HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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ATTACHMENT 3PAGE 4 OF 4(A) (B) (C)(A) + (B)(D)(E)(C) + (D)(F)(G)(E) + (F)Amount PerFinal D&OExcludedAmountsAmount for 2010 O&M 2011 O&M2010 2010 Expense 2011 ExpenseO&M RAM Escalation with RAM Escalation with RAMO&M Bargaining Unit (BU) LaborO&M Non-BU Labor44,06235,4150(35,415)44,062 1,511 45,573451 46,024O&M Labor79,47744,062 1,511 45,573451 46,024O&M Non-Labor (total less labor) 146,653 (27.620)Total O&M per 2nd Interim 226,130Payroll taxes to RAM calculation 6,970 (3,106)119,033 1,309 120,342 1,685 122,027163,095 2,820 165,915 2,136 168,0513,864 133 3,997 40 4.0372,953 2,176Excluded amounts:a Per Final Decoupling Decision and Order, page 130, filed 8/31/10, Docket No. 2008-0274, labor escalation not applied to non-BU labor. See Attachment 3.3.'' Tracked pension and OPEB expenses. See Attachment 3.6.'= Portion of payroll taxes related to non-BU labor (44.56%) 6,970".4456=3,106. See Attachment 3.3 for calculationo f percentagerelated non-BU labor.
ATTACHMENT 3.1PAGE 1 OF 1Hawaiian Electric Company, Inc.Bargaining Unit Wage Increase per Collective Bargaining Agreement - Effective November 1, 2007Bargaining Unit Wage Increase per Collective Bargaining Agreement - Effective January 1, 201111/1/20071/1/20091/1/20101/1/20113.5% of 10/31/2007 wage rates4.0% of 10/31/2007 wage rates4.5% of 12/31/2007 wage rates1.75% of 12/31/10 wage ratesIncrease effectiveincreaseamount(a)wage ratewith increase(b)relativeincrease(b)-(a)/prev (b)1.003.5% 11/1/20074.0% 1/1/20094.5% 1/1/20101.75% 1/1/20110.03500.04000.04500.01961.03501.07501.12001.13960.03500.03860.04190.01754.19%1.75%(a) Agreement ratified by the IBEW, Local 1260 on March 11, 2011, reflects a 1.75% increase effective1/1/2011. See HECO's Form 8-K dated March 11, 2011 filed with Securities and Exchange Commissionat www.hei.com, under SEC filings.
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