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Competitive Renewable Energy Zone Program Oversight

CREZ Progress Report No. 4


(July Update)

Prepared for

Public Utility Commission of Texas


Prepared by

RS&H
July 2011

TABLE OF CONTENTS
CONTACT INFORMATION ......................................................................................................... iii LIST OF ACRONYMS .................................................................................................................. iii 1.0 INTRODUCTION AND REPORT OVERVIEW .................................................................. 1 1.1 1.2 2.0 CREZ Program Background and Description .......................................................... 1 Purpose of CREZ Progress Report ......................................................................... 2

STATUS OVERVIEW OF CREZ PROGRAM ................................................................... 3 2.1 2.2 2.3 2.4 2.5 2.6 2.7 General Status of the CREZ Program ..................................................................... 3 Program Budget ...................................................................................................... 4 Estimated Cost ........................................................................................................ 6 Program Schedule ................................................................................................... 6 Master Schedule ..................................................................................................... 7 Updates and Baselines ........................................................................................... 7 Progress Report #3 Data ......................................................................................... 7

3.0

CREZ Progress Report ..................................................................................................... 8 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 Project Summary ..................................................................................................... 8 Bandera Electric Cooperative ................................................................................ 18 Brazos Electric Cooperative .................................................................................. 20 Cross Texas Transmission .................................................................................... 22 Electric Transmission Texas ................................................................................. 25 Lower Colorado River Authority Transmission Service Corporation ..................... 32 Lone Star Transmission ........................................................................................ 40 Oncor Electric Delivery Company ......................................................................... 44 Sharyland Utilities .................................................................................................. 58

3.10 South Texas Electric Cooperative ......................................................................... 62 3.11 TMPA and Center Point ........................................................................................ 64 3.12 Wind Energy Transmission Texas ......................................................................... 65 4.0 LISTING OF PREVIOUS CREZ PROGRESS REPORT SUBMITTALS ......................... 69

Appendix A Master Summary Schedule .................................................................................. 70 Appendix B Master Schedule Detail ........................................................................................ 71

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CONTACT INFORMATION
Forquestionsorcommentsonthisreportpleasecontact: SteveFarmer,RS&HProjectManager 5122795469

LIST OF ACRONYMS
CCN .......................... Certificate of Convenience and Necessity CREZ ........................ Competitive Renewable Energy Zones CTO..CREZ Transmission Optimization Study ERCOT .................... Electric Reliability Council of Texas ETT ........................... Electric Transmission Texas, LLC LCRA TSC ................ Lower Colorado River Authority Transmission Service Corporation PUC, PUCT .............. Public Utility Commission of Texas ROW ........................ Right of Way RPG ......................... Reliability Planning Group STEC ........................ South Texas Electric Cooperative TSP ........................... Transmission Service Provider WETT ........................ Wind Energy Transmission Texas

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1.0

INTRODUCTION AND REPORT OVERVIEW

This chapter provides a brief overview of the scope of the Competitive Renewable Energy Zones (CREZ) Program and identifies the purpose of this CREZ Progress Report (CREZ Report) as a component of the CREZ Program. The following report consists of the following chapters: Chapter 1.0 Introduction / Report Overview Chapter 2.0 Status Overview of CREZ Program Chapter 3.0 CREZ Progress Report Chapter 4.0 Listing of Previous CREZ Progress Report Submittals

1.1

CREZ Program Background and Description

Created in 1975 by the 64th Texas Legislature, the Public Utility Commission of Texas (also referred to as the Commission, PUCT, or PUC) is responsible for the oversight of the electric and telecommunications industries in Texas. The PUC is responsible for:

Regulating rates and terms for intra-state transmission service and for distribution service in areas where customer choice has been introduced Oversight of the Electric Reliability Council of Texas (ERCOT) market, including market monitoring and ERCOT administration fees Adopting and enforcing rules relating to retail competition, including customer protection and the renewable energy goals Licensing of retail electric providers and registration of power generating companies, power marketers and aggregators Reviewing proposals for the construction of new transmission facilities Regulation of rates and services for integrated utilities

Senate Bill 20, passed in 2005 and codified in the Utilities Code Section 39.904, established Texas's Renewable Energy Program and directed the PUC to identify Competitive Renewable Energy Zones. A CREZ is a geographic area with optimal conditions for the economic development of wind power generation facilities. In response to this legislative action, the PUC issued a final order in Docket No. 33672 in 2008, establishing five CREZ Zones in Texas (McCamey, Central, Central West, Panhandle A, Panhandle B) and designating a number of transmission projects to be constructed to transmit wind power from the CREZs to the highly populated metropolitan areas of the state. The completed CREZ transmission projects will eventually transmit approximately 18,500 megawatts (MW) of wind power. The CREZ project is the PUCs response to a public mandate to increase the generation of renewable energy in Texas to serve the electric needs of the state. The Texas Legislature passed Senate Bill (SB) 7 in 1999, which restructured a significant portion of the states electric industry and allowed Transmission Service Providers (TSPs) to offer transmission services to

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other utilities throughout the portion of the Texas electric grid operated by ERCOT. Ultimately, the CREZ effort will significantly increase Texass effective level of wind generation capacity to 18,500 MW. CREZ projects are primarily designed to move electricity generated by renewable energy sources (primarily wind) from the remote parts of Texas (i.e., West Texas and the Texas Panhandle) to the more heavily populated areas of Texas (i.e., Austin, Dallas-Fort Worth, San Antonio). However, a number of transmission lines designated as Priority CREZ projects also will provide transmission infrastructure necessary to meet the long-term needs of the growing area west of the I-35 corridor between San Antonio and Killeen. In addition, more wind energy will be brought to customers, which will displace some need for sources of electrical generation that cause carbon emissions, such as coal and natural gas and further diversify the fuel portfolio of Texass generation resources.

1.2

Purpose of CREZ Progress Report

Docket No. 35665 delegated authority to the PUCs Executive Director to select, engage, and oversee persons with responsibility for oversight of the planning, financing, and constructing of all CREZ facilities to ensure that the facilities are completed in a timely manner. The scope of work included monitoring the reports that the TSPs are required to file, providing regular status updates to the Commission, and immediately reporting to the Commission any significant changes in the estimates reported by the TSPs, particularly regarding any schedules, financing methods or costs, or cost estimates. Additionally, P.U.C. SUBST. R. 25.174(c)(1) states The Commission must specify any additional reporting requirements or other measures deemed appropriate by the Commission to ensure that entities complete the ordered [CREZ] improvements in a timely manner. Pursuant to Docket No. 35665 and P.U.C. SUBST. R. 25.174(c)(1), the purpose of this CREZ Progress Report is to present status summaries for each of the 144 CREZ-related projects to the PUC. The remaining chapters of this Report consist of the following: Chapter 2.0 outlines the status of the CREZ Program by describing the overall state of the CREZ Program, budget and schedule completion of the Program, and an overview of the master schedule. Chapter 3.0 begins with a complete listing of all current CREZ projects and associated data availability for this report. The chapter next provides status summaries of each CREZ project organized by TSP. Each section first provides a map, labeling each project with a number and corresponding project name. Sections next provide the status of every CREZ project by supplying the status of CCN applications, schedule summaries/adherence tracking, and budget summaries/adherence tracking. Each section containing project summaries also tracks the potential effects of the ERCOT RPG/Reactive Study on the overall performance of each TSP. Chapter 4.0 provides a table, tracking previous CREZ Progress Report submittals to the PUC.

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2.0
2.1

STATUS OVERVIEW OF CREZ PROGRAM

General Status of the CREZ Program

Three categories of CREZ projects were identified in Docket No. 33672: Default Projects, Priority Projects, and Subsequent Projects. Default Projects are those that refit, rebuild, or enhance existing transmission infrastructure. The CREZ Default Projects were awarded to the TSPs that owned the existing infrastructure. A number of the CREZ Default Projects have been completed and others are in various stages of completion. The CREZ Priority Projects are those identified as necessary to alleviate current or projected transmission congestion issues and were determined to have the highest priority for completion. CREZ Priority Projects were awarded to two incumbent utilities - Oncor Electric Delivery LLC (Oncor) and LCRA Transmission Services Corporation (LCRA TSC). The CREZ Subsequent Projects consist of the remaining CREZ transmission projects not identified as either Default or Priority. With some exceptions for the enhancement of existing infrastructure, a TSP must submit its application for a transmission project to the Commission in order to receive a certificate of convenience and necessity (CCN) which allows the TSP to proceed with constructing the project and exercise the power of eminent domain where necessary. CCN applications are contested cases that generally focus on the issue of which route for the transmission line will be selected from the alternative routes proposed by the TSP. CCN applicants are required to identify one route as their preferred route, though this designation does not mean that it is favored for selection by the Commission. The Commission may approve the CCN application by selecting one of the routes, approve it in part, or deny the application. CREZ CCNs are statutorily required to be completed within 180 days. Once the Commission issues an order approving a route for a transmission project, the TSP may then proceed to acquire the necessary right of way (ROW). ERCOT manages the flow of electric power for the majority of electric customers in Texas. It is responsible for ensuring the stability of the electric grid by managing the incoming and outgoing supply of power. Due to these responsibilities, in conjunction with the route selection process, ERCOT commissioned a study (the CREZ Reactive Power Study) to identity the size, type, and location of equipment needed to control, condition, and route the power flowing through the addition of the CREZ transmission projects to the electric grid. This study was awarded to ABB Inc. and was completed December 2010. The results of the CREZ Reactive Power Study are being reviewed by the TSPs and will likely require additional equipment to be added to a number of CREZ projects. A majority of the CREZ Default Projects did not require a CCN and have proceeded to completion or are in the process of being completed. All of the CREZ Priority and Subsequent projects required CCN applications. All of the CREZ Priority Project CCNs have been resolved. With the exception of one application, all were approved by the Commission and are proceeding towards ROW acquisition and construction. The LCRA TSC CCN application for the Gillespie Newton transmission line project was denied by the Commission. Subsequently, a study by ERCOT determined that alternative enhancements to existing transmission infrastructure owned by LCRA TSC and Oncor could substitute for the construction of the Gillespie - Newton line in the short term.

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2.2

Program Budget

The original CTO (CREZ Transmission Optimization) study was a planning-level evaluation to identify which areas of Texas were best suited to the continued expansion of installed wind farm electrical generation and what transmission infrastructure would be necessary to transmit that generation capacity to the population centers of the state. The CTO study included very preliminary cost estimates and designated the general locations of substations and transmission routes from a planning-level perspective. The study produced four different scenarios comprising various system configurations and power capacities. Scenario 2 was chosen to implement at a cost of $4.9 billion dollars with an effective capacity of 18,500 MW of windgenerated power. Some important aspects of the cost estimates produced by the CTO study are as follows: The CTO study was a planning exercise to develop multiple transmission plan scenarios from which to select the most cost effective and optimal scenario for execution. As such, the study was performed before detailed engineering and design could occur, and therefore it was unlikely that all required Projects (lines and substations) could be identified in the study. ROW costs vary across the State of Texas based on geographic location, population density, land use, and other factors. For the purposes of the CTO study, ROW costs were estimated using a standard per-acre cost. It is probable that the actual ROW costs will vary from the CTO study and from project to project based on these factors. The purpose of the CTO study was to identify the facilities required to produce a working transmission system for each of the four identified scenarios. As such, it only identified the general locations and connection points of the substations and transmission lines. Because of the general nature of the project locations, a straight-line distance was calculated for the transmission lines and used to estimate the cost of new lines. As the new line projects progress through the CCN process and actual line routes are developed, it is probable that the actual line distances will not follow a straight-line path, therefore actual distances will likely be from 10% to 50% longer than the study estimates. The per-mile unit costs used to calculate the project costs were in 2008 dollars. These unit costs do not appear to have been escalated through to 2013, and therefore the final costs for the CREZ program may be higher when adjusted for inflation and the value of the dollar in 2013. Typical escalation factors applied to multi-year projects run between 1% to 2.5% per year. Large Program cost estimates typically apply contingency markups to the base estimate to cover unknown or undefined variables, risks, and uncertainties. Contingency markups do not appear to have been applied to the base CTO cost estimate, therefore final estimated costs may vary from the original estimate. The unit costs used in the CTO study did not contain financing costs such as the interest rate applied to funds borrowed to build the CREZ projects. Due to the planning nature of the CTO study, it was not possible to predict or include every component of the CREZ system at the completion of the study. Additional necessary projects have been identified after the publication of the study and are being finalized as the CREZ system continues to be developed. In addition, the full

