to ...421Q. \ 1.3 

Summarized data on duplicate equipment for invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q.

3.4 $ 275.00 $ 935.00 

 Gaurav Mathur 06/25/19 (1.5) Review of status update decks for A. Lee, S. 

Coleman, D. Dupar (PG&E) prepared by J. Kwan 

(KPMG) ( the purpose of the decks was to provide a 

status update on the current state of the project), 

findings/testing results to date, and potential 

improvement opportunities; (1.5) Review of testing 

results for the pay applications [Invoices 13490206Q 

– 13490208Q & Invoices 013490417Q – 

013490421Q] prepared by J. Kwan (KPMG) 

3.0 $ 400.00 $ 1,200.00 

KPMG LLP Monthly Fee Statement Page 340 of 438

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337 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/25/19 1.1 Summarized data on inappropriate use of missed 

meal policy for invoices 13490206Q to ...208Q and 

invoices 013490417Q to ...421Q. \0.8 Summarized 

data on duplicate subsistence for invoices 13490206Q 

to ...208Q and invoices 013490417Q to ...421Q. \ 

0.6 Summarized data on duplicate per diem for 

invoices 13490206Q to ...208Q and invoices 

013490417Q to ...421Q. \ 0.6 Revised draft status 

update for Contract Management based on feedback 

from G. Mathur (KPMG). \ 0.4 Revised draft status 

update for A. Lee (PG&E Internal Audit) based on 

feedback from G. Mathur (KPMG). 

3.5 $ 275.00 $ 962.50 

 Jeffrey Kwan 06/25/19 0.3 Revised draft status update for S. Coleman 

(PG&E Sourcing) based on feedback from G. 

Mathur(KPMG). \ 0.6 Summarized data on 

inappropriate application of overtime for invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q. \ 0.4 Summarized data on misaligned 

equipment and labor hours for invoices 13490206Q to 

...208Q and invoices 013490417Q to ...421Q. \ 0.2 

Summarized data on incorrect equipment type charged 

for invoices 13490206Q to ...208Q and invoices 

013490417Q to ...421Q. \ 0.4 Summarized data on 

labor hours over contractual terms for invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q. \ 0.3 Summarized data on labor 

classifications not on approved list for invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q. \ 0.4Summarized data on labor not on 

boarded before working for invoices 13490206Q to 

...208Q and invoices 013490417Q to ...421Q. \ 0.3 

Summarized data on work dates prior to onboarding 

dates for invoices 13490206Q to ...208Q and invoices 

013490417Q to ...421Q. \ 0.2 Summarized data on 

Vendor 7 sheets missing appropriate signatures for 

approval for invoices 13490206Q to ...208Q and 

invoices 013490417Q to ...421Q. \ 0.3 Summarized 

data on unutilized equipment for invoices 13490206Q 

to ...208Q and invoices 013490417Q to ...421Q. \ 

1.4 Added commentary to summary finding document 

which combines all findings to date from 

invoices13490206Q to ...208Q and invoices 

013490417Q to ...421Q. 

4.5 $ 275.00 $ 1,237.50 

 Gaurav Mathur 06/26/19 (1.0) Review status update deck revisions prepared for 

A. Lee, S. Coleman, D. Dupar (PG&E), made minor 

modifications as applicable. 

1.0 $ 400.00 $ 400.00 

KPMG LLP Monthly Fee Statement Page 341 of 438

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338 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/26/19 0.2 Revised draft status update for Contract 

Management based on feedback from G. Mathur 

(KPMG). \ 0.3 Revised draft status update for S. 

Coleman (PG&E Sourcing) based on feedback from 

G. Mathur (KPMG). \ 1.2 Tested sample set of job 

hazard analysis sheets against Vendor 7 sheets for 

invoices 13490206Q to ...208Q. \ 0.5 Finalized 

documentation for status update for Contract 

Management on 6/26. \ 1.2 Held status update with D. 

Dupar, E. Balagtas, and A. Shiner (PG&E Contract 

Management) on findings to date. \ 0.4 Removed 

finding on labor classifications after E. Balagtas 

shared updated labor rates. \ 1.2 Sample tested for 

missing Vendor 7 sheets for invoices 13490206Q to 

...208Q. \ 0.6 Calculated variance from missing 

Vendor 7 sheets for invoices 13490206Q to ...208Q. \ 

0.5 Calculated variance from missing Vendor 7 sheets 

for invoices 013490417Q to ...421Q. \ 0.6 Updated 

testing documentation with variance from missing 

Vendor 7 sheets for invoices 13490206Q to ...208Q. \ 

0.5 Updated testing documentation with variance from 

missing Vendor 7 sheets for invoices 013490417Qto 

...421Q. \ 0.7 Revised draft status update for A. Lee 

(PG&E Internal Audit) based on updated questioned 

costs to date. \ 0.5 Revised draft status update for S. 

Coleman (PG&E Sourcing) based on updated 

questioned costs to date. \ 0.4 Updated summary 

findings to be sent to Contract Management for 

validation. 

8.8 $ 275.00 $ 2,420.00 

 Clay Gilge 06/27/19 Principal review of KPMG preliminary findings / 

status update as of 6/27(1.5); Discussion with J. 

Kwan (KPMG) on current status in preparation for 

status update with PG&E Internal Audit. (.5) Call 

with A. Lee & C. Pezola from PG&E Internal Audit, 

J. Kwan - KPMG, to discuss project status as of 6/27 

(.5), Call with S. Coleman, PG&E Contracting to 

discuss project status as of 6/27 (.5)

3.0 $ 500.00 $ 1,500.00 

KPMG LLP Monthly Fee Statement Page 342 of 438

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Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/27/19 1.5 Prepared format for providing recommended 

future processes for the review of Quanta invoices. \ 

0.5 Revised draft status update for S. Coleman 

(PG&E Sourcing) based on status update meeting 

with PG&E Internal Audit. \ 0.5 Held status update 

meeting with S. Coleman (PG&E Sourcing), G. 

Armstrong (KPMG), and C. Gilge (KPMG) on 

findings to date and next steps, role was to present 

findings. \ 0.9 Combined data from Vendor 3 and 

Vendor 5 for invoices 013490511Q to ...515Q to 

prepare analysis. \ 0.5 Combined data from Vendor 9 

and Vendor 6 for invoices 013490511Q to ...515Q to 

prepare analysis. \ 0.6 Combined data from Vendor 1 

and Vendor 4 for invoices 013490511Q to ...515Q to 

prepare analysis. \ 0.4 Combined data from Vendor 2 

for invoices 013490511Q to ...515Q to prepare 

analysis.

4.9 $ 275.00 $ 1,347.50 

 Jeffrey Kwan 06/27/19 0.2 Reviewed updated labor and equipment rates from 

change order shared from E. Balagtas (PG&E). \ 0.3 

Aggregated summary data from invoices 013490511Q 

to ...515Q in order to validate rates. \ 0.4 Validated 

equipment and labor rates from invoices 013490511Q 

to ...515Q. \ 0.4 Performed initial analysis on 

invoices 013490511Q to ...515Q by creating 

summary distribution of costs. \ 0.4 Revised status 

update for A. Lee (PG&E Internal Audit). \ 0.5 

Discussion with lead partner C. Gilge (KPMG) on 

current status in preparation for status update with 

PG&E Internal Audit. \ 0.5 Held status update 

meeting with A. Lee (PG&E IA), C. Pezzola (PG&E 

IA), and C. Gilge (KPMG) on findings to date and 

next steps, role was to present findings. \ 0.4 Prepared 

draft of response for third party security review. \ 0.2 

Contacted K. Gorbet (PG&E) and M. Hvistendahl 

(PG&E) on findings from review of Quanta invoices 

regarding contractor personnel in ARCOS. \ 

3.3 $ 275.00 $ 907.50 

 Gaurav Mathur 06/28/19 (1.5) Discuss the meeting, outcomes, and next steps 

with J. Kwan (KPMG) from the recent meetings with 

A. Lee, S. Coleman, D. Dupar (PG&E), also 

discussed a summary sheet (2 slides) prepared by J. 

Kwan (KPMG) to summarize the issues and 

improvements that will be discussed with the broader 

team including PG&E (IA, CM, Program 

Management), Quanta, and KPMG leadership. 

1.5 $ 400.00 $ 600.00 

KPMG LLP Monthly Fee Statement Page 343 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

340 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 06/28/19 0.4 Prepared documentation for discussion with M. 

Hvistendahl (PG&E) on issues related to Quanta and 

its subsidiaries' personnel and PG&E's ARCOS. \ 0.5 

Discussed with M. Hvistendahl on issues related to 

Quanta and its subsidiaries' personnel and PG&E's 

ARCOS. \ 1.3 Prepared list of personnel for M. 

Hvistendahl's team to review regarding issues related 

to Quanta and its subsidiaries' personnel and PG&E's 

ARCOS. \ 1.1 Reviewed information provided by QC 

Audit Team regarding noncompliance of the WSIP. 

\0.5 Discussed with M. Hvistendahl on how to 

conduct additional analysis on issues. \ 2.8 Developed 

initial draft of recommended future state of invoice 

review process for Electric Transmission WSIP. \ 0.5 

Calculated average daily rate for invoices 

013490511Q to ...515Q to compare against other 

invoices. \ 1.1 Reviewed data from Vendor 1 and 

Vendor 4 for invoices 013490511Q to ...515Q to 

check for labor hours over approved contract 

amounts, duplicate labor, and incorrect application of 

overtime. 

8.2 $ 275.00 $ 2,255.00 

 Gaurav Mathur 07/01/19 (1.0) Reviewed the status update and improvement 

opportunities roadmap prepared by J. Kwan (KPMG), 

deck to be reviewed and presented to S. Coleman 

(PG&E) 

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 07/01/19 (2.7) Drafted presentation for PG&E meeting 

between Sourcing, Contract Management, Electric 

Transmission. (1.0) Reviewed data from Vendor 3 

Electric and Vendor 5 for invoices 013490511Q to 

...515Q to check for labor hours over approved 

contract amounts, and incorrect application of 

overtime. (1.3) Reviewed data from Vendor 2 for 

invoices 013490511Q to ...515Q to check for labor 

hours over approved contract amounts, duplicate 

labor, and incorrect application of overtime. (1.2) 

Reviewed data from Vendor 9 and Vendor 6 for 

invoices 013490511Q to ...515Q to check for labor 

hours over approved contract amounts, duplicate 

labor, and incorrect application of overtime. (0.7) 

Reviewed data from Vendor 10 for invoices 

013490511Q to ...515Q to check for labor hours over 

approved contract amounts, duplicate labor, and 

incorrect application of overtime. (0.6) Finished 

review of data from Vendor 1 and Vendor 4 for 

invoices 013490511Q to ...515Q to check for labor 

hours over approved contract amounts, duplicate 

labor, and incorrect application of overtime. 

7.5 $ 275.00 $ 2,062.50 

 Gaurav Mathur 07/02/19 (1.0) Discussed modifications proposed to the status 

update deck with J. Kwan (KPMG). 

1.0 $ 400.00 $ 400.00 

KPMG LLP Monthly Fee Statement Page 344 of 438

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341 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 07/02/19 (3.4) Revised draft of recommended future state of 

invoice review process for Electric Transmission 

WSIP based on feedback from S. Stoddard (KPMG). 

(1.7) Revised draft of recommended future state of 

invoice review process for Electric Transmission 

WSIP based on feedback from G. Armstrong (KPMG). 

5.1 $ 275.00 $ 1,402.50 

 Jeffrey Kwan 07/02/19 (0.9) Compared certified payroll of Vendor 1 and 

Vendor 4 against personnel from invoices for invoices 

13490206Q to ...208Q. (0.9) Compared certified 

payroll of Vendor 9 and Vendor 6 against personnel 

from invoices for invoices 13490206Q to ...208Q. 

(0.6) Compared certified payroll of Vendor 2 against 

personnel from invoices for invoices 13490206Q to 

...208Q. (0.4) Documented issues on payroll record 

testing from invoices 13490206Q to ...208Q 

including missing payroll records for Vendor 10 and 

Vendor 3 Electric. (0.8) Compared certified payroll of 

Vendor 1 and Vendor 4 against personnel from 

invoices for invoices 013490417Q to ...421Q. (0.8) 

Compared certified payroll of Vendor 9 and Vendor 6 

against personnel from invoices for invoices 

013490417Q to ...421Q. (0.5) Compared certified 

payroll of Vendor 2 against personnel from invoices 

for invoices 013490417Q to ...421Q. 

4.9 $ 275.00 $ 1,347.50 

 Jeffrey Kwan 07/03/19 (0.4) Updated summary findings document with 

findings from comparison of invoice to certified 

payroll for invoices 13490206Q to ...208Q and 

013490417Q to ...421Q. (3.9) Revised draft 

presentation for PG&E meeting between Sourcing, 

Contract Management, and Electric Transmission. 

(3.2) Continued to revise draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

and Electric Transmission.

7.5 $ 275.00 $ 2,062.50 

 Gaurav Mathur 07/08/19 (1.0) Revisited the PPT prepared for S. Coleman 

(PG&E), A. Lee (PG&E), D. Dupar (PG&E), D. 

Cedars (PG&E), and Quanta to discuss the findings to 

date and improvement opportunities (the purpose of 

this PPT is to review improvement opportunities that 

can be incorporated in Electric Distribution's invoice 

review process). 

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 07/08/19 (1.6) Calculated variance from inappropriate 

application of missed meal policy for labor for 

invoices 13490206Q to ...208Q and 013490417Q to 

...421Q. 

1.6 $ 275.00 $ 440.00 

 Clay Gilge 07/09/19 (2.0) Principal review of draft deliverable for 

upcoming PG&E workshop, concurrently noting 

comments for J. Kwan (KPMG) 

2.0 $ 500.00 $ 1,000.00 

KPMG LLP Monthly Fee Statement Page 345 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

342 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 07/09/19 (0.4) Reviewed documentation from M. Hvistendahl 

(PG&E) on contractor data in ARCOS (PG&E 

System) that previously had issues. (0.2) Contacted 

M. Hvistendahl on contactor data and to set up 

additional time to discuss issues. 

0.6 $ 275.00 $ 165.00 

 Jeffrey Kwan 07/10/19 (0.5) Revised draft presentation for PG&E meeting 

between Sourcing, Contract Management, Electric 

Transmission. 

0.5 $ 275.00 $ 137.50 

 Jeffrey Kwan 07/11/19 (0.2) Contacted E. Balagtas (PG&E) to confirm on 

timelines for work flows in Electric Transmission's 

WSIP's inspections and repairs. (0.2) Follow-up with 

D. Dupar (PG&E) to confirm on timelines for work 

flows in Electric Transmission's WSIP's inspections 

and repairs. 

0.4 $ 275.00 $ 110.00 

 Jeffrey Kwan 07/12/19 (0.3) Reviewed ARCOS data provided by M.

Hvistendahl (PG&E) in preparation for discussion on 

issues related to ARCOS data for WSIP.(0.4) 

Conducted follow up call to discuss with M. 

Hvistendahl (PG&E) on issues related to Quanta and 

its subsidiaries' personnel and PG&E's ARCOS. (0.6) 

Revised draft presentation for PG&E meeting between 

Sourcing, Contract Management, Electric 

Transmission based on feedback from G. Mathur 

(KPMG).

1.3 $ 275.00 $ 357.50 

 Jeffrey Kwan 07/15/19 0.2 Contacted D. Dupar (PG&E) and E. Balagtas 

(PG&E) on additional requested information and 

documentation; 0.1 Contacted PG&E vendor security 

review team on clarifications regarding the third party 

cyber security questionnaire as required by Contract 

Management to use offshore resources; 0.2 Reviewed 

ARCOS data provided by M. Hvistendahl (PG&E) on 

additional personnel not found in ARCOS; 

0.3Discussed with M. Hvistendahl (PG&E) on 

possible next steps for resolving issues related to 

ARCOS and WSIP;

0.8 $ 275.00 $ 220.00 

 Jeffrey Kwan 07/15/19 2.4 Revised instructions for offshore resources on 

conducting testing for invoices associated with 

Quanta for Electric Transmission's WSIP

2.4 $ 275.00 $ 660.00 

 Gaurav Mathur 07/17/19 0.3 Discussed progress to date as of 7/17 and 

upcoming meeting with S. Coleman (PG&E) with 

project partner C. Gilge (KPMG), also discussed a 

few potential modifications; 0.7 Discussed current 

status of PG&E Quanta Invoice Review project as of 

7/17 with J. Kwan (KPMG) to determine next steps, 

additionally, directed J. Kwan (KPMG) to make 

modifications to the PPT for S. Coleman (PG&E) 

meeting.

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 07/17/19 0.7 Discussed current status of PG&E Quanta Invoice 

Review engagement with engagement manager G. 

Mathur (KPMG) to determine next steps; 0.2 

Contacted D. Dupar (PG&E) and E. Balagtas (PG&E) 

on Quanta feedback regarding identified issues 

0.9 $ 275.00 $ 247.50 

KPMG LLP Monthly Fee Statement Page 346 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

343 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Clay Gilge 07/18/19 0.3 Discussed progress to date as of 7/17 and 

upcoming meeting with S. Coleman (PG&E) with G. 

Mathur (KPMG), also discussed a few potential 

modifications;, (.3) Review of latest bankruptcy 

update and (.4) Review of G. Mathur's (KPMG) 

comments / recommendations regarding the workshop 

deliverable 

1.0 $ 500.00 $ 500.00 

 Gaurav Mathur 07/19/19 0.5 Discussed with C. DeCampli (KPMG) the 

response to a query from PG&E third party security 

team to address the concern regarding data backup 

and retention 

0.5 $ 400.00 $ 200.00 

 Jeffrey Kwan 07/22/19 (0.2) Contacted D. Dupar (PG&E) and E. Balagtas 

(PG&E) on Quanta feedback regarding identified 

issues. 

0.2 $ 275.00 $ 55.00 

 Jeffrey Kwan 07/23/19 (0.3) Revised draft presentation for PG&E meeting 

between Sourcing, Contract Management, Electric 

Transmission based on feedback from C. Gilge 

(KPMG). 

0.3 $ 275.00 $ 82.50 

 Clay Gilge 07/24/19 (1.0) Principal review of draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

Electric Transmission, concurrently noting comments. 

1.0 $ 500.00 $ 500.00 

 Gaurav Mathur 07/25/19 (1.0) Discussed the draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

Electric Transmission with J. Kwan (KPMG) 

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 07/25/19 (1.0) Discussed with draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

Electric Transmission with G. Mathur (KPMG). (1.5) 

Calculated value of unutilized equipment invoices 

13490206Q to ...208Q. (0.9) Calculated value of 

unutilized equipment invoices 013490417Q to 

...421Q. 

