ML%4 Systems. December December Actual December December. 44jAl4. Report Capital Actual Minnesota Company. Northern States Power. Area.

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1 Mnesota mpany Norrn States Power Capital thouss Var Dtributi Operatis Norrn States Power Systems Transmsi rporate Services Fancial Operatis General unsel 33 44jAl Total Por Norrn States UI Dtributi Or budgeted 3169 Refund Tax Sales Cap Net System Project or ol s 1463 VAR 630 More than expected Or -tal Electric Or -tal Or Or tal Or Or ML%4 Systems Major Projects East Metro cstructi costs higher than ecasted/budgeted amount Target Adjustment approved 4424 Service New Various s with higher growth than ecasted/budgeted 1936 Mates 141 significant variances no Various s with Fleet 545 units received soer than estimated New 046 -tal Or Or -tal Or Or

2 Mnesota mpany Norrn States Power Capital thouss Var Dtnbuti Operatis Norrn States Power- Systems Transmsi rporate Services Fancial Operatis General unsel A07 i441 Tot States Power lqnortjiem Transmsi Electric Change nstr Schd structures were accelerated 2013 Receipt different schedule than budgeted occurnng nstructi CAPX2O2O Fargo CAPX2O2O Bemidji comply with NERC requirements 3606 g completed Le Capacity Work NSF accelerated from 2014 Lake Man Burnsville Work Wear nstrat 454 Mnesota SW Sioux Falls Apnl srm repairs Le Increase NSF SE regi 1935 extreme cold wear Sioux Falls Norrn 115kV Loop Project delay Regulary Filg Project delayed permittg sues 1151 permittg sues 4886 ckt 2nd Kohlman Lake Goose Lake delayed SWTC Expenditures 924 delayg re permittg filg CON kv 115 Hollydale Dt delayg delayg nversi Permittg sues 212 Hwy 4684 Midwn Hiawatha Permittg sues Project cancelled 053 Versa Paper Mill at fire cancelled Cloud Loop Project St Project Suspended Thru Flow Mitigati Project suspended 2422 TC Wilmarth 020 until 2018 delayed Meadow Lake Dt Project Material Accelrtd mths earlier than expected 1280 two culverts were delivered Kerkhoven Uprate Materials poles cducr Vly Mn Change nstr Schd state permit filg 8496 potential need changed cstructi schedule SD Expansi Project Prairie g spendg Frankl Transmer Project budget delay river crossg 2095 reved Crosse nstructi schedule La CAPX Scope Increase progressg slower than anticipated 1455 GIST-Il s mputer Stw Scope additis 793 alignment th spend Due cstructi delays experiencg scope crease Project Imp Grant stati 115kV

3 Mnesota mpany Norrn States Power Capital thouss Var Norrn Stales Power 18 Dtnbuti Operatis Systems Transmsi rporate Services Fancial Operatis General unsel Total Norrn States Power Transmsi Materas Delays 642 replacement than budgeted need arms NSPM More defective poles ELR Le keepg actual less than ecasted 3248 applied rebate tax receivg vendor voice Refurbhment Delay Fors 500kv Proj Accelerated planned g accelerated th that year origally Civil Savage Dog Black 2082 DCP support TAM regulary requirements ISD Dtnbuti meet accelerated Expansi Project Cass unty Decr Project st lower than origally ecast actual costs ctue as refe tal cost ctues GRE CAPX2O2O Brookgs Base CapFtal Farm ecast created need additial mats replacement mats support current s 4934 Relay NSPM Prairie Isl relay replacement approved cycle 2658 NSPM Major Le Refurbhment Additial Projects were de under blanket Farm Buy No Buy Tool Identified ELR s were de than origally planned 2091 RTU Upgrade NSPM Additial EMS RTU carryover from 2012 pnce creases materials breakg costs communicatis orders that span years 1793 deferred breaker already en ordered could cancelled 1719 reduced based numr s that have en identified 3300 combati Fault Recorders Variance had but th budget The tercnect s Breakers NSPM Tariff Fund Place holder 2012 Mnesota Carryover from previous year budget ELR APT IA 1397 TLes mputer Stw Circuits Ill 550 August 54 g analyzed under FERC guideles g funded agast 2013 budget dollars GIST th blanket Reloc Carryover s from 2012 Apprvd Cap NSP Elm Base 678 cycle approved Project TX Dt 2nd Rpl Creek cycle th year 2255 approved Structures WAPA Project Pipesne cycle 1961 leased equipment were approved Transportati NSPM Purchase

