| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 9/1/2005 | 9/1/2005 |  | 
				| Reimbursement Authority | 9/8/2005 | 9/8/2005 |  | 
				| WMR Request | 9/8/2005 | 9/29/2005 |  | 
				| ODFW Review | 9/8/2005 | 9/30/2005 |  | 
				| Transfer Initial Comment Period | 9/13/2005 | 9/13/2005 |  | 
				| RA Applicant Agreement | 9/27/2005 | 9/27/2005 | Work Order #: R05-024S | 
				| Deficiency Letter | 10/25/2005 | 2/12/2007 |  | 
				| Draft PD Issued | 3/29/2007 | 3/29/2007 |  | 
				| PD Newspaper Notice | 5/31/2007 | 5/31/2007 |  | 
				| PD Issued | 5/31/2007 | 5/31/2007 |  | 
				| PD Weekly Public Notice | 6/5/2007 | 6/5/2007 |  | 
				| PD Weekly Public Notice | 6/12/2007 | 6/12/2007 |  | 
				| Final Order Issued | 8/1/2007 | 8/1/2007 |  | 
				| CBU Received | 9/29/2008 | 9/29/2008 |  | 
				| Completion Due (C Date) | 10/1/2008 | 10/1/2008 |  | 
				| CBU Received | 3/4/2009 | 3/5/2009 |  | 
				| CBU Due | 10/1/2009 | 10/1/2009 |  |