3.4 $ 275.00 $ 935.00 

 Clay Gilge 07/26/19 Discussed the draft presentation for PG&E meeting 

between Sourcing, Contract Management, Electric 

Transmission with G. Armstrong, G. Mathur (KPMG)

1.0 $ 500.00 $ 500.00 

 Gaurav Mathur 07/26/19 1.0 Discussed the draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

Electric Transmission with G. Armstrong, C. Gilge 

(KPMG); 1.5 Incorporated modifications into the 

PG&E presentation deck 

2.5 $ 400.00 $ 1,000.00 

 Geno Armstrong 07/30/19 Partner review of deliverables, as of 7/30, including 

potential non-compliant project costs and other 

process improvement opportunities.

2.0 $ 500.00 $ 1,000.00 

 Jeffrey Kwan 07/30/19 (0.4) Prepared documentation for offshore resources 

to start testing Quanta invoices in preparation for 

Thursday's kickoff call. (0.3) Contacted offshore 

resources to review documentation for Quanta 

invoices in preparation for Thursday's kickoff call. 

(0.5) Prepared backup on variance caused by 

mismatch between certified payroll and invoices 

13490206Q to ...208Q and invoices 013490417Q to 

...421Q.

1.2 $ 275.00 $ 330.00 

KPMG LLP Monthly Fee Statement Page 347 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

344 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 07/31/19 Discussion with J. Kwan (KPMG) in preparation for 

testing of Quanta Invoices.

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 07/31/19 Reviewing invoice testing documentation of set 

"206Q to 208Q & 417Q to 421Q" in advance of 

commencing testing

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 07/31/19 Preparing documentation log template for the invoice 

set "201Q to 2013Q"

1.5 $ 135.00 $ 202.50 

 Clay Gilge 07/31/19 (.5) Discussion with G. Mathur (KPMG) on the latest 

status of the project. (.5) Review of the latest 

bankruptcy information and requirements. 

1.0 $ 500.00 $ 500.00 

 Jeffrey Kwan 07/31/19 (1.0) Discussion with A. Bhatia (KPMG) in advance 

of testing of Quanta Invoices.

1.0 $ 275.00 $ 275.00 

 Jeffrey Kwan 07/31/19 (0.3) Revised draft presentation for PG&E meeting 

between Sourcing, Contract Management, Electric 

Transmission based on feedback from G. Armstrong 

(KPMG). 

0.3 $ 275.00 $ 82.50 

 Gaurav Mathur 07/31/19 0.5 Discussed presentation slides for upcoming PG&E 

presentation with C. Gilge (KPMG) 

0.5 $ 400.00 $ 200.00 

 Aayush Bhatia 08/01/19 Review "Testing Checklist, Distribution of cost, 201Q 

& Summary data tab" for the invoice set 201Q to 

203Q in advance of beginning testing. 

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/01/19 Preparing documentation log for the invoice set 

"201Q to 2013Q"

3.0 $ 135.00 $ 405.00 

 Aayush Bhatia 08/01/19 Preparation of testing Checklist tab for the invoice set 

201Q to 203Q.

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/01/19 Preparation of Distribution of cost tab for the invoice 

tab "201Q to 203Q invoice set

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/01/19 Preparation of Summary data tab for Vendor 4 for the 

invoice set 201 to 203Q.

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/01/19 Preparation of Summary data tab for Vendor 6 for the 

invoice set 201 to 203Q.

0.5 $ 135.00 $ 67.50 

 Jeffrey Kwan 08/01/19 (0.3) Reviewed preliminary testing documentation for 

testing of invoices 13490201Q to ...203Q 

0.3 $ 275.00 $ 82.50 

 Aayush Bhatia 08/02/19 Preparation of Summary data tab for Vendor 3 for the 

invoice set 201 to 203Q.

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/02/19 Preparation of Distribution of cost tab for Vendor 4 

for the invoice set 201 to 203Q.

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/02/19 Preparation of Distribution of cost tab for Vendor 6 

for the invoice set 201 to 203Q.

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/02/19 Preparation of Distribution of cost tab for Vendor 3 

for the invoice set 201 to 203Q.

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/02/19 Discussed testing to date of invoices 013490201Q to 

...203Q on invoice reconciliation with J. Kwan, G. 

Mathur (KPMG)

0.5 $ 135.00 $ 67.50 

 Gaurav Mathur 08/02/19 0.5 Discussed testing to date of invoices 13490201Q 

to ...203Q on invoice reconciliation with A. Bhatia, J. 

Kwan (KPMG) 

0.5 $ 400.00 $ 200.00 

 Jeffrey Kwan 08/02/19 (0.5) Discussed testing to date of invoices 

13490201Q to ...203Q on invoice reconciliation with 

A. Bhatia, G. Mathur (KPMG); 

0.5 $ 275.00 $ 137.50 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 3 for the invoice 

013490201Q to check labor and equipment hours for 

the reconciliation

0.6 $ 135.00 $ 81.00 

KPMG LLP Monthly Fee Statement Page 348 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

345 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 3 for the invoice 

013490202Q to check labor and equipment hours for 

the reconciliation

0.5 $ 135.00 $ 60.75 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 3 for the invoice 

013490203Q to check labor and equipment hours for 

the reconciliation

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490201Q to check labor and equipment 

hours for the reconciliation

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490202Q to check labor and equipment 

hours for the reconciliation

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490203Q to check labor and equipment 

hours for the reconciliation

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 6 for the invoice 

013490201Q to check labor and equipment hours for 

the reconciliation

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 6 for the invoice 

013490202Q to check labor and equipment hours for 

the reconciliation

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/05/19 Reviewed data from Vendor 6 for the invoice 

013490203Q to check labor and equipment hours for 

the reconciliation

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 3 data with the 

013490201Q invoice

0.6 $ 135.00 $ 81.00 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 3 data with the 

013490202Q invoice

0.6 $ 135.00 $ 81.00 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 3 data with the 

013490203Q invoice

0.6 $ 135.00 $ 81.00 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 1 and Vendor 4 data with 

the 013490201Q invoice

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 1 and Vendor 4 data with 

the 013490202Q invoice

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 1 and Vendor 4 data with 

the 013490203Q invoice

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 6 data with the 

013490201Q invoice

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 6 data with the 

013490202Q invoice

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/05/19 Reconciliation of Vendor 6 data with the 

013490203Q invoice

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 3 for the invoice 

013490511Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 3 for the 

invoice013490512Q to check labor and equipment 

hours for the reconciliation

0.2 $ 135.00 $ 27.00 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 3 for the invoice 

013490513Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

KPMG LLP Monthly Fee Statement Page 349 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

346 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 3 for the invoice 

013490514Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 3 for the invoice 

013490515Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490511Qto check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490512Qto check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490513Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490514Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490515Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 6 for the invoice 

013490511Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 6 for the invoice 

013490212Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 6 for the invoice 

013490213Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 6 for the invoice 

013490214Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 6 for the invoice 

013490215Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490511Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490212Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490213Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490214Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490215Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 3 data for the 013490511Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

KPMG LLP Monthly Fee Statement Page 350 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

347 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 3 data for the 013490512Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 3 data for the 013490513Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 3 data for the 013490514Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 3 data for the 013490515Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 1 & Vendor 4 data for the 

013490511Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 1 & Vendor 4 data for the 

013490512Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 1 & Vendor 4 data for the 

013490514Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 6 data for the 013490511Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 6 data for the 013490512Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 6 data for the 013490513Q 

 invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 6 data for the 

013490514Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 10 data for the 

013490511Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 2 data for the 013490511Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 2 data for the 013490512Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 2 data for the 013490514Q 

 invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Reconciliation of Vendor 2 data for the 013490515Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/06/19 Discussed testing to date of invoices 013490201Q to 

...203Q and 511Q to 515Q with J. Kwan (KPMG)

0.7 $ 135.00 $ 94.50 

 Gaurav Mathur 08/06/19 1.0 Updates, as of 8/6, to the upcoming presentation 

to review the findings and observations, conducted 

tests, and recommendations for S. Coleman (PG&E), 

B. Chung (PG&E), D. Cedars (PG&E), G. Armstrong 

(KPMG), J. Kwan (KPMG). 

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 08/06/19 (0.7) Discussed testing to date of invoices 

13490201Q to ...203Q and 511Q to 515Q with A. 

Bhatia (KPMG); 

0.7 $ 275.00 $ 192.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 3 for the invoice 

013490401Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 3 for the invoice 

013490402Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 3 for the invoice 

013490403Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

KPMG LLP Monthly Fee Statement Page 351 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

348 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 3 for the invoice 

013490404Q to check labor and equipment hours for 

the reconciliation

0.2 $ 135.00 $ 27.00 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 3 for the invoice 

013490405Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490401Qto check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490402 Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490403Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490404Qto check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 1 and Vendor 4 for the 

invoice 013490405Qo check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 6 for the invoice 

013490401Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 6 for the invoice 

013490402Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 6 for the invoice 

013490403Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 6 for the invoice 

013490404Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 6 for the invoice 

013490405Q to check labor and equipment hours for 

the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490401Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490402Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490403Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490404Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reviewed data from Vendor 2 & Vendor 10 for the 

invoice 013490405Q to check labor and equipment 

hours for the reconciliation

0.1 $ 135.00 $ 13.50 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 3 data for the 013490401Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

KPMG LLP Monthly Fee Statement Page 352 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

349 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 3 data for the 013490402Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 3 data for the 013490403Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 3 data for the 013490404Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 3 data for the 013490405Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 54.00 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 1 & Vendor 4 data for the 

013490401Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 1 & Vendor 4 data for the 

013490402Q invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 1 & Vendor 4 data for the 

013490403Q invoice for invoice to raw data check

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 6 data for the 013490401Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 6 data for the 013490402Q 

invoice for invoice to raw data check

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 6 data for the 013490513Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 40.50 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 6 data for the 013490514Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 10 data for the 013490401Q 

 invoice for invoice to raw data check

0.3 $ 135.00 $ 40.50 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 2 data for the 013490402Q 

invoice for invoice to raw data check

0.4 $ 135.00 $ 47.25 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 2 data for the 013490403Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 2 data for the 013490404Q 

 invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/07/19 Reconciliation of Vendor 2 data for the 013490405Q 

invoice for invoice to raw data check

0.3 $ 135.00 $ 33.75 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 3 for the invoice 013490201Q to check labor 

and equipment hours 

0.6 $ 135.00 $ 81.00 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 3 for the invoice 013490202Q to check labor 

and equipment hours 

0.6 $ 135.00 $ 81.00 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 3 for the invoice 013490203Q to check labor 

and equipment hours 

0.6 $ 135.00 $ 81.00 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 1 and Vendor 4 for the invoice 013490201Q 

to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 1 and Vendor 4 for the invoice 013490202Q 

to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 1 and Vendor 4 for the invoice 013490203Q 

to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

KPMG LLP Monthly Fee Statement Page 353 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

350 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 6 for the invoice 013490201Q to check labor 

and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 6 for the invoice 013490202Q to check labor 

and equipment hours

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/08/19 Extract, concurrently compiling the raw data for 

Vendor 6 for the invoice 013490203Q to check labor 

and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/08/19 Create pivot tables to identify for Vendor 3 for the 

invoice set 013490201Q, 013490202Q & 

1.7 $ 135.00 $ 229.50 

 Aayush Bhatia 08/08/19 (0.5) Discussed testing to date of invoices 13490201Q 

to ...203Q and instructions on how to continue testing 

with J. Kwan (KPMG); 

0.5 $ 135.00 $ 67.50 

 Jeffrey Kwan 08/08/19 (0.5) Discussed testing to date of invoices 13490201Q 

to ...203Q and instructions on how to continue testing 

with A. Bhatia (KPMG); 

0.5 $ 275.00 $ 137.50 

 Aayush Bhatia 08/12/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for yard Vendor 1 via Vendor 4 for the invoice 

set, 013490201Q, 013490202Q & 013490203Q.

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/12/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for yard Vendor 6 for the invoice set, 

013490201Q, 013490202Q & 013490203Q.

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/12/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union non union per diems for 

Vendor 3 for the invoice set 013490201Q, 

013490202Q & 013490203Q.

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/12/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union non union per diems for 

Vendor 1 via Vendor 4 for the invoice set 

013490201Q, 013490202Q & 013490203Q.

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/12/19 Discussed testing to date of invoices 013490201Q to 

...203Q with J. Kwan (KPMG)

0.7 $ 135.00 $ 94.50 

 Gaurav Mathur 08/12/19 1.0 Discussed revised draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

Electric Transmission with J. Kwan (KPMG)

1.0 $ 400.00 $ 400.00 

 Jeffrey Kwan 08/12/19 (0.7) Discussed testing to date of invoices 

13490201Q to ...203Q with A. Bhatia (KPMG); (1.0) 

Discussed revised draft presentation for PG&E 

meeting between Sourcing, Contract Management, 

Electric Transmission with G. Mathur (KPMG); (0.7) 

Reviewed Quanta's response to findings from invoices 

13490206Q to ...208Q and 013490417Q to ...421Q

2.4 $ 275.00 $ 660.00 

KPMG LLP Monthly Fee Statement Page 354 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

351 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/13/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union non union per diems for 

Vendor 1 via Vendor 4 for the invoice set 

013490201Q, 013490202Q & 013490203Q.

1.8 $ 135.00 $ 243.00 

 Aayush Bhatia 08/13/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union non union per diems for 

Vendor 6 for the invoice set 013490201Q, 

013490202Q & 013490203Q.

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/13/19 Performing testing on Union/ Non union for Vendor 3 

for the invoice set 013490201Q, 013490202Q & 

013490203Q.

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/13/19 Performing reconciliation of certified payroll with 

labor hours on a sample basis for Vendor 3 for the 

invoice set 013490201Q, 013490202Q & 

013490203Q.

2.8 $ 135.00 $ 371.25 

 Gaurav Mathur 08/13/19 0.5 Discussed presentation for PG&E meeting on 8/14 

between Sourcing, Contract Management, Electric 

Transmission with G. Armstrong, C. Gilge, R. Tucker, 

J. Kwan (KPMG) 

0.5 $ 400.00 $ 200.00 

 Geno Armstrong 08/13/19 0.5 Discussed presentation for PG&E meeting on 8/14 

between Sourcing, Contract Management, Electric 

Transmission with G. Mathur, C. Gilge, R. Tucker, J. 

Kwan (KPMG) 

0.5 $ 500.00 $ 250.00 

 Jeffrey Kwan 08/13/19 (0.5) Discussed presentation for PG&E meeting on 

8/14 between Sourcing, Contract Management, 

Electric Transmission with G. Armstrong (KPMG), C. 

Gilge (KPMG, R. Tucker (KPMG) and G. Mathur 

(KPMG); (0.5) Discussed revisions to presentation for 

PG&E meeting on 8/14 between Sourcing, Contract 

Management, Electric Transmission with G. Mathur 

(KPMG); (0.3) Followed up regarding testing to date 

of invoices 13490201Q to ...203Q with A. Bhatia 

(KPMG);

1.3 $ 275.00 $ 357.50 

 Reid Tucker 08/13/19 (0.5) Discussed presentation for PG&E meeting on 

8/14 between Sourcing, Contract Management, 

Electric Transmission with G. Armstrong (KPMG), C. 

Gilge (KPMG, R. Tucker (KPMG) and G. Mathur 

(KPMG) 

0.5 $ 500.00 $ 250.00 

 Clay Gilge 08/13/19 (0.5) Discussed presentation for PG&E meeting on 

8/14 between Sourcing, Contract Management, 

Electric Transmission with G. Armstrong (KPMG), C. 

Gilge (KPMG, R. Tucker (KPMG) and G. Mathur 

(KPMG), (.5) Review of draft Report for Presentation. 

1.0 $ 500.00 $ 500.00 

 Gaurav Mathur 08/14/19 0.5 Revisions to presentation for PG&E meeting on 

8/14 between Sourcing, Contract Management, 

Electric Transmission. 

0.5 $ 400.00 $ 200.00 

 Jeffrey Kwan 08/15/19 (0.5) Reviewed testing to date of invoices 

13490201Q to ...203Q to provide feedback to A. 

Bhatia (KPMG); 

0.5 $ 275.00 $ 137.50 

KPMG LLP Monthly Fee Statement Page 355 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

352 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Gaurav Mathur 08/16/19 0.5 Reviewed feedback from Quanta either disputing 

or agreeing to findings identified from invoices 

13490206Q to ...208Q and 013490417Q to ...421Q 

with J. Kwan (KPMG); 

0.5 $ 400.00 $ 200.00 

 Jeffrey Kwan 08/16/19 (0.5) Reviewed feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 13490206Q to ...208Q and 013490417Q to 

...421Q with G. Mathur (KPMG); 

0.5 $ 275.00 $ 137.50 

 Jeffrey Kwan 08/19/19 0.4 Reviewed testing on feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 13490206Q to ...208Qand 013490417Q to 

...421Q; 0.4 Prepared request to Quanta for PG&E on 

paystubs for non-Vendor 8 labor for testing of 

invoices; 

0.8 $ 275.00 $ 220.00 

 Aayush Bhatia 08/20/19 Began preparing the Quanta response Draft summary 

testing sheet which came back from client (verifying 

the disputed amount).

3.0 $ 135.00 $ 405.00 

 Aayush Bhatia 08/20/19 Continue, from earlier on 8/20, preparing the Quanta 

response Draft summary testing sheet which came 

back from client (verifying the disputed amount).

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/20/19 Reconciling draft summary testing sheets for the 

invoice set 013490201Q, 013490202Q & 

013490203Q and also quantifying the data in them.

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/20/19 Creation of pivot tables to perform testing for Vendor 

3 and Vendor 5 for the invoice 013490511Q to 

013490515Q

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/20/19 Creation of pivot tables to perform testing for Vendor 

1 and Vendor 4 for the invoice 013490511Q to 

013490515Q

1.0 $ 135.00 $ 135.00 

 Jeffrey Kwan 08/20/19 0.5 Reviewed testing on feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 13490206Q to ...208Q and 013490417Q to 

...421Q from A. Bhatia (KPMG) 

0.5 $ 275.00 $ 137.50 

 Aayush Bhatia 08/21/19 Creation of pivot tables to perform testing for Vendor 

3 and Vendor 5 for the invoice 013490511Q to 

013490515Q

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/21/19 Creation of pivot tables to perform testing for Vendor 

10 for the invoice 013490511Q to 013490515Q

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/21/19 Creation of pivot tables to perform testing for Vendor 

9 / Vendor 6 for the invoice 013490511Q to 

013490515Q

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/22/19 Reconciling draft summary testing sheets for the 

invoice set 013490201Q, 013490202Q & 

013490203Q and also quantifying the data in them.