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complement of reactive power compensation projects has not been finalized and will not be known until the results of the CREZ Reactive Power Study are analyzed by the TSPs. In January 2010, the CTO cost estimate was updated to include projects and costs that were identified after the completion of the CTO study. This was done to ensure the correct unit prices were applied to each project, and to apply updated route lengths as had been determined by the TSPs assigned to those projects. The following table lists project types identified after completion of the CTO study. Project Type Transmission Lines Substations Switches Terminals Reactive Power Number of Projects 2 24 6 5 29

Due to the early stages of the Program, the changes in cost seen to date, the anticipated addition of reactive power equipment determined necessary by the CREZ Reactive Power Study, and the many outstanding variables in the projects at this time, it is likely that costs may fluctuate and change over the next year. It is typical at this stage of program development to view estimated costs as a range of costs that becomes narrower, or more clearly defined, as the program continues through development and completion. The following figure illustrates the typical evolution of costs for a project. Cost Range During Project Development

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Applying this methodology to the CTO estimate results in the following cost range:

CREZEstimate
$8,000,000,000 $7,000,000,000 $6,000,000,000 $5,000,000,000 $4,000,000,000 $3,000,000,000 $2,000,000,000 $1,000,000,000 $

+40%Contingency CREZCTOEstimate 20%Contingency

EstimatedCost

2.3

Estimated Cost

The estimated cost of the CREZ Program based on current reported data is $6,789,775,933.

2.4

Program Schedule

Based upon information provided by TSPs at the time of this report, the estimated schedule completion date for the last project in the CREZ Program is December 31, 2013. This is in alignment with the Commissions stated goal of Program Completion by the close of 2013. However, due to the early nature of the program, there is opportunity for scheduling delays over the next year. As noted above, many of the projects are still being developed, routes selected, and designs finalized. Baseline schedules for most of the projects have not yet been finalized. Several drivers that may influence the overall schedule of the CREZ Program are as follows: 1. CCN Process There have been several extensions to the CCN submittal schedule for CREZ Projects to date. Denial of CCN applications or requests for re-submittal due to route inadequacies result in significant delays as the project must be restudied and filed with a new 180day timeline. Requirement by Commission orders that TSPs employ different structure types than proposed may cause delays in requisition and delivery of those structures.

2. CREZ Reactive Power Study

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There has been one extension to the study. Additional follow-up studies could impact design, material procurement, and construction schedules.

3. Material Procurement Many of the reactive power and substation projects require equipment with long lead times for manufacture and delivery. Delays to the CCN process or additional studies could result in delays in material procurement.

2.5

Master Schedule

A Master Schedule of the CREZ Program is provided in the following appendices: Appendix A depicts the Master Schedule in a summary form of one activity bar for each project by TSP and lists a start date and finish date. Appendix B depicts the Master Schedule in detail for each project by TSP and lists a start date and finish date for each stage of the project.

2.6

Updates and Baselines

Updated project data is submitted on a monthly basis and is compiled approximately every three months to produce this progress report. Data is submitted by the 15th of each month and covers project activity through the last day of the previous month. Baselines serve as reference points to track changes to a project and are updated at the following times: Project start, CCN application submittal, CCN approval (final order), and 6 months post CCN approval.

2.7

Progress Report #3 Data

The data contained in this report was submitted by July 15th, 2011 and is current through June 30th, 2011.

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3.0

CREZ PROGRESS REPORT

3.1

Project Summary

Project Summary
TSP Bandera Bandera Brazos Cross Texas Cross Texas Cross Texas Cross Texas Cross Texas Cross Texas ETT ETT ETT ETT ETT ETT ETT ETT ETT CZPN BAAN001 BALN002 BRAN001 CTLN001 CTLN002 CTLN004 CTSN003 CTSN005 CTSN006 ACLU001 ANLU003 ANLU004 ANSN001 ANSU002 ANSU005 ANSU006 ETLN001 ETLN002 Bandera Auto Verde Creek to Bandera Line Whitney Auto Silverton to Tesla Line Gray to Tesla Line Gray to White Deer Line Silverton to Tesla Compensation Gray Reactive Compensation Gray Substation Fort Lancaster to Hamilton Road Rebuild East Abilene to Putnam Line Upgrade Putnam to Leon Line Riley Cap Bank Abilene to Mulberry Terminal Upgrade Cisco Station East Abilene Station Clear Crossing to Dermott Line Tesla to Riley Line Project Name Project Status Completed Completed Completed Active Active Active Active Active Active Active Active Active Active Inactive / Canceled Inactive / Canceled Active Active Active CCN Requirement None Required None Required None Required Approved Approved Approved Approved Approved Approved None Required Approved Approved None Required None Required None Required None Required Approved Approved Reactive Study Component Yes No No No No No Yes Yes No No No No Yes No No No No No Included in Progress Report No. 4 Included Included Included Included Included Included Included Included Included Included Included Included Included Not Included Not Included Included Included Included

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Project Summary
TSP ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT ETT CZPN ETLN003 ETLN004 ETLN005 ETLN006 ETLN007 ETSN008 ETSN009 ETSN010 ETSN011 ETSN012 ETSN013 ETSN014 ETSN015 ETSN016 ETSN017 ETSN018 ETSN019 ETSN020 Project Name Riley to Edith Clarke Line Edith Clarke to Cottonwood Line Tesla to Edith Clarke Line Edith Clarke to Clear Crossing Line Clear Crossing to West Shackelford Line Tesla Station Tesla Compensation Tesla Cap Bank Edith Clarke Station Edith Clarke Cap Bank Edith Clarke Compensation Gauss Compensation Kirchhoff Compensation Edison Compensation Clear Crossing Station Oklaunion Station Riley Station North/South Riley 345 kV line to Oklaunion Project Status Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active CCN Requirement Approved Approved Approved Approved Approved None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required Filed Reactive Study Component No No No No No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Included in Progress Report No. 4 Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included

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Project Summary
TSP CZPN Project Name Project Status Active Active Active Active Active Active Active Active Active Active Inactive / Canceled Active Active Inactive / Canceled Inactive / Canceled Active Active Active CCN Requirement None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required Denied Filed None Required Approved Approved Reactive Study Component Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes No No No No No No Included in Progress Report No. 4 Included Included Included Included Included Included Included Included Included Included Not Included Included Included Not Included Not Included Included Included Included

ETT ETT ETT ETT ETT ETT ETT ETT ETT LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC

ETSN021 ETSN022 ETSN023 ETSN024 ETSN025 ETSN026 ETSN027 ETSN028 ETSN029 LCAN007 LCAN025 LCAN026 LCAU014 LCLN001 LCLN002 LCLN003 LCLN005 LCLN010

Bakersfield Station Big Hill Station STATCOM at Hamilton Road SVC at Tesla Edison Compensation Oersted Compensation Riley Compensation Clear Crossing Compensation Oersted Line Compensation North McCamey Autos Gillespie Auto Kendall Auto Addition Kendall Auto Replace Gillespie to Newton Line Kendall to Gillespie Line Mason to Pittsburg Line Tippet to North McCamey Line Big Hill to Kendall Line

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Project Summary
TSP LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC CZPN LCLN011 LCLN021 LCLN026 LCLU013 LCLU015 LCLU017 LCLU019 LCLU027 LCSN012 LCSN024 LCSN028 LCSN029 LCSN030 LCSN031 LCSN032 LCSN033 LCSN034 LCSN035 Project Name Twin Buttes to Big Hill Line Divide Twin Buttes Line Upgrade Twin Buttes to Brown Line Kendall CTEC Line Rebuild Raymond Barker to Verde Creek Line Rebuild Goldthwaite to Evant Line Rebuild Kendall to Miller Creek to Paleface Line Rebuild Morgan Creek Terminal Upgrade Big Hill Compensation Gillespie Compensation Gillespie to Newton Substation Mason to Pittsburg Substation Bakersfield Substation Big Hill Substation Divide Substation related to WETT's Sandy Bluff (Central D) to Divide Twin Buttes Substation Upgrades for McCamey D Line Substations related to Kendall to Miller Creek to Paleface 138-kV line North McCamey Substation related to STECs Bakersfield to North McCamey to Odessa Lines Project Status Active Active Active Completed Completed Completed Active Inactive / Canceled Active Inactive / Canceled Inactive / Canceled Active Active Active Active Active Active Active CCN Requirement Approved None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required None Required Reactive Study Component No No No No No No Yes No Yes Yes No No No No No No Yes Yes Included in Progress Report No. 4 Included Included Included Included Included Included Included Not Included Included Not Included Not Included Included Included Included Included Included Included Included

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Project Summary
TSP LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC LCRA TSC Lone Star Lone Star Lone Star Lone Star Lone Star Lone Star Lone Star Lone Star Lone Star Oncor CZPN LCSU006 LCSU016 LCSU020 LCSU022 LCSU023 LCSU034 LCSU035 LCSX018 LSLN001 LSLN002 LSLN007 LSSN003 LSSN004 LSSN005 LSSN006 LSSN008 LSSN009 ONAN013 Project Name Tippet and North McCamey Substation Raymond Barker Substation Twin Buttes Substation Upgrades for Brown Line Divide & Twin Buttes Terminal Upgrades Gillespie Substation Upgrade Kendall to Gillespie Substations Big Hill to Kendall Substations Goldthwaite Evant Substation Scurry County South to West Shackelford Line West Shackelford to Navarro/Sam Switch Line Sam Switch to Navarro Line West Shackelford to Navarro/Sam Switch Compensation West Shackelford Compensation Navarro Substation Sam Switch Substation West Shackelford substation Reactive Compensation at Romney Eagle Mountain Auto Project Status Active Completed Active Active Inactive / Canceled Inactive / Canceled Active Inactive / Canceled Active Active Active Active Active Active Active Active Active Active CCN Requirement None Required None Required None Required None Required None Required None Required None Required None Required Approved Approved Approved Approved Approved Approved Approved Approved Approved None Required Reactive Study Component No No No No No No No No No No No Yes Yes No No No Yes No Included in Progress Report No. 4 Included Included Included Included Not Included Not Included Included Not Included Included Included Included Included Included Included Included Included Included Included

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Project Summary
TSP Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor CZPN ONLN001 ONLN002 ONLN003 ONLN009 ONLN011 ONLN014 ONLN016 ONLN017 ONLN022 ONLN023 ONLN027 ONLN028 ONLN029 ONLN030 ONLN031 ONLN032 ONLU012 ONLU018 ONLU021 Project Name Bluff Creek to Brown Line Scurry County South to Tonkaw Line Dermott to Scurry County South Clear Crossing to Willow Creek Line Central Bluff to Bluff Creek Line Newton to Killeen Line Riley to West Krum Line Parker to Everman Line Sweetwater to Central Bluff Line Tonkawa to Sweetwater Line Ector County North to Moss Line West Krum to Anna Line West Krum to Carrolton NW Line Willow Creek to Hicks Line Riley-Bowman Line Brown-Newton Line Eagle Mountain-Hicks-Alliance-Roanoke Terminal Equipment Jacksboro - Willow Creek - Parker Line Rebuild Bowman to Jacksboro Line Upgrade Project Status Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active CCN Requirement Approved Approved Approved Approved Approved Approved Approved None Required Approved Approved Approved Approved None Required Approved Approved Approved None Required Approved Approved Reactive Study Component No No No No No No No No No No No No No No No No No No No Included in Progress Report No. 4 Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included

