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WISCGMSin Elscinc eona couesnr231 W. MICHIGAN P 0. 00X 2046. MILWAUKEE. WI 53201

October 26, 1979

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Mr. Lewis T. Mittness, Executive SecretaryPUBLIC SERVICE COMMISSION OF WISCONSINHill Farms State Office BuildingMadison, Wisconsin 53702

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Dear Mr. Mittness:

EXPENDITURES AND COMMITMENTSWISCONSIN UTILITIES PROJECT

HAVEN NUCLEAR PLANTDOCKET 05-CE-3

We submit herewith the monthly report of information withrespect to expenditures and commitments in connection with theWisconsin Utilities' proposed Haven Nuclear Plant. This reportis submittec in accordance with your instructions of September 16,1977 and Mr. C. F. Riederer's supplementary instructions ofSeptember 29, 1978, and reflects the accounting action taken byWisconsin Electric as a result of the Commission's order of

, March 2, 1979, in Docket CA-5491.,

The information contained in this submittal is true to'

the best of my knowledge and belief.

Very truly yours,

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Sol Burstein Executive Vice President

Attachments

Subscribed and sworn to before methis 26th day of Oct ber, 1979.

nast' , . wk '

Stite of Wisconsint5taiy Public',7

My Commission e ires , w ,2 4 , / 7 f'.9'

/ 1272 339'

Copy to Service List

79.11060 3,. D-

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SERVICE LIST

HAVEN NUCLEAR PLANT - DOCKET 05-CE-3.

Bruce W. Churchill, EsquireSHAW, PITTMAN, POTTS & TROWBRIDGE1800 M Street, NWWashington, D. C. 20036

David E. Beckwith, EsquireFOLEY & LARDNER777 East Wisconsin AvenueMilwaukee, Wisconsin 53202

Mr. Peter Anderson, Public Affairs OfficerWISCONSIN'S ENVIRONMENTAL DECADE, INC.114 East Mifflin StreetMadison, Wisconsin 53703

Mrs. Wend SchaeferSAFE HAVEN, LTD.3741 Koehler DriveSheboygan, Wisconsin 53081

Mr. David B. MerrittCITIZENS FOR A BETTER ENVIRONMENTTwo West Mifflin Street, Suite 202Madison, Wiscon, sin 53703

Mr. David Schoengold, Project CoordinatorSystems Planning, Environmental Review,

and Consumer AnalysisPUBLIC SERVICE COMMISSION OF WISCONSIN432 Hill Farms State Office BuildingMadison, Wisconsin 53702

Mr. Richard W. HennegerBureau of Legal ServicesDEPARTMENT OF NATURAL RESOURCESPost Office Box 7921Madison, Wisconsin 53707

Mr. Howard S. Druckenmiller, Environmental SpecialistDEPARTMENT OF NATURAL RESOURCESPost Office Box 7921Madison, Wisconsin 53707

Thomas Lockyear, EsquireAssistant Chief CounselPUBLIC SERVICE COMMISSION OF WISCONSIN432 Hill Farms State Office BuildingMadison, Wisconsin 53702

Mr. Harold R. Denton, DirectorOffice of Nuclear Reactor RegulationU. S. NUCLEAR REGULATORY COMMISSION 3q72 340Washington, D. C. 20555 lLI

Attention: Mr. Olan D. Parr, ChiefLight Water Reactors - Branch 3

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Service ListHaven Nuclear Plant - Docket 05-CE-3 Page 2

Robert Kaeiser1552 South Eleventh StreetSheboygan, Wisconsin 53081

1272 341

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Exhibit A - Total Expenditures - Wisconsin Utilities Project Project Espenditures Project Expenditures Project Emper.dttures Project Expenditures Project Expenditures Project Expenditures ProjecHaven Nuclear Plant Through s/31/79 Through 2/28/79 Through 3/31/79 3 rough 4/30/79 Throvy 5 /31/ 79 Through 6/30/79 Th ro u<

Architect-Enotneer Charges -

Engineering Dest 9n 17.450.246 17,475.003 17.516.686 17.563.352 17.555.326 17.604.183 17.6

Westinghouse - Nuclear Steam Supply System 2,604,603 2.650.817 2.697.330 2.744.049 2.730.848 2.838.081 2,

Environmental Studies and Other itte Evaluation Costs 14.190.791 14,496.179 14,686.949 14.913.812 15.144.627 15.309.283 15,4

Subtotal 34.245,640 34,621,999 34.900.965 35.221,213 35,52:3.801 35.751 .547 35.9

Apolicants Charges

Engineering. Licensing, and Aeninistration 3.469.614 3.486.091 3.501.499 3.533.128 3.559.332 3.618,081 3.

