Spreadsheet: david_delainey__8072__Master Turbine Listing
Sheet: Generation

 | ENA
 | Generation Assets Position
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Grand
 |  |  |  |  |  |  |  | On Balance Sheet |  |  |  |  |  |  |  | Off Balance Sheet |  |  |  |  |  | Total
 | Unallocated Turbines |  |  |  |  | Delivery |  | Turbine |  | Other |  |  |  | Total |  | Turbine |  | Other |  | Total
 |  | Quant | MW | Type |  | Date |  | Cost |  | Costs |  | IDC |  | Cost |  | Cost |  | Costs |  | Cost
Steam Turbine |  | 1 | 110 | Steam Turbine ( Korean) |  | 2000 |  |  |  |  |  |  |  |  | a
LM6000s |  |  | na | GE LM6000 |  | 2001 |  |  |  |  |  | 90675 |  |  | b
 |  | 4 |  | [NAME] LM6000 |  | 2001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | d
 |  | 6 |  | FL LM6000 |  | 2001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | d
 |  | 6 |  | PSCo LM6000 |  | 2001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | d
 |  | 3 | 620 | GE 7FA (Pastoria) |  | 2002 |  |  |  |  |  |  |  |  |  | 198000000
Canada |  | 2 |  | ABB 11N1(Canada) |  | 2001 |  |  |  |  |  |  |  |  |  | 33000000
 | TOTAL
 | Turbine Transfers Out |  |  |  |  | Transfer
 |  | Quant | MW |  |  | Date
Holland |  | 2 |  | LIPA GEC Fr 6B |  | Now |  | 9500000 |  | 0 |  | 0 |  |  | c
 | TOTAL
 | 1999 Peaking Plants |  |  |  |  | In Service |  | Plant |  | Capital |  |  |  | Net Book
 |  |  | MW |  |  | Date |  | In Service |  | Improvement |  | Depreciation |  | Value
 |  |  | 475 | Brownsville, TN |  | 1999-06-01 00:00:00 |  | 126003080 |  | 0 |  | -2663435
 |  |  | 475 | Caledonia, MS |  | 1999-06-01 00:00:00 |  | 152963616 |  | 147438 |  | -3240782
 |  |  | 390 | New Albany, MS |  | 1999-06-01 00:00:00 |  | 147500329 |  | 1556274 |  | -2954500
 | TOTAL
 | 2000 Peaking Plants
 |  |  | 608 | Wilton, IL |  | 2000-05-24 00:00:00 |  | 272051707
 |  |  | 509 | Gleason,TN |  | 2000-06-01 00:00:00 |  | 177623262
 |  |  | 470 | Wheatland, IN |  | 2000-06-01 00:00:00 |  | 162991024
 | TOTAL |  |  |  |  |  |  |  |  |  |  |  |  |  | e
 | GRAND TOTAL |  |  | mw
 |  | a | Steam turbine written down in Q2
 |  | b | IDC incurred prior to receiving refund from GE on the $16,740,000 deposit -- To be refunded
 |  | c | $6 Million impairment in Q2
 |  | d | Includes Power Boosters & IDC
 |  | e | Includes Acceleration Trend on Gleason and Wheatland and removes EECC Base Fee
 | Other Turbine Information
 | Vitro |  | 1 | GE 7FA (orig Project Orange Turbine) |  |  |  |  |  |  |  |  |  | On Balance Sheet
 | Linden 6 |  | 1 | GE 7FA (orig Project Orange Turbine) |  |  |  |  |  |  |  |  |  | Not ENA obligation
 | Elwood/Peoples |  | 1 | GE 7FA (orig Project Orange Turbine) |  |  |  |  |  |  |  |  |  | Not ENA obligation
 | Coyote Springs 2 |  | 1 | GE 7FA (orig Naco Turbine) |  |  |  |  |  |  |  |  |  | Not ENA obligation
 | Electricities |  | 2 | WH 501D5A (project scrubbed, turbines were on EECC's Balance sheet)
 | Doyle Project |  | 2 | GE 7EA |  |  |  |  |  |  |  |  |  | In Construction/Operation
 |  |  | 3 | GE 7B's (Korean Refurb's)
 | TECO |  | 1 | GE 7EA |  |  |  |  |  |  |  |  |  | Not ENA obligation
 | City of Austin |  | 4 | LM 6000 |  |  |  |  |  |  |  |  |  | In construction
 | ESA |  | 4 | LM6000 |  |  |  |  |  |  |  |  |  | Need to make [NAME]