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Project Summary
TSP CZPN Project Name Project Status Active Active Active Active Active Inactive / Canceled Active Active Active Active Active Active Active Active Active Active Active Active Active CCN Requirement None Required None Required None Required None Required None Required None Required None Required Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Reactive Study Component No No No No No No No Yes Yes No No Yes No Yes No No No No No Included in Progress Report No. 4 Included Included Included Included Included Not Included Included Included Included Included Included Included Included Included Included Included Included Included Included

Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor

ONLU024 ONLU025 ONLU026 ONLU038 ONLU039 ONLU041 ONLU042 ONSN004 ONSN005 ONSN006 ONSN007 ONSN010 ONSN033 ONSN034 ONSN035 ONSN036 ONSN037 ONSN045 ONSN052

Bowman to Fisher Road Terminal Upgrade Bowman to Graham Terminal Upgrade Roanoke to Alliance Terminal Upgrade Leon-Cisco Line Upgrade Twin Buttes to Brown Line Morgan Creek to Twin Buttes Terminal Upgrade Killeen - Salado Line Scurry County South Compensation Dermott Compensation Scurry County South Station Dermott Station Clear Crossing to Willow Creek Compensation Brown Station Brown Compensation Newton Station Hicks Station West Krum Station Central Bluff Switch Sweetwater East Switch

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Project Summary
TSP Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor Oncor CZPN ONSN053 ONSN055 ONSN056 ONSN057 ONSN058 ONSN059 ONSN060 ONSN061 ONSN062 ONSN063 ONSU008 ONSU015 ONSU019 ONSU020 ONSU043 ONSU044 ONSU046 ONSU047 ONSU048 Project Name Ector County North Switch Graham Compensation Brown Capacitor Bank Brown SVC Krum West Shunt Reactor Krum West Capacitor Bank Willow Creek Shunt Reactor Scurry Capacitor Bank Killeen Capacitor Bank Parker SVC Tonkawa Station Expansion Killeen Station Upgrade Jacksboro Station Willow Creek Station Bowman Switch Upgrade Carrollton NW Terminal Everman Switch Upgrade Leon Terminal Moss Terminal Project Status Active Active New New New New New New New New Active Active Active Active Active Active Active Active Active CCN Requirement Approved None Required None Required None Required None Required None Required None Required None Required None Required None Required Approved Approved Approved Approved Approved None Required None Required None Required Approved Reactive Study Component No Yes No No No No No No No No No No No No No No No No No Included in Progress Report No. 4 Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included

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Project Summary
TSP Oncor Oncor Oncor Oncor Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland Sharyland CZPN ONSU049 ONSU050 ONSU051 ONSU054 SHLN001 SHLN002 SHLN003 SHLN006 SHLN007 SHSN005 SHSN008 SHSN009 SHSN010 SHSN011 SHSN012 SHSN013 SHSN014 SHSN015 Odessa EHV Parker Switch Upgrade Salado Terminal Anna Terminal Nazareth to Hereford Line Nazareth to Silverton Line Hereford to White Deer Line White Deer to Silverton Line Silverton to Cottonwood Line Hereford Reactive Compensation Silverton Reactive Compensation Silverton Collection Station Hereford Substation Silverton Substation Nazareth Reactive Compensation Nazareth Substation White Deer Reactive Compensation White Deer Substation Project Name Project Status Active Active Active Active Active Active Active Active Active Active Active Inactive / Canceled New New New New New New CCN Requirement None Required None Required None Required Approved Approved Approved Approved Approved Approved None Required None Required None Required None Required None Required None Required None Required None Required None Required Reactive Study Component No No No No No No No No No Yes Yes Yes No No No No No No Included in Progress Report No. 4 Included Included Included Included Included Included Included Included Included Included Included Not Included Included Included Included Included Included Included

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Project Summary
TSP CZPN Project Name Project Status Combined w/LCLN009 Active Active Completed Active Active Active Active Active Active Active Active Active Active Active Active Inactive / Canceled Active CCN Requirement In Development Filed Order Issued None Required Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Reactive Study Component No No No No No No No No No No No No No No No No Yes Yes Included in Progress Report No. 4 Not Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Included Not Included Included

STEC STEC STEC TMPA and Center Point WETT WETT WETT WETT WETT WETT WETT WETT WETT WETT WETT WETT WETT WETT

LCLN004 LCLN009 STLN001 CPLU001 WTLN001 WTLN002 WTLN003 WTLN006 WTLN007 WTLN008 WTLN009 WTLN010 WTLN011 WTLN012 WTLN013 WTLN014 WTSN004 WTSN005

North McCamey to Odessa Line Odessa to Bakersfield Line Bakersfield to Big Hill Line Singleton to Gibbons Creek Terminal Upgrade Sand Bluff to Divide Line Sand Bluff to Bearkat Line Cottonwood to Dermott Line Long Draw to Grelton Line Long Draw to Sand Bluff Line Grelton to Odessa Line Scurry County South to Long Draw Line Cottonwood Substation Long Draw Substation Grelton Substation Sand Bluff Substation Bearkat Substation Cottonwood Cap Bank Cottowood Reactive Compensation

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3.2

Bandera Electric Cooperative

Bandera Electric Cooperative, Inc. has been member-owned since 1938 and serves the Bandera, Bexar, Kendall, Kerr, Medina, Real, and Uvalde Texas counties.

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CCNApplicationStatusBanderaElectricCooperative
Map# ProjectShortName 1 VerdeCreektoBanderaLine 2 BanderaAuto CZPN BALN002 BAAN001 CCNStatus NoneRequired NoneRequired Docket 36146 36146 CCNFiling CCNDecision

ScheduleSummaryBanderaElectricCooperative
Map# Project 1 VerdeCreektoBanderaLine 2 BanderaAuto CZPN BALN002 BAAN001 Baseline Construction Start 2/1/2010 2/15/2010 Baseline Energization 6/16/2010 7/1/2010 Current Energization 6/16/2010 7/1/2010 Days Variance 0 0 %Variance from BaselineBased Baseline On 0% ProjectData 0% ProjectData

BudgetSummaryBanderaElectricCooperative
Map # ProjectShortName 1 VerdeCreektoBanderaLine 2 BanderaAuto Totals CZPN BALN002 BAAN001 CTO Miles 16
16.0

Current Miles 15 0
15.0

CTO Estimate $16,000,000 $4,000,000 $20,000,000

Baseline Estimate $8,450,000 $2,570,000 $11,020,000

Current Estimate $3,929,734 $1,929,567 $5,859,301

%Variance from Baseline 53% 25% 47%

BaselineBased On ProjectData ProjectData

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3.3

Brazos Electric Cooperative

Brazos Electric is a 3,000 megawatt generation and transmission cooperative whose members' service territory extends across 68 counties from the Texas Panhandle to Houston. Organized in 1941, Brazos Electric was the first cooperative formed in the Lone Star state for the purpose of generating and supplying electrical power. Today, it is the largest generation and transmission cooperative in Texas. Brazos Electric is the wholesale power supplier for its 16 member-owner distribution cooperatives and one municipal system.

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CCNApplicationStatusBrazosElectric
Map# ProjectShortName 1 WhitneyAuto CZPN BRAN001 CCNStatus NoneRequired Docket N/A CCNFiling CCNDecision

ScheduleSummaryBrazosElectric
Baseline Construction Baseline Current Start Energization Energization 2/23/2009 12/20/2009 12/20/2009 Days Variance 0 %Variance from Baseline Baseline BasedOn 0% ProjectData

Map# Project 1 WhitneyAuto

CZPN BRAN001

BudgetSummaryBrazosElectric
Map # ProjectShortName CZPN BRAN001 CTO Miles Current Miles CTOEstimate 0 $5,000,000 $5,000,000 Baseline Estimate $19,022,000 $19,022,000 Current Estimate $16,548,929 $16,548,929 %Variance from Baseline 13% 13% Baseline BasedOn Project Data

1 WhitneyAuto Totals

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3.4

Cross Texas Transmission

Cross Texas Transmission is a designated transmission service provider in Texas. Cross Texas Transmission will construct, operate and maintain over 200 miles of double circuit 345-kV transmission lines and associated equipment generally located in the Texas Panhandle.

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CCNApplicationStatusCrossTexasTransmission
Map# ProjectShortName CZPN CTLN001 CTLN002 CTLN004 CTSN003 CTSN005 CTSN006 CCNStatus Approved Approved Approved Approved Approved Approved Docket 38435 37956 38650 38435 37956 37956 1 SilvertontoTeslaLine 2 GraytoTeslaLine 3 GraytoWhiteDeerLine 4 SilvertontoTeslaCompensation 5 GrayReactiveCompensation 6 GraySubstation CCNFiling 7/28/2010 (Actual) 5/3/2010 (Actual) 9/29/2010 (Actual) 7/28/2010 (Actual) 5/3/2010 (Actual) 5/3/2010 (Actual) CCNDecision 1/19/2011 (Actual) 9/15/2010 (Actual) 3/4/2011 (Actual) 1/19/2011 (Actual) 9/15/2010 (Actual) 9/15/2010 (Actual)

ScheduleSummaryCrossTexasTransmission
Baseline Construction Baseline Current Start Energization Energization 11/1/2011 9/1/2013 9/1/2013 7/1/2011 9/1/2011 11/1/2011 7/1/2011 7/1/2011 3/1/2013 3/1/2013 9/1/2013 3/1/2013 3/1/2013 3/1/2013 3/1/2013 9/1/2013 3/1/2013 3/1/2013 Days Variance 0 0 0 0 0 0 %Variance from Baseline Baseline BasedOn 0% FinalOrder 6MoPost 0% Order CCN 0% Approval 0% ProjectData 0% ProjectData 0% ProjectData

Map# Project 1 SilvertontoTeslaLine 2 GraytoTeslaLine 3 4 5 6 GraytoWhiteDeerLine SilvertontoTeslaCompensation GrayReactiveCompensation GraySubstation

CZPN CTLN001 CTLN002 CTLN004 CTSN003 CTSN005 CTSN006

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BudgetSummaryCrossTexasTransmission
Map # ProjectShortName 1 SilvertontoTeslaLine 2 GraytoTeslaLine 3 GraytoWhiteDeerLine SilvertontoTesla 4 Compensation GrayReactive 5 Compensation 6 GraySubstation Totals CZPN CTLN001 CTLN002 CTLN004 CTSN003 CTSN005 CTSN006 CTO Miles 80 105 37
222.0 234.0

Current Miles 85 109 40

CTOEstimate $136,690,000 $176,720,000 $62,160,000 $25,000,000 $2,000,000 $402,570,000

Baseline Estimate $130,130,000 $171,946,000 $77,100,000 $50,000,000 $8,000,000 $21,706,000 $458,882,000

Current Estimate $128,963,000 $169,788,000 $62,000,000 $24,345,500 $12,800,000 $20,780,000 $418,676,500

%Variance from Baseline 1% 1% 20% 51% 60% 4% 9%

Baseline BasedOn FinalOrder 6MoPost Order CCN Approval ProjectData ProjectData ProjectData

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3.5

Electric Transmission Texas

Electric Transmission Texas, LLC (ETT) is a joint venture between subsidiaries of American Electric Power and MidAmerican Energy Holdings Company, which is certificated to build and own transmission projects within ERCOT.

