Partnership Name: Your Name: PG&E Program Manager: Reporting Month and Year: I. Expense Summary Table
Monthly Progress Report LGEAR Tulare/Kings Sarah Farell Dave Christensen February 2014
Admin Marketing Implementation SER
$465.85 $371.25 $6,301.99 $820.50
Budget To Date Invoiced to Date Total [Includes T&M Contract Current Amount Month] $949.76 $18,000.00 $1,091.67 $32,000.00 $8,272.01 $65,000.00 $1,059.00 $65,000.00
Total
$7,959.59
$11,372.44
Budget Item
Current Month Billing
$180,000 .00
Remaining
% Remaining Budget
$17,050.24 $30,908.33 $56,727.99 $63,941.00
94.72% 96.59% 87.27% 98.37%
$168,627.56
93.68%
II. Energy Savings Summary Table
Total Energy Savings
Goals
Installed Savings To Date Current % of Plan Month
To Date Cumulative
% of Goal
Gross Installed kW Gross Installed kWh Gross Installed Therms III. Program Overview (Non-‐Strategic Energy Resources Activities Only): 1. Please give a summary of project activities per budget category over the past month including major milestones, meetings, and lessons learned. Please exclude SER activities.
1