Spreadsheet: judy_townsend__17724__Spinnake03-002 Revision_1
Sheet: $ VOLS

 | UPDATE EACH MONTH
 |  |  |  |  |  |  |  |  | Excess
 | 2001-03-01 00:00:00 | 2001-03-01 00:00:00 |  |  |  |  |  |  |  |  |  | T&E/Fuel
 |  | IFGMR Price | *** |  |  | FOM NOM |  |  |  | T&E | Fuel | as $$ amt
 | ANR [LA] | 4.9 | *** |  | High Island 570 | *
 | COL GULF | 5.02 | *** |  | East Cam 152 | 0 |  |  |  |  |  | none
 | HSC | 5.03 | *** |  | South Pelto 18 | 328
 | NGPL [LA] | 4.9 | *** |  | Galv 249-L | 0 |  |  |  | 0 | 0 | in sitara
 |  |  |  |  | Galv 250/ 249L |  |  |  |  |  | 0 | in sitara
 | TETCO [E LA] | 4.92 | *** |  | S Tim 220 | *
 |  |  |  |  | S Tim 219 B1 | *
 |  |  |  |  | S Tim 211 B2 | *
 | TETCO [W LA] | 4.91 | *** |  | High Island 235 | 1327
 | TRCO ZN 2 | 4.98 | *** |  | W Cam 39 | 1020
 | TRCO ZN 3 | 5.03 | *** |  | W Cam 522 | 48
 |  |  | *** |  | Garden Banks 236 /367 | 3093
 |  |  | *** |  | Verm 84 A-1 & B-1
 | Delta | old | *** |  | [NAME] 368 | 685 |  |  |  |  |  | none
 |  | 4.8766 | *** |  | High Island  199 | 17383
 |  |  |  |  | Vermilion 375/376 | 4663
 |  | CORRECTED |  | 0
 | TRANSCO ZONE 2 (IT TRANSPORT) |  |  |  | OLD Numbers | * Not nominated as Enron supply
 | TRANSPORT = | 0.0676 | eff 2/01-3/31/01, Transit.TWC.com webb site |  | 0.1004
 | ACA = | 0 | NO ACA DEDUCT |  | 0
 | TOTAL =
 | FUEL % = | 0.0046 | eff 2/01-3/31/01, Transit. TWC. Com webb site |  | 0.0091
 |  |  |  |  | 4.8352 | 0.1448
 |  | BASED ON TRANSCO ZONE 2 INDEX
 | GARDEN BANKS 367 [COLUMBIA GULF OFFSHR TO ONSHR T&E]
 | TRANSPORT = | 0.088
 | ACA = | 0.0022
 | TOTAL = |  | effective 9806, per chris germany
 | FUEL % = | 0.00507 | effective 5/2000-7/2000 per Jessy Villerral -logistics
 | TRANSCO ZONE 3 (IT TRANSPORT)
 | TRANSPORT = | 0.0769 | effective 2/01-3/31/01, Transit.TWC.com webb site
 | ACA = | 0 | NO ACA DEDUCT
 | TOTAL =
 | FUEL % = | 0.0045 | effective 2/01-3/31/01, Transit. TWC. Com webb site
 |  | BASED ON TRANSCO ZONE 3 INDEX
 | TRANSCO ZONE 2 (IT TRANSPORT)  to Station 65
 | TRANSPORT = | 0.0676 | effective 2/01-3/31/01, Transit.TWC.com webb site
 | ACA = | 0 | NO ACA DEDUCT
 | TOTAL =
 | FUEL % = | 0.0046 | effective 2/01-3/31/01, Transit. TWC. Com webb site
 |  | BASED ON TRANSCO ZONE 3 INDEX
 | HIOS
 | TRANSPORT = | 0.1244 | PER MARIA GARZA
 | ACA = | 0 | INCLUDED ABOVE, PER MARIA GARZA
 | TOTAL =
 | FUEL % = | 0.01 | PER MARIA GARZA
 |  | BASED ON ANR INDEX
 | DISCOVERY
 | TRANSPORT = | 0.115 | PER [NAME] see e-mail from [NAME] to [NAME] indicating the t-port is $0.1150
 | ACA = | 0 | NO ACA DEDUCT
 | TOTAL =
 | FUEL % = | 0.005 | PER DAN JUNEK
 | [UNACCOUNTED FOR]
 |  | BASED ON TETCO ELA INDEX