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CCNApplicationStatusElectricTransmissionTexas(ETT)
Map# ProjectShortName 1 FortLancastertoHamiltonRoadRebuild 2 EastAbilenetoPutnamLineUpgrade 3 PutnamtoLeonLine 4 ClearCrossingtoDermottLine 5 TeslatoRileyLine 6 RileytoEdithClarkeLine 7 EdithClarketoCottonwoodLine 8 TeslatoEdithClarkeLine 9 EdithClarketoClearCrossingLine 10 11 12 13 14 15 16 17 18 19 20 ClearCrossingtoWestShackelfordLine RileyCapBank AbilenetoMulberryTerminalUpgrade CiscoStation EastAbileneStation TeslaStation TeslaCompensation TeslaCapBank EdithClarkeStation EdithClarkeCapBank EdithClarkeCompensation CZPN ACLU001 ANLU003 ANLU004 ETLN001 ETLN002 ETLN003 ETLN004 ETLN005 ETLN006 ETLN007 ANSN001 ANSU002 ANSU005 ANSU006 ETSN008 ETSN009 ETSN010 ETSN011 ETSN012 ETSN013 CCNStatus NoneRequired Approved Approved Approved Approved Approved* Approved* Approved Approved Approved NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired Docket ExemptCCN 38423 ExemptCCN 37951 38494 38562 38562 38743 38743 38743 ProjectCanceled ProjectCanceled CCNFiling 8/24/2010 (Actual) 8/24/2010 (Actual) 5/3/2010 (Actual) 8/18/2010 (Actual) 9/8/2010 (Actual) 9/8/2010 (Actual) 10/20/2010 (Actual) 10/20/2010 (Actual) 10/20/2010 (Actual) CCNDecision 1/27/2011 (Actual) 8/30/2010 (Actual) 12/20/2010 (Actual) 3/7/2011 (Actual) 3/7/2011 (Actual) 4/18/2011 (Actual) 4/18/2011 (Actual) 4/18/2011 (Actual)

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CCNApplicationStatusElectricTransmissionTexas(ETT)
Map# 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 ProjectShortName GaussCompensation KirchhoffCompensation EdisonCompensation ClearCrossingStation OklaunionStation RileyStationNorth/South Riley345kVlinetoOklaunion BakersfieldStation BigHillStation STATCOMatHamiltonRoad SVCatTesla EdisonCompensation OerstedCompensation RileyCompensation ClearCrossingCompensation OerstedLineCompensation CZPN ETSN014 ETSN015 ETSN016 ETSN017 ETSN018 ETSN019 ETSN020 ETSN021 ETSN022 ETSN023 ETSN024 ETSN025 ETSN026 ETSN027 ETSN028 ETSN029 * CCNStatus Docket CCNFiling CCNDecision NoneRequired NoneRequired NoneRequired NoneRequired 37951 NoneRequired NoneRequired 38494 Filed 9/28/2010 12/16/2010 (Actual) (Actual) NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired Indicates a motion for rehearing has been received for a project

ScheduleSummaryElectricTransmissionTexas(ETT)
Baseline Construction Baseline Current Start Energization Energization 6/1/2011 8/1/2011 9/21/2010 3/1/2012 2/1/2012 10/1/2012 6/1/2011 9/7/2013 2/28/2012 10/1/2012 10/1/2012 9/1/2013 Days Variance 27 0 488 6 %Variance from Baseline 11% 0% 193% 1% Baseline BasedOn ProjectData PreCCN ProjectData FinalOrder

Map# 1 2 3 4

Project FortLancastertoHamiltonRoad Rebuild EastAbilenetoPutnamLine Upgrade PutnamtoLeonLine ClearCrossingtoDermottLine

CZPN ACLU001 ANLU003 ANLU004 ETLN001

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ScheduleSummaryElectricTransmissionTexas(ETT)
Baseline Construction Baseline Current Start Energization Energization 10/1/2011 6/12/2013 6/30/2013 12/22/2011 7/10/2013 3/25/2013 11/23/2011 7/10/2013 10/1/2013 10/11/2011 6/1/2013 3/27/2013 2/23/2012 6/1/2013 9/25/2013 2/23/2012 4/1/2012 ProjectCanceled ProjectCanceled 6/1/2011 8/9/2010 4/1/2012 10/1/2010 11/23/2011 4/1/2012 4/1/2012 4/1/2012 3/1/2012 4/1/2012 8/1/2011 2/1/2011 4/10/2010 8/1/2012 5/1/2013 10/1/2012 6/1/2013 9/30/2012 3/27/2013 7/10/2013 3/25/2013 3/25/2013 9/30/2012 9/7/2013 9/30/2012 3/31/2013 5/31/2011 6/1/2013 6/1/2013 10/31/2013 10/1/2012 3/1/2013 3/1/2013 3/1/2013 3/25/2013 3/25/2013 3/25/2013 12/15/2013 12/15/2013 12/15/2013 9/1/2013 12/1/2011 6/1/2013 12/1/2011 10/31/2013 0 92 152 26 107 0 0 441 99 441 154 184 0 548 0 0% 9% 84% 3% 18% 0% 0% 242% 18% 242% 25% 155% 0% 180% 0% ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData 6/1/2013 9/30/2012 9/1/2013 6/1/2013 Days Variance 18 107 83 66 116 92 244 %Variance from Baseline 3% 19% 14% 11% 25% 20% 134% Baseline BasedOn FinalOrder CCNFiling CCNFiling CCNFiling CCNFiling CCNFiling ProjectData

Map# 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

Project TeslatoRileyLine RileytoEdithClarkeLine EdithClarketoCottonwoodLine TeslatoEdithClarkeLine EdithClarketoClearCrossingLine ClearCrossingtoWestShackelford Line RileyCapBank AbilenetoMulberryTerminal Upgrade CiscoStation AbilenetoMulberryTerminal Upgrade CiscoStation TeslaCompensation TeslaCapBank EdithClarkeStation EdithClarkeCapBank EdithClarkeCompensation GaussCompensation KirchhoffCompensation EdisonCompensation ClearCrossingStation OklaunionStation RileyStationNorth/South Riley345kVlinetoOklaunion BakersfieldStation

CZPN ETLN002 ETLN003 ETLN004 ETLN005 ETLN006 ETLN007 ANSN001 ANSU002 ANSU005 ANSU002 ANSU005 ETSN009 ETSN010 ETSN011 ETSN012 ETSN013 ETSN014 ETSN015 ETSN016 ETSN017 ETSN018 ETSN019 ETSN020 ETSN021

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ScheduleSummaryElectricTransmissionTexas(ETT)
Baseline Construction Baseline Current Start Energization Energization 5/1/2013 10/31/2013 10/31/2013 6/1/2011 2/28/2012 10/1/2013 11/1/2012 10/1/2013 10/1/2013 12/15/2013 12/1/2012 12/15/2013 12/1/2012 12/15/2013 12/15/2013 6/1/2013 3/1/2012 6/1/2013 9/1/2013 8/1/2012 9/1/2013 12/15/2013 12/1/2012 12/15/2013 Days Variance 0 581 0 0 0 0 0 0 %Variance from Baseline 0% 214% 0% 0% 0% 0% 0% 0% Baseline BasedOn ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData

Map# 29 30 31 32 33 34 35 36

Project BigHillStation STATCOMatHamiltonRoad SVCatTesla EdisonCompensation OerstedCompensation RileyCompensation ClearCrossingCompensation OerstedLineCompensation

CZPN ETSN022 ETSN023 ETSN024 ETSN025 ETSN026 ETSN027 ETSN028 ETSN029

BudgetSummaryElectricTransmissionTexas(ETT)
Map # ProjectShortName FortLancastertoHamilton 1 RoadRebuild EastAbilenetoPutnam 2 LineUpgrade 3 PutnamtoLeonLine ClearCrossingtoDermott 4 Line 5 TeslatoRileyLine 6 RileytoEdithClarkeLine EdithClarketo 7 CottonwoodLine 8 TeslatoEdithClarkeLine CZPN ACLU001 ANLU003 ANLU004 ETLN001 ETLN002 ETLN003 ETLN004 ETLN005 68 45 62 37 25 CTO Miles 88 56 Current Miles CTOEstimate 115 32 31 85.2 64 43 89 47.6 $127,840,000 $75,280,000 $104,160,000 $62,160,000 $42,710,000 $88,000,000 $56,000,000 Baseline Estimate $115,903,451 $20,551,611 $18,073,553 $152,967,342 $111,763,676 $87,230,334 $147,692,071 $89,102,199 Current Estimate $115,903,451 $20,551,611 $20,551,611 $171,127,000 $128,046,000 $86,000,000 $158,000,000 $76,922,862 %Variance from Baseline 0% 0% 14% 12% 15% 1% 7% 14% Baseline BasedOn Project Data PreCCN Project Data FinalOrder FinalOrder CCNFiling CCNFiling CCNFiling

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BudgetSummaryElectricTransmissionTexas(ETT)
Map # ProjectShortName EdithClarketoClear 9 CrossingLine ClearCrossingtoWest 10 ShackelfordLine 11 RileyCapBank AbilenetoMulberry 12 TerminalUpgrade 13 CiscoStation 14 EastAbileneStation 15 TeslaStation 16 TeslaCompensation 17 TeslaCapBank 18 EdithClarkeStation 19 EdithClarkeCapBank CZPN ETLN006 ETLN007 ANSN001 ANSU002 ANSU005 ANSU006 ETSN008 ETSN009 ETSN010 ETSN011 ETSN012 $30,000,000 $60,000,000 $20,000,000 $3,000,000 $6,000,000 $15,000,000 $9,000,000 $5,500,000 CTO Miles 117 Current Miles CTOEstimate 85 34 $11,000,000 $219,960,000 Baseline Estimate $158,716,745 $63,251,351 $11,333,000 Current Estimate $139,647,093 $54,940,962 $3,355,000 %Variance from Baseline 12% 13% 70% Baseline BasedOn CCNFiling CCNFiling Project Data

$1,000,000 ProjectCanceled ProjectCanceled $6,941,000 $43,184,676 $3,000,000 $6,001,000 $54,323,016 $9,000,000 $5,500,000 $60,000,000 $40,696,995 $125,135,839 $6,941,000 $44,865,327 $8,188,000 $3,411,000 $45,180,149 $3,466,000 $8,229,000 $38,431,000 $38,431,000 $39,020,000 0% 4% 173% 43% 17% 61% 50% 36% 6% 69% Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data

20 EdithClarkeCompensation ETSN013 21 GaussCompensation 22 KirchhoffCompensation 23 EdisonCompensation ETSN014 ETSN015 ETSN016

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BudgetSummaryElectricTransmissionTexas(ETT)
Map # ProjectShortName CZPN ETSN017 ETSN018 ETSN019 ETSN020 ETSN021 ETSN022 ETSN023 ETSN024 ETSN025 ETSN026 ETSN027 ETSN028 ETSN029 CTO Miles Current Miles CTOEstimate
498.0 625.2

Baseline Estimate $40,791,000 $16,553,752 $39,524,626 $5,569,484 $2,751,052 $8,526,537 $50,343,162 $49,837,834 $4,000,000 $4,021,298 $12,063,894 $12,063,894

Current Estimate $44,667,000 $5,407,000 $39,784,831 $5,497,000 $2,649,000 $8,206,000 $58,940,000 $53,763,000 $4,286,000 $4,286,000 $9,545,000 $12,834,000

%Variance from Baseline 10% 67% 1% 1% 4% 4% 17% 8% 7% 7% 21% 6% 75% 6%

24 ClearCrossingStation 25 OklaunionStation 26 RileyStationNorth/South Riley345kVlineto 27 Oklaunion 28 BakersfieldStation 29 BigHillStation STATCOMatHamilton 30 Road 31 SVCatTesla 32 EdisonCompensation 33 OerstedCompensation 34 RileyCompensation ClearCrossing 35 Compensation OerstedLine 36 Compensation Totals

$22,275,626 $39,011,000 $936,610,000 $1,598,690,018 $1,500,083,897

Baseline BasedOn Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data Project Data

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3.6

Lower Colorado River Authority Transmission Service Corporation

LCRA TSC is an existing ERCOT transmission utility that commenced operations in 2002 as a successor in interest to the transmission business unit of the Lower Colorado River Authority (LCRA). LCRA is a conservation and reclamation district that provides energy, water and community services to improve the quality of life for the people of Texas. Created by the Texas Legislature in 1934, LCRA owned and operated its transmission system for over 60 years, receiving its Certificate of Convenience and Necessity (CCN No. 30110) from the Public Utility Commission of Texas (PUCT) in 1978. In 2001 the PUCT authorized transfer of the LCRA transmission system and its CCN to LCRA TSC.