3.5 $ 135.00 $ 472.50 

 Aayush Bhatia 08/22/19 Discussed testing on feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 013490206Q to ...208Q and 013490417Q to 

...421Q with J. Kwan (KPMG)

0.4 $ 135.00 $ 54.00 

KPMG LLP Monthly Fee Statement Page 356 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

353 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Jeffrey Kwan 08/25/19 0.6 Reviewed testing on feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 13490206Q to ...208Q and 013490417Q to 

...421Q from A. Bhatia (KPMG)

0.6 $ 275.00 $ 165.00 

 Aayush Bhatia 08/26/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for yard Vendor 1 via Vendor 4 for the invoice 

set,013490511Q to 013490515Q

3.7 $ 135.00 $ 499.50 

 Aayush Bhatia 08/26/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diem, for yard Vendor 9 Via Vendor 6 for the invoice 

set, 013490511Q to 013490515Q

3.7 $ 135.00 $ 499.50 

 Aayush Bhatia 08/26/19 Reviewed testing on feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 013490206Q to ...208Q and 013490417Q to 

...421Q with J. Kwan (KPMG);

0.6 $ 135.00 $ 81.00 

 Jeffrey Kwan 08/28/19 0.5 Reviewed testing on feedback from Quanta either 

disputing or agreeing to findings identified from 

invoices 13490206Q to ...208Q and 013490417Q to 

...421Q from G. Mathur (KPMG); 1.0 Conducted 

status update meeting with Quanta discussing findings 

identified from invoices 13490206Q to ...208Q and 

013490417Q to ...421Q from G. Mathur (KPMG); 

0.7 Discussed next steps of Quanta invoice testing 

with D. Dupar (PG&E) and G. Mathur (KPMG); 

2.2 $ 275.00 $ 605.00 

 Aayush Bhatia 08/29/19 Performing missed meal testing for Vendor 3 for the 

invoice set 013490511Q to 013490515Q

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/29/19 Performing missed meal testing for Vendor 10l for the 

invoice set 013490511Q to 013490515Q

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/29/19 Performing missed meal testing for Vendor 9 via 

Vendor 6 for the invoice set 013490511Q to 

013490515Q

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/29/19 Performing testing on Union/ Non union for Vendor 3 

for the invoice set 013490511Q to 013490515Q

0.8 $ 135.00 $ 101.25 

 Aayush Bhatia 08/29/19 Performing testing on Union/ Non union for Vendor 9 

via Vendor 6 for the invoice set 013490511Q to 

013490515Q

0.8 $ 135.00 $ 101.25 

 Aayush Bhatia 08/29/19 Performing testing on Union/ Non union for Vendor 

10 for the invoice set 013490511Q to 013490515Q

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/29/19 Performing testing on Union/ Non union for Vendor 1 

via Vendor 4 for the invoice set 013490511Q to 

013490515Q

0.8 $ 135.00 $ 101.25 

 Aayush Bhatia 08/29/19 Performing testing on Union/ Non union for Vendor 2 

for the invoice set 013490511Q to 013490515Q

0.8 $ 135.00 $ 101.25 

 Jeffrey Kwan 08/29/19 0.8 Combined data for Quanta on findings related to 

hours over contractual amounts and certified payroll 

for invoices 13490206Q to...208Q

0.8 $ 275.00 $ 220.00 

KPMG LLP Monthly Fee Statement Page 357 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

354 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/30/19 Performing reconciliation of certified payroll with 

labor hours on a sample basis for Vendor 3 for the 

invoice set 013490511Q to 013490515Q.

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/30/19 Continued, from earlier on 8/30, to perform 

reconciliation of certified payroll with labor hours on 

a sample basis for Vendor 3 for the invoice set 

013490511Q to 013490515Q.

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/30/19 Performing reconciliation of certified payroll with 

labor hours on a sample basis for Vendor 1 via 

Vendor 4 for the invoice set 013490511Q to 

013490515Q

3.0 $ 135.00 $ 405.00 

 Aayush Bhatia 08/30/19 Continued, from earlier on 8/30, performing 

reconciliation of certified payroll with labor hours on 

a sample basis for Vendor 1 via Vendor 4 for the 

invoice set 013490511Q to 013490515Q

1.0 $ 135.00 $ 135.00 

 Jeffrey Kwan 08/30/19 0.5 Reviewed testing to date of invoices 13490201Q 

to ...203Q to provide feedback to A. Bhatia (KPMG); 

1.5 Combined data for Quanta on findings related to 

hours over contractual amounts and certified payroll 

for invoices 013490417Q to ...421Q; 

2.0 $ 275.00 $ 550.00 

 Aayush Bhatia 08/09/19 Creation of pivot tables for testing for Vendor 3 for 

the invoice set 013490201Q, 013490202Q & 

013490203Q

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/09/19 Creation of pivot tables for testing to identify for 

Vendor 1 & Vendor 4for the invoice set 013490201Q, 

013490202Q & 013490203Q

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/09/19 Creation of pivot tables for testing to identify for 

Vendor 6 for the invoice set 013490201Q, 

013490202Q & 013490203Q

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/09/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for Vendor 3 for the invoice set, 013490201Q, 

013490202Q & 013490203Q

2.5 $ 135.00 $ 337.50 

 Aayush Bhatia 08/14/19 Discussed testing to date of invoices 013490201Q to 

...203Q with J. Kwan (KPMG)

0.3 $ 135.00 $ 40.50 

 Aayush Bhatia 08/14/19 Performing reconciliation of certified payroll with 

labor hours on a sample basis for Vendor 3 for the 

invoice set 013490201Q, 013490202Q & 

013490203Q.

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/14/19 Performing reconciliation of certified payroll with 

labor hours on a sample basis for Vendor 1 via 

Vendor 4 for the invoice set 013490201Q, 

013490202Q & 013490203Q.

4.0 $ 135.00 $ 540.00 

 Aayush Bhatia 08/14/19 Performing reconciliation of certified payroll with 

labor hours on a sample basis for Vendor 6 for the 

invoice set 013490201Q, 013490202Q & 

013490203Q.

2.3 $ 135.00 $ 310.50 

 Aayush Bhatia 08/19/19 Extract, concurrently compiling the raw data for 

Vendor 3 and Vendor 5 for the invoice 013490511Q 

to 013490515Q to check labor and equipment hours 

1.0 $ 135.00 $ 135.00 

KPMG LLP Monthly Fee Statement Page 358 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

355 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/19/19 Extract, concurrently compiling the raw data for 

Vendor 1 and Vendor 4 for the invoice 013490511Q 

to 013490515Q to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/19/19 Extract, concurrently compiling the raw data for 

Vendor 10 for the invoice 013490511Q to 

013490515Q to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/19/19 Extract, concurrently compiling the raw data for 

Vendor 9 via Vendor 6 for the invoice 013490511Q to 

013490515Q to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/19/19 Extract, concurrently compiling the raw data for 

Vendor 2 for the invoice 013490511Q to 

013490515Q to check labor and equipment hours 

0.5 $ 135.00 $ 67.50 

 Aayush Bhatia 08/19/19 Creation of pivot tables to perform testing for Vendor 

2 for the invoice set 013490201Q, 013490202Q & 

013490203Q

2.0 $ 135.00 $ 270.00 

 Aayush Bhatia 08/23/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for Vendor 3 for the invoice set, 013490511Q 

to 013490515Q

4.0 $ 135.00 $ 540.00 

 Aayush Bhatia 08/27/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for yard Vendor 2 for the invoice 

set,013490511Q to 013490515Q

3.0 $ 135.00 $ 405.00 

 Aayush Bhatia 08/27/19 Identifying over charged labor hours, equipment 

hours, duplicate meals, duplicate sub, duplicate per 

diems, for yard Vendor 10 for the invoice 

set,013490511Q to 013490515Q

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/27/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union / non union per diems 

for Vendor 3 for the invoice set 013490511Q to 

013490515Q.

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/27/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union / non union per diems 

for Vendor 1 via Vendor 4 for the invoice set 

013490511Q to 013490515Q

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/28/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union / non union per diems 

for Vendor 3 for the invoice set 013490511Q to 

013490515Q.

1.0 $ 135.00 $ 135.00 

 Aayush Bhatia 08/28/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union / non union per diems 

for Vendor 9 Via Vendor 6 for the invoice set 

013490511Q to 013490515Q.

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/28/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union / non union per diems 

for Vendor 2 for the invoice set 013490511Q to 

013490515Q.

1.5 $ 135.00 $ 202.50 

 Aayush Bhatia 08/28/19 Quantifying overcharged labor hours, duplicate meals, 

duplicate sub, duplicate union / non union per diems 

for Vendor 10 for the invoice set 013490511Q to 

013490515Q.

1.5 $ 135.00 $ 202.50 

KPMG LLP Monthly Fee Statement Page 359 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

356 of 396
Case No. 19-30088

Name Date Description Hours Rate Amount 

EXHIBIT C10

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

Quanta Invoice Review Services

August 1, 2019 through August 31, 2019

(includes time that was deferred pending court approval of services)

 Aayush Bhatia 08/28/19 Performing missed meal testing for Vendor 3 for the 

invoice set 013490511Q to 013490515Q

0.5 $ 135.00 $ 67.50 

Total Quanta Invoice Review Services 543.9 148,739.50 $ 

KPMG LLP Monthly Fee Statement Page 360 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

357 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

 Manoj Thareja 06/24/19 (0.5) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 6/24, regarding DLP Scanning and DeID status. (1.0) Review of action items, status check 

and assignment as of 6/24 to determine next steps. 

(1.3) Meeting with G. Vadathu (PG&E), T. Howe 

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

Gaurav (PG&E), M. Thareja (KPMG) to discuss the 

revised server architecture for the solution blueprint 

deliverable.

2.8 $ 224.00 $ 627.20 

 Manoj Thareja 06/24/19 (1.5) Prepared executive summary deck for T. Howe 

(PG&E) (1.5) Develop new metrics for Scanned 

databases (0.5) Met with T. Sedgwick, J. Conkel 

(KPMG) to discuss tasks-in-motion related to the 

Data Inventory, DLP, and De-Identification 

workstreams as of 6/24. 

3.5 $ 224.00 $ 784.00 

 Manoj Thareja 06/25/19 (0.5) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 6/25, on DLP Scanning and De-ID 

status (1.0) Prepared NDA (Non-Disclose Agreement) 

(2.5) Updated Change Engagement Plan (1.5) 

Updates to executive summary deck for T. Howe 

(PG&E)

5.5 $ 224.00 $ 1,232.00 

 Manoj Thareja 06/26/19 (0.5) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 6 /26, on DLP Scanning and De-ID 

status (1.5) Review of Oracle database connection 

issues on DLP and next steps with K. Muppa (PG&E) 

and D. Gaurav (PG&E) (1.5) Meeting with T. Howe 

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

(PG&E), D. Gaurav (PG&E), M. Thareja (KPMG) to 

review scanning progress as of 6/26, discuss weekly 

action items related to the DLP and De-Identification 

workstreams. (1.0) AMPS backlog strategy with T. 

Howe (PG&E)

4.5 $ 224.00 $ 1,008.00 

 Manoj Thareja 06/26/19 (1.0) Updates to executive summary deck for T. Howe 

(PG&E) (1.5) Working session with D. Gaurav 

(PG&E) on Summary build for databases by data 

centers for DataGuise blueprint (1.0) Perform followup regarding Tenable plug-in, Oracle OID with 

PG&E team (1.5) Began to update Data Deidentification project plan for 2019 - 2020

5.0 $ 224.00 $ 1,120.00 

 Manoj Thareja 06/27/19 (1.0) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 6/27, on DLP Scanning and De-ID 

status (2.5) Prepared listing of all deliverables, 

duration and dependency for De-ID implementation to 

update the Data De-identification project plan for 

2019 - 2020 (.5) Meeting with G. Vadathu (PG&E), 

T. Howe (PG&E), D. Gaurav (PG&E) and Symantec 

to discuss Health Assessment scope (1.0) Review of 

Symantec Health Assessment statement of work (1.5) 

Updated to AMPS backlog strategy based on 

additional feedback from T. Howe (PG&E)

6.5 $ 224.00 $ 1,456.00 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 361 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

358 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 06/28/19 (1.0) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 6/28, to discuss DLP Scanning and DeID status (0.7) Assisted D. Gaurav (PG&E) with 

Summary build for databases by data centers for 

DataGuise blueprint (0.5) Prepare weekly summary 

report for G. Vadathu (PG&E) (1.5) Continue, as of 

6/28, to update the AMPS backlog strategy

3.7 $ 224.00 $ 828.80 

 Manoj Thareja 07/03/19 (1.0) Meeting with N. Ranganathan (PG&E), K. 

Muppa (PG&E), D. Gaurav (PG&E), M. Thareja 

(KPMG) to review scanning progress / discuss weekly 

action items, as of 7/3, related to the DLP and DeIdentification workstreams. (1.0) Met with K. Muppa 

(PG&E) and D. Gaurav (PG&E), as of 7/3, regarding 

DLP Scanning / De-ID status progress / issues

2.0 $ 224.00 $ 448.00 

 Manoj Thareja 07/08/19 (1.5) DataGuise blueprint / architecture review with 

PG&E and DataGuise team (1.0) Meeting with G. 

Vadathu (PG&E), T. Howe (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), M. Thareja (KPMG) to 

discuss weekly action items and potential roadblocks 

related to the Data Inventory, DLP, and DeIdentification workstreams. 

2.5 $ 224.00 $ 560.00 

 Manoj Thareja 07/08/19 (2.0) Drafted deck for new PG&E leadership 

regarding Data Security Project / Program (0.7) 

Meeting with T. Sedgwick, J. Conkel, M. Thareja 

(KPMG) to discuss weekly action items, as of 7/8, 

related to the Data Inventory, DLP, and DeIdentification workstreams. (1.3) Updated detailed 

strategy for data scanning / AMPS classification 

update (0.5) Met with K. Muppa (PG&E) and D. 

Gaurav (PG&E), as of 7/8, regarding DLP Scanning 

and De-ID status progress / issues (1.0) Analyzed last 

weeks scan results for metric reporting

5.5 $ 224.00 $ 1,232.00 

 Manoj Thareja 07/09/19 (0.5) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E), as of 7 /9, to discuss DLP Scanning / De-ID 

status progress and issues (1.5) Review of new 

leadership deck with G. Vadathu (PG&E), T. Howe 

(PG&E) and T. Sedgwick (KPMG) (1.5) Updated the 

new leadership deck based on the feedback from 

earlier meeting (consolidated 5 metrics into 3, 

updated strategy) (1.0) Review of new leadership 

deck with J. Heffelfinger (PG&E), S. Rai (PG&E), G. 

Vadathu (PG&E), T. Howe (PG&E)

4.5 $ 224.00 $ 1,008.00 

 Manoj Thareja 07/09/19 (2.5) Update / finalize the deck based on feedback 

from team review (updated metrics, added ask / 

challenges) (1.0) Meeting with K. Muppa (PG&E) to 

review the issues encountered while connecting to the 

databases from DLP scans and possible next steps on 

remediation

3.5 $ 224.00 $ 784.00 

KPMG LLP Monthly Fee Statement Page 362 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

359 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 07/10/19 (0.5) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 7/10, regarding DLP Scanning and DeID status progress and issues (0.5) Meeting with T. 

Sedgwick (KPMG) to discuss De-Identification target 

systems workstreams. (2.0) Finalized the leadership 

deck in advance of PG&E meeting (1.5) Meeting with 

PG&E new leadership (1.5) Drafted key bullet points 

for what's needed for additional CCPA (California 

Consumer Privacy Act) scanning demands 

6.0 $ 224.00 $ 1,344.00 

 Manoj Thareja 07/10/19 (1.2) Review of error types /issues, datacenter 

database size estimation approach with D. Gaurav 

(PG&E) and K. Muppa (PG&E) (0.8) Meeting with 

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

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

K. Muppa (PG&E), D. Gaurav (PG&E), M. Thareja 

(KPMG) to review scanning progress as of 7/10, 

action items related to the DLP and De-Identification 

workstreams.

2.0 $ 224.00 $ 448.00 

 Manoj Thareja 07/11/19 (1.0) Continue, as of 7/11, to draft key bullet points 

for what's needed for additional CCPA (California 

Consumer Privacy Act) scanning demands. (2.0) 

Meeting with G. Vadathu (PG&E), S. Yem (PG&E), 

T. Howe (PG&E), T. Sedgwick (KPMG) and J. 

Conkel (KPMG) to draft CCPA (California Consumer 

Privacy Act) related scanning plan for leadership 

(0.5) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 7/11, on DLP Scanning and De-ID 

status progress and issues (1.0) Meeting with G. 

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

to finalize the CCPA (California Consumer Privacy 

Act) related scanning plan for leadership 

4.5 $ 224.00 $ 1,008.00 

 Manoj Thareja 07/11/19 (1.5) Updated the scanning strategy (added additional 

assumptions and guidelines) (2.0) Discussion with K. 

Muppa (PG&E) and D. Gaurav (PG&E) on scanning 

the databases horizontally and data center sizing needs

3.5 $ 224.00 $ 784.00 

 Manoj Thareja 07/12/19 (1.0) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 7/12, regarding DLP Scanning and DeID status progress and issues (1.0) Review of sizing 

needs per data center for De-Identification tool (1.0) 

Walked through the potential applications / databases 

for PG&E De-Identification with Y. Kerzner (KPMG)

3.0 $ 224.00 $ 672.00 

KPMG LLP Monthly Fee Statement Page 363 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

360 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 07/15/19 (1.0) Meeting with T. Sedgwick, J. Conkel (KPMG) 

to discuss action items as of 7/15, potential 

roadblocks related to the Data Inventory, DLP, and 

De-Identification workstreams. (1.0) Met with K. 

Muppa (PG&E) and D. Gaurav (PG&E), as of 7/15, 

on DLP Scanning and De-ID status progress and 

issues - covered error reporting; oracle database gaps 

between DBA (Database Administrator) list and 

AMPS; database sizing (1.1) Meeting with D. Gaurav 

(PG&E), K. Muppa (PG&E) M. Thareja (KPMG) to 

introduce new de-identification team members to the 

members of the Data Security Program Office and to 

begin identifying target applications and data 

repositories for de-identification use case testing by 

reviewing 2018 security control assessments. (.8) 

Draft Application & database list to provide to Y. 

