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1 4/2/18-4/8/18 4/9/18-4/15/18 4/16/18-4/22/18 4/23/18-4/29/18 4/30/18-5/6/18 8/13/18-8/19/18 8/20/18-8/26/18 8/27/18-9/2/18 9/3/18-9/9/18 Date of Data Refresh: 4/6/18 4:23 PM 5/7/18-5/13/18 5/14/18-5/20/18 5/21/18-5/27/18 5/28/18-6/3/18 6/4/18-6/10/18 6/11/18-6/17/18 6/18/18-6/24/18 6/25/18-7/1/18 7/9/18-7/15/18 7/16/18-7/22/18 7/23/18-7/29/18 7/30/18-8/5/18 8/6/18-8/12/18 9/10/18-9/16/18 9/17/18-9/23/18 9/24/18-9/30/18 10/1/18-10/7/18 10/8/18-10/14/18 10/15/18-10/21/18 10/22/18-10/28/18 10/29/18-11/4/18 12/3/18-12/9/18 Map Stage Environment Window SIBR WebSDK Upgrade SIBR 4 7WebSDK 7 5 Upgrade (02/16-04/27) SIBR WebSDK Upgrade - Market Sim SIBR 4 7WebSDK 7 5 Upgrade - Market Sim (02/27-04/27) TLS Deactivation TLS 4 Deactivation (02/26-04/23) CCE 3 CCE 4 37 (03/26-04/27) 7 5 CCE3: March Master File Market Simulation Testing - Market Sim CCE3: 4 5 March Master File Market Simulation Testing - Market Sim (03/26-04/13) FNM Promotion 2018Q2 FNM 2 Promotion 2018Q2 (06/20-06/21) Contingency Modeling Enhancements Contingency Modeling 7 7 Enhancements 5 (07/17-08/31) Contingency Modeling Enhancements - Market Sim Contingency Modeling 7 7 Enhancements 5 - Market Sim (07/17-08/31) Generator Contingency and RAS Modeling Generator x x x Contingency x x x and x RAS Modeling (07/17-08/27) Generator Contingency and RAS Modeling - Market Sim Generator Contingency and 1 RAS Modeling - Market Sim (07/17-08/27) ADS Replacement ADS 6 Replacement (07/17-08/31) 7 5 ADS Replacement - Market Sim ADS 6 Replacement Market 7 5 Sim (07/17-08/31) Settlements Performance Improvements Settlements Performance Improvements (07/17-08/31) Settlements Performance Improvements - Market Sim Settlements Performance Improvements - Market Sim (07/17-08/31) CPM Risk-of-Retirement Process Enhancements CPM 6 7Risk-of-Retirement Process 5 Enhancements (07/17-08/31) CPM Risk-of-Retirement Process Enhancements - Market Sim CPM 6 7Risk-of-Retirement Process 5 Enhancements - Market Sim (07/17-08/31) ESDER Phase 2 ESDER 7 7 Phase 7 72 (07/16-08/31) ESDER Phase 2 - Market Sim ESDER 6 7 Phase Market 7 Sim 5 (07/17-08/31) CRR Auction Efficiency CRR 6 7Auction 7 7Efficiency 7 7 (07/17-08/31) 5 CRR Auction Efficiency - Market Sim CRR 6 7Auction 7 7Efficiency Market 5 Sim (07/17-08/31) EIM Enhancements 2018 EIM x Enhancements x x x x 2018 x x(07/17-08/31) EIM Enhancements Market Sim EIM 6 Enhancements Market Sim (07/17-08/31) CCDBE CCDBE x x (07/17-08/31) x x x x x CCDBE - Market Sim CCDBE x x - xmarket x Sim x (07/17-08/31) x x CCE 3 CCE x 3 x (08/30-10/04) x x x x CEE3: September Full Market Simulation - Market Sim CEE3: 4 7 September 7 7 7Full 4Market Simulation - Market Sim (08/30-10/04) FNM Promotion 2018Q3 FNM 2 Promotion 2018Q3 (09/19-09/20) Parallel PROD Environment Window EIM - Idaho Power EIM 4-7Idaho 1 Power (01/03-04/16) EIM - Powerex EIM 2 - Powerex (01/03-04/06) PROD Environment Window TLS Deactivation TLS 1 Deactivation (04/23-04/23) Back-end and ECIC UI drop Back-end 2 and ECIC UI drop (04/26-04/27) RIMS 5 -Gen/Trans/QM RIMS 1 5 -Gen/Trans/QM (04/30-04/30) SIBR WebSDK Upgrade SIBR 1 WebSDK Upgrade (05/01-05/01) FNM Promotion 2018Q2 FNM 3 Promotion 2018Q2 (05/22-05/24) RAAIM Implementation Update RAAIM 1 Implementation Update (06/01-06/01) FNM Promotion 2018Q3 FNM 3 Promotion 2018Q3 (08/21-08/23) ADS Replacement ADS 1 Replacement (08/31-08/31) Contingency Modeling Enhancements Contingency 1 Modeling Enhancements (10/01-10/01) Black Start 2 - Settlements Implementation Black 1 Start 2 - Settlements Implementation (10/01-10/01) CPM Risk-of-Retirement Process Enhancements CPM 1 Risk-of-Retirement Process Enhancements (10/01-10/01) Green House Gas Enhancements for EIM Green 1 House Gas Enhancements for EIM (10/01-10/01) Master File GRDT Clarifications Master 1 File GRDT Clarifications (10/01-10/01) Discontinue Min/Worst Ramp Rate Discontinue 1 Min/Worst Ramp Rate (10/01-10/01) EIM Enhancements 2018 EIM 1 Enhancements 2018 (10/01-10/01) Generator Contingency and RAS Modeling Generator 1 Contingency and RAS Modeling (10/01-10/01) Settlements Performance Improvements Settlements 1 Performance Improvements (10/01-10/01) ESDER Phase 2 ESDER 1 Phase 2 (10/01-10/01) CCDEBE CCDEBE 1 (10/01-10/01) CRR Auction Efficiency CRR x Auction Efficiency (10/01-10/01) CCE 3 CCE 1 3 (11/01-11/01) Black Start 2 - First Settlements Cycle Black 1 Start 2 - First Settlements Cycle (12/03-12/03)