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CCNApplicationStatusLowerColoradoRiverAuthority(LCRA)
Map# 1 2 3 ProjectShortName GillespietoNewtonLine KendalltoGillespieLine MasontoPittsburgLine CZPN LCLN001 LCLN002 LCLN003 LCLN005 LCLN010 LCLN011 LCLN021 LCLN026 LCLU013 LCLU015 LCLU017 LCAN007 LCAN025 LCAU014 LCSN012 LCSN024 LCSN028 LCSN029 LCSN030 LCSN031 LCSU006 LCSU016 LCSU020 CCNStatus NoneRequired NoneRequired NoneRequired CCNApproved CCNApproved Approved NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired Docket 37448 38354 36802 36686 38354 37778 36146 35665and 36146 36146 36146 36146 36146 36146 36146 35665 36146 CCNFiling CCNDecision ProjectCanceled ProjectCanceled 2/27/2009 7/9/2009 (Actual) (Actual) 7/28/2010 1/24/2011 (Actual) (Actual) 1/15/2010 7/1/2010 (Actual) (Actual) ProjectCanceled ProjectCanceled ProjectCanceled

4 TippettoNorthMcCameyLine 5 BigHilltoKendallLine 6 TwinButtestoBigHillLine 7 DivideTwinButtesLineUpgrade 8 9 10 11 12 13 14 15 16 17 18 TwinButtestoBrownLine KendallCTECLineRebuild RaymondBarkertoVerdeCreekLineRebuild GoldthwaitetoEvantLineRebuild NorthMcCameyAutos GillespieAuto KendallAutoReplace BigHillCompensation GillespieCompensation GillespietoNewtonSubstation MasontoPittsburgSubstation

19 BakersfieldSubstation 20 21 22 23 BigHillSubstation TippetandNorthMcCameySubstation RaymondBarkerSubstation TwinButtesSubstationUpgradesforBrownLine

35665and 36146 35665and 36146 36146 36146 36146

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CCNApplicationStatusLowerColoradoRiverAuthority(LCRA)
Map# 24 25 26 27 28 29 30 31 32 33 34 35 ProjectShortName Divide&TwinButtesTerminalUpgrades GillespieSubstationUpgrade GoldthwaiteEvantSubstation DivideSubstationrelatedtoWETT'sSandyBluff(Central D)toDivide TwinButtesSubstationUpgradesforMcCameyDLine KendalltoGillespieSubstations BigHilltoKendallSubstations KendallAutoAddition KendalltoMillerCreektoPalefaceLineRebuild MorganCreekTerminalUpgrade SubstationsrelatedtoKendalltoMillerCreektoPaleface 138kVline NorthMcCameySubstationrelatedtoSTECsBakersfield toNorthMcCameytoOdessaLines CZPN LCSU022 LCSU023 LCSX018 LCSN032 LCSN033 LCSU034 LCSU035 LCAN026 LCLU019 LCLU027 LCSN034 LCSN035 CCNStatus NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired Nonerequired NoneRequired NoneRequired Docket 36146 36146 36146 CCNFiling CCNDecision ProjectCanceled ProjectCanceled ProjectCanceled

38577 38577 36146

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ScheduleSummaryLowerColoradoRiverAuthority(LCRA)
Map # Project 1 GillespietoNewtonLine 2 KendalltoGillespieLine 3 MasontoPittsburgLine 4 TippettoNorthMcCameyLine 5 BigHilltoKendallLine 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 TwinButtestoBigHillLine DivideTwinButtesLineUpgrade TwinButtestoBrownLine KendallCTECLineRebuild RaymondBarkertoVerdeCreekLine Rebuild GoldthwaitetoEvantLineRebuild NorthMcCameyAutos GillespieAuto KendallAutoReplace BigHillCompensation GillespieCompensation GillespietoNewtonSubstation MasontoPittsburgSubstation BakersfieldSubstation BigHillSubstation TippetandNorthMcCameySubstation RaymondBarkerSubstation TwinButtesSubstationUpgradesforBrown Line Baseline Construction Start Baseline Current Energization Energization % Variance Days from Variance Baseline Baseline BasedOn

CZPN LCLN001 LCLN002 LCLN003 LCLN005 LCLN010 LCLN011 LCLN021 LCLN026 LCLU013

Project Canceled Project Canceled

7/31/2010 7/15/2010 9/30/2012 12/31/2011 1/30/2010 1/1/2010 9/30/2009

11/30/2011 12/15/2010 12/31/2013 12/31/2012 6/30/2010 6/30/2010 9/30/2009

11/30/2011 10/1/2010 12/31/2013 12/31/2012 6/3/2010 6/14/2010 9/30/2009 12/11/2009 5/24/2010 7/31/2013 1/31/2012 5/31/2013

0 75 0 0 27 16 0 20 37 0 0 0

0% 49% 0% 0% 18% 9% 0% 22% 21% 0% 0% 0%

ProjectData 24MoPost Order FinalOrder 12MoPost Order ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData

LCLU015 9/30/2009 12/31/2009 LCLU017 1/1/2010 6/30/2010 LCAN007 9/30/2012 7/31/2013 LCAN025 Project Canceled LCAU014 6/30/2011 1/31/2012 LCSN012 11/30/2012 5/31/2013 LCSN024 Project Canceled LCSN028 Project Canceled LCSN029 6/30/2010 11/30/2011 LCSN030 8/31/2012 8/31/2013 LCSN031 2/28/2011 12/31/2012 LCSU006 7/15/2010 12/15/2010 LCSU016 6/30/2009 6/30/2009 LCSU020 1/1/2010
35

11/30/2011 8/31/2013 12/31/2012 10/1/2010 6/30/2009 6/14/2010

0 0 0 75 0 16

0% 0% 0% 49% 0% 9%

ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData

6/30/2010

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ScheduleSummaryLowerColoradoRiverAuthority(LCRA)
Map # Project 24 Divide&TwinButtesTerminalUpgrades 25 GillespieSubstationUpgrade 26 GoldthwaiteEvantSubstation DivideSubstationrelatedtoWETT'sSandy 27 Bluff(CentralD)toDivide TwinButtesSubstationUpgradesfor 28 McCameyDLine 29 KendalltoGillespieSubstations 30 BigHilltoKendallSubstations 31 KendallAutoAddition KendalltoMillerCreektoPalefaceLine 32 Rebuild 33 MorganCreekTerminalUpgrade SubstationsrelatedtoKendalltoMiller 34 CreektoPaleface138kVline NorthMcCameySubstationrelatedto STECsBakersfieldtoNorthMcCameyto 35 OdessaLines Baseline Construction Start 11/30/2009 Baseline Current Energization Energization 6/30/2010 6/3/2010 % Variance Days from Baseline Variance Baseline BasedOn 27 13% ProjectData

CZPN LCSU022 LCSU023 LCSX018 LCSN032 LCSN033

Project Canceled Project Canceled

3/31/2011 12/1/2011

8/31/2011 12/1/2012

10/31/2012 12/31/2012 12/31/2013 10/31/2012 6/30/2013

427 30 0 0 0

279% 8% 0% 0% 0%

ProjectData ProjectData ProjectData ProjectData ProjectData

LCSU034 Project Canceled LCSU035 9/30/2012 12/31/2013 LCAN026 12/31/2011 10/31/2012 LCLU019 LCLU027 LCSN034 9/30/2012 ProjectCanceled 9/30/2012 6/30/2013 6/30/2013

6/30/2013

0%

ProjectData

LCSN035

6/30/2013

12/31/2013

12/31/2013

0%

ProjectData

BudgetSummaryLowerColoradoRiverAuthority(LCRA)
Map # ProjectShortName 1 GillespietoNewtonLine CZPN LCLN001 CTO Miles 105 Current Miles 0 Baseline CTOEstimate Estimate $136,500,000 ProjectCanceled Current Estimate %Variance from Baseline Baseline BasedOn

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BudgetSummaryLowerColoradoRiverAuthority(LCRA)
Map # ProjectShortName 2 KendalltoGillespieLine 3 MasontoPittsburgLine TippettoNorthMcCamey 4 Line 5 BigHilltoKendallLine 6 TwinButtestoBigHillLine DivideTwinButtesLine 7 Upgrade 8 TwinButtestoBrownLine 9 KendallCTECLineRebuild RaymondBarkertoVerde 10 CreekLineRebuild GoldthwaitetoEvantLine 11 Rebuild 12 NorthMcCameyAutos 13 GillespieAuto 14 KendallAutoReplace 15 BigHillCompensation 16 GillespieCompensation GillespietoNewton 17 Substation MasontoPittsburg 18 Substation 19 BakersfieldSubstation 20 BigHillSubstation TippetandNorthMcCamey 21 Substation CZPN LCLN002 LCLN003 LCLN005 LCLN010 LCLN011 LCLN021 LCLN026 LCLU013 LCLU015 LCLU017 LCAN007 LCAN025 LCAU014 LCSN012 LCSN024 LCSN028 LCSN029 LCSN030 LCSN031 LCSU006 CTO Miles 18 18 15 137 31 25 94 0 2 Current Miles 0 34 15 140 38 31 88 0.21 1.91 24 Baseline Current CTOEstimate Estimate Estimate $23,400,000 ProjectCanceled $18,000,000 $20,218,000 $20,505,000 $3,750,000 $257,560,000 $46,500,000 $7,000,000 $28,200,000 $90,000 $2,000,000 $7,106,000 $341,128,000 $76,155,348 $14,379,000 $40,718,000 $130,577 $4,765,251 $4,220,103 $341,128,000 $58,233,423 $8,640,000 $27,175,175 $129,683 $3,030,552 %Variance from Baseline 1% 41% 0% 24% 40% 33% 1% 36% 35% 0% 0% 0% Baseline BasedOn ProjectData 24MoPost Order FinalOrder 12MoPost Order ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData ProjectData

$25,000,000 $14,790,000 $9,546,603 $16,000,000 $30,752,000 $30,752,000 $8,000,000 ProjectCanceled $8,000,000 $19,748,000 $19,710,000 $3,000,000 $15,323,000 $15,323,000 $3,000,000 ProjectCanceled ProjectCanceled $6,486,000 $6,103,000 $10,246,000 $3,435,000 $5,800,000 $6,089,000 $13,037,000 $1,421,694

11% 0% 27% 59%

ProjectData ProjectData ProjectData ProjectData

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BudgetSummaryLowerColoradoRiverAuthority(LCRA)
Map # ProjectShortName 22 RaymondBarkerSubstation TwinButtesSubstation 23 UpgradesforBrownLine Divide&TwinButtes 24 TerminalUpgrades GillespieSubstation 25 Upgrade GoldthwaiteEvant 26 Substation DivideSubstationrelatedto WETT'sSandyBluff(Central 27 D)toDivide TwinButtesSubstation UpgradesforMcCameyD 28 Line KendalltoGillespie 29 Substations BigHilltoKendall 30 Substations 31 KendallAutoAddition KendalltoMillerCreekto 32 PalefaceLineRebuild MorganCreekTerminal 33 Upgrade CZPN LCSU016 LCSU020 LCSU022 LCSU023 LCSX018 CTO Miles Current Miles CTOEstimate Baseline Estimate $318,574 $3,079,000 $6,420,000 $20,000,000 ProjectCanceled ProjectCanceled Current Estimate $228,082 $1,857,000 $5,024,000 %Variance from Baseline 28% 40% 22% Baseline BasedOn ProjectData ProjectData ProjectData

LCSN032

$1,401,000

$1,401,000

0%

ProjectData

LCSN033 LCSU034 LCSU035 LCAN026 LCLU019 LCLU027

57

$4,695,000 ProjectCanceled $8,000,000 $11,850,000 $33,225,000 $1,500,000 ProjectCanceled

$3,308,359

30%

ProjectData

$4,022,000 $11,850,000 $33,225,000

50% 0% 0%

ProjectData ProjectData ProjectData

Substationsrelatedto KendalltoMillerCreekto 34 Paleface138kVline

LCSN034

$485,000

$485,000

0%

ProjectData

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BudgetSummaryLowerColoradoRiverAuthority(LCRA)
Map # ProjectShortName NorthMcCameySubstation relatedtoSTECsBakersfield toNorthMcCameyto 35 OdessaLines Totals CZPN CTO Miles Current Miles CTOEstimate Baseline Estimate Current Estimate %Variance from Baseline Baseline BasedOn

LCSN035

445 429.12

$607,500,000

$2,659,000 $683,615,750

$2,659,000 $628,800,674

0% 8%

ProjectData

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3.7

Lone Star Transmission

Lone Star Transmission plans to construct, own and operate Competitive Renewable Energy Zone high-voltage electric transmission facilities within Texas. Lone Star's transmission rates will be regulated by the Public Utility Commission of Texas, and their service will meet reliability requirements as set by the Electric Reliability Council of Texas and the North American Electric Reliability Corporation. As a subsidiary of FPL Group, Lone Star Transmission has the capability to license, construct, operate and maintain the CREZ Texas transmission facilities.