4 Mnesota mpany Norrn States Power Capital thouss Var Dtributi Operatis Norrn States Power Systems Transmsi Services rporate 11 Fancial Operatis General unsel tp Tetat Per NoiiMm States Transmsi OrIClAC Or -tal Electric tal Electric Or -tal flr 131 tal Or Or tal Or TOtlTa Or Electric Extended Power Uprate weld sues will resume 2013 sp implicatis 2013 savgs loadg moved fuel srage Dry Floodg 2491 Ext -External Floodg Barrier moved dollars from Floodg Walkdown 619 CaIc Recstituti Project moved from schedule 1951 implementati started mth ahead engeerg Noble Chem creased cost engeerg engeerg resource availability lack Fukhima Fcst 748 Novemr 1149 realign Work will g aga spped prior mths overruns -Remote Camera Mirg reduced scope sppage costs timg Fcst change schedulg cstrats Reacr Buildg Ro delayed RHR re Spray cable replacement schedule cstrats 2014 moved will Circulatg Pump Mor Rwd

5 new new Mnesota mpany Norrn States Power Capital thouss Var Norrn States Power Dtnbuti Operatis Systems Transmsi Services Operatis rporate Fancial 11 General unsel IS 388 Total $ Norrn States Power Alternative spent fuel coolg engeenng resources lack anticipated 2013 as stalled trailer slab MOD HWC Transfer Pump added Oil Diesel vendor ctract negotiatis with wer lightg protecti delayed MET 2012 complete 2014 origally budgeted moved Forecast change HELB Room Barrier 4KV model PRA Fire P1 focus Fire Model delays -Capital Emergent Blanket Tools Facilties Blanket ecasted/budgeted Assessment stw -Secuirty 1997 capital from materials moved Various RF026 Outage s labor Cyr security costs pulled ward from Paperless recorder budget exceeded scope years 2013 Various or moved DAS/PPCS Replacement Processor unbudgted delayed set MG RPS Replace IMUX Frt Sp Generar Sental dose trackg transfers from or s various s Mcellaneous or small deviatis Extended Power Uprate Project cancelled Pl-LCM mods U1/U2 shift costs tween years P1 P1-Steam Generar Replacement costs tween years nuclear safety marg improvement shift II Ph License Renewal capital 4090 moved but costs tween years ed P1-Baffle Bolts shift Seal design pull ward from PI-Fukushima FLEX modificatis communicati equipment shift costs tween years 1734 RCP II Oil Tur Lu Foxboro Phase P1 P1 P1 P1 P1 Filtrati System 2048 costs tween years 2322 costs tween years 2471 shift P1-License Renewal shift fees 3235 NRC lower File model underrun 805 NFPA

6 Norrn States Power Mnesota mpany Capital thouss Var Tal Norrn States Power DtrIbuti Operatis Systems Transmsi rporate Services Fancial Operatis General unsel M Por Norrn Stes Casks costs underuns 1540 Casks costs pushed 2014 reductis 1503 Heater Dra Tank Pump Speed ntrol Replacement deferred TN P TN 938 costs tween years olg Tower Deck Header Valves shifts ntrol Room Recorders 1913 P1 P1 P1 P1 555 lower uranium prices by Nuclear Fuel-favorability versus budget driven Or -tal Electric Or Or -tal Or Or Shd Services nsolidated bill prt redesign platm upgrade IVR rporate Services Cusmer C s cludg MRAS/ARCS ess Systems csolidati Envirment EMS Dynamic Supply Cha Analytics 7600 Physical Power Enterpre Envirmental CMS Cha prcects cludg Dodd Frank mpliance Intematial Fancial Reportg Fance Organizati s cludg General Ledger System Upgrade Enterpre Leamq Human Resources s cludg Integrated Energy Management Integrated Talent Management Account ess Usage statis TD Refresh 2293 My NS PC Prairie Isl Plant Radio 2677 Prairie Isl Replacement 2413 Regulary Process Stard