Environmental Studies and Other Site Evaluation Costs 2.199.337 2.209.084 2.221,833 2,233,865 2.241.197 2.250.676 2.2'

Site Acquisition 332.439 332.439 332.439 332.439 332.439 332.439 3

hAC License Fees 250.000 250.000 250,000 250.000 250.000 250.000 2

00E Enrichment fee 6.540.600 6.540,600 6.540.600 6.540,600 6.5JC.600 6.540.600 6.5

Subtotal 12.791.990 12.818.214 12.846.376 12.890,032 12,924.D69 12.991.796 13,0

Total "A" 47,037.630 47.440.213 47.747.341 4P 111.245 48.444.870 48.743.343 28.9b

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Project Emp/31/79ndi tures Project Espenditures Project Esper.gitures Project Espenditures Project Empenditures Project Empenditures Project ExpendituresThrou9h I Through 2/?8/79 Through 3 r 31/79 __Through 4/30/79 Throuw ir31/?9 inrough 6/30/79 Through 7/31/79 Project Empenditures Froject EspendituresThrough 8/31/79 itrough 9/40/79

17.450.246 17.475.003 17.516.686 17.563.352 17.E.326 17.604.183 17.620.127 17.633.432 17.641.2612.604.603 2.650.817 2.697.330 2,744.049 2.N.848 2.838.081 2.886.094 2.886.094 2.886.094

14.190.791 14.496.179 14.666.949 14.913.812 15.144.627 15.309.283 15.430.328 15.535.749 ;5.573.70534.245.640 34.621.999 34.900,965 35.221.213 35.52:3.801 35.751.547 35.936.549 36.055.275 M.101.060

3.469.614 3.486.091 3.501,499 3.533,128 3.559.832 3.618.081 3.663.245 3.670.557 3.694.6292.199.337 2.209.084 2.221.838 2.233.865 2.243.197 2.250.676 2.256.726 2.257.665 2.258.099

332.439 332.439 332.439 332.439 332.439 332.439 332.439 332.439 332.439250.000 250.000 250,000 250.000 250.000 250.000 250.000 250.000 250.000

6.540.600 6.540.600 6.540.600 6.540.600 6.54J.600 6.540.600 6.540.600 6.540.600 6.540.600

12.791.990 12.818.214 12.846.376 12.890.032 12.924.069 12.991.796 13.043.010 13,051.261 13.075.76747.037.630 47.no0,213 47,747,341 4P 111.245 48.444.870 48.743.343 48,g 79,559 49.106.536 19.176.827

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Eehtbit B - Cona.itsents - Wisconsin Utilities Project

Haven Nuclear Plant y

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Estimated Total value Estimated Total value Estimated Total nelue Esttrated Total Value Estimated Total Value.

Contractor Purpose (As of 1/31/79) (As Of 2/28/79) (As Of 3/31/791 (As Of 4/30/791 (4s Of 5/31/19),

Stone and Webster Engineering Corporation . Engine .-ing, Design. and Construction - - - - .

West 1hghouse Electric Corporation Nuclear Steam Supply System and 113,000,000 t 113,000.000 1 113,000,000 1 113.000,000 + 113,000.000 1Huclear Fuel Fabrication Services

Allts Chalmers Power Systems. Inc. Turbine Generator Equipment 70.000,000 1 70,000,000 1 70.000.000 1 70.000,000 t 70.000,000 1

U. 5. Department of Energy Uraniuse Enrichment 173.000.000 t 173.000.000 1 173.000.000 1 173.000,000 1 173.000.000 +

Chicago Aertal Survey Site Survey 16.600 16.600 16.600 16.769 16,819*

Environmatal Research & Technology tiotse Studies 34,300 34.249* 34.249* 34.249* 34.249*