Kerzner (KPMG) for data de-identification 

application selection (.4) Summarize Prod DLP (Data 

Loss Prevention) upgrades over the weekend for 

communication to team

4.3 $ 224.00 $ 963.20 

 Manoj Thareja 07/16/19 (1.2) Meeting with T. Howe (PG&E), D. Gaurav 

(PG&E), M. Thareja (KPMG) to discuss use cases for 

potential de-identification of different databases. 

Discussed several applications selected from the 2018 

security control assessments and how to integrate deidentification into the application owners' testing 

cycles, create efficient and re-usable staging 

environments to potentially accommodate multiple 

databases, and how to properly transfer data between 

different environments (such as staging, QA, dev, and 

prod). 

1.2 $ 224.00 $ 268.80 

 Manoj Thareja 07/17/19 (0.6) Meeting with D. Gaurav (PG&E), K Muppa 

(PG&E), N. Ranganathan (PG&E), M. Thareja 

(KPMG) to discuss open / work-in-progress items for 

DLP Infrastructure Expansion, DLP, DeIdentification, and Data Governance programs noting 

recent updates and changes. (1.0) Review of risks 

identified during last year, concurrently drafting 

newer version for Compliance team (1.5) Met with K. 

Muppa (PG&E) and D. Gaurav (PG&E), as of 7/17, 

specifically on DLP Scanning and De-ID status 

progress and issues; direction & walkthrough 

regarding use of the Oracle database provided access 

list with AMPS

3.1 $ 224.00 $ 694.40 

 Manoj Thareja 07/17/19 (0.6) Review email communications related to DS as 

of 7/17 in order to be abreast of most current 

developments impacting project. 

0.6 $ 224.00 $ 134.40 

 Manoj Thareja 07/17/19 (3.0) Draft direction, strategy, concurrently 

completing statistics for volume for De-Identification 

tool per Datacenter (2.0) Perform strategy updates 

based on 4 new DAR (Data At Rest) servers for 

scanning

5.0 $ 224.00 $ 1,120.00 

KPMG LLP Monthly Fee Statement Page 364 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

361 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 07/18/19 (3.5) Updated the strategy deck to share with T. Howe 

(PG&E) (0.6) Meeting with S. Corgiat (PG&E), D. 

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

T. Howe (PG&E) on using OUD for Prod database 

access 

4.1 $ 224.00 $ 918.40 

 Manoj Thareja 07/18/19 (1.0) Meeting with G. Vadathu (PG&E), T. Howe 

(PG&E), T. Sedgwick (KPMG) on DSPO - 

Management Role Transfer (1.0) Met with K. Muppa 

(PG&E) and D. Gaurav (PG&E), as of 7/18, on DLP 

Scanning and De-ID status progress and issues; 

direction & walkthrough on how to use the Oracle 

database provided access list with AMPS (1.0) 

Review of all open action items / assignments as of 

7/18 (0.8) Follow-up regarding recurring meetings 

with Oracle / MS SQL database teams for weekly 

cadence on progress, issues

3.8 $ 224.00 $ 851.20 

 Manoj Thareja 07/19/19 (1.0) Follow-up to resolve Time Entry issues in 

PG&E systems in order to fulfill PG&E requirement. 

(1.0) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 7/19, on DLP Scanning and De-ID 

status identification progress / issues (0.5)Meeting 

with MS SQL database team with K. Muppa (PG&E), 

D. Gaurav (PG&E) and V. Wong (PG&E) to discuss 

progress and roadblocks on MS SQL databases access 

for scanning (0.5) Weekly meeting with MS SQL 

database team with K. Muppa (PG&E), D. Gaurav 

(PG&E) and T. Nguyen (PG&E) to discuss progress 

and roadblocks on MS SQL databases access for 

scanning (2.9) Document strategy /direction for 

scanning on 12 servers

5.9 $ 224.00 $ 1,321.60 

 Manoj Thareja 07/22/19 (1.0) Meeting with PG&E and DataGuise on solution 

blueprint and next steps for installation 

 (2.0) Review of detailed Datacenter sizing 

sheet and addition of summary tables (on size per 

Datacenter, average size etc.) 

3.0 $ 224.00 $ 672.00 

 Manoj Thareja 07/22/19 (0.5) Review of OUD (Oracle Unified Directory) 

route for Oracle database access meeting minutes and 

action items from D.Gaurav (PGE)(1.0) Meeting with 

G. Vadathu (PGE), T. Howe (PGE), K. Muppa 

(PGE), D. Gaurav (PGE), M. Thareja (KPMG) to 

discuss action items and potential roadblocks as of 

7/22 related to the Data Inventory, DLP, and DeIdentification workstreams. 

 (0.5) Troubleshooting and 

follow-up on time-entry issues on PG&E system (1.5) 

Updates to Scanning Strategy based on new 

development around Prod scans and new servers(1.0) 

Review of questionnaire from DataGuise on 

environment setup pre-requirements (0.5) Daily 

touch-base with K.Muppa (PGE) and D. Gaurav 

(PGE) on DLP Scanning and De-ID progress and 

issues

5.0 $ 224.00 $ 1,120.00 

KPMG LLP Monthly Fee Statement Page 365 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

362 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 07/23/19 (1.0) Meeting with G. Vadathu (PG&E), S. Yem 

(PG&E) to discuss weekly action items / potential 

roadblocks related to the Data Inventory, DLP, DeIdentification workstreams. (.5) Oracle OUD list 

discussion with D. Gaurav (PG&E) (1.5) Meeting 

with G. Vadathu (PG&E), K. Muppa (PG&E), D. 

Gaurav (PG&E), M. Thareja (KPMG) to further 

discuss scanning needs for CCPA (California 

Consumer Privacy Act) and potential roadblocks 

related to the Data Inventory, DLP, and DeIdentification workstreams. (1.0) Developed IPP 

(Information Protection Plan)

3.5 $ 224.00 $ 784.00 

 Manoj Thareja 07/23/19 (1.0) Met with V. Wong (PG&E), K. Muppa (PG&E) 

and D. Gaurav (PG&E) to address MS SQL access 

issues (0.5) Met with K. Muppa (PG&E) and D. 

Gaurav (PG&E), as of 7/23, to update on DLP 

Scanning and De-ID status progress and issues (0.5) 

Performed analysis / provided direction on AMPS 

update for databases that gets deleted by DBA 

(Database Administrator)s (2.5) Updated the Strategy 

based on new development around Production scans 

and new servers

4.5 $ 224.00 $ 1,008.00 

 Manoj Thareja 07/30/19 (.5) Review of IPP (Information Protection Plan) (1.0) 

Communicate via email with PG&E team on 

Scanning / De-ID related items (0.5) Met with K. 

Muppa (PG&E) on DLP Scanning and De-ID 

progress and issues (0.5) Update PG&E system with 

required PG&E time entry; concurrently addressing 

issues (0.5) Review of detailed Datacenter sizing 

sheet from D. Gaurav (PG&E) (0.5) Follow-up with 

T. Sedgwick (KPMG) around CCPA (California 

Consumer Privacy Act) scoped scanning (0.5) 

Discussion with G Vadathu (KPMG) around CCPA 

(California Consumer Privacy Act) scoped scanning

4.0 $ 224.00 $ 896.00 

KPMG LLP Monthly Fee Statement Page 366 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

363 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 07/31/19 (0.9) Meeting with G. Vadathu (PG&E), B. Spell 

(PG&E), N. Ranganathan (PG&E), M. Ramirez 

(PG&E), K. Cook (PG&E), K. Muppa (PG&E), H. 

Harris (PG&E), M. Thareja (KPMG) to share updates 

and progress with the wider team. Discussed server 

capacity issue that affects DLP and De-Identification 

workstreams, and identified items that can be 

completed until the server issue is resolved. These 

included sharing final DLP gap assessment results 

with the team (DLP), and coordinating interviews 

with application owners and obtaining high-level 

answers to DataGuise questionnaire(for the Deidentification effort). (0.6) Met with K. Muppa 

(PG&E) on DLP Scanning and De-ID progress and 

issues (0.5) Discussion with K. Muppa (PG&E) on 

sensitive file on file share (0.5) Communicate via 

email on database server access for DBA (Database 

Administrator) team as well as Tenable plug-ins for 

database file searches (0.5) Discussion with G. 

Vadathu (PG&E) around CCPA (California 

Consumer Privacy Act) resource alignment; (2.0) 

Perform PG&E Time entry as required, concurrently 

dealing with system issues

5.0 $ 224.00 $ 1,120.00 

 Manoj Thareja 08/01/19 (1.0) Update the IPP (Information Protection Plan) as 

of 8/1/19. (1.0) Meeting with AMPS Application 

owners to identify viable application and database for 

de-identification pilot (2.0) Workshop with K. 

Muppa (PG&E), D. Gaurav (PG&E) and K. Cook 

(PG&E) on database servers with no access to DBA 

(Database Administrator) issue; index file for HR on 

EFTP server; oracle database connection strings, DeID questionnaire status (0.5) Call with T. Sedgwick 

(KPMG) on CCPA (California Consumer Privacy 

Act) resource plan (0.5) Review of detailed 

Datacenter sizing sheet from D. Gaurav (PG&E); 

(2.0) Perform PG&E Time entry; concurrently 

resolving issues via help desk call / communication 

with HR / Payroll

7.0 $ 224.00 $ 1,568.00 

 Manoj Thareja 08/02/19 (1.0) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 8/2, on DLP Scanning and De-ID 

status progress and issues (1.0) Review of database 

servers with DBA (Database Administrator) (1.0) 

Updated Weekly Status Summary Template (0.5) 

Weekly meeting with MS SQL database team with 

(PG&E), D. Gaurav (PG&E) and V. Wong (PG&E) 

to discuss progress and roadblocks on MS SQL 

databases access for scanning (0.5) Weekly meeting 

with Oracle database team with K. Muppa (PG&E), 

D. Gaurav (PG&E) and T. Nguyen (PG&E) to discuss 

progress as of 8/2 and roadblocks on MS SQL 

databases access for scanning

4.0 $ 224.00 $ 896.00 

KPMG LLP Monthly Fee Statement Page 367 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

364 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 08/02/19 (1.0) Build template to capture database servers that 

DBA (Database Administrator) team doesn't have 

access to (2.0) Perform review of De-ID DataGuise 

questionnaire

3.0 $ 224.00 $ 672.00 

 Manoj Thareja 08/05/19 (2.0) Met with D. Gaurav (PG&E), K. Cook (PG&E) 

on finalizing the report for Oracle and MS SQL 

database errors and access issues; (1.0) Meeting with 

G. Vadathu (PG&E), T. Howe (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E) to discuss action items 

and potential roadblocks related to the Data 

Inventory, DLP, and De-Identification workstreams as 

of 8/5. (1.0) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E) and (PG&E) on DLP Scanning and De-ID 

progress and issues (0.5) Meeting with I. Mohammad 

(PG&E), T. Howe (PG&E) and G. Vadathu (PG&E) 

on database server access issues and limitations (1.0) 

Updated the strategy for full-index usage for 

Employee data / rescans (.5) Follow-up on CCPA 

(California Consumer Privacy Act) resources 

requirements with G. Vadathu (PG&E) 

6.0 $ 224.00 $ 1,344.00 

 Manoj Thareja 08/06/19 (1.0) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E) and K. Cook (PG&E) on DLP Scanning and 

De-ID progress and issues (1.0) Resolve Citrix 

(PG&E) time entry issues (0.5) Walkthrough of Time 

Entry into PG&E system with C. Patel (PG&E) (1.5) 

Update the master tracker sheet to capture rescans 

statistics

4.0 $ 224.00 $ 896.00 

 Manoj Thareja 08/06/19 (2.0) Continue, as of 8/6, updates to Strategy for fullindex usage for Employee data and rescans

2.0 $ 224.00 $ 448.00 

 Manoj Thareja 08/07/19 (1.0) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E), K. Cook (PG&E) on DLP Scanning and DeID progress and issues as of 8/7 (0.9) - Meeting with 

G. Vadathu (PG&E), S. Yem (PG&E), N. 

Ranganathan (PG&E), B. Spell (PG&E), K. Muppa 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E) 

to share updates / progress with DLP, De-ID, and 

Data Inventory workstreams with the wider team. 

Discussed resource limitations that are limiting 

support for new server configurations, and focusing 

on supporting documentation and work orders until 

additional resources are available. Also reviewed 

terminology for de-identification project that should 

be used when discussing work efforts. (1.0) Backlog 

time entry into PG&E system per PG&E requirement 

(1.0) Review of Oracle database servers (1.1) Review 

of updates to master tracker sheet to capture rescans 

statistics (1.0) Updated the strategy for Production 

scan window

6.0 $ 224.00 $ 1,344.00 

KPMG LLP Monthly Fee Statement Page 368 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

365 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 08/08/19 (1.0) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E), K. Cook (PG&E) regarding DLP Scanning 

and De-ID progress /issues as of 8/8. (1.5) Met with 

D. Gaurav (PG&E) to design the process and template 

to merge the two Oracle database servers list (1.0) 

Review of the newly developed Metrics by K. Muppa 

(PG&E) and K. Cook (PG&E)

3.5 $ 224.00 $ 784.00 

 Manoj Thareja 08/08/19 (1.0) Meeting with Kari.S (PG&E) and G. Vadathu 

(PG&E) on database access issues, production 

database list for scans (0.5) Communicate via email 

with I. Mohammad (PG&E) and T. Howe (PG&E) on 

database access for team (1.0) Review deltas between 

scan and rescans of MS SQL databases

2.5 $ 224.00 $ 560.00 

 Manoj Thareja 08/09/19 (1.0) Met with K. Muppa (PG&E) and D. Gaurav 

(PG&E), as of 8/9, on DLP Scanning and De-ID 

status progress and issues (1.0) Review of Production 

Oracle database severs and name from A. Huang 

(PG&E) (1.0) Review of statistics / pivots for Status 

as of 8/9 (0.5)Weekly meeting with MS SQL database 

team with K. Muppa (PG&E), D. Gaurav (PG&E) 

and V. Wong (PG&E) to discuss progress and 

roadblocks on MS SQL databases access for scanning 

(0.5) Additional meeting with Oracle database team 

with K. Muppa (PG&E), D. Gaurav (PG&E) and T. 

Nguyen (PG&E) to discuss progress and roadblocks 

on MS SQL databases access for scanning 

4.0 $ 224.00 $ 896.00 

 Manoj Thareja 08/09/19 (1.5) Drafted strategy for large database size scans 

along with needed supporting applications (0.5) 

Discussed future plan for running the DSPO with T. 

Howe (PG&E)

2.0 $ 224.00 $ 448.00 

 Manoj Thareja 08/12/19 (1.5) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E) and K. Cook (PG&E) on DLP Scanning and 

De-ID progress and issues (1.6) Meeting with S. Yem 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), M. 

Thareja (KPMG) to review de-identification 

architecture requirements, discussed scope / level of 

assistance KPMG would be able to provide; discussed 

adding additional levels of detail to the design 

previously provided by DataGuise; discussed 

potential architecture requirements for the future 

cloud de-identification effort and CCPA; discussed 

estimates of data size to provide to DataGuise.

3.1 $ 224.00 $ 694.40 

KPMG LLP Monthly Fee Statement Page 369 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

366 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 08/12/19 0.8 Meeting with T. Sedgwick, M. Thareja, J. Conkel 

(KPMG) to discuss progress and next steps, as of 

8/12, for Data Warehouse, DLP, Data Deidentification, and Data Governance workstreams, 

also reviewed deliverable goals / targets for the week 

(including De-identification business impact analysis, 

disaster recovery document drafts, potential issues). 

(0.5) Discussed future plan for running the DSPO 

with T. Howe (PG&E) 1.6 Meeting with G. Vadathu 

(PG&E), T. Howe (PG&E), K. Muppa (PG&E), D. 

Gaurav (PG&E), K. Cook (PG&E), S. Yem (PG&E) 

to discuss status / action items for de-identification 

and DLP workstreams. S. Yem (PG&E) discussed 

concerns with DataGuise team, with action item to 

discuss this and additional information needs for highlevel architecture with DataGuise. Reviewed DLP 

progress and next steps, including tickets to be 

submitted for access, legal discussions, background 

checks, and standards of testing for different systems 

that need to be scanned. Further, closed out several 

existing action items for the DLP workstream. 

2.9 $ 224.00 $ 649.60 

 Manoj Thareja 08/13/19 (1.0) Met with K. Muppa (PG&E), D. Gaurav 

(PG&E) and (PG&E) on DLP Scanning and De-ID 

progress and issues (.5) Meeting with S. Corgiat 

(PG&E), (PG&E), D. Gaurav(PG&E) and S. Yem 

(PG&E) on OUD onboarding for Oracle database 

(2.0) Working meeting with K. Muppa (PG&E), D. 

Gaurav (PG&E) and G. Vadathu (PG&E) to review 

the Production database list for scanning

3.5 $ 224.00 $ 784.00 

 Manoj Thareja 08/13/19 (0.5) Discussed future plan for running the DSPO 

with T. Howe (PG&E) (1.5) Meeting with D. Gaurav 

(PG&E) and T. Howe (PG&E) on De-identification 

project plan and task list as of 8/13

2.0 $ 224.00 $ 448.00 

 Manoj Thareja 08/14/19 (1.3) Meeting with G. Vadathu (PG&E), M. Ramirez 

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

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

(PG&E), K. Muppa (PG&E) to discuss potential 

roadblocks and status updates, as of 8/14, related to 

the DLP and De-Identification workstreams and 

provide updates on the upgrade to Symantec DLP 

version 15.5 in production (2.2) Working meeting 

with K. Muppa (PG&E), D. Gaurav(PG&E) and G. 

Vadathu (PG&E) to review the Production database 

list for scanning (1.5) Meeting with D. Gaurav 

(PG&E) and S. Yem (PG&E) on DataGuise 

Architecture review and questionnaire

5.0 $ 224.00 $ 1,120.00 

 Manoj Thareja 08/15/19 (1.5) Finalize deliverables to hand over to T. Howe 

(PG&E) (1.0) Met with K. Muppa (PG&E), D. 

Gaurav (PG&E) and K. Cook (PG&E) on DLP 

Scanning and De-ID progress and issues as of 8/15 

(1.5) Meeting with D. Gaurav (PG&E) and S. Yem 

(PG&E) on DataGuise Architecture review and 

questionnaire

4.0 $ 224.00 $ 896.00 

KPMG LLP Monthly Fee Statement Page 370 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

367 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Rate Amount 

EXHIBIT C11

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

Case No. 19-30088

Data Security Loan Staff Services 

August 1, 2019 through August 31, 2019

 Manoj Thareja 08/16/19 (0.5) Final status and closure meeting with G. 

