Red Rock Delay $$ Impact

The revenue impact of the in-service delay of the Red Rock Expansion is as follows:

Volume Plan Revenue Month

trsp 13,300/d 44 days $ .05 $ 30,000 (June & July)
fuel 341/d 30 days $2.57 $ 26,000 (June)
fuel 341/d 14 days $2.64 $ 13,000 (July)

trsp/fuel 40,000/d 30 days 0 0 (June - made no subscription assumption in Plan)
trsp 40,000/d 14 days $ .38 $213,000 (July)
fuel 1,026/d 14 days $2.64 $ 38,000 (July)
________
Total $320,000

(Fuel calculated at 2.5% upside)