Spreadsheet: richard_sanders__31757__Claim Summary
Sheet: Schedule 2

 |  | Property Damage Summary |  |  |  |  |  |  | SCHEDULE 2
 |  | Mechanical [NAME], June 14, 2000 - Unit #1
Item |  | Vendor/Description of Activity |  |  |  |  |  |  |  |  |  |  | Claim | Adjustments | Estimate
2 | General Electric
 |  | Invoice #NN4-68559 |  |  |  | [NAME] for Compressor |  |  |  |  |  |  | 859070.8
 |  |  |  |  |  | 5 of 19 rows damaged/73%
 |  | Invoice #NN4-68560 |  |  |  | 2 week Expediting of shipment of stationary blades |  |  |  |  |  |  | 429388
 |  | Invoice #NN4-70253 |  |  |  | Full Rotor Blade Set for Compressor |  |  |  |  |  |  | 1286362.79
 |  |  |  |  |  | Rows 15, 16, 17 Damaged
 |  |  |  |  |  |  |  | Blades | Cost per Row
 |  |  |  | Row | 1 |  |  | 32
 |  |  |  | Row | 2 |  |  | 32
 |  |  |  | Row | 3 |  |  | 32
 |  |  |  | Row | 4 |  |  | 40
 |  |  |  | Row | 5 |  |  | 44
 |  |  |  | Row | 6 |  |  | 56
 |  |  |  | Row | 7 |  |  | 58
 |  |  |  | Row | 8 |  |  | 60
 |  |  |  | Row | 9 |  |  | 62
 |  |  |  | Row | 10 |  |  | 66
 |  |  |  | Row | 11 |  |  | 66
 |  |  |  | Row | 12 |  |  | 66
 |  |  |  | Row | 13 |  |  | 66
 |  |  |  | Row | 14 |  |  | 60
 |  |  |  | Row | 15 |  |  | 60 |  |  |  |  |  | 0
 |  |  |  | Row | 16 |  |  | 60 |  |  |  |  |  | 0
 |  |  |  | Row | 17 |  |  | 56 |  |  |  |  |  | 0
 |  |  |  | [NAME] |  |  |  |  |  |  |  |  | 25429.5 | 0 | 0
 |  |  |  | Deduction per Claim revision/[NAME]
 |  | General Electric - Totals
3 | Power Support
 |  |  | Invoice #201201 |  |  |  |  |  |  |  |  |  | 85000
 |  |  | [NAME] damage to original - Changed per GE directive
 |  |  | Invoice #201149 |  |  |  |  |  |  |  |  |  | 7392
 |  |  | Turning Gear reducer
4 | Preco
 |  | Invoice #013214
 |  |  | Shop work on turbine casing, third stages nozzles, & first stage buckets
 |  |  |  |  |  |  |  |  |  |  |  |  | 166798.35
 |  |  |  | Deductions
 |  |  |  | Compressor case crack repair
 |  |  |  | 2nd Stage Down Stream Deflection (DSD) Modification |  |  |  |  |  |  |  |  |  | -20400
 |  |  |  | Turbine Rotor Repairs
 |  |  |  |  | 1st Stage Bucket Anti-rock Coating |  |  |  |  |  |  |  |  | -9200
 |  |  |  |  | 1st Stage Bucket Tang & Ledge seal coat |  |  |  |  |  |  |  |  | -7360
 |  |  |  |  | 1st Stage Bucket Extended keys |  |  |  |  |  |  |  |  | -4200
 |  |  |  |  | Turbine Case Repairs - DSD Mod/[NAME] pins
 |  |  |  |  | Manufacture 2 Borescope Plugs |  |  |  |  |  |  |  |  | -833
 |  |  |  |  | Weld/Align 2nd Stage Borescope Hole |  |  |  |  |  |  |  |  | -4000
 |  |  |  |  | 1st Stage Shroud Block Metering Pins |  |  |  |  |  |  |  |  | -800
 |  |  |  |  | 3rd Stage Nozzle, Down Stream Deflection (DSD) Modification |  |  |  |  |  |  |  |  | -11400
 |  |  |  |  | 1st Stage Bucket Repairs - Recoat (Transition Pieces, Class B, TBC)
 |  | Invoice #013215
 |  |  | Rotor Repair
 |  |  |  | Install Blades - Stages #1 to #16 |  |  |  |  | 81600
 |  |  |  | Un-stack/Re-stack |  |  |  |  | 42000
 |  |  |  | Plazma Cut Blade Roots |  |  |  |  | 22275
 |  |  |  | Wedge Weld Repair |  |  |  |  | 5184
 |  |  |  | Stage 16 Aft Rabbit HVOF repair |  |  |  |  | 5450
 |  |  |  | [NAME], peen & remachine |  |  |  |  | 1600
 |  |  |  | [NAME] for Site |  |  |  |  | 544
 |  |  |  | Replace five Compr. Wheel patch rings |  |  |  |  | 6000
 |  |  |  | [NAME], [NAME] good |  |  |  |  | 1260
 |  |  |  | Options
 |  |  |  | Coat Stages #1 to #16 |  |  |  |  | 30800
 |  |  |  | Compressor Through Bolts, 1 set |  |  |  |  | 32000
 |  |  |  | Early Completion |  |  |  | Work |  |  |  |  | 8295.65
 |  |  |  | Freight |  |  |  |  |  |  |  |  | 8082.84
 | Preco - Cont.