Vadathu (PG&E) (1.5) Prepare project closure email 

along with workpaper documentation to transition to 

client. 

2.0 $ 224.00 $ 448.00 

Total Data Security Loan Staff Services 188.0 42,112.00 $ 

KPMG LLP Monthly Fee Statement Page 371 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

368 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

 Andres Cools 06/19/19 Begin developing End Point Protection framework. 3.2

 Andres Cools 06/19/19 Begin preparing kick-off deck in preparation for 

Endpoint Protection Strategy Assessment (EPSA) 

kick-off meeting with PG&E

1.8

 Andres Cools 06/19/19 Perform research regarding endpoint technologies, 

concurrently drafting summary of findings

3.0

 Andres Cools 06/20/19 Director review, as of 06/20/19, the kick-off deck 

along with assignments for KPMG team.

2.7

 Andres Cools 06/20/19 Preparation of meeting minutes templates in 

preparation for upcoming interviews.

1.7

 Andres Cools 06/20/19 Review of Statement Of Work, concurrently 

preparing the budget tracker per PG&E request.

1.3

 Andres Cools 06/20/19 Update, as of 06/20/19, the draft of EPSA kick-off 

deck.

2.3

 Andres Cools 06/26/19 Continue, as of 06/26/19, director review of EPSA 

approach / framework.

2.8

 Andres Cools 06/26/19 Develop / review the engagement delivery templates. 2.2

 Andres Cools 06/26/19 Director review of EPSA approach as well as 

Statement Of Work alignment, concurrently 

documenting comments.

1.2

 Andres Cools 06/26/19 Final review of EPSA kick-off deck in advance of 

meeting with client. 

1.8

 Andres Cools 06/27/19 Continue, as of 06/27/19, director review of EPSA 

approach / framework.

1.2

 Andres Cools 06/27/19 Conversation with J. Harmon (PG&E) to identify 

stakeholders for the interviews. 

1.5

 Andres Cools 06/27/19 Develop tasks / timelines for interviews with 

identified stakeholders.

3.0

 Andres Cools 06/27/19 Finalize schedules / locations for interview with 

identified stakeholders.

2.3

 Shivam Patel 07/01/19 Conduct Security Awareness Interview with S. Rhoe 

(PG&E), and A. Cools (KPMG) (overview on how 

PG&E prepares it's employees for cyber related 

attacks by information campaigns, the identify and 

protect elements of the NSIT framework).

1.0

 Andres Cools 07/01/19 Conduct Security Awareness Interview with S. Rhoe 

(PG&E), and S. Patel (KPMG) (overview on how 

PG&E prepares it's employees for cyber related 

attacks by information campaigns, the identify and 

protect elements of the NSIT framework).

1.0

 Andres Cools 07/01/19 Development of Current State Report template for 

reporting upon the current state of the End Point 

Protection program.

1.8

 Andres Cools 07/01/19 Document post meeting analysis / observations from 

meeting with J. Harmon and D. Hayr (PG&E)

1.0

 Romain Goy 07/01/19 Meeting regarding "Overview of PG&E Endpoints 

and Environment, Operations Center, Security 

Intelligence" with G. Manings, E. Johansen, D. Hayr, 

P. Hottigimath, S. Hopkins, D. Olton, and J. Harmon 

(PG&E Stakeholders).

1.4

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 372 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

369 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Romain Goy 07/01/19 Meeting regarding Risk and Strategy with G. 

Manings, K. Joshua, and P. Hottigimath (PG&E 

Stakeholders).

1.4

 Romain Goy 07/01/19 Meeting regarding Security Awareness with G.

Manings, L. Cardone, Liz, P. Hottigimath, and S. 

Urbanski (PG&E Stakeholders).

1.2

 Shivam Patel 07/01/19 Perform End Point Protection Interview with J. 

Harmon, D. Hayr (PG&E), and A. Cools (KPMG) 

which was an overview on the infrastructure tooling, 

identify, protect, detect and respond elements of the 

NIST framework.

1.0

 Andres Cools 07/01/19 Perform End Point Protection Interview with J. 

Harmon, D. Hayr (PG&E), and S. Patel (KPMG) 

which was an overview on the infrastructure tooling, 

identify, protect, detect and respond elements of the 

NIST framework.

1.0

 Shivam Patel 07/01/19 Perform Forensics interview with D. Hayr, S. 

Hopkins, E. Johansen (PG&E), and A. Cools 

(KPMG) to discuss the current forensic tools used to 

perform digital forensics on all endpoint devices, the 

respond and recover elements of the NIST framework.

2.2

 Andres Cools 07/01/19 Perform Forensics interview with D. Hayr, S. 

Hopkins, E. Johansen (PG&E), and S. Patel (KPMG) 

to discuss the current forensic tools used to perform 

digital forensics on all endpoint devices, the respond 

and recover elements of the NIST framework.

2.2

 Shivam Patel 07/01/19 Perform post meeting analysis / observations from 

meeting with S. Rhoe (PG&E), concurrently 

summarizing.

2.8

 Shivam Patel 07/01/19 Post-meeting de-brief with A. Cools (KPMG) on key 

observations / understanding from the meeting, 

concurrently noting points for follow-up interviews as 

well as developing document requests with A. Cools 

(KPMG).

1.0

 Andres Cools 07/01/19 Post-meeting de-brief with S. Patel (KPMG)on key 

observations / understanding from the meeting, 

concurrently noting points for follow-up interviews as 

well as developing document requests with A. Cools 

(KPMG).

1.0

 Andres Cools 07/02/19 Began to prepare introduction to Current State Report. 2.0

 Romain Goy 07/02/19 Meeting regarding Silent Defense with G. Manings, 

A. Jose P. Hottigimath, D. Hayr and J. Harmon 

(PG&E Stakeholder).

4.0

 Shivam Patel 07/02/19 Meeting with C. Alegra (PG&E) and A. Cools 

(KPMG) regarding how MacOS endpoints were 

secured from and EDR standpoint and the solutions 

that PG&E currently utilizes for mitigating operating 

system issues..

1.0

KPMG LLP Monthly Fee Statement Page 373 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

370 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Andres Cools 07/02/19 Meeting with C. Alegra (PG&E) and S. Patel 

(KPMG) regarding how MacOS endpoints were 

secured from and EDR standpoint and the solutions 

that PG&E currently utilizes for mitigating operating 

system issues..

1.0

 Shivam Patel 07/02/19 Perform Post meeting analysis / observations from 

meeting with C. Alegra / D. Hayr (PG&E), 

concurrently summarizing.

1.5

 Shivam Patel 07/02/19 Perform Post meeting analysis / observations from 

meeting with M. Ramirez (PG&E), concurrently 

summarizing.

1.5

 Shivam Patel 07/02/19 Perform Security Awareness interview with C. Alegra 

and D. Hayr (PG&E), A. Cools (KPMG) to obtain an 

overview on how PG&E prepares it's employees for 

cyber related attacks by information campaigns, the 

identify and protect elements of the NSIT framework.

1.0

 Andres Cools 07/02/19 Perform Security Awareness interview with C. 

Alegra, D. Hayr (PG&E), S. Patel (KPMG) to obtain 

an overview on how PG&E prepares it's employees 

for cyber related attacks by information campaigns, 

the identify and protect elements of the NSIT 

framework.

1.0

 Shivam Patel 07/02/19 Perform Trip Wire interview with M. Ramirez 

(PG&E) and A. Cools (KPMG) to obtain an overview 

on how the trip wire solution at PG&E was utilized 

and configured along with desired capabilities from 

an EDR solution, identity and detection elements of 

the NSIT framework.

1.0

 Andres Cools 07/02/19 Perform Trip Wire interview with M. Ramirez 

(PG&E) and S. Patel (KPMG) to obtain an overview 

on how the trip wire solution at PG&E was utilized 

and configured along with desired capabilities from 

an EDR solution, identity and detection elements of 

the NSIT framework.

1.0

 Andres Cools 07/02/19 Post meeting analysis, concurrently preparing report 

regarding interview with D. Hayr (PG&E).

1.0

 Shivam Patel 07/02/19 Post-meeting sync on key observations / 

understanding from the meetings with C. Elegra / D. 

Hayr (PG&E), concurrently noting points for followup interviews as well as developing document 

requests with A. Cools (KPMG)

2.0

 Andres Cools 07/02/19 Post-meeting sync on key observations / 

understanding from the meetings with C. Elegra / D. 

Hayr (PG&E), concurrently noting points for followup interviews as well as developing document 

requests with S. Patel (KPMG).

2.0

 Romain Goy 07/03/19 Meeting regarding Tripwire with G. Manings, M. 

Ramirez, P. Hottigimath, D. Hayr and J. Harmon 

(PG&E Stakeholders).

4.0

KPMG LLP Monthly Fee Statement Page 374 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

371 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/03/19 Perform End Point Security Tools interview with M. 

Ramirez and D. Hayr (PG&E) regarding an overview 

on the endpoint security solution utilized on each 

endpoint at PG&E along with it's coverage points, 

reasons behind the choice of provider, the identify, 

protect, detect, and response elements of the NSIT 

framework.

2.0

 Shivam Patel 07/03/19 Perform Post meeting analysis / observations from 

meeting with A. Jose and J. Harmon (PG&E), 

concurrently summarizing.

0.5

 Shivam Patel 07/03/19 Perform Post meeting analysis / observations from 

meeting with M. Ramirez and D. Hayr (PG&E), 

concurrently summarizing.

0.5

 Shivam Patel 07/03/19 Perform Post meeting analysis / observations from 

meeting with S. Velasco (PG&E), concurrently 

summarizing.

0.5

 Shivam Patel 07/03/19 Perform Silent Defense interview with A. Jose and J. 

Harmon (PG&E) to obtain an overview on how 

PG&E utilizes the current defense solution, potential 

gaps in the program, the identify, protect, and detect 

elements of the NSIT framework.

2.0

 Shivam Patel 07/03/19 Perform Vulnerability Management interview with S. 

Velasco (PG&E) to obtain an overview on how 

PG&E utilizes current VM solution, the frequency of 

scanning and processes for remediation of 

vulnerability, the identify, detect, and response 

elements of the NSIT framework.

2.0

 Shivam Patel 07/03/19 Post-meeting sync on key observations / 

understanding from the meetings with A. Jose, J. 

Harmon, M. Ramirez, and S. Velasco (PG&E), 

concurrently noting points for follow-up interviews as 

well as developing document requests.

0.5

 Andres Cools 07/08/19 Develop Current State content focusing on the 

Identify / Detect report sections.

2.8

 Shivam Patel 07/08/19 Perform End Point Build and Provisioning interview 

with P. Scott and E. Garcia (PG&E) regarding an 

overview of the end point build standard, 

configuration standard that may be set for each type 

of device on the network, the identify, and protect 

elements of the NSIT framework.

2.0

 Andres Cools 07/08/19 Perform End Point interview with M. Ramirez / D. 

Hayr (PG&E) regarding the endpoint security solution 

utilized on each endpoint at PG&E, the identify, 

protect, detect, and response elements of the NSIT 

framework.

1.0

 Shivam Patel 07/08/19 Perform Patching Process interview with E. Garcia 

(PG&E) regarding an overview and in detail as it 

relates to the frequency / ticketing process, the 

identify, and response elements of the NSIT 

framework.

1.0

KPMG LLP Monthly Fee Statement Page 375 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

372 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/08/19 Perform Risk and Strategy interview with S. 

Suppuswamy (PG&E) regarding the specific risk 

from end point detection / protection solution choice 

and the barriers from business needs that are 

managed, the identify, response and protect elements 

of the NSIT framework.

1.0

 Andres Cools 07/08/19 Perform Trip Wire interview with M. Ramirez 

(PG&E) regarding trip wire solution at PG&E 

(utilization / configuration, identity and detection 

elements of the NSIT framework).

1.0

 Andres Cools 07/08/19 Post interview analysis, concurrently preparing report 

of interview with D. Ramirez (PG&E).

1.0

 Andres Cools 07/08/19 Post interview analysis, concurrently preparing report 

of interview with D. Ramirez / D. Hayr (PG&E).

1.0

 Shivam Patel 07/08/19 Post interview analysis, concurrently preparing report 

of interview with E. Garcia (PG&E).

1.0

 Shivam Patel 07/08/19 Post interview analysis, concurrently preparing report 

of interview with P. Scott and E. Garcia (PG&E).

1.0

 Shivam Patel 07/08/19 Post interview analysis, concurrently preparing report 

of interview with S. Suppuswamy (PG&E).

1.0

 Shivam Patel 07/08/19 Post-meeting sync on key observations / 

understanding from the meetings with E. Garcia, P. 

Scott, and S. Suppuswamy (PG&E), concurrently 

noting points for follow-up interviews as well as 

developing document requests.

1.0

 Romain Goy 07/08/19 Prepare / summarize the interview documentation 

from the 3 meetings in the PG&E San Francisco 

office.

3.3

 Romain Goy 07/08/19 Prepare for meeting / next steps with D. Hayr's 

(PG&E Stakeholder) as part of next round of 

meetings as part of the Endpoint Protection Strategy 

Assessment.

1.3

 Romain Goy 07/08/19 Prepare for meeting / next steps with G. Manings' 

(PG&E Stakeholder) for the next round of meetings as 

part of the Endpoint Protection Strategy Assessment.

1.2

 Romain Goy 07/08/19 Prepare for meeting / next steps with J. Harmon's 

(PG&E Stakeholder) for the next round of meetings as 

part of the Endpoint Protection Strategy Assessment.

1.0

 Romain Goy 07/08/19 Prepare for meeting / next steps with P. Hottigimath's 

(PG&E Stakeholder) as part of next round of 

meetings as part of the Endpoint Protection Strategy 

Assessment.

1.2

 Andres Cools 07/08/19 Review, as of 07/08/19, concurrently updating 

Current State Report, prepared by R. Goy (KPMG).

1.2

 Romain Goy 07/09/19 Meeting regarding Antivirus EDP with T. Base, K. 

Fernandez, E. Garcia, G. Manings, P. Hottigimath, D. 

Hayr, and J. Harmon (all PG&E Stakeholders).

1.5

 Romain Goy 07/09/19 Meeting regarding Data Security Analytics with D. 

Olton, D. Miklaus, G. Manings, P. Hottigimath, D. 

Hayr, and J. Harmon (all PG&E Stakeholders).

1.5

KPMG LLP Monthly Fee Statement Page 376 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

373 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Romain Goy 07/09/19 Meeting regarding Patching Management with T. 

Base, K. Fernandez, E. Garcia, G. Manings, P. 

Hottigimath, D. Hayr, and J. Harmon (all PG&E 

Stakeholders).

1.5

 Romain Goy 07/09/19 Meeting regarding Vulnerability Management with S. 

Velasco, D. Harmon, G. Manings, P. Hottigimath, D. 

Hayr and J. Harmon (PG&E Stakeholders). 

1.5

 Shivam Patel 07/09/19 Perform Active Directory Interview with J. Jorajuria 

(PG&E) focusing on how PG&E users authenticate 

user accounts into individual end points, identify, and 

protect elements of the NIST framework.

2.0

 Andres Cools 07/09/19 Perform End Point Protection Interview with S. 

Velasco, D. Nguyen and J. Schmidt (PG&E). (2.0) 

Follow-up discussion with S. Velasco, D. Nguyen and 

J. Schmidt (PG&E) to obtain clarification on a few 

points. (1.0)

3.0

 Shivam Patel 07/09/19 Perform Network Security Interview with E. Johansen 

(PG&E) focusing on specific methods utilized by 

PG&E such as firewalls, network access controls to 

protect PG&E assets from internet exposure, identify, 

protect and detect elements of the NIST framework.

2.0

 Shivam Patel 07/09/19 Post interview analysis, concurrently preparing report 

of 7/9 interview with E. Johansen (PG&E).

1.0

 Shivam Patel 07/09/19 Post interview analysis, concurrently preparing report 

of 7/9 interview with J. Jorajuria (PG&E).

1.0

 Andres Cools 07/09/19 Post interview analysis, concurrently preparing report 

of interview with S. Velasco / D. Nguyen / J. Schmidt 

(PG&E).

3.0

 Shivam Patel 07/09/19 Post-meeting sync on key observations / 

understanding from the meetings with J. Jorajuria and 

E. Johansen (PG&E), concurrently noting points for 

follow-up interviews as well as developing document 

requests.

2.0

 Andres Cools 07/09/19 Post-meeting sync on key observations / 

understanding from the meetings with S. Velasco, D. 

Nguyen and J. Schmidt (PG&E), concurrently noting 

points for follow-up interviews as well as developing 

document requests.

2.0

 Romain Goy 07/10/19 Continue, as of 07/10/19, preparing / summarizing the 

meeting minutes from the PG&E San Francisco 

office. (1.3) Meeting regarding Endpoint Build and 

Provisioning with P. Scott, E. Garcia, G. Manings, P. 

Hottigimath, D. Hayr, and J. Harmon (all PG&E 

Stakeholders). (2.7)

4.0

 Romain Goy 07/10/19 Meeting regarding Risk and Strategy with G. 

Manings, S. Kuppuswamy, and P. Hottigimath (all 

PG&E Stakeholders).

4.0

KPMG LLP Monthly Fee Statement Page 377 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

374 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/10/19 Perform Security Information Event Management 

Interview with J. Schmidt and M. Petteys (PG&E) 

regarding overview of the current SIEM provider, the 

type of information that PG&E currently sends 

through the SIEM, and subsequent relevant 

dashboards in the security operation center. 

2.0

 Shivam Patel 07/10/19 Post interview analysis, concurrently preparing report 

of interview with J. Schmidt and M. Petteys (PG&E).

2.4

 Shivam Patel 07/10/19 Post-meeting sync on key observations / 

understanding from the meetings with J. Schmidt and 

M. Petteys (PG&E), concurrently noting points for 

follow-up interviews as well as developing document 

requests.

3.6

 Romain Goy 07/11/19 Continue, from earlier on 7/11, drafting assigned 

portion of current state assessment.

2.7

 Romain Goy 07/11/19 Continue drafting assigned portion of current state 

assessment (from earlier on 7/11 - 2nd)

3.1

 Romain Goy 07/11/19 Began drafting assigned portion of current state 

assessment.

2.2

 Shivam Patel 07/11/19 Perform AIX Patching Process Interview with E. Gee 

(PG&E) focusing on specific patching done to the 

AIX Linux systems, identify and response elements of 

the NIST framework.