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CCNApplicationStatusLoneStarTransmission
Map# ProjectShortName 1 ScurryCountySouthtoWestShackelfordLine 2 WestShackelfordtoNavarro/SamSwitchLine 3 SamSwitchtoNavarroLine 4 WestShackelfordtoNavarro/SamSwitchCompensation 5 WestShackelfordCompensation 6 NavarroSubstation 7 SamSwitchSubstation 8 WestShackelfordsubstation ReactiveCompensationatRomney CZPN LSLN001 LSLN002 LSLN007 LSSN003 LSSN004 LSSN005 LSSN006 LSSN008 LSSN009 CCNStatus Approved Approved Approved Approved Approved Approved Approved Approved Approved Docket 38230 38230 38642 38230 38230 38642 38642 38230 38230 CCNFiling 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) 5/24/2010 (Actual) CCNDecision 11/17/2010 (Actual) 11/17/2010 (Actual) 10/14/2010 (Actual) 11/17/2010 (Actual) 11/17/2010 (Actual) 10/14/2010 (Actual) 10/14/2010 (Actual) 11/17/2010 (Actual) 11/17/2010 (Actual)

ScheduleSummaryLoneStarTransmission
Map #
1

Project ScurryCountySouthtoWestShackelfordLine

CZPN LSLN001 LSLN002

Baseline Construction Baseline Current Start Energization Energization 8/1/2011 1/23/2012 3/31/2013 3/31/2013 3/31/2013 3/31/2013

% Variance Days from Variance Baseline 0 0 0% 0%

2 WestShackelfordtoNavarro/SamSwitchLine

Baseline Based On Final Order Final Order

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ScheduleSummaryLoneStarTransmission
Map # Baseline Construction Baseline Current Start Energization Energization 1/8/2013 12/5/2011 6/3/2011 1/5/2011 5/29/2011 6/3/2011 6/3/2011 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 3/31/2013 % Variance Days from Variance Baseline 0 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0% Baseline Based On Final Order Final Order Final Order Final Order Final Order Final Order Final Order

Project

CZPN LSLN007 LSSN003 LSSN004 LSSN005 LSSN006 LSSN008 LSSN009

3 SamSwitchtoNavarroLine WestShackelfordtoNavarro/SamSwitch 4 Compensation 5 WestShackelfordCompensation 6 NavarroSubstation 7 SamSwitchSubstation 8 WestShackelfordsubstation ReactiveCompensationatRomney

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BudgetSummaryLoneStarTransmission
Map # 1 2 3 ProjectShortName ScurryCountySouthtoWest ShackelfordLine WestShackelfordto Navarro/SamSwitchLine SamSwitchtoNavarroLine WestShackelfordto Navarro/SamSwitch Compensation WestShackelford Compensation NavarroSubstation SamSwitchSubstation WestShackelfordsubstation ReactiveCompensationat Romney Totals CZPN LSLN001 LSLN002 LSLN007 CTO Miles 75 168 Current Miles 91 187 33 CTOEstimate $141,000,000 $308,240,000 Baseline Estimate $164,000,000 $377,900,000 $54,300,000 Current Estimate $203,500,000 $376,900,000 $58,700,000 %Variance from Baseline 24% 0% 8% Baseline BasedOn FinalOrder FinalOrder FinalOrder

4 5 6 7 8

LSSN003 LSSN004 LSSN005 LSSN006 LSSN008 LSSN009


243.0 311.0

$60,000,000 $4,500,000 $30,000,000 $20,000,000 $25,000,000

$76,750,000 $3,800,000 $40,910,000 $26,050,000 $33,980,000 $4,800,000 $782,490,000

$62,850,000 $2,140,000 $34,480,000 $21,590,000 $33,940,000 $0 $794,100,000

18% 44% 16% 17% 0% 100% 1.5%

FinalOrder FinalOrder FinalOrder FinalOrder FinalOrder FinalOrder

$588,740,000

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3.8

Oncor Electric Delivery Company

Oncor Electric Delivery Company, LLC (Oncor) is a regulated electricity distribution and transmission business that uses superior asset management skills to provide reliable electricity delivery to consumers. Oncor operates the largest distribution and transmission system in Texas, delivering power to more than 3 million homes and businesses and operating approximately 117,000 miles of transmission and distribution lines in Texas. While Oncor is owned by a limited number of investors (including majority owner, Energy Future Holdings Corp.), Oncor is managed by its Board of Directors, which is comprised of a majority of independent directors.

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CCNApplicationStatusOncorElectricDeliveryCompany
Map# ProjectShortName 1 BluffCreektoBrownLine 2 ScurryCountySouthtoTonkawLine 3 DermotttoScurryCountySouth 4 ClearCrossingtoWillowCreekLine 5 CentralBlufftoBluffCreekLine 6 NewtontoKilleenLine 7 RileytoWestKrumLine 8 ParkertoEvermanLine 9 SweetwatertoCentralBluffLine 10 TonkawatoSweetwaterLine 11 EctorCountyNorthtoMossLine 12 WestKrumtoAnnaLine 13 WestKrumtoCarroltonNWLine 14 WillowCreektoHicksLine 15 RileyBowmanLine CZPN ONLN001 ONLN002 ONLN003 ONLN009 ONLN011 ONLN014 ONLN016 ONLN017 ONLN022 ONLN023 ONLN027 ONLN028 ONLN029 ONLN030 ONLN031 CCNStatus Approved Approved Approved Approved Approved Approved Approved NoneRequired Approved Approved Approved Approved NoneRequired Approved Approved Docket 37530 37409 37409 38517 37529 37463 38140 CCNFiling 10/28/2009 (Actual) 9/16/2009 (Actual) 9/16/2009 (Actual) 8/18/2010 (Actual) 10/28/2009 (Actual) 10/7/2009 (Actual) 5/3/2010 (Actual) 9/16/2009 (Actual) 9/16/2009 (Actual) 9/29/2010 (Actual) 9/8/2010 (Actual) 6/16/2010 (Actual) 9/16/2009 (Actual) CCNDecision 4/15/2010 (Actual) 3/4/2010 (Actual) 3/4/2010 (Actual) 2/10/2011 (Actual) 4/1/2010 (Actual) 4/1/2010 (Actual) 10/29/2010 (Actual) 3/4/2010 (Actual) 3/4/2010 (Actual) 2/10/2011 (Actual) 3/7/2011 (Actual) 12/13/2010 (Actual) 3/4/2010 (Actual)

37407 37407 38677 38597 36146 38324 37408

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CCNApplicationStatusOncorElectricDeliveryCompany
Map# ProjectShortName 16 BrownNewtonLine EagleMountainHicksAllianceRoanokeTerminal 17 Equipment 18 JacksboroWillowCreekParkerLineRebuild 19 20 21 22 23 24 25 26 BowmantoJacksboroLineUpgrade BowmantoFisherRoadTerminalUpgrade BowmantoGrahamTerminalUpgrade RoanoketoAllianceTerminalUpgrade LeonCiscoLineUpgrade TwinButtestoBrownLine KilleenSaladoLine EagleMountainAuto CZPN ONLN032 ONLU012 ONLU018 ONLU021 ONLU024 ONLU025 ONLU026 ONLU038 ONLU039 ONLU042 ONAN013 ONSN004 ONSN005 ONSN006 ONSN007 ONSN010 ONSN033 ONSN034 CCNStatus Approved NoneRequired Approved Approved NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired Approved Approved Approved Approved Approved Approved Approved 37464 37464 37119 37015 Docket 37464 CCNFiling 10/7/2009 (Actual) 6/30/2009 (Actual) 5/29/2009 (Actual) 9/16/2009 (Actual) 9/16/2009 (Actual) 9/16/2009 (Actual) 9/16/2009 (Actual) 8/18/2010 (Actual) 10/7/2009 (Actual) 10/7/2009 (Actual) CCNDecision 4/1/2010 (Actual) 12/1/2009 (Actual) 9/1/2009 (Actual) 3/4/2010 (Actual) 3/4/2010 (Actual) 3/4/2010 (Actual) 3/4/2010 (Actual) 2/10/2011 (Actual) 4/5/2010 (Actual) 4/5/2010 (Actual)

36146

27 ScurryCountySouthCompensation 28 DermottCompensation 29 ScurryCountySouthStation 30 DermottStation 31 ClearCrossingtoWillowCreekCompensation 32 BrownStation 33 BrownCompensation

37409 37409 37409 37409

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CCNApplicationStatusOncorElectricDeliveryCompany
Map# ProjectShortName 34 NewtonStation 35 HicksStation 36 WestKrumStation 37 CentralBluffSwitch 38 SweetwaterEastSwitch 39 EctorCountyNorthSwitch 40 TonkawaStationExpansion 41 KilleenStationUpgrade 42 JacksboroStation 43 WillowCreekStation 44 45 46 47 BowmanSwitchUpgrade CarrolltonNWTerminal EvermanSwitchUpgrade LeonTerminal CZPN ONSN035 ONSN036 ONSN037 ONSN045 ONSN052 ONSN053 ONSU008 ONSU015 ONSU019 ONSU020 ONSU043 ONSU044 ONSU046 ONSU047 ONSU048 ONSU049 ONSU050 CCNStatus Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved NoneRequired NoneRequired NoneRequired Approved NoneRequired NoneRequired Docket 37464 38324 38140 37407 37407 38677 37407 37463 37119 37119and 38324 37015 CCNFiling 10/7/2009 (Actual) 6/16/2010 (Actual) 5/3/2010 (Actual) 9/16/2009 (Actual) 9/16/2009 (Actual) 9/29/2010 (Actual) 9/16/2009 (Actual) 10/7/2009 (Actual) 6/30/2009 (Actual) 6/30/2009 (Actual) 3/23/2009 (Actual) 9/29/2010 (Actual) CCNDecision 4/5/2010 (Actual) 12/13/2010 (Actual) 10/29/2010 (Actual) 3/4/2010 (Actual) 3/4/2010 (Actual) 2/10/2011 (Actual) 3/4/2010 (Actual) 4/1/2010 (Actual) 12/1/2009 (Actual) 12/13/2010 (Actual) 9/19/2009 (Actual) 2/10/2011 (Actual)

48 MossTerminal 49 OdessaEHV 50 ParkerSwitchUpgrade

38677

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CCNApplicationStatusOncorElectricDeliveryCompany
Map# ProjectShortName 51 SaladoTerminal 52 AnnaTerminal 53 GrahamCompensation 54 BrownCapacitorBank 55 BrownSVC 56 KrumWestShuntReactor 57 KrumWestCapacitorBank 58 WillowCreekShuntReactor 59 ScurryCapacitorBank 60 KilleenCapacitorBank 61 ParkerSVC MorganCreektoTwinButtesTerminalUpgrade CZPN ONSU051 ONSU054 ONSN055 ONSN056 ONSN057 ONSN058 ONSN059 ONSN060 ONSN061 ONSN062 ONSN063 ONLU041 CCNStatus NoneRequired Approved NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired Docket CCNFiling CCNDecision 9/8/2010 3/7/2011 (Actual) (Actual) ProjectCanceled