 |  |  | Invoice #013218
 |  |  |  | Repair of First Stage Buckets |  |  |  |  | 90801
 |  |  |  | Supply five new buckets |  |  |  |  |  |  |  |  |  | 113131
5 | Millwrights, Inc.
 |  | Consultant services - Waylon Beaty |  |  |  |  |  |  |  |  |  |  | 18507.78 | 0
6 | RTA |  | Invoice # RTA07042000
 |  | Repair and technical support for unit #1 turbine at Enron’s Doyle
 |  | Energy Project.
 |  |  | (1) Rebabbitt & machine 10" x 8" bearing |  |  |  |  |  |  |  | 3120
 |  |  | (2) Rebabbitt & machine 14" x 13 1/2" bearing |  |  |  |  |  |  |  | 4982
 |  |  | Including manufacturing new alum. seals |  |  |  |  |  |  |  | 1206
 |  |  | (3) Rebabbitt & machine 11" tilt pad bearing |  |  |  |  |  |  |  | 4368
 |  |  | (4) Assemble thrust bearing & record all measurements to
 |  |  | ensure they meet specification. Polish each thrust plate
 |  |  | and mark. |  |  |  |  |  |  |  | 1496
 |  |  | (5) Clean & polish brass seal rings. |  |  |  |  |  |  |  | 800
 |  |  | (6) Outer generator oil deflector. Remove, remanufacture &
 |  |  | replace seals. |  |  |  |  |  |  |  | 4297
 |  |  | (7) Manufacture 32 unsulating seals for generator hydrogen
 |  |  | sealing system. |  |  |  |  |  |  |  | 1096
 |  |  | (8) Technical support & expenses for part procurement. Rotating
 |  |  | & stationary blades. |  |  |  |  | 49.3 | Hours @ $80.00
 |  |  | Expenses |  |  |  |  |  |  |  | 725.29
 |  |  | (9) Machine barrel of compressor stationary per drawing of
 |  |  | [NAME]. |  |  |  |  |  |  |  | 2517.14
 |  |  | Machine barrel of compressor to obtain roundness and
 |  |  | return to Doyle Project site.
 | RTA - Cont.
 |  |  | Invoice # RTA07232000
 |  |  | (1) Repair Thrust Bearing Shim
 |  |  | (2) Repair 10 HP Motor for Turning
 |  |  |  | Gear
 |  |  | (3) Engineering Support
 |  |  |  | Items 1 to 3 |  |  |  |  | 3000
7 | Wach's Co.
 |  | Remove stationary blades at Site/Cut out
 |  |  |  |  |  |  | 2000-06-23 00:00:00
 |  |  |  |  |  |  | 2000-06-24 00:00:00
 |  |  |  |  |  |  | 2000-06-25 00:00:00
 |  |  |  |  |  |  | 2000-06-26 00:00:00
 |  |  |  |  |  |  | 2000-06-27 00:00:00
 |  |  |  |  |  |  |  | Consumables | 821.15
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  | Note: Leave in in full/trade off for inspection of Blades/NDT
 |  | Equipment Rental |  |  |  |  |  |  |  |  |  |  | 843.48 | 0
 |  | Note: Leave in in full/trade off for inspection of Blades/NDT
9 | Power Spares
 |  | Invoice #1-1059-00 |  |  |  |  |  |  | 2285.56 |  |  |  |  |  | 0
 |  |  | Shipping Charges for Stage 1 Nozzle & Buckets
 |  |  |  | Overscope of Repair
 |  | Invoice #1-1055-00
 |  |  | Stage 1 Nozzle |  |  |  |  |  | 325000 |  |  |  |  |  | 0
 |  |  |  | Overscope of Repair/No credit for existing
 |  |  | Stage 1 Buckets |  |  |  |  |  | 300000 |  |  |  |  |  | 0
 |  |  |  | Overscope of Repair/No credit for existing