2.0

 Shivam Patel 07/11/19 Perform Analytics Interview with R Matulka (PG&E) 

focusing on how PG&E utilizes the information it 

gathers through various means to capture meaningful 

insight, and identify elements of the NIST framework.

2.0

 Shivam Patel 07/11/19 Post interview analysis, concurrently preparing report 

of interview with E. Gee (PG&E).

1.0

 Shivam Patel 07/11/19 Post interview analysis, concurrently preparing report 

of interview with R. Matulka (PG&E).

1.0

 Shivam Patel 07/11/19 Post-meeting sync on key observations / 

understanding from the meeting with E. Gee (PG&E), 

concurrently noting points for follow-up interviews as 

well as developing document requests.

1.0

 Shivam Patel 07/11/19 Post-meeting sync on key observations / 

understanding from the meeting with R. Matulka 

(PG&E), concurrently noting points for follow-up 

interviews as well as developing document requests.

1.0

 Shivam Patel 07/12/19 Perform Management of Staff Skills interview with J. 

Harmon and Hayr (PG&E) to gain insight into how 

staff skills are managed by PG&E management, 

retention of certain skills, response, and recover 

elements of the NIST framework.

2.0

 Shivam Patel 07/12/19 Perform Staff Training Interview with J. Harmon and 

D. Hayr (PG&E) focusing on how staff training is 

conducted at PG&E, skills available to support end 

point protection tools, identify, protect, detect, 

respond and recover elements of the NIST framework.

2.0

KPMG LLP Monthly Fee Statement Page 378 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

375 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/12/19 Post interview analysis, concurrently preparing report 

of interview with J. Harmon and D. Hayr (PG&E) 

regarding Management of Staff Skills.

1.0

 Shivam Patel 07/12/19 Post interview analysis, concurrently preparing report 

of interview with J. Harmon and D. Hayr (PG&E) 

regarding Staff Training.

1.0

 Shivam Patel 07/12/19 Post-meeting sync on key observations / 

understanding from the meeting with J. Harmon and 

D. Hayr (PG&E), concurrently noting points for 

follow-up interviews as well as developing document 

requests.

2.0

 Andres Cools 07/15/19 Develop Current State Report focusing on Detect & 

Recover portion.

2.5

 Andres Cools 07/15/19 Continue, from earlier on 7/15, to develop Current 

State Report focusing on Detect & Recover portion.

1.5

 Romain Goy 07/15/19 Meeting regarding Security information and event 

management (SIEM) with G. Manings, P. 

Hottigimath, D. Hayr, J. Harmon, M. Petteys, and J. 

Schmidt (all PG&E Stakeholders). (.5) Meeting 

regarding Network Security with G. Manings, P. 

Hottigimath, D. Hayr, J. Harmon, and E. Johansen (all 

PG&E Stakeholders). (.5)

1.0

 Andres Cools 07/15/19 Perform End Point Protection interview with D. Olton 

and D. Micklaus (PG&E)

2.0

 Andres Cools 07/15/19 Post interview analysis, concurrently preparing report 

of interview with D. Olton / D. Micklaus (PG&E).

2.0

 Shivam Patel 07/15/19 Review documentation received from prior requests, 

concurrently noting items to follow-up for Forensics 

interviews.

1.1

 Shivam Patel 07/15/19 Review documentation received from prior requests, 

concurrently noting items to follow-up for overview 

interviews.

1.2

 Shivam Patel 07/15/19 Review documentation received from prior requests, 

concurrently noting items to follow-up for Security 

Awareness interviews.

1.3

 Shivam Patel 07/15/19 Review, concurrently analyzing interview notes from 

the Forensics Tools interviews focusing on potential 

gaps / follow-up needed.

2.0

 Shivam Patel 07/15/19 Review, concurrently analyzing interview notes from 

the overview interviews focusing on potential gaps / 

follow-up needed.

1.0

 Shivam Patel 07/15/19 Review, concurrently analyzing interview notes from 

the Security Awareness interviews focusing on 

potential gaps / follow-up needed.

1.4

 Shivam Patel 07/16/19 Additional review, concurrently noting follow-up 

questions related to permission elevation for MAC OS 

end users that was raised as an action item.

1.0

 Andres Cools 07/16/19 Drafting Current State Report focusing on Protect & 

Respond section.

3.7

KPMG LLP Monthly Fee Statement Page 379 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

376 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Romain Goy 07/16/19 Meeting regarding Security information and event 

management (SIEM) with G. Manings, P. 

Hottigimath, D. Hayr, J. Harmon, M. Petteys, and J. 

Schmidt (all PG&E Stakeholders).

4.0

 Andres Cools 07/16/19 Perform End Point Protection interview with E. 

Garcia and P. Scott (PG&E).

2.0

 Andres Cools 07/16/19 Post interview analysis, concurrently preparing report 

of interview with E. Garcia / P. Scott (PG&E).

2.3

 Shivam Patel 07/16/19 Review documentation received from prior requests, 

concurrently noting items to follow-up for Mac OS 

interviews.

3.0

 Shivam Patel 07/16/19 Review documentation received from prior requests, 

concurrently noting items to follow-up Trip Wire 

interviews.

1.0

 Shivam Patel 07/16/19 Review, concurrently analyzing interview notes from 

the Mac OS interviews focusing on potential gaps / 

follow-up needed.

1.0

 Shivam Patel 07/16/19 Review, concurrently analyzing interview notes from 

the Trip Wire interviews focusing on potential gaps / 

follow-up needed.

1.0

 Shivam Patel 07/16/19 Updating the MITRE attack technique template to 

transition to a new version provided by MITRE into 

the draft for endpoint protection framework 

assessment.

1.0

 Romain Goy 07/17/19 Meeting regarding Analytics with G. Manings, P. 

Hottigimath, D. Hayr, J. Harmon, and R. Matulka (all 

PG&E Stakeholders).

4.0

 Shivam Patel 07/17/19 Review, concurrently analyzing interview notes from 

the End Point Security Tools interviews focusing on 

potential gaps.

1.8

 Shivam Patel 07/17/19 Review, concurrently analyzing interview notes from 

the Silent Defense interviews focusing on potential 

gaps.

2.1

 Shivam Patel 07/17/19 Review, concurrently analyzing interview notes from 

the Vulnerability Management interviews focusing on 

potential gaps.

2.3

 Shivam Patel 07/17/19 Updating, as of 07/16/19, the draft for endpoint 

protection framework assessment.

1.8

 Shivam Patel 07/18/19 Changing the NIST standards used in endpoint 

protection strategy from rev 3 to rev 4, concurrently 

incorporating the additional controls to the draft for 

endpoint protection framework assessment.

2.8

 Romain Goy 07/18/19 Meeting regarding status of Endpoint Protection 

Strategy with G. Manings, P. Hottigimath, D. Hayr, 

and J. Harmon (all PG&E Stakeholders).

4.0

 Shivam Patel 07/18/19 Review, concurrently analyzing interview notes from 

the End Point Build and Provisioning interviews 

focusing on any potential gaps / follow-up needed.

2.2

 Shivam Patel 07/18/19 Review, concurrently analyzing interview notes from 

the Patching Process interviews focusing on potential 

gaps / follow-up needed.

1.0

KPMG LLP Monthly Fee Statement Page 380 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

377 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/18/19 Review, concurrently analyzing interview notes from 

the Risk and Strategy interviews focusing on potential 

gaps / follow-up needed.

2.0

 Shivam Patel 07/19/19 Continue, from earlier in the day on 07/19/19, 

updating mapping for MITRE attack techniques to 

match the NIST controls for the rev 4. 

2.8

 Shivam Patel 07/19/19 Review, concurrently analyzing interview notes from 

the Active Directory interviews focusing on potential 

gaps / follow-up needed.

2.0

 Shivam Patel 07/19/19 Review, concurrently analyzing interview notes from 

the Network Security interviews focusing on potential 

gaps / follow-up needed.

2.0

 Shivam Patel 07/19/19 Updating, as of 07/19/19, the mapping for MITRE 

attack techniques to match the NIST controls for the 

rev 4. 

1.2

 Shivam Patel 07/22/19 After analyzing SIEM interview, inconsistency was 

noted or not enough information regarding the data 

fields captured from the logs and sent to the SOC / 

SIEM requiring additional follow-up.

2.7

 Shivam Patel 07/22/19 Continue, from earlier in the day on 07/22/19, 

updating the list of potential vulnerabilities based on 

policy documents / interview takeaways to the draft 

for endpoint protection framework assessment.

2.1

 Andres Cools 07/22/19 Draft Future State Report focusing on Respond & 

Recover section.

3.0

 Andres Cools 07/22/19 Perform End Point Protection interview with E. 

Johansen (PG&E).

1.0

 Andres Cools 07/22/19 Perform End Point Protection interview with J. 

Jorajuria (PG&E).

1.0

 Andres Cools 07/22/19 Perform End Point Protection interview with S. 

Kumurswamy (PG&E).

1.0

 Andres Cools 07/22/19 Post interview analysis, concurrently preparing report 

of 7/22 interview with E. Johansen (PG&E).

1.0

 Andres Cools 07/22/19 Post interview analysis, concurrently preparing report 

of 7/22 interview with J. Jorajuria (PG&E).

1.0

 Romain Goy 07/22/19 Performed manager review of Endpoint Protection 

Strategy framework built by KPMG

2.6

 Romain Goy 07/22/19 Continued, from earlier on 7/22, to perform manager 

review of the Endpoint Protection Strategy framework 

built by KPMG

1.4

 Shivam Patel 07/22/19 Review, concurrently analyzing interview notes from 

the SIEM interview focusing on potential gaps / 

follow-up needed.

1.8

 Shivam Patel 07/22/19 Update, as of 07/22/19, the list of potential 

vulnerabilities based on policy documents / interview 

takeaways to the draft for endpoint protection 

framework assessment.

1.4

 Shivam Patel 07/23/19 Additional review, concurrently noting follow-up 

questions related to AIX Patching Process as the end 

point operating systems extends to the Linux 

platforms.

1.8

 Shivam Patel 07/23/19 Updated the list of vulnerable attacked based on 

further confirmation from security / network 

architecture documents.

3.4

KPMG LLP Monthly Fee Statement Page 381 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

378 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Andres Cools 07/23/19 Continue, as of 07/23/19, to draft the Future State 

Report focusing on Recover & Respond section.

4.8

 Andres Cools 07/23/19 Draft presentation review with J. Harmon and D. 

Hayr (PG&E). 

3.2

 Romain Goy 07/23/19 Continue, as of 7/23, performing manager review of 

Endpoint Protection Strategy framework built by 

KPMG

3.0

 Romain Goy 07/23/19 Continue, from earlier on7/23, performing manager 

review of Endpoint Protection Strategy framework 

built by KPMG

1.0

 Shivam Patel 07/23/19 Review, concurrently analyzing interview notes from 

the AIX Patching Process interview focusing on 

potential gaps / follow-up needed.

1.5

 Shivam Patel 07/23/19 Review, concurrently analyzing interview notes from 

the Analytics interview focusing on potential gaps / 

follow-up needed.

1.3

 Shivam Patel 07/24/19 After analyzing interviews notes, provide another 

level of filter for best endpoint detection provider 

based on PG&E capabilities to support a particular 

solution.

2.0

 Shivam Patel 07/24/19 Continue, from earlier in the day on 07/24/19, 

updating the draft for endpoint protection framework 

assessment to account for ICS type of devices by 

researching control requirements for ICS devices, 

concurrently mapping appropriate MITRE attack 

techniques from the mobile / enterprise background.

2.7

 Romain Goy 07/24/19 Continued, as of 7/24,to perform manager review of 

Endpoint Protection Strategy framework built by 

KPMG

2.5

 Romain Goy 07/24/19 Continued, from earlier on 7/24, to perform manager 

review of Endpoint Protection Strategy framework 

built by KPMG

1.5

 Shivam Patel 07/24/19 Review, concurrently analyzing interview notes from 

the Management of Staff Skills interview focusing on 

potential gaps / follow-up needed.

1.0

 Shivam Patel 07/24/19 Review, concurrently analyzing interview notes from 

the Staff Training interview focusing on potential 

gaps / follow-up needed.

1.0

 Shivam Patel 07/24/19 Updating, as of 07/24/19, the draft for endpoint 

protection framework assessment to account for ICS 

type of devices by researching control requirements 

for ICS devices, concurrently mapping appropriate 

MITRE attack techniques from the mobile / enterprise 

background.

1.3

 Shivam Patel 07/25/19 After demonstration by vendor, review the EDR tool 

vendor scoring worksheet created by PG&E to gain 

insight into the scope / requirements set forth along 

with decision making methodology, concurrently 

noting the methodology was documented / presented 

in the current state findings deliverable.

4.0

 Shivam Patel 07/25/19 Attend demonstration conducted by a vendor, 

Cylance, presenting a solution PG&E.

3.0

KPMG LLP Monthly Fee Statement Page 382 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

379 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/25/19 Created status report as of 7/25 to update the client 1.0

 Romain Goy 07/25/19 Continue, as of 7/25 performing manager review of 

Endpoint Protection Strategy framework built by 

KPMG

2.9

 Romain Goy 07/25/19 Continue, as of 7/25 performing manager review of 

Endpoint Protection Strategy framework built by 

KPMG

1.1

 Shivam Patel 07/26/19 Review all interviews, concurrently compiling items 

that highlight key areas that PG&E excels in but 

requires improvements as well as key information that 

is relevant in the decision of an EDR solution 

focusing on Vendors: Crowdstrike / Carbon Black.

0.8

 Shivam Patel 07/26/19 Review all interviews, concurrently compiling items 

that highlight key areas that PG&E excels in but 

requires improvements as well as key information that 

is relevant in the decision of an EDR solution 

focusing on Vendors: McAfee / Endgame.

0.8

 Shivam Patel 07/26/19 Review all interviews, concurrently compiling items 

that highlight key areas that PG&E excels in but 

requires improvements as well as key information that 

is relevant in the decision of an EDR solution 

focusing on Vendors: Palo Alto / TrendMicro

0.8

 Shivam Patel 07/26/19 Review all interviews, concurrently compiling items 

that highlight key areas that PG&E excels in but 

requires improvements as well as key information that 

is relevant in the decision of an EDR solution 

focusing on Vendors: Symantec / Microsoft.

0.8

 Shivam Patel 07/26/19 Review all interviews, concurrently compiling items 

that highlight key areas that PG&E excels in but 

requires improvements as well as key information that 

is relevant in the decision of an EDR solution 

focusing on Vendors: Tanium / SentinelOne.

0.8

 Romain Goy 07/26/19 Continue, as of 7/26, to perform manager review of 

Endpoint Protection Strategy framework built by 

KPMG

2.4

 Romain Goy 07/26/19 Continue, from earlier on 7/26, to perform manager 

review of Endpoint Protection Strategy framework 

built by KPMG

1.6

 Shivam Patel 07/26/19 Updated, as of 07/26/19, the draft for the endpoint 

protection framework assessment by researching for 

possible mitigations for mobile attack techniques 

across mobile endpoints, concurrently incorporating 

mobile attack controls requirements into the 

framework.

4.0

 Shivam Patel 07/29/19 Updated the Current State Assessment, concurrently 

performing GAP analysis on collected data.

1.0

 Shivam Patel 07/29/19 Updated the Endpoint Assessment, concurrently 

performing GAP analysis on collected data.

1.0

KPMG LLP Monthly Fee Statement Page 383 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

380 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/29/19 Categorize requirements into Technology or NonTechnology requirements. (1.0) Categorize 

requirements into Required rather than desired. (1.0)

2.0

 Shivam Patel 07/29/19 Create a template that outlines the required / desired 

capabilities of and End Point Protection / Detection / 

Response solution.

2.0

 Andres Cools 07/29/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slides 1 - 4.

1.8

 Andres Cools 07/29/19 Draft Future State Report focusing on Initial 

Recommendations section.

1.7

 Andres Cools 07/29/19 Draft Future State Report focusing on Introduction 

section.

2.2

 Andres Cools 07/29/19 Draft Future State Report focusing on Summary 

section.

2.3

 Shivam Patel 07/29/19 Performing GAP analysis on data collected to date. 1.0

 Shivam Patel 07/29/19 In order to compare each solution, overlaid 

requirements on Vendors 

1.0

 Romain Goy 07/29/19 Review, as of 07/29/19, concurrently updating the 

Endpoint Protection Assessment framework.

3.1

 Romain Goy 07/29/19 Review, from earlier on 07/29/19, concurrently 

updating the Endpoint Protection Assessment 

framework.

0.9

 Andres Cools 07/30/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slide 30.

0.4

 Andres Cools 07/30/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slides 10 - 14.

1.4

 Andres Cools 07/30/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slides 15 - 19.

1.5

 Andres Cools 07/30/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slides 20 - 24.

1.6

 Andres Cools 07/30/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slides 25 - 29.

1.6

 Andres Cools 07/30/19 Draft Future State Report focusing on Detailed 

Findings; specifically section slides 5 - 9.

1.5

 Romain Goy 07/30/19 Continue, as of 07/30/19, to review, concurrently 

updating the Endpoint Protection Assessment 

framework. (3.0) Call with D. Hayr, J. Harmon, and 

G. Mannings (PG&E stakeholders) to review 

framework in excel format and provide comments. 

(1.0)

4.0

 Shivam Patel 07/30/19 Update End Point Protection assessment, as of 7/30, 

by extracting all of the MITRE attack techniques for 

enterprise systems, concurrently matching to the 

appropriate NIST 800-53/CSF control that would 

mitigate the attack technique for 21 enterprise 

techniques.

1.9

 Shivam Patel 07/30/19 Continue, from earlier on 7/30, to update End Point 

Protection assessment by extracting all of the MITRE 

attack techniques for enterprise systems, concurrently 

matching to the appropriate NIST 800-53/CSF control 

that would mitigate the attack technique for 27 

enterprise techniques.

2.4

KPMG LLP Monthly Fee Statement Page 384 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

381 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 07/30/19 Continue to update the End Point Protection 

assessment by extracting all of the MITRE attack 

techniques for enterprise systems, concurrently 

matching to the appropriate NIST 800-53/CSF control 

that would mitigate the attack technique for 28 

enterprise techniques.

2.5

 Shivam Patel 07/30/19 Update, as of 07/30/19, the End Point Protection 

assessment by extracting all of the MITRE attack 

techniques for enterprise systems, concurrently 

matching to the appropriate NIST 800-53/CSF control 

that would mitigate the attack technique for 14 

enterprise techniques.

1.2

 Shivam Patel 07/31/19 Matching techniques to multiple controls that may be 

able to mitigate the MITRE enterprise attack to show 

complete coverage along with alternative remediation 

techniques for potential attacks.