38597

ScheduleSummaryOncorElectricDeliveryCompany
Map #
1 2 3 4 5

Project BluffCreektoBrownLine ScurryCountySouthtoTonkawLine DermotttoScurryCountySouth ClearCrossingtoWillowCreekLine CentralBlufftoBluffCreekLine

CZPN ONLN001 ONLN002 ONLN003 ONLN009 ONLN011

Baseline Construction Baseline Current Start Energization Energization 5/1/2011 3/1/2011 4/19/2011 9/1/2012 9/1/2011 6/30/2012 6/30/2011 12/15/2011 12/15/2013 12/15/2011 6/30/2012 6/30/2011 12/15/2011 12/15/2013 12/15/2011

Days Variance 0 0 0 0 0

% Variance from Baseline 0% 0% 0% 0% 0%

Baseline BasedOn 12MoPost Order 12MoPost Order 12MoPost Order FinalOrder 12MoPost Order

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ScheduleSummaryOncorElectricDeliveryCompany
Map #
6 7 8

Project NewtontoKilleenLine RileytoWestKrumLine ParkertoEvermanLine

CZPN ONLN014 ONLN016 ONLN017 ONLN022 ONLN023 ONLN027 ONLN028 ONLN029 ONLN030 ONLN031 ONLN032 ONLU012 ONLU018 ONLU021 ONLU024 ONLU025 ONLU026 ONLU038

Baseline Construction Baseline Current Start Energization Energization 4/1/2012 1/1/2012 5/1/2009 6/20/2011 11/1/2010 1/1/2012 2/1/2013 7/1/2009 9/1/2012 5/16/2011 8/1/2011 3/23/2009 11/1/2009 11/1/2009 10/1/2011 10/1/2011 3/23/2009 2/7/2011 12/15/2012 6/30/2013 11/15/2009 12/15/2011 6/30/2011 6/15/2012 12/15/2013 3/31/2011 6/30/2013 12/15/2011 12/15/2012 3/27/2009 12/30/2010 6/30/2010 12/15/2011 12/15/2011 3/27/2009 6/30/2011 12/15/2012 6/30/2013 11/15/2009 12/15/2011 6/30/2011 6/15/2012 12/15/2013 3/31/2011 6/30/2013 12/15/2011 12/15/2012 3/27/2009 12/30/2010 6/30/2010 12/15/2011 12/15/2011 3/27/2009 6/30/2011

Days Variance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

% Variance from Baseline 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

9 SweetwatertoCentralBluffLine 10 11 12 13 14 TonkawatoSweetwaterLine EctorCountyNorthtoMossLine WestKrumtoAnnaLine WestKrumtoCarroltonNWLine WillowCreektoHicksLine

15 RileyBowmanLine 16 BrownNewtonLine EagleMountainHicksAllianceRoanoke 17 TerminalEquipment JacksboroWillowCreekParkerLine 18 Rebuild 19 20 21 22 23 BowmantoJacksboroLineUpgrade BowmantoFisherRoadTerminalUpgrade BowmantoGrahamTerminalUpgrade RoanoketoAllianceTerminalUpgrade LeonCiscoLineUpgrade

Baseline BasedOn 12MoPost Order 6MoPost Order ProjectData 12MoPost Order 12MoPost Order FinalOrder FinalOrder ProjectData FinalOrder 12MoPost Order 12MoPost Order ProjectData 6MoPost Order 12MoPost Order ProjectData ProjectData ProjectData ProjectData

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ScheduleSummaryOncorElectricDeliveryCompany
Map # Project 24 TwinButtestoBrownLine 25 KilleenSaladoLine 26 EagleMountainAuto 27 ScurryCountySouthCompensation 28 DermottCompensation 29 ScurryCountySouthStation 30 DermottStation ClearCrossingtoWillowCreek 31 Compensation 32 BrownStation 33 BrownCompensation 34 NewtonStation 35 HicksStation 36 WestKrumStation 37 CentralBluffSwitch 38 SweetwaterEastSwitch 39 EctorCountyNorthSwitch Baseline Construction Baseline Current CZPN Start Energization Energization ONLU039 5/31/2012 6/30/2012 6/30/2012 ONLU042 1/15/2010 6/1/2010 6/1/2010 ONAN013 6/1/2009 12/1/2009 12/1/2009 ONSN004 ONSN005 ONSN006 ONSN007 ONSN010 ONSN033 ONSN034 ONSN035 ONSN036 ONSN037 ONSN045 ONSN052 ONSN053 5/1/2010 8/1/2010 5/1/2010 8/1/2010 7/15/2012 5/1/2011 5/2/2011 1/1/2012 8/1/2012 2/1/2012 3/7/2011 6/1/2010 1/1/2012 6/30/2011 6/30/2011 6/30/2011 6/30/2011 12/31/2013 6/30/2012 6/30/2012 12/15/2012 6/30/2013 6/1/2013 12/15/2011 6/30/2011 6/15/2012 6/30/2011 6/30/2011 6/30/2011 6/30/2011 12/31/2013 6/30/2012 6/30/2012 12/15/2012 6/30/2013 6/1/2013 12/15/2011 6/30/2011 6/15/2012 Days Variance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % Variance from Baseline 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Baseline BasedOn ProjectData ProjectData ProjectData 12MoPost Order 12MoPost Order 12MoPost Order 12MoPost Order 6MoPost Order 12MoPost Order 6MoPost Order 12MoPost Order 6MoPost Order 6MoPost Order 12MoPost Order 12MoPost Order FinalOrder

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ScheduleSummaryOncorElectricDeliveryCompany
Map # Baseline Construction Baseline Current Start Energization Energization 6/1/2010 3/1/2010 6/15/2009 5/11/2009 3/1/2010 10/15/2009 3/23/2009 11/8/2010 1/1/2012 1/3/2012 4/13/2009 10/28/2009 2/1/2013 6/1/2013 5/1/2013 7/15/2012 6/15/2012 5/1/2013 6/30/2011 12/15/2012 12/4/2009 6/1/2013 12/15/2011 6/1/2010 11/17/2009 6/30/2011 6/15/2012 12/15/2012 11/21/2009 6/1/2010 12/15/2013 12/31/2013 12/31/2013 12/31/2013 6/30/2013 12/31/2013 6/30/2011 12/15/2012 12/4/2009 6/1/2013 12/15/2011 6/1/2010 11/17/2009 6/30/2011 6/15/2012 12/15/2012 11/21/2009 6/1/2010 12/15/2013 12/31/2013 12/31/2013 12/31/2013 6/30/2013 12/31/2013 Days Variance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 % Variance from Baseline 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Baseline BasedOn 12MoPost Order 12MoPost Order 12MoPost Order FinalOrder 12MoPost Order ProjectData ProjectData ProjectData FinalOrder ProjectData ProjectData ProjectData FinalOrder 6MoPost Order 6MoPost Order 6MoPost Order 6MoPost Order 6MoPost Order

Project

CZPN ONSU008 ONSU015 ONSU019 ONSU020 ONSU043 ONSU044 ONSU046 ONSU047 ONSU048 ONSU049 ONSU050 ONSU051 ONSU054 ONSN055 ONSN056 ONSN057 ONSN058 ONSN059

40 TonkawaStationExpansion 41 KilleenStationUpgrade 42 JacksboroStation 43 WillowCreekStation 44 45 46 47 48 49 50 51 52 BowmanSwitchUpgrade CarrolltonNWTerminal EvermanSwitchUpgrade LeonTerminal MossTerminal OdessaEHV ParkerSwitchUpgrade SaladoTerminal AnnaTerminal

53 GrahamCompensation 54 BrownCapacitorBank 55 BrownSVC 56 KrumWestShuntReactor 57 KrumWestCapacitorBank

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ScheduleSummaryOncorElectricDeliveryCompany
Map # Baseline Construction Baseline Current Start Energization Energization 1/1/2013 5/1/2013 5/1/2013 7/15/2012 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 12/31/2013 Days Variance 0 0 0 0 % Variance from Baseline 0% 0% 0% 0% Baseline BasedOn 6MoPost Order 6MoPost Order 6MoPost Order 6MoPost Order

Project

CZPN ONSN060 ONSN061 ONSN062 ONSN063

58 WillowCreekShuntReactor 59 ScurryCapacitorBank 60 KilleenCapacitorBank 61 ParkerSVC MorganCreektoTwinButtesTerminal Upgrade

ONLU041 Project Canceled

BudgetSummaryOncorElectricDeliveryCompany
Map # ProjectShortName CZPN ONLN001 ONLN002 ONLN003 ONLN009 ONLN011 CTO Miles 75 43 12 100 6 Current Miles 87 15 33 110 10 CTOEstimate $141,000,000 $80,840,000 $22,560,000 $188,000,000 $11,280,000 Baseline Estimate $130,188,571 $23,676,218 $48,807,604 $177,094,000 $14,760,028 Current Estimate $130,188,571 $23,676,218 $48,807,605 $177,094,000 $14,760,028 %Variance from Baseline 0% 0% 0% 0% 0% Baseline BasedOn 12MoPost Order 12MoPost Order 12MoPost Order FinalOrder 12MoPost Order

1 BluffCreektoBrownLine ScurryCountySouthto 2 TonkawLine DermotttoScurryCounty 3 South ClearCrossingtoWillow 4 CreekLine CentralBlufftoBluffCreek 5 Line

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BudgetSummaryOncorElectricDeliveryCompany
Map # ProjectShortName CZPN ONLN014 ONLN016 ONLN017 ONLN022 ONLN023 ONLN027 ONLN028 ONLN029 ONLN030 ONLN031 ONLN032 CTO Miles 26 106 110 25 18 6 43 60 31 37 88 Current Miles 28 161 86 36 32 21 70 50 40 43 99 CTOEstimate $7,280,000 $199,280,000 $30,800,000 $47,000,000 $33,840,000 $6,000,000 $80,840,000 $16,800,000 $58,280,000 $62,160,000 $132,800,000 Baseline Estimate $69,572,096 $257,139,786 $30,479,042 $55,025,902 $42,030,949 $18,059,000 $129,513,000 $20,434,822 $83,120,000 $50,872,999 $164,428,448 Current Estimate $69,572,096 $257,139,786 $30,479,042 $55,025,902 $42,030,949 $18,059,000 $142,248,251 $20,434,822 $94,068,101 $50,872,999 $164,428,448 %Variance from Baseline 0% 0% 0% 0% 0% 0% 10% 0% 13% 0% 0% Baseline BasedOn 12MoPost Order 6MoPost Order ProjectData 12MoPost Order 12MoPost Order FinalOrder FinalOrder ProjectData FinalOrder 12MoPost Order 12MoPost Order

6 NewtontoKilleenLine 7 RileytoWestKrumLine 8 ParkertoEvermanLine SweetwatertoCentral 9 BluffLine TonkawatoSweetwater 10 Line EctorCountyNorthto 11 MossLine 12 WestKrumtoAnnaLine WestKrumtoCarrolton 13 NWLine 14 WillowCreektoHicksLine 15 RileyBowmanLine 16 BrownNewtonLine EagleMountainHicks AllianceRoanokeTerminal 17 Equipment JacksboroWillowCreek 18 ParkerLineRebuild BowmantoJacksboroLine 19 Upgrade BowmantoFisherRoad 20 TerminalUpgrade

