Message-ID: <25684069.1075857172662.JavaMail.evans@thyme>
Date: Tue, 28 Dec 1999 08:32:00 -0800 (PST)
From: amy.copeland@enron.com
To: david.delainey@enron.com, mike.miller@enron.com, ozzie.pagan@enron.com, 
	kevin.presto@enron.com, ben.jacoby@enron.com, 
	rodney.malcolm@enron.com, clay.spears@enron.com, 
	stephen.dowd@enron.com, scott.healy@enron.com, 
	robert.virgo@enron.com, jeffrey.keenan@enron.com, 
	benjamin.rogers@enron.com, dave.kristich@enron.com
Subject: 2000 Weekly Cost Summary Reports
Cc: kay.chapman@enron.com, felicia.doan@enron.com, lisa.thompson@enron.com, 
	jim.curry@enron.com, warren.schick@enron.com
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X-From: Amy Copeland
X-To: David W Delainey, Mike J Miller, Ozzie Pagan, Kevin M Presto, Ben F Jacoby, Rodney Malcolm, Clay Spears, Stephen Dowd, Scott Healy, Robert P Virgo, Jeffrey M Keenan, Benjamin Rogers, Dave Kristich
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Attached please find the 2000 Weekly cost reports.  



Please make note that there are upward forecast changes with respect to the 
Nepco reimbursables.  In the case of Lincoln center Nepco increased their 
Current Forecast over the last few months to $11million over original 
budget.  Dave Kristich has been and is currently in the process of reviewing 
and questioning every line item in all scope changes.  According to Dave, the 
Nepco forecast will be coming down once he has had a chance to do a complete 
analysis and Nepco has had a chance to revise/correct the scope changes.


Mike,
Through 12/99 ENA has paid Nepco $30.7 million in reimbursable dollars, with 
Nepco showing actuals of $6 million spent through 11/99.  Essentially ENA has 
fronted Nepco $24 million to cover December's bills.

If you have any questions, please give me a call.  Thanks Amy 3-7805