Subject: Depr./AFUDC Current Estimate
From: [email-masked]
To: [email-masked], [email-masked], [email-masked]
Cc: [email-masked]
Date: Wed, 8 Aug 2001 08:24:12 -0700 (PDT)

In order to provide you with timely projections for the 2002 Plan and the Current Estimate update it
	would be most helpful if you would provide us with the following information keeping the C.E. projections
	in line (Carryover Projects) with the Plan.

	For 2001 Current Estimate Update please provide the following information ASAP but no later than August 22
	for us to provide the updated C.E. the week of August 27.
		Remaining monthly capital expenditures
			Major Projects
			    2001 In Service Month
			    Carryover to 2002
			Other Projects
			    2001 In Service
			    Carryover to 2002

	For 2002 Plan please provide the following and we will incorporate into the "base depreciation" and provide a
	total entity estimate for depreciaiton and AFUDC.  The timing is not clear to us yet but if this data is provided
	to us along with the C.E. or shortly thereafter we will be able to provide plan projections immediately after the
	August close.  If you need this sooner then we must get this project data along with the C.E. data.
		Projects In service in 2002
			Monthly expenditures
			Project To-Date Exp. (carryover plus 2002)
			2002 In Service Month
		Projects not In service in 2002
			Monthly expenditures

	If this is too confusing, just give Betty Studzinski (3-5434)or myself (3-7402) a call