Spreadsheet: tracy_geaccone__40433__PLAN_FORECAST_DESIGN_MASTER_WITH_STRETCH_Rev_10_08
Sheet: Stretch

Transwestern Pipeline Company
2002 Plan
Stretch
Inclusion Key |  | Y |  | Y = Yes, include in 2002 Plan.     N = Do not included in 2002 Plan.
#  Days |  |  |  |  |  |  |  |  |  | 31 |  |  | 28 |  |  | 31 |  |  | 30 |  |  | 31 |  |  | 30 |  |  | 31 |  |  | 31 |  |  | 30 |  |  | 31 |  |  | 30 |  |  | 31
 |  |  |  |  |  |  |  | January |  |  | February |  |  | March |  |  | April |  |  | May |  |  | June |  |  | July |  |  | August |  |  | September |  |  | October |  |  | November |  |  | December
 |  | Start Term/ | Term |  | Dem/D | Comm | Total Rate | Demand | Demand | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  |  | Demand |  | CFC RATE | TOTAL BY
CR# | Company | Description | End | MDQ | $ | $ | $ | Volume | Rate | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  |  | $ Revenue |  | INCREASE | CONTRACT
FIRM
EOT to EOT
24198 | [NAME] (Resubscribe) | 2002-06-01 00:00:00 | 2002-12-31 00:00:00 | 35714 | 0 |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
27377 | Agave | 2002-03-01 00:00:00 | 2002-12-31 00:00:00 | 10000 | 0 |  |  |  |  |  |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
27291 | Duke ([NAME]) | 2002-08-01 00:00:00 | 2002-12-31 00:00:00 | 20000 | 0 |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
27579 | Duke ([NAME]) | 2002-06-01 00:00:00 | 2002-12-31 00:00:00 | 20000 | 0 |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
TOTAL EOT TO EOT
IGNACIO - TO EL PASO BLANCO
Unsubscribed |  | 2002-07-01 00:00:00 | 2002-09-30 00:00:00 | 29000 | 0.04 |  |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  |  |  | 0 |  |  | 0 |  |  | 0
TOTAL IGNACIO TO EL PASO BLANCO
IGNACIO - TO BLANCO HUB
27342 | Sempra Energy | 2001-01-01 00:00:00 | 2001-12-31 00:00:00 | 30000 |  | 0 |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 | Rate Stretch
TOTAL IGNACIO TO BLANCO
SJ to THOR
27581 | Maverix |  |  | 32500 | 0 | One -part | One -part |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
TOTAL SJ TO THOR
EOT to WOT
Unsubscribed |  | Red Rock | 2002-12-31 00:00:00 | 13300 | 0.02 | One -part | One -part | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
Subtotal Red Rock
27340 | Oneok ([NAME]) |  | 2002-01-31 00:00:00 | 10000 | 0.04 | One -part | One -part | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
27340 | Oneok ([NAME]) |  | 2002-01-31 00:00:00 | 10000 | 0.02 | One -part | One -part | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
27581 | Maverix |  |  | 14000 | 0 | One -part | One -part |  |  |  |  |  | 0 |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  | 0
26511 | PG&E (Resubscribe) | 2002-11-01 00:00:00 | 2002-12-31 00:00:00 | 21000 | 0.08 | One -part | One -part |  |  |  |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
25841 | PG&E (Resubscribe) | 2002-11-01 00:00:00 | 2002-12-31 00:00:00 | 40000 | 0.02 | One -part | One -part | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0
Subtotal Other
TOTAL EOT TO WOT
THOR to WOT
 |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
TOTAL THOR TO WOT
SJ to WOT
 |  |  |  | 0 | 0 |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
TOTAL SJ TO WOT
WOT to WOT
27583 | North Star Steel |  | 2002-06-01 00:00:00 | 1300 | 0 | one part rate |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0 |  |  | 0
 |  |  |  |  |  |  |  | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0
TOTAL WOT TO WOT
INTERRUPTIBLE |  |  |  |  |  |  |  |  | January |  |  | February |  |  | March |  |  | April |  |  | May |  |  | June |  |  | July |  |  | August |  |  | September |  |  | October |  |  | November |  |  | December
EOT to EOT
EAST           EOT to EOT |  |  |  |  |  | 0.03 |  | 35200 |  |  | 23900 |  |  | 26400 |  |  | 23900 |  |  | 20000 |  |  | 23900 |  |  | 22800 |  |  | 12200 |  |  | 20200 |  |  | 10600 |  |  | 13800 |  |  | 27300
EAST           IG to EOT
EAST           SJ to EOT |  |  |  |  |  | 0.02 |  | 1900 |  |  | 1800 |  |  | 2500 |  |  | 8000 |  |  | 7000 |  |  | 20600 |  |  | 1900 |  |  | 1800 |  |  | 2500 |  |  | 8000 |  |  | 7000 |  |  | 20600
EAST           Thor to EOT
EAST           WOT to EOT
Total EAST
IGNACIO        IG to EL PASO BLANCO |  |  |  |  |  | 0.015 | 0.04 | 129800 |  |  | 53200 |  |  | 55600 |  |  | 85000 | 0.04 |  | 116400 | 0.04 |  | 148000 | 0.04 |  | 114000 | 0.04 |  | 107800 | 0.04 |  | 86000 | 0.04 |  | 26000 | 0.04 |  | 26000 |  |  | 102100
Total IGNACIO
IGN_BLANCO     IG to BLANCO HUB |  |  |  |  |  | 0.015 |  | 8700 |  |  | 6700 |  |  | 14100 |  |  | 12800 |  |  | 29400 |  |  | 22700 |  |  | 5000 |  |  | 7600 |  |  | 7200 |  |  | 43000 |  |  | 43000 |  |  | 11700
Total IGN_BLANCO
SAN JUAN       SJ to SJ
SAN JUAN       SJ to THOR
Total SAN JUAN
WEST           EOT to WOT
WEST           IG to WOT
WEST           SJ to WOT
WEST           THOR to WOT |  |  |  |  |  |  |  |  |  | 75000 |  |  | 75000 |  |  | 50000 |  |  | 100000 |  |  | 100000 |  |  | 100000 |  |  | 100000 |  |  | 100000 |  |  | 75000 |  |  | 75000 |  |  | 75000 |  |  | 75000
WEST           WOT to WOT
Total WEST
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Stretch (both FT & IT)