 | TETCO/STINGRAY
 | TRANSPORT = |  | 4/18/01 [NAME] Usage =$.0059 + Reservation= $.0051
 | ACA = | 0.0022 | 4/18/01 [NAME]
 | TOTAL =
 | FUEL % = | 0.0212 | 4/18/01 [NAME]
 |  | BASED ON NGPL INDEX
 | BLUE DOLPHIN
 | TRANSPORT = | 0.123 | PER AMI
 | DEHY = | 0.015 | PER AMI
 | TOTAL =
 | FUEL % = | 0 | PER AMI
 |  | BASED ON HSC INDEX
 | HIOS
 | TRANSPORT = | 0.1599 | PER MARIA GARZA
 | ACA = | 0 | INCLUDED ABOVE, PER MARIA GARZA
 | TOTAL =
 | FUEL % = | 0 | PER MARIA GARZA
 |  | BASED ON ANR INDEX
 | TRANSCO ZONE 2 (IT TRANSPORT)
 | TRANSPORT = | 0.066 | confirmation dated 9/14/2000
 | ACA = | 0 | NO ACA DEDUCT
 | TOTAL =
 | FUEL % = | 0 | various prices per day
 |  | BASED ON TRANSCO ZONE 2 INDEX
1/ Gas Daily minus $0.065 per Nelson Ferries 7/24/2000
 | [NAME] GDP DA | [NAME] GDP DA | Cgulf SLA GDP DA | Houston Ship Chan | TETCO ELA GDP DA | NGPL SLA GDP DA |  | ANR/LA
1 | 5.02 | 5.18 | 5.19 | 5.31 | 5.075 | 5.14 |  | 5.12
2 | 4.945 | 5.105 | 5.115 | 5.295 | 4.955 | 5.085 |  | 5.04
3 | 4.945 | 5.13 | 5.1 | 5.21 | 5.005 | 5.08 |  | 5.01
4 | 4.945 | 5.13 | 5.1 | 5.21 | 5.005 | 5.08 |  | 5.01
5 | 4.945 | 5.13 | 5.1 | 5.21 | 5.005 | 5.08 |  | 5.01
6 | 5.16 | 5.315 | 5.32 | 5.325 | 5.255 | 5.295 |  | 5.265
7 | 5.16 | 5.315 | 5.27 | 5.275 | 5.175 | 5.24 |  | 5.215
8 | 5.145 | 5.28 | 5.22 | 5.23 | 5.14 | 5.185 |  | 5.18
9 | 5.16 | 5.3 | 5.245 | 5.23 | 5.165 | 5.22 |  | 5.195
10 | 5.06 | 5.19 | 5.135 | 5.12 | 5.045 | 5.1 |  | 5.07
11 | 5.06 | 5.19 | 5.135 | 5.12 | 5.045 | 5.1 |  | 5.07
12 | 5.06 | 5.19 | 5.135 | 5.12 | 5.045 | 5.1 |  | 5.07
13 | 4.89 | 5.02 | 5.98 | 5 | 4.875 | 4.95 |  | 4.935
14 | 4.98 | 5.125 | 5.085 | 5.085 | 4.965 | 5.05 |  | 5.04
15 | 4.885 | 5.025 | 4.995 | 4.985 | 4.87 | 4.95 |  | 4.925
16 | 4.805 | 4.94 | 4.915 | 4.95 | 4.805 | 4.895 |  | 4.875
17 | 4.86 | 4.975 | 4.98 | 5.01 | 4.86 | 4.955 |  | 4.95
18 | 4.86 | 4.975 | 4.98 | 5.01 | 4.86 | 4.955 |  | 4.95
19 | 4.86 | 4.975 | 4.98 | 5.01 | 4.86 | 4.955 |  | 4.95
20 | 4.95 | 5.07 | 5.055 | 5.06 | 4.97 | 5.035 |  | 5.01
21 | 5.025 | 5.1 | 5.06 | 5.065 | 4.98 | 5.025 |  | 5.005
22 | 5.07 | 5.18 | 5.155 | 5.135 | 5.085 | 5.13 |  | 5.105
23 | 5.94 | 5.045 | 5 | 4.995 | 4.95 | 4.975 |  | 4.93
24 | 5.115 | 5.245 | 5.2 | 5.225 | 5.155 | 5.2 |  | 5.15
25 | 5.115 | 5.245 | 5.2 | 5.225 | 5.155 | 5.2 |  | 5.15
26 | 5.115 | 5.245 | 5.2 | 5.225 | 5.155 | 5.2 |  | 5.15
27 | 5.065 | 5.19 | 5.21 | 5.235 | 5.165 | 5.175 |  | 5.15
28 | 5.155 | 5.335 | 5.38 | 5.425 | 5.365 | 5.365 |  | 5.35
29 | 5.385 | 5.535 | 5.59 | 5.65 | 5.535 | 5.545 |  | 5.52
30 | 5.145 | 5.305 | 5.305 | 5.345 | 5.275 | 5.3 |  | 5.29
31 | 5.145 | 5.35 | 5.33 | 5.3 | 5.305 | 5.3 |  | 5.285