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In order to provide you with timely projections for the 2002 Plan and the Current Estimate update it
would be most helpful if you would provide us with the following information keeping the C.E. projections in line (Carryover Projects) with the Plan. For 2001 Current Estimate Update please provide the following information ASAP but no later than August 22 for us to provide the updated C.E. the week of August 27. Remaining monthly capital expenditures Major Projects 2001 In Service Month Carryover to 2002 Other Projects 2001 In Service Carryover to 2002 For 2002 Plan please provide the following and we will incorporate into the "base depreciation" and provide a total entity estimate for depreciaiton and AFUDC. The timing is not clear to us yet but if this data is provided to us along with the C.E. or shortly thereafter we will be able to provide plan projections immediately after the August close. If you need this sooner then we must get this project data along with the C.E. data. Projects In service in 2002 Monthly expenditures Project To-Date Exp. (carryover plus 2002) 2002 In Service Month Projects not In service in 2002 Monthly expenditures If this is too confusing, just give Betty Studzinski (3-5434)or myself (3-7402) a call
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