Hazelton Environmental Sciences Terrestrial Ecolo9y Studies 68,165 59.987* 59,987* 59,987* 59.987*Hydrological Studies 130,400 130.400 130.400 130.400 IM.400

Geraghty & Miller, Inc. Pump Test for Grounevater Drawdam 104.900 104,900 104.900 M8,900 104,900

Grant Geophysical Corporation Seisadc Data 29.600 29,600 29.600 28.231' | 28,231*

Weston Geophysical Engineers. Inc. Seismic Surveys 64.500 64.500 64,500 64,500 64.500

Arnold M. Dean Intane Structure Evaluation 5.000 5.000 5,000 5.000 e 5.6

Camp Dresser & McKee. Inc. Lake Sedisent and Water Sample Analysts 7,500 1,517* 7.517' 7.517* 7,517*

Geotuest International Inc. Lake Michigan Geophysical Surveys 85.000 85.000 85,000 85,000 e5,000

Dr. Norbert O'Hara . Gravtty and Magnetic Maps of Lake Michigan . 4.000 4.000 4.000 4.000* 4.000*

Layne Northwest Groundwater Pumping Test 138.000 138.000 138,000 138,000 138.000

Fairfield Aquatronics. Inc. Lake Michigan Selsmic Reflection Surveys 439.000 439,000 439,000 448,000 448.000"

NN Total "B" 357.126,965 357.118,753 , 357,118,753 357.126,553 357.126.603

* Purchase Orders which are closed.

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ed Total value Estimated Total Value Estinted Total \alue Estimated Total value ; Estimated Total value Estimated Total valueEstimated Tot,j7,value Estimate,d Tc,tal,value E s t,ima,t e,d,, Tot,al,9 }

al Valw

f t/3 ins) _ (as of 2/28/79) (As of 3/31/191 ( A5 Of 4/30/79) (45 Of 5/31/791 (as of 6/30/79) gn, og 7,3 3 gn, o ej3ij7 3 g, 30

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.000 + 113.000.000 1 113.000.000 1 113.000.000 1 |113, M . M i 113.000.0M i 113.m,0@ 1 113,000,000 1 113.000.000 1

.000 1 70.000.000 1 70.000,000 1 70.000.000 1 70.000.0m 1 70.0m.0M i 70.000.000 1 70,000,0o0 e yo,oon,oon

000 1 173.000.000 1 173.000.000 1 173.000.000 + 1,4. % .000 1 173.000.000 1 173.000,000 1 373,000,o0o173.000.000 1

16.600 16.600 16.600 16.769 16.819* 16.819* If.819* 16.819* 16.819*

34.300 34.249' 34.249' 34.249* 34,249* 34.249' 34.249* 34.24i* 34,249

68.165 59.987* 59.987 59.987* 59.987* 59.987* 59.987* 59.987* 59 987*130.400 130.400 133,400 y3a.400 130,400

30.400 130.400 130.400 130.400

04.900 104.900 104.900 104.900 104.900 116.600 116.600 116.176* 116.176*

29.600 29.600 29.600 28.231* f 28.231* 28.231* 28.231* 28.231* 28.231*

64.500 64.500 64.500 64.500 i 64.500 68.600 68 400 68.610* 68.610*QP*

5.000 5.000 5.000 5.m i 5.000 5.000 5.000 4.222* 4,222*

7.500 7.51 7* 7.517* 7.517* 7.517' 7.517* 7.517* 7.517' 7.517*

85.m 85.M B5.0M 85.000 85.00085.000 85.000 85.000 85.000

4.000* 4.000* 4.000*4.000* ,

4.000 4.000 4.000 4.000Wa# 138. M 138.000138 M 133,000

38.000 138.000 138.000 138.000448.000 448.000 448.000

448.000 448,000

39.000 439.000 439.000 448.000

126 % 5 357.118.753 357.118.753 357.126.553 357.126.603 357.142.403 357.142.403 357.141.211 357.141.211,

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, Enhibit C - Capital Espenditures - Wisconsin utilities Project Project Capital Project Capital Project Capital Project Capital Project Capital Fr:, ject Capital Project Capital Prt

