Subject: Red Rock Delay $$ Impact
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Tue, 19 Feb 2002 13:30:15 -0800 (PST)

The revenue impact of the in-service delay of the Red Rock Expansion is as follows:

	 Volume			Plan		Revenue	Month	

trsp	13,300/d	44 days		$  .05		$ 30,000	(June & July)
fuel	    341/d	30 days		$2.57		$ 26,000	(June)
fuel	    341/d	14 days		$2.64		$ 13,000	(July)

trsp/fuel	40,000/d	30 days		    0		      0		(June - made no subscription assumption in Plan)
trsp	40,000/d	14 days		$ .38		$213,000	(July)
fuel	  1,026/d	14 days		$2.64		$ 38,000	(July)
							________
Total							$320,000

(Fuel calculated at 2.5% upside)