1.1

 Shivam Patel 07/31/19 Update End Point Protection assessment, as of 7/31, 

by extracting all of the MITRE attack techniques for 

enterprise systems, concurrently matching to the 

appropriate NIST 800-53/CSF control that would 

mitigate the attack technique for 13 enterprise 

techniques.

1.1

 Shivam Patel 07/31/19 Continue, from earlier on 7/31, updating the End 

Point Protection assessment by extracting all of the 

MITRE attack techniques for enterprise systems, 

concurrently matching to the appropriate NIST 800-

53/CSF control that would mitigate the attack 

technique for 20 enterprise techniques.

1.7

 Shivam Patel 07/31/19 Updated End Point Protection assessment by 

extracting all of the MITRE attack techniques for 

enterprise systems, concurrently matching to the 

appropriate NIST 800-53/CSF control that would 

mitigate the attack technique for 23 enterprise 

techniques.

1.9

 Shivam Patel 07/31/19 Continued updating the End Point Protection 

assessment by extracting all of the MITRE attack 

techniques for enterprise systems, concurrently 

matching to the appropriate NIST 800-53/CSF control 

that would mitigate the attack technique for 27 

enterprise techniques.

2.2

 Michael Gomez 08/01/19 Call with S. Travetti (PG&E Stakeholder in the EPP 

Engagement) to discuss upcoming week and to set 

expectations for meetings / deliverables.

0.5

 Michael Gomez 08/01/19 Communication with A. Cools (KPMG Engagement 

Manager) in preparation for this week's interviews 

with PG&E stakeholders on engagement. 

0.5

 Shivam Patel 08/01/19 Continue, as of 08/01/19, matching techniques to 

multiple controls that may be able to mitigate the 

MITRE enterprise attack to show complete coverage 

along with alternative remediation techniques for 

potential attacks.

1.3

KPMG LLP Monthly Fee Statement Page 385 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

382 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 08/01/19 Export mappings into excel worksheet to show a 

graphical representation of the NIST attach coverage, 

concurrently documenting any attach techniques that 

were not mapped as a reference along with possible 

remediation steps.

1.1

 Michael Gomez 08/01/19 Review questions posed by A. Cools (KPMG), 

concurrently providing feedback in preparation for the 

week's interviews for the EPP engagement. 

1.5

 Romain Goy 08/01/19 Continue, as of 08/01/19, to review the Endpoint 

Protection Assessment framework, concurrently 

updating based on review. 

2.3

 Romain Goy 08/01/19 Continue, as of 08/01/19, to review the Endpoint 

Protection Assessment framework, concurrently 

updating based on review. 

1.7

 Shivam Patel 08/01/19 Continue to update End Point Protection assessment 

by extracting all of the MITRE attack techniques for 

enterprise systems, concurrently matching to the 

appropriate NIST 800-53/CSF control that would 

mitigate the attack technique for 11 enterprise 

techniques.

0.8

 Shivam Patel 08/01/19 Updated, as of 8/1, End Point Protection assessment 

by extracting all of the MITRE attack techniques for 

enterprise systems, concurrently matching to the 

appropriate NIST 800-53/CSF control that would 

mitigate the attack technique for 19 enterprise 

techniques.

1.4

 Shivam Patel 08/01/19 Continued updating the End Point Protection 

assessment by extracting all of the MITRE attack 

techniques for enterprise systems, concurrently 

matching to the appropriate NIST 800-53/CSF control 

that would mitigate the attack technique for 22 

enterprise techniques.

1.6

 Shivam Patel 08/01/19 Continued, from earlier on 8/1, updating the End 

Point Protection assessment by extracting all of the 

MITRE attack techniques for enterprise systems, 

concurrently matching to the appropriate NIST 800-

53/CSF control that would mitigate the attack 

technique for 24 enterprise techniques.

1.8

 Shivam Patel 08/02/19 Continue, from earlier in the day on 08/02/19, to 

document key takeaways from the interview notes in 

worksheet to categorize the topic of the takeaway 

along with a rating system indicating the priority or 

significance.

3.7

 Shivam Patel 08/02/19 Document key takeaways from the interview notes in 

worksheet to categorize the topic of the takeaway 

along with a rating system indicating the priority or 

significance.

1.3

 Romain Goy 08/02/19 Continue, as of 08/02/19, to review, concurrently 

updating the Endpoint Protection Assessment 

framework.

2.9

 Romain Goy 08/02/19 Continue, from earlier on 08/02/19, to review, 

concurrently updating the Endpoint Protection 

Assessment framework.

1.1

KPMG LLP Monthly Fee Statement Page 386 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

383 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 08/02/19 Update the documentation with additional details 

regarding the goals / future state requirement / guiding 

principals to add context to the takeaway.

3.0

 Shivam Patel 08/05/19 Complete the background scope / objectives portion 

of the current assessment deck.

3.0

 Shivam Patel 08/05/19 Create a skeleton outlining of the remaining current 

state assessment deck slides with completed titles.

2.0

 Shivam Patel 08/05/19 Create a slide showing a graph of the current state 

summary across 20 controls based on a scale from 

initial to optimized to incorporate into deliverable.

3.0

 Michael Gomez 08/05/19 Provide additional feedback to A. Cools (KPMG 

Engagement Manager) noting several opportunities 

for improvement.

0.5

 Michael Gomez 08/05/19 Reviewed PG&E EPP use cases, concurrently 

providing comments with requested updates. 

0.5

 Romain Goy 08/05/19 Workshop with D. Hayr, J. Harmon, and G. Maning 

(PG&E Stakeholders) in the Rocklin office to review 

Endpoint Protection Framework (Excel spreadsheet 

named PGE_Endpoint Protection 

Assessment_Framework.xlsx, rows from 2 to 16) and 

provide comments / updates.

4.0

 Shivam Patel 08/06/19 Continue, from earlier in the day on 08/06/19, to 

incorporate Guiding principals into the Approach 

slide with greater detail. 

2.2

 Shivam Patel 08/06/19 Create an approach outline which detailed the goals of 

the engagement / the future state requirements / 

outcomes. 

2.0

 Shivam Patel 08/06/19 Create an executive summary to incorporate before 

the background slide in the current state assessment. 

2.0

 Shivam Patel 08/06/19 Incorporate Guiding principals into the Approach 

slide with greater detail. 

1.8

 Michael Gomez 08/06/19 Meeting with M. Strausberger (PG&E Executive 

Sponsor) to discuss the development of use cases and 

provide a status of engagement including next 

milestone and timing as of 08/06/19.

1.0

 Andres Cools 08/06/19 Review of Future State report with D. Hayr and J. 

Harmon (PG&E) for comments / updates.

3.8

 Andres Cools 08/06/19 Review of Future State report with G. Manning and 

R. Sri (PG&E) for comments / updates.

4.2

 Romain Goy 08/06/19 Continuation, as of 8/6, of workshop with D. Hayr, J. 

Harmon, and G. Maning (PG&E Stakeholders) to 

review Endpoint Protection Framework (Excel 

spreadsheet named PGE_Endpoint Protection 

Assessment_Framework.xlsx, rows from 17 to 31) 

and provide comments / updates.

4.0

 Shivam Patel 08/07/19 Documented current state section across various 

security functions were assessed on scale between two 

NIST domains: Identify and Protect.

3.0

 Shivam Patel 08/07/19 Update the current state with a list of business risks 

reduced on successful initiatives.

2.0

 Andres Cools 08/07/19 Planning and status review of End Point Protection 

project status G. Manning and R. Sri (PG&E).

4.2

KPMG LLP Monthly Fee Statement Page 387 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

384 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 08/07/19 Prepare / incorporate background information of the 

initiative along with the objective information into the 

current state assessment

1.0

 Shivam Patel 08/07/19 Prepare / incorporate a section called expected 

outcomes into the current state assessment

1.0

 Shivam Patel 08/07/19 Prepare / incorporate a section called steps for 

success into the current state assessment 

1.0

 Andres Cools 08/07/19 Review of Future State report with J. Harmon and G. 

Manning (PG&E) for comments / updates.

3.8

 Romain Goy 08/07/19 Continuation, as of 8/7, of workshop with D. Hayr, J. 

Harmon, and G. Maning (PG&E Stakeholders) to 

review Endpoint Protection Framework (Excel 

spreadsheet named PGE_Endpoint Protection 

Assessment_Framework.xlsx, rows from 32 to 46) 

and provide comments / updates.

4.0

 Shivam Patel 08/08/19 Continue, from earlier in the day on 08/08/19, to 

perform assessment of Current state section across 

various security functions on a scale between three 

NIST domains: Protect, Recover and Detect. 

3.6

 Shivam Patel 08/08/19 Perform assessment of Current state section across 

various security functions on a scale between three 

NIST domains: Protect, Recover and Detect. 

2.4

 Shivam Patel 08/08/19 Perform assessment of different security initiatives 

that fell into the three domains (Protect, Recover and 

Detect) utilizing a scale from Initial, repeatable, 

defined, managed and optimized. 

2.0

 Romain Goy 08/08/19 Continuation, as of 8/8, workshop with D. Hayr, J. 

Harmon, and G. Maning (PG&E Stakeholders) in the 

Rocklin office to review Endpoint Protection 

Framework (Excel spreadsheet named PGE_Endpoint 

Protection Assessment_Framework.xlsx, rows from 

60 to 74) and provide comments / updates.

4.0

 Shivam Patel 08/09/19 Develop a table to show a visual representation of the 

highest priority initiative. (1.3)

1.3

 Shivam Patel 08/09/19 A priority heat map was developed based on the 

maturity scores of each initiative. (1.7) A domain for 

each initiative was determined / input into a table to 

show relevance grouping of each initiative/control. 

(2.3) For each initiative, factors such as value 

realization / investment requirements were outlined / 

utilized for heat map grading. (2.7) 

6.7

 Romain Goy 08/09/19 Continuation, as of 8/9, workshop with D. Hayr, J. 

Harmon, and G. Maning (PG&E Stakeholders) in the 

Rocklin office to review Endpoint Protection 

Framework (Excel spreadsheet named PGE_Endpoint 

Protection Assessment_Framework.xlsx, rows from 

75 to 89) and provide comments / updates.

4.0

KPMG LLP Monthly Fee Statement Page 388 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

385 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 08/12/19 Continue, from earlier in the day on 08/12/19, to 

develop suggested Future State Endpoint Protection 

Strategy based on current state cyber security domains 

that PG&E is lowest rated or least mature in 

sophistication / adoption.

2.8

 Shivam Patel 08/12/19 Develop initiative for End Point Detection and 

Response with recommendations / timeline for 

implementation.

2.0

 Shivam Patel 08/12/19 Develop suggested Future State Endpoint Protection 

Strategy based on current state cyber security domains 

that PG&E is lowest rated or least mature in 

sophistication / adoption.

1.2

 Romain Goy 08/12/19 Drafting assigned portion of the Current State section 

of the deliverable

2.8

 Romain Goy 08/12/19 Continue, from earlier on 8/12, to draft assigned 

portion of the Current State section of the deliverable

1.2

 Shivam Patel 08/12/19 Prepare draft of the steps of success for Future State 

Endpoint Protection initiative based on industry 

leading standards / practices.

2.0

 Romain Goy 08/13/19 Continue, as of 08/13/19, drafting designated portion 

of Current State section of the deliverable.

2.1

 Romain Goy 08/13/19 Continue, from earlier on 08/13/19, drafting

designated portion of the Current State section of the 

deliverable.

1.9

 Shivam Patel 08/13/19 Develop initiative for Asset Management with 

recommendations / timeline for implementation.

2.0

 Shivam Patel 08/13/19 Continue, as of 8/13, to develop suggested Future 

State Endpoint Protection Strategy based on current 

state cyber security domains that PG&E is lowest 

rated or least mature in sophistication / adoption.

2.9

 Shivam Patel 08/13/19 Prepare draft of the steps of success for the Assess 

Management initiative based on industry leading 

standards and practices.

3.1

 Romain Goy 08/14/19 Continued, as of 8/14, drafting of Current State 

section of the deliverable.

3.1

 Romain Goy 08/14/19 Continued, from earlier on 8/14, drafting of Current 

State section of the deliverable.

0.9

 Shivam Patel 08/14/19 Develop initiative recommendations / a timeline for 

implementation for configuration management / 

configuration control.

3.2

 Shivam Patel 08/14/19 Continue, as of 8/14, development of suggested 

Future State Endpoint Protection Strategy based on 

current state cyber security domains that PG&E is 

lowest rated or least mature in sophistication / 

adoption.

3.8

 Shivam Patel 08/14/19 Prepare draft of the steps of success for this initiative 

based on industry leading standards / practices for 

configuration management/ Configuration change 

control.

1.0

KPMG LLP Monthly Fee Statement Page 389 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

386 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 08/15/19 Continue, from earlier in the day on 08/15/19, to 

develop suggested Future State Endpoint Protection 

Strategy based on current state cyber security domains 

that PG&E is lowest rated or least mature in 

sophistication / adoption.

2.9

 Shivam Patel 08/15/19 Develop recommendations / a timeline for 

implementation initiative under Threat analytics / 

hunting along with patch / vulnerability management.

2.1

 Shivam Patel 08/15/19 Continue, as of 8/15, to develop suggested Future 

State Endpoint Protection Strategy based on current 

state cyber security domains that PG&E is lowest 

rated or least mature in sophistication / adoption.

2.0

 Romain Goy 08/15/19 Continue, as of 8/15, drafting assigned portion of the 

Current State section of the deliverable

2.6

 Romain Goy 08/15/19 Continue, from earlier on 8/15, drafting assigned 

portion of the Current State section of the deliverable

1.4

 Shivam Patel 08/15/19 Prepare draft of the steps of success for Threat 

analytics / hunting along with patch / vulnerability 

management initiative based on industry leading 

standards / practices.

1.0

 Michael Gomez 08/15/19 Principal review of notes from the three EPP 

workshops, concurrently consolidating findings.

1.0

 Romain Goy 08/16/19 Complete drafting the Current State section of the 

deliverable.

3.0

 Romain Goy 08/16/19 Finalize the Current State section of the deliverable. 1.0

 Shivam Patel 08/16/19 Develop recommendations / a timeline for

implementation for the initiative under data loss 

prevention / identity / access management.

2.3

 Shivam Patel 08/16/19 Continue, as of 8/16, development of suggested 

Future State Endpoint Protection Strategy based on 

current state cyber security domains that PG&E is 

lowest rated or least mature in sophistication / 

adoption.

3.7

 Michael Gomez 08/16/19 Discussion with A. Cools (KPMG) regarding key 

findings as of 8/16.

0.4

 Shivam Patel 08/16/19 Prepare draft of steps of success for data loss 

prevention / identity / access management initiative 

based on industry leading standards / practices.

2.0

 Michael Gomez 08/16/19 Principal review of the notes from 25 individual 

sessions, concurrently providing feedback to A. Cools 

(KPMG Engagement Manager).

0.6

 Shivam Patel 08/19/19 Document key takeaways to stakeholders in the 

interviews for endpoint protection and response / asset 

management / configuration management.

1.9

 Romain Goy 08/19/19 Review, as of 08/19/19, concurrently updating the 

draft report for the Endpoint Protection Assessment 

engagement sections - Dividers (.9) Current State 

(1.9).

2.8

KPMG LLP Monthly Fee Statement Page 390 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

387 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Romain Goy 08/19/19 Review, as of 08/19/19, concurrently updating the 

draft report for the Endpoint Protection Assessment 

engagement sections - Future State (1.3) Appendices 

(1.0).

2.3

 Romain Goy 08/19/19 Review, as of 08/19/19, concurrently updating the 

draft report for the Endpoint Protection Assessment 

engagement sections - Table of Content (1.1) / 

Executive Summary (1.8).

2.9

 Shivam Patel 08/19/19 Updated the roadmap dividing into recommendations 

for the end of year / the next two years based on how 

long the initiative would take for PG&E to implement 

as well as it's priority. 

3.0

 Shivam Patel 08/19/19 Updating, as of 08/19/19, the assigned portion of 

future state initiatives roadmap in the appendix for the 

endpoint protection and response / asset management 

/ configuration management next step 

recommendations.

3.1

 Shivam Patel 08/20/19 Modify some of the metrics utilized to determine LOE 

/ RR to accommodate PG&E conditions.

2.1

 Shivam Patel 08/20/19 Document key takeaways to stakeholders in the 

interviews for threat analytics / patch / vulnerability 

management.

0.9

 Michael Gomez 08/20/19 Principal review of Draft report, concurrently 

providing comments for A. Cools (KPMG).

1.0

 Shivam Patel 08/20/19 Updated recommendations to prioritize initiatives 

based on level of effort / risk reduction to PGE. 

1.3

 Shivam Patel 08/20/19 Updated the assigned portion of future state initiatives 

roadmap, as of 08/20/19, the appendix for the threat 

analytics / patch / vulnerability management next 

step recommendations.

3.7

 Shivam Patel 08/21/19 Perform research for long term solution that PG&E 

can implement with current state focusing on PG&E 

specifics.

3.2

 Shivam Patel 08/21/19 Prepare presentation of key takeaways to share with 

stakeholders for data loss prevention / access 

management.

2.0

 Michael Gomez 08/21/19 Reviewed comments with A. Cools (KPMG Project 

Manager) and next steps of engagement, including 

pen test targets.

1.0

 Shivam Patel 08/21/19 Performed updates, as of 08/20/19, to the assigned 

portion of future state initiatives roadmap in the 

appendix specifically for data loss prevention / access 

management next step recommendations.

2.8

 Shivam Patel 08/22/19 Create an appendix that documents the interviews 

scheduled for this engagement detailing the topics / 

the date conducted along with attendees.

2.9

 Shivam Patel 08/22/19 Create summary for the appendix that outlines the 

documents that we have received from PG&E 

stakeholders during interviews pulling in information 

of the sending party along with document titles.

2.7

 Shivam Patel 08/22/19 Updated the future state initiative with an appendix 

showing recommended timeline 

2.4

 Shivam Patel 08/23/19 Create a graphic for each slide to represent the cost. 1.0

KPMG LLP Monthly Fee Statement Page 391 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

388 of 396
(includes time that was deferred pending court approval of services)

Name Date Description Hours Amount 

EXHIBIT C12

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

Case No. 19-30088

 Endpoint Protection Strategy Assessment Services

August 1, 2019 through August 31, 2019

 Shivam Patel 08/23/19 Incorporate a "cost to implement" section into each of 

the future state initiatives.

3.1

 Shivam Patel 08/23/19 Review, concurrently updating the current state 

deliverable based on language selection.

