| Process Step | Date Initiated | Date Completed | Comments | 
				| Received | 12/29/2009 | 12/29/2009 |  | 
				| Reimbursement Authority | 12/29/2009 | 11/19/2010 |  | 
				| WMR Request | 1/6/2010 | 1/28/2010 |  | 
				| GW Review Request | 1/6/2010 | 2/2/2010 |  | 
				| Transfer Initial Comment Period | 1/12/2010 | 1/12/2010 |  | 
				| RA Applicant Agreement | 1/27/2010 | 1/27/2010 |  | 
				| Draft PD Issued | 3/29/2010 | 3/29/2010 |  | 
				| Draft PD Issued | 7/22/2010 | 7/22/2010 |  | 
				| PD Issued | 9/3/2010 | 9/3/2010 |  | 
				| PD Weekly Public Notice | 9/7/2010 | 9/7/2010 |  | 
				| Certificate Remaining Issued | 11/19/2010 | 11/19/2010 | RR Cert 86681 issued supercedes Cert 82388 | 
				| Final Order Issued | 11/19/2010 | 11/19/2010 |  | 
				| Reconsideration Requested | 12/3/2010 | 12/29/2010 |  | 
				| Final Order Issued | 12/29/2010 | 12/29/2010 |  | 
				| Extension Application Received | 9/6/2012 |  |  | 
				| Extension FO Issued | 9/24/2012 | 9/24/2012 |  | 
				| Completion Due (C Date) | 9/25/2012 | 10/1/2017 |  | 
				| Completion Due (C Date) | 10/1/2012 | 10/1/2012 |  | 
				| CBU Due | 10/1/2013 | 10/1/2013 |  | 
				| CBU Received | 3/23/2018 | 3/23/2018 |  | 
				| CBU Received | 3/23/2018 | 3/23/2018 |  | 
				| CBU Due | 10/1/2018 | 10/1/2018 |  |