Project Schedule Alignment Document (DELETE THIS PAGE PRIOR TO DOCUMENT SIGN-OFF) FOR USE WHEN: This document must be issued by the Integrated PM following completion of each of the following three milestones: Connection Proposal, PPS, and P&L. The purpose of this letter is to re-baseline the Project schedule after completion of each of the three major milestones listed above. The AESO Project Coordinator will update the AESO Project schedule upon receipt of the Project Schedule Alignment document. If this schedule alignment activity results in an In Service Date change, a Change Proposal Form must be completed. REQUIRED SIGNATURES/APPROVALS: The Integrated PM must coordinate sign-off with the AESO, TFO, and the Market Participant. Transmission Project Delivery [Insert Date] Re: [Insert Project Number] - [Insert Project Name] (the “Project”) – Project Schedule Alignment This document completed by the Integrated Project Manager acknowledges that the Project has reached a significant milestone and a Project schedule alignment is necessary along with updated Project risks and assumptions. Select the most recently completed Project milestone reached: ☐Connection Proposal ☐Proposal to Provide Services (PPS) ☐Permit & License Received Using the Milestones table below, an updated Project schedule has been provided based on completion of [Conection Proposal, PPS, or Permit & License]. Milestone Owner Target Date Completion Date Finalize Connection Plan Finalize Connection Study Scope Connection Proposal Submission Connection Proposal Approval Stage 3/4 Security Directions & Functional Specification to TFO Public Transmission Project Delivery 1 R1-2015-01-20 PPS Submission PIP Report Submission NID Filed Facility Application Filed AUC Approvals Gate 5 Complete (InService Date) In support of the updated Project schedule a table of updated Project assumptions and risks for the current stage of the Project has been provided below. Identified Assumptions for project schedule (List as required) Identified Risks to project schedule (List as required) Public Transmission Project Delivery 2 R1-2015-01-20 Upon receipt and sign-off of the Project Schedule Alignment Letter the AESO Project Coordinator will update the AESO Project schedule. Company Name Name Date Signature [Insert Market Participant Name] [Insert Studies Consultant (if applicable)] [Insert TFO] [Insert AESO Project Coordinator] *Integrated PM will be 1 of 4 parties listed above; if not listed, additional Integrated PM sign-off is required Should you have any questions or concerns, please contact me directly at [Insert Integrated PM Contact Information]. Yours truly, [Insert Integrated Project Manager] [Insert Integrated Project Manager title] Public Transmission Project Delivery 3 R1-2015-01-20