1.8

 Shivam Patel 08/23/19 Review, concurrently updating the future state 

deliverable based on language selection.

2.1

 Michael Gomez 08/29/19 Meeting with M. Strasburger (New PG&E CISO) to 

review status of engagement as of 08/29/19. (.5) 

Review outcome of meeting with A. Cool (KPMG 

Project Manager) and the activities ahead on 

engagement. (.5)

1.0

580.5 100,000.00 $ (1)

(1) KPMG and the Debtors agreed to fixed-fee compensation for the Endpoint Protection Strategy Assessment Services. As of August 31, 2019, KPMG is requesting the 

fixed-fee amount related to the completion of Phase 1 and Phase 2 of these services.

Total Endpoint Protection Strategy Assessment Services 

KPMG LLP Monthly Fee Statement Page 392 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

389 of 396
Name Date Description Hours Rate Amount 

 Josh Conkel 08/13/19 0.5 Meeting with R. Amer (PG&E), T. Howe 

(PG&E), D. Gaurav (PG&E), K. Cook (PG&E), G. 

Vadathu (PG&E) K. Muppa (PG&E), D. Graves 

(PG&E), N. Kumar (PG&E), J. Conkel (KPMG) to 

discuss CCPA project planning activities and the 

approach to scanning databases for CCPA compliance 

and scoping activities (also included a project status 

review of tasks and open project issues. These 

meetings are mandatory and scheduled to occur daily 

by G. Vadathu (PG&E) and R. Amer (PG&E)) 

0.5 $ 224.00 $ 112.00 

 Josh Conkel 08/14/19 0.5 CCPA 8/14 Huddle with R. Amer (PG&E), T. 

Howe (PG&E), D. Gaurav (PG&E), K. Cook 

(PG&E), G. Vadathu (PG&E) K. Muppa (PG&E), D. 

Graves (PG&E), N. Kumar (PG&E), J. Conkel 

(KPMG) to discuss CCPA project planning activities 

and the approach to scanning databases for CCPA 

compliance and scoping activities (Also included a 

project status review of tasks and open project issues. 

These meetings are mandatory and scheduled to occur 

daily by G. Vadathu (PG&E) and R. Amer (PG&E)) 

0.5 $ 224.00 $ 112.00 

 Josh Conkel 08/16/19 1.1 CCPA 8/16 Huddle with R. Amer (PG&E), T. 

Howe (PG&E), D. Gaurav (PG&E), K. Cook 

(PG&E), G. Vadathu (PG&E) K. Muppa (PG&E), D. 

Graves (PG&E), N. Kumar (PG&E), J. Conkel 

(KPMG),. This meeting discussed CCPA project 

planning activities and the approach to scanning 

databases for CCPA compliance and scoping 

activities. These meetings are mandatory and 

scheduled to occur daily by G. Vadathu (PG&E) and 

R. Amer (PG&E). Specific topics included data loss 

prevention scanning metrics and the PG&E database 

inventory - Discussed metrics and inventory sheet 1.4 

Analyzed errors in an Excel reporting sheet used to 

track incidents that arise from Symantec Data Loss 

Prevention 2.1 Prepared slides at the request of T. 

Howe (PG&E) for use to explain scope determination 

of the CCPA project to the project oversight board.

4.6 $ 224.00 $ 1,030.40 

 Josh Conkel 08/18/19 3.3 - Performed analysis of database counts and host 

data for finalized counts of the California Consumer 

Privacy Act (CCPA) effort.3.2 - Created slide deck / 

dashboard for T. Howe's (PG&E) presentation to M. 

Strasburger (PG&E) on 8/19. This deck was created 

at T. Howe's request.

5.5 $ 224.00 $ 1,232.00 

EXHIBIT C13

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

Case No. 19-30088

Data Security CCPA Support Staff Services

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 393 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

390 of 396
Name Date Description Hours Rate Amount 

EXHIBIT C13

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

Case No. 19-30088

Data Security CCPA Support Staff Services

August 1, 2019 through August 31, 2019

 Josh Conkel 08/19/19 0.5 CCPA 8/19 Huddle with R. Amer (PG&E), T. 

Howe (PG&E), D. Gaurav (PG&E), K. Cook 

(PG&E), G. Vadathu (PG&E) K. Muppa (PG&E), D. 

Graves (PG&E), N. Kumar (PG&E), J. Conkel 

(KPMG).This meeting discussed CCPA project 

planning activities and the approach to scanning 

databases for CCPA compliance and scoping 

activities. It also included a project status review of 

tasks and open project issues. These meetings are 

mandatory and scheduled to occur daily by G. 

Vadathu (PG&E) and R. Amer (PG&E)

0.5 $ 224.00 $ 112.00 

 Josh Conkel 08/19/19 1.3 DLP 15.5 Go/No-Go Agenda Creation Meeting 

with G. Vadathu (PG&E), B. Spell (PG&E), N. 

Ranganathan (PG&E), J. Conkel (KPMG), K. Muppa 

(PG&E), S. Yem (PG&E), T. Howe (PG&E), and H. 

Harris (PG&E) to identify any potential impacts to 

production – data in motion and data at rest scanning, 

document upgrade checklist, and document migration 

steps (pre & post) and identify owners.

1.3 $ 224.00 $ 291.20 

 Josh Conkel 08/20/19 0.7 CCPA 8/20 Huddle with R. Amer (PG&E), T. 

Howe (PG&E), D. Gaurav (PG&E), K. Cook 

(PG&E), G. Vadathu (PG&E) K. Muppa (PG&E), D. 

Graves (PG&E), N. Kumar (PG&E), J. Conkel 

(KPMG). Discussed CCPA project planning activities 

and the approach to scanning databases for CCPA 

compliance and scoping activities, project status 

review of tasks, open project issues (these meetings 

are mandatory and scheduled to occur daily by G. 

Vadathu (PG&E) and R. Amer (PG&E)) 

0.7 $ 224.00 $ 156.80 

 Josh Conkel 08/21/19 0.8 CCPA 8/21 Huddle with R. Amer (PG&E), T. 

Howe (PG&E), D. Gaurav (PG&E), K. Cook 

(PG&E), G. Vadathu (PG&E) K. Muppa (PG&E), D. 

Graves (PG&E), N. Kumar (PG&E), J. Conkel 

(KPMG). Discussed CCPA project planning activities 

and the approach to scanning databases for CCPA 

compliance and scoping activities, project status 

review of tasks and open project issues as of 8/21. 

(these meetings are mandatory and scheduled to occur 

daily by G. Vadathu (PG&E) and R. Amer (PG&E)) 

0.8 $ 224.00 $ 179.20 

 Josh Conkel 08/22/19 1.0 - Meeting with T. Howe (PG&E), D. Gaurav 

(PG&E), J. Conkel (KPMG), A. Huang (PG&E), K. 

Cook (PG&E), and K. Muppa (PG&E) to coordinate 

with A. Huang (DBA) for the oracle accounts to be 

created for the data loss prevention scanning effort.

1.0 $ 224.00 $ 224.00 

KPMG LLP Monthly Fee Statement Page 394 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

391 of 396
Name Date Description Hours Rate Amount 

EXHIBIT C13

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

Case No. 19-30088

Data Security CCPA Support Staff Services

August 1, 2019 through August 31, 2019

 Josh Conkel 08/23/19 0.8 CCPA 8/23 Huddle with R. Amer (PG&E), T. 

Howe (PG&E), D. Gaurav (PG&E), K. Cook 

(PG&E), G. Vadathu (PG&E) K. Muppa (PG&E), D. 

Graves (PG&E), N. Kumar (PG&E), J. Conkel 

(KPMG). Meeting to discuss CCPA project planning 

activities and the approach to scanning databases for 

CCPA compliance and scoping activities, project 

status review of tasks and open project issues. as of 

8/23.

0.8 $ 224.00 $ 179.20 

 Bob Zhang 08/26/19 0.2 Meeting with T. Howe (PG&E), G. Vadathu 

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

Muppa (PG&E), G. Rich (KPMG), J. Conkel 

(KPMG), B. Zhang (KPMG) to review status slides 

provided by K. Hornland (KPMG) covering data 

inventory, de-identification, and DLP workstreams. 

Reviewed progress for Data Inventory. For deidentification workstream, noted changes to the highlevel architecture diagram and the potential to 

continue the De-ID workstream over to next year, 

mentioned bringing new personnel to assist with 

infrastructure build, and discussed targets for the 

week.; 0.8 Meeting with D. Gaurav (PG&E), K. 

Muppa (PG&E), T. Howe (PG&E), K. Cook (PG&E), 

R. Amer (PG&E), G. Vadathu (PG&E), B. Zhang 

(KPMG). Discussed updates to databases to be 

scanned

1.0 $ 135.00 $ 135.00 

 Bob Zhang 08/26/19 Completed required PG&E training; specifically 1.0 

Records and Information Management PG&E 

Training; 1.0 Security and Privacy Awareness PG&E 

Training; 1.0 Cyber and Physical Security PG&E 

Training; 0.5 Response to Cyber Incidents PG&E 

NERC Training; 0.5 Physical Security Programs 

PG&E NERC Training; 0.4 Information Protection 

PG&E NERC Training;

4.4 $ 135.00 $ 594.00 

 Bob Zhang 08/27/19 1.0 Complete Information Protection PG&E NERC 

Training; 0.2 Follow-up with J. Conkel (KPMG) 

regarding CCPA engagement and next steps; 1.0 

Complete Cyber Security and Personnel PG&E NERC 

Training; 1.0 Perform required process to gain access 

to PG&E systems; 0.5 Meeting with D. Gaurav 

(PG&E), K. Muppa (PG&E), T. Howe (PG&E), K. 

Cook (PG&E), R. Amer (PG&E), B. Zhang (KPMG) 

for 8/27 CCPA huddle. Discussed updates to 

databases to be scanned and tracking scanning plans.

3.7 $ 135.00 $ 499.50 

 Bob Zhang 08/27/19 3.3 Began to analyze database scans as of 8/27 for 

California Consumer Privacy Act (CCPA)

3.3 $ 135.00 $ 445.50 

KPMG LLP Monthly Fee Statement Page 395 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

392 of 396
Name Date Description Hours Rate Amount 

EXHIBIT C13

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

Case No. 19-30088

Data Security CCPA Support Staff Services

August 1, 2019 through August 31, 2019

 Bob Zhang 08/28/19 3.4 Continued, as of 8/28, to analyze DLP scans for 

CCPA, 0.4 Meeting with T. Howe (PG&E), G. 

Vadathu (PG&E), S. Yem (PG&E), D. Gaurav 

(PG&E), K. Muppa (PG&E) J. Conkel (KPMG), B. 

Zhang (KPMG) to review status updates to data 

security project.; 0.5 Meeting with D. Gaurav 

(PG&E), K. Muppa (PG&E), T. Howe (PG&E), K. 

Cook (PG&E), R. Amer (PG&E), J. Conkel (KPMG), 

B. Zhang (KPMG) for 8/28 CCPA huddle. Discussed 

updates to Data Identification, Oracle database 

scanning, scan scheduling, selection of unique 

databases, overall scanning status.; 1.2 Assisted, as 

of 8/28, with updating CCPA status tracker to reflect 

scans performed

5.5 $ 135.00 $ 742.50 

 Josh Conkel 08/28/19 0.5 Meeting with D. Gaurav (PG&E), K. Muppa 

(PG&E), T. Howe (PG&E), K. Cook (PG&E), R. 

Amer (PG&E), J. Conkel (KPMG), B. Zhang 

(KPMG) for 8/28 CCPA huddle. Discussed updates to 

Data Identification, Oracle database scanning, scan 

scheduling, selection of unique databases, overall 

scanning status.

0.5 $ 224.00 $ 112.00 

 Bob Zhang 08/29/19 0.5 Performed process to request access to PG&E 

systems through NERC (NERC CIP system access is 

an actual project activity. It is required by the client); 

3.0 Assisted with updating CCPA status tracker from 

8/28 completed structured scans with K. Cook 

(PG&E); 1.0 Planned upcoming structured DLP scans 

with K. Muppa (PG&E);

5.0 $ 135.00 $ 675.00 

 Bob Zhang 08/29/19 0.5 Meeting with D. Gaurav (PG&E), K. Muppa 

(PG&E), T. Howe (PG&E), K. Cook (PG&E), R. 

Amer (PG&E), B. Zhang (KPMG) for 8/29 CCPA 

huddle per client request. Discussed updates to 

scanning status and plans for scanning remaining 

databases.; 2.5 Analyzed completed DLP scans, as of 

8/29,for CCPA with K. Muppa (PG&E);

3.0 $ 135.00 $ 405.00 

KPMG LLP Monthly Fee Statement Page 396 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

393 of 396
Name Date Description Hours Rate Amount 

EXHIBIT C13

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

Case No. 19-30088

Data Security CCPA Support Staff Services

August 1, 2019 through August 31, 2019

 Josh Conkel 08/29/19 1.0 - Meeting with R. Amer (PG&E), J. Dey (PG&E), 

N. Shahi (PG&E), G. Vadathu (PG&E), T. Howe 

(PG&E), R. Delozier (PG&E),J. Conkel (KPMG)for a 

follow-up conversation to complete the loop on what 

data elements DLP should be looking at to identify 

Databases with PII. Data Security Program Office 

(DSPO) had worked with Customer Privacy team in 

past to determine current list, and looking to expand 

data elements in the future. 1.0 - Meeting with K. 

Muppa (PG&E), J. Conkel (KPMG), V. Wong 

(PG&E), and D. Gaurav (PG&E) to discuss how to 

determine unique databases and database hosts from a 

list of duplicate records with a representative from the 

DBA team. This will be used to reduce the scope of 

databases required to be scanned during the CCPA 

pre-scanning process. 3.3 - Developed Oracle 

database query to create a list of tables owned by nonOracle users. This query will be used to narrow down 

scanning operations on Oracle servers and exclude 

system tables resulting in faster scanning.

5.3 $ 224.00 $ 1,187.20 

 Josh Conkel 08/29/19 2.2 - Developed Oracle database script to take a list of 

tables and extract a sample of table data for use in 

scanning operations. This will be used to turn 

database data loss prevention scanning operations into 

file based scanning operations and allow better 

scanning throughput; 0.5 Meeting with D. Gaurav 

(PG&E), K. Muppa (PG&E), T. Howe (PG&E), K. 

Cook (PG&E), R. Amer (PG&E), J. Conkel (KPMG), 

B. Zhang (KPMG) for 8/29 CCPA huddle. Discussed 

updates to Data Identification, Oracle database 

scanning, scan scheduling, selection of unique 

databases, overall scanning status.

2.7 $ 224.00 $ 604.80 

 Bob Zhang 08/30/19 2.5 Analyzed completed DLP scans for CCPA, as of 

8/30, with K. Muppa (PG&E); 0.5 Performed process 

to request access to PG&E systems through NERC 

and Symantec DLP per client requirement; 0.5 

Meeting with D. Gaurav (PG&E), K. Muppa (PG&E), 

T. Howe (PG&E), K. Cook (PG&E), R. Amer 

(PG&E), B. Zhang (KPMG) for 8/30 CCPA huddle to 

discuss updates to scanning status, data ID, future 

scanning.

3.5 $ 135.00 $ 472.50 

 Bob Zhang 08/30/19 2.5 Assisted with updating CCPA status tracker 

utilizing 8/29 completed structured scans with K. 

Cook (PG&E); 1.5 Met with K. Muppa (PG&E) to 

plan upcoming structured DLP scans ;0.5 Follow-up 

with J. Conkel (KPMG) regarding DLP landscape.

4.5 $ 135.00 $ 607.50 

KPMG LLP Monthly Fee Statement Page 397 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

394 of 396
Name Date Description Hours Rate Amount 

EXHIBIT C13

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

Case No. 19-30088

Data Security CCPA Support Staff Services

August 1, 2019 through August 31, 2019

 Josh Conkel 08/30/19 2.5 - Continued development of Oracle Structured 

Query Language Script to return random samples 

from all user space tables of the database. These files 

will then be scanned by the DLP system in order to 

facilitate scanning of large databases. 0.5 Meeting 

with D. Gaurav (PG&E), K. Muppa (PG&E), T. 

Howe (PG&E), K. Cook (PG&E), R. Amer (PG&E), 

J. Conkel (KPMG), B. Zhang (KPMG) for 8/30 

CCPA huddle (per client request) to discuss updates 

to Data Identification, Oracle database scanning, scan 

scheduling, selection of unique databases, overall 

scanning status

3.0 $ 224.00 $ 672.00 

Total Data Security CCPA Support Staff Services 61.6 10,781.30 $ 

KPMG LLP Monthly Fee Statement Page 398 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

395 of 396
Name Date Description Hours Rate Amount 

Erik Lange 08/19/19 Meeting with D. Thomason, S. Hunter (PG&E) to discuss AB 

1054 - California Wildfire Fund Accounting Considerations 

1.0 $850.00 $ 850.00 

Erik Lange 08/20/19 Perform research around merits of various accounting models 

used by parties with respect to the wildfire AB 1054 - 

California Wildfire Fund Accounting

1.0 $850.00 $ 850.00 

Erik Lange 08/21/19 Discussion with T. Fowler, S. Heiser (KPMG DPP) to 

discuss merits of 2 of 3 possible accounting models to use by 

parties with respect to the wildfire AB 1054 - California 

Wildfire Fund Accounting (expense or fund accounting)

1.0 $850.00 $ 850.00 

Erik Lange 08/23/19 AB 1054 - California Wildfire Fund (D. Vozniak and KGS 

research into analogy for earthquake and flood claim funds 

(1.0), plus advance communication with J. Austin KPMG 

DPP regarding considerations of insurance model (1.0)

2.0 $850.00 $ 1,700.00 

Erik Lange 08/26/19 Call with J. Austin (KPMG DPP) to discuss possible 

application of insurance contract accounting model for AB 

1054 - California Wildfire Fund 

1.0 $850.00 $ 850.00 

Erik Lange 08/28/19 Meeting with D. Thomason, S. Hunter (PG&E) to discuss 

research /findings with respect to models utilized - AB 1054 - 

California Wildfire Fund Accounting

1.0 $850.00 $ 850.00 

Total Tax and Accounting On-Call Services 7.0 5,950.00 $ 

EXHIBIT C14

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

Case No. 19-30088

Tax and Accounting On-Call Services 

August 1, 2019 through August 31, 2019

KPMG LLP Monthly Fee Statement Page 399 of 438

Case: 19-30088 Doc# 5424-3 Filed: 01/21/20 Entered: 01/21/20 12:14:40 Page

396 of 396