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6 Do not alter this section Start 4/2/209/2016/203/200/207/2014/201/208/204/201/208/205/209/2016/203/200/206/2013/200/207/203/2010/207/204/201/208/2015/2022/2029/203/20 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## nish 4/8/2015/2022/2029/206/2013/2020/2027/203/2010/2017/2024/201/2015/2022/2029/205/2012/2019/2026/202/209/2016/2023/2030/20/7/2014/221/228/2/4/20/9/20## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## Count kouts t Sim Row Labels Enterprise Model Management System (EMMS) Phase 3C ADS Replacement 2016 OPS-Tech ALT CMRI and OASIS Performance Improvements Shared Architecture Frequency Response Analysis Tool MQS Redesign SIBR WebSDK Upgrade Aliso Canyon Phase 3 ESDER Phase 2 Load Forecasting Improvements for LDF RAAIM Implementation Update Contingency Modeling Enhancements -Transmission CPM Risk-of-Retirement Process Enhancements Generator Contingency and RAS Modeling EIM Sub-BAA Enhancement Settlements Performance Improvements EIM - BANC-SMUD Operations Training Environment Improvements for EMS Replacement OASIS Files to the Cloud Robust Sturdy SE and RTCA Model Synchronization and Activation RIMS Enhancements CRR Auction Efficiency ESDER Phase 3 TAC Billing ARC Phase 3 Enhancement Fall 2018 CTA with BPA 2018 EIM Enhancements 2018 RAVE Consolidation to SaMC Review of RMR and CPM Flexible RA Criteria and MOO Enhancements Enterprise Model Management System (EMMS) Phase 4 Energy Cost and Indices Calculator - Phase 2b Outage Optimization Phase 2 FNM Expansion Phase 2

7 DAM 15 Minute POC RC- RTCA Enhancements Extended STUC CDWR Water Tunnel DAM Enhancements Incorporate MSG and Aggregate Transitions March Master File Market Simulation Testing CCDEBE Integration Services for 2018 Projects EMNA Functional Enhancements September Full Market Simulation

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