Haven Nuclear Plant E spendi tures Espenditures Espenditures E spenditures E spendit ures E.;enditures Expenditures g,;Through 1/31/79 Throug3 2/78/79 Through 3/31/79 Throuch 4/30/79 kNyh 5/31/79 T> <w;h f / Y./ 79 Throuan 7/31/79 g,

Architect-Engineer Charges

Engineering Design 17.450.246 17,475.003 16,796.506 16,843.172 16.865.146 16,884,003 16.899.947 16

Westinghouse - Nuclear Steam Supply System 2.604.603 2.650.817 1.936.575 1.983.294 2,030.093 2.077.326 2.125.339 2

snviroc-c..tal Studies and Other Site Evaluation Costs 11.293.579 11.598.968 7.163.915 7.390.778 7.621,593 7.786.249 7.907,294 8

Subtotal 31.348.428 31.724,788 25.896,996 26.217.244 26.516.832 26.747.578 26,932.580 Zi

App 1tcants Charges

Engineering. Licensin9. and Administration 2,888.950 2.899.667 2.547.030 2.572.171 2.595.049 2.648.421 2,669.726 2

Environmental Studies and Other $tte Evaluation Costs I.886.839 1.896.586 659,620 671.647 678.979 E 68.458 694.508

Site Acquisition 332.439 332.439 332.439 332,439 332.439 332.439 332,439

NRC License Fees 250.000 250.000 250,000 250,000 250.000 2W.M N.M

3.270.M* 3.270.W 3

00E Enrichment Fee 6.540.600 6.540.600 3.270.300* 3.270,300* 3.270,300*

subtotal 11,898.828 11.919.292 7,059.389 7.096.557 7,126.767 7.1EB.618 7,216.973 7Total "C" 43.247.256 43,644.080 32.956.385 33.313.801 33,643.599 33.937.196 34.149.553 lb34

*The Unit 2 enricn'ent prepaysent of $3.270.300 has been transferred to a deferred debit account (Account 186)as a result of the tons.tssion's order of brch 2.1979 in Docket CA-5491.

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- Wisconsin Uttittles Project Project Capital Project Capital Project Capital Project Capitai Project Capital Project Capital Project Capital Project Capital Project CapitalHaven Nuclear Plant tapenditures Expendi tu res Expenditures f >penditures t apenditures Enenditures E mpendi t ures E xpenditures Expenditures

Through 1/31/H Through 2/28/79 Through 3/31/79 throuch a/30/79 Th e 8 ugh 5/ 31/ 79 T- rt u<;h 6/ 3';/79 Through 7/31/79 Throu911 8/ 31/ 79 Ibrough 9/30/79

17.450.246 17.475.003 16.736.506 16,843.172 16.865.146 16.884.003 16.899.947 16.913.252 16.921.081

Supply System 2.604.603 2.650,817 1.936.575 1.903.294 2.030.093 2.077.326 2.125.339 2.125.339 2.125.339

er Site Evaluation Costs 11.293.579 11.598.968 7.163.915 7.390.778 7.621.593 7.786.249 7.907.294 8.012.7148.050.671

Subtetal 31.348.428 31.724.788 25.896.996 26.217.244 26.516.832 26.747.578 26.932.580 27.051.305 }; 13D3T

eninistration 2,888,950 2.899.667 2,547.030 2.572.171 2.595.049 2.648.421 2.669.726 2.674.522 2.697.489

ier Site Evaluation Costs 1.886.839 1.896.586 659.620 671.647 678.979 688.458 694.508 695.447 695,881

332.439 332.439 332.439 332.439 332.439 332.439 332.439 332,439 332,439

250.000 250.000 250.000 250.000 250.000 250. M N.M N.M 250.000

3.270.300* 3.270.300* 3.270.300* 3.270.300*6.540.600 6.540.600 3.270.300* 3.270.300* 3.270.300*

Subtotal 11.898.828 11.919,292 7.059.389 7.096.557 7.126.767 7.189.618 7.216.973 7.222.708 7J49dO9Total "C" 43.247.256 43.644.080 32.956.385 33.313.801 33.643.599 33.937.196 34.149.553 4 34.214.013 34.343.200

$3.270.300 has been transferred to a deferred debit account (Account 186)r of brch 2.1979 in Docket CA-5491.

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