ONLU012 ONLU018 ONLU021 ONLU024 18 37

41 47

$2,000,000 $67,680,000 $9,620,000 $1,000,000

$86,086 $55,766,783 $36,295,388 $545,000

$86,086 $55,766,783 $36,295,388 $545,000

0% 0% 0% 0%

ProjectData 6MoPost Order 12MoPost Order ProjectData

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BudgetSummaryOncorElectricDeliveryCompany
Map # 21 22 23 24 25 26 27 ProjectShortName BowmantoGraham TerminalUpgrade RoanoketoAlliance TerminalUpgrade LeonCiscoLineUpgrade TwinButtestoBrownLine KilleenSaladoLine EagleMountainAuto ScurryCountySouth Compensation CZPN ONLU025 ONLU026 ONLU038 ONLU039 ONLU042 ONAN013 ONSN004 ONSN005 ONSN006 ONSN007 ONSN010 ONSN033 ONSN034 ONSN035 ONSN036 ONSN037 CTO Miles Current Miles 10 12 $30,000,000 $15,000,000 $4,500,000 $20,000,000 $25,000,000 $20,000,000 9 0.2 16 CTOEstimate $1,000,000 $1,000,000 $10,000,000 $3,600,000 $8,000,000 $3,000,000 $4,500,000 Baseline Estimate $537,000 $85,993 $5,151,344 $100,000 $6,014,262 $6,550,544 $1,972,625 $1,972,625 $34,325,000 $31,845,730 $40,000,000 $19,065,924 $11,379,910 $8,970,208 $13,490,000 $14,930,000 Current Estimate $537,000 $85,993 $5,151,344 $100,000 $6,014,261 $6,550,544 $1,972,625 $1,972,625 $34,325,000 $31,845,730 $40,000,000 $19,071,924 $11,379,910 $8,970,208 $14,220,000 $14,930,000 %Variance from Baseline 0% ProjectData 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 5% 0% ProjectData ProjectData ProjectData ProjectData 12MoPost Order 12MoPost Order 12MoPost Order 12MoPost Order 6MoPost Order 12MoPost Order 6MoPost Order 12MoPost Order 6MoPost Order 6MoPost Order Baseline BasedOn ProjectData

28 DermottCompensation ScurryCountySouth 29 Station 30 DermottStation ClearCrossingtoWillow 31 CreekCompensation 32 BrownStation 33 BrownCompensation 34 NewtonStation 35 HicksStation 36 WestKrumStation

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BudgetSummaryOncorElectricDeliveryCompany
Map # ProjectShortName CZPN ONSN045 CTO Miles Current Miles 51 CTOEstimate Baseline Estimate $32,993,713 $16,780,544 $3,799,000 $13,284,721 $19,001,021 $6,527,215 $14,524,455 $15,100,000 $1,100,000 $4,306,288 $1,154,532 $1,900,000 $15,540,000 $12,811,828 $2,129,999 $4,450,000 $10,000,000 $6,000,000 $75,000,000 Current Estimate $19,876,260 $16,780,544 $3,799,000 $13,284,721 $19,001,021 $6,527,215 $15,414,455 $15,100,000 $1,100,000 $4,306,288 $1,154,532 $1,900,000 $15,540,000 $12,811,828 $2,130,000 $4,450,000 $10,000,000 $6,000,000 $75,000,000 %Variance from Baseline 40% 0% 0% 0% 0% 0% 6% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Baseline BasedOn 12MoPost Order 12MoPost Order FinalOrder 12MoPost Order 12MoPost Order 12MoPost Order FinalOrder 12MoPost Order ProjectData ProjectData ProjectData FinalOrder ProjectData ProjectData ProjectData FinalOrder 6MoPost Order 6MoPost Order 6MoPost Order

37 CentralBluffSwitch

38 SweetwaterEastSwitch ONSN052 39 EctorCountyNorthSwitch ONSN053 TonkawaStation 40 Expansion ONSU008 41 KilleenStationUpgrade 42 JacksboroStation 43 WillowCreekStation 44 45 46 47 48 49 50 51 52 BowmanSwitchUpgrade CarrolltonNWTerminal EvermanSwitchUpgrade LeonTerminal MossTerminal OdessaEHV ParkerSwitchUpgrade SaladoTerminal AnnaTerminal ONSU015 ONSU019 ONSU020 ONSU043 ONSU044 ONSU046 ONSU047 ONSU048 ONSU049 ONSU050 ONSU051 ONSU054 ONSN055 ONSN056 ONSN057

53 GrahamCompensation
54 55

BrownCapacitorBank BrownSVC

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BudgetSummaryOncorElectricDeliveryCompany
Map #
56 57

ProjectShortName KrumWestShuntReactor

CZPN ONSN058

CTO Miles

Current Miles

CTOEstimate

Baseline Estimate $4,900,000 $2,000,000 $5,500,000 $4,000,000 $4,000,000 $45,000,000

Current Estimate $4,900,000 $2,000,000 $5,500,000 $4,000,000 $4,000,000 $45,000,000

%Variance from Baseline 0% 0% 0% 0% 0% 0%

KrumWestCapacitorBank ONSN059 WillowCreekShunt ONSN060 58 Reactor


59 60 61

ScurryCapacitorBank KilleenCapacitorBank ParkerSVC MorganCreektoTwin ButtesTerminalUpgrade Totals

ONSN061 ONSN062 ONSN063 ONLU041

Baseline BasedOn 6MoPost Order 6MoPost Order 6MoPost Order 6MoPost Order 6MoPost Order 6MoPost Order

$1,500,000 ProjectCanceled 863.0 1082.65 $1,346,160,000 $1,926,090,202 $1,938,282,102

0.6%

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3.9

Sharyland Utilities

Sharyland Utilities, L.P., is a Texas-based public transmission and distribution electric utility that is fully regulated by the Public Utility Commission of Texas. Sharyland Utilities is committed to providing quality customer service, safe and reliable electric delivery, and increased investment in the electric grid of Texas. Its current service territory is located along the Rio Grande border in the South Texas cities of Mission and McAllen. Its corporate office is located in Dallas, with additional offices in McAllen and Amarillo. Sharyland Utilities is privately-owned by Hunter L. Hunt and other members of the family of Ray L. Hunt, and is managed by Hunter L. Hunt. For more information, please go to www.sharylandutilities.com.

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CCNApplicationStatusSharylandUtilities
Map# ProjectShortName 1 NazarethtoHerefordLine 2 NazarethtoSilvertonLine 3 HerefordtoWhiteDeerLine 4 WhiteDeertoSilvertonLine 5 SilvertontoCottonwoodLine 6 HerefordReactiveCompensation 7 SilvertonReactiveCompensation
8 9 10 11 12 13

CZPN SHLN001 SHLN002 SHLN003 SHLN006 SHLN007 SHSN005 SHSN008 SHSN010 SHSN011 SHSN012 SHSN013 SHSN014 SHSN015 SHSN009

CCNStatus Approved Approved Approved Approved Approved NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired NoneRequired

Docket 38750 38750 38290 38829 38560 38290 38560

CCNFiling 10/20/2010 (Actual) 10/20/2010 (Actual) 6/16/2010 (Actual) 11/10/2010 (Actual) 9/8/2010 (Actual) 6/16/2010 (Actual) 9/8/2010 (Actual)

CCN Decision 3/22/2011 (Actual) 3/22/2011 (Actual) 12/13/2010 (Actual) 5/9/2011 (Actual) 2/10/2011 (Actual) 12/13/2010 (Actual) 2/10/2011 (Actual)

HerefordSubstation SilvertonSubstation NazarethReactiveCompensation NazarethSubstation WhiteDeerReactiveCompensation

WhiteDeerSubstation SilvertonCollectionStation

ProjectCanceled

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ScheduleSummarySharylandUtilities
Baseline Construction Baseline Current Start Energization Energization 6/15/2012 5/21/2013 5/21/2013 4/15/2012 4/4/2013 4/4/2013 8/31/2011 10/19/2011 8/29/2011 8/31/2011 8/29/2011 8/31/2011 8/29/2011 4/15/2012 4/15/2012 8/31/2011 7/31/2013 9/30/2013 2/18/2013 7/31/2013 2/18/2013 7/31/2013 2/18/2013 4/4/2013 4/4/2013 7/31/2013 7/31/2013 9/30/2013 2/18/2013 7/31/2013 2/18/2013 7/31/2013 2/18/2013 4/4/2013 4/4/2013 7/31/2013 7/31/2013 Days Variance 0 0 0 0 0 0 0 0 0 0 0 0 0 %Variance from Baseline Baseline BasedOn 0% FinalOrder 0% FinalOrder 6MoPost 0% Order 0% FinalOrder 0% FinalOrder 6MoPost 0% Order 0% ProjectData 6MoPost 0% Order 0% ProjectData 0% ProjectData 0% ProjectData 6MoPost 0% Order 6MoPost 0% Order

Map#

Project NazarethtoHerefordLine 1 2 NazarethtoSilvertonLine


3 4 5 6

CZPN SHLN001 SHLN002 SHLN003 SHLN006 SHLN007 SHSN005 SHSN008 SHSN010 SHSN011 SHSN012 SHSN013 SHSN014 SHSN015 SHSN009

HerefordtoWhiteDeerLine WhiteDeertoSilvertonLine SilvertontoCottonwoodLine

HerefordReactiveCompensation 7 SilvertonReactiveCompensation 8 9 10 11 HerefordSubstation SilvertonSubstation NazarethReactiveCompensation NazarethSubstation

12 WhiteDeerReactiveCompensation 13 WhiteDeerSubstation SilvertonCollectionStation

8/31/2011 7/31/2013 ProjectCanceled

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BudgetSummarySharylandUtilities
Map # ProjectShortName 1 NazarethtoHerefordLine 2 NazarethtoSilvertonLine CZPN SHLN001 SHLN002 CTO Miles 25 56 60 56 56
253.0 295.37

Current Miles 25 46 91 68 65

CTOEstimate $35,000,000 $78,400,000 $84,000,000 $94,080,000 $94,080,000 $2,000,000 $4,000,000

Baseline Estimate $37,480,000 $72,360,000 $127,500,000 $136,376,000 $118,600,000 $4,680,000 $3,740,000 $24,220,000 $48,780,000 $2,650,000 $25,840,000 $2,630,000

Current Estimate $37,480,000 $72,360,000 $127,500,000 $136,376,000 $118,600,000 $4,680,000 $3,740,000 $24,220,000 $48,780,000 $2,650,000 $25,840,000 $2,630,000

%Variance from Baseline 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

3 HerefordtoWhiteDeerLine SHLN003 4 WhiteDeertoSilvertonLine SHLN006 SilvertontoCottonwood 5 Line SHLN007 HerefordReactive 6 Compensation SHSN005 SilvertonReactive 7 Compensation SHSN008
8 9

Baseline BasedOn FinalOrder FinalOrder 6MoPost Order FinalOrder FinalOrder 6MoPost Order Project Data 6MoPost Order Project Data Project Data Project Data 6MoPost Order 6MoPost Order

HerefordSubstation

SHSN010 SHSN011 SHSN012 SHSN013 SHSN014 SHSN015 SHSN009

SilvertonSubstation NazarethReactive 10 Compensation NazarethSubstation WhiteDeerReactive 12 Compensation


11

WhiteDeerSubstation SilvertonCollectionStation Totals


13

$38,270,000 $38,270,000 $2,000,000 ProjectCanceled $393,560,000 $643,126,000 $643,126,000

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3.10

South Texas Electric Cooperative

South Texas Electric Cooperative (STEC) was formed in 1944 to provide wholesale electric power to member cooperatives. Presently the South Texas Electric Cooperative serves eight distribution cooperatives: Karnes, Wharton County, Victoria, Jackson, San Patricio, Nueces, Magic Valley, and Medina electric cooperatives. These cooperatives provide service to over 170,000 members in 65 South Texas counties.

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CCNApplicationStatusSouthTexasElectricCooperative(STEC)
Map# ProjectShortName 1 BakersfieldtoBigHillLine 2 NorthMcCameytoOdessaLine 3 OdessatoBakersfieldLine CZPN STLN001 LCLN004 LCLN009 CCNStatus OrderIssued InDevelopment Filed Docket 38648 TBD 39298 CCNFiling 9/29/2010 (Actual) CCNDecision 3/25/2011 (Actual)

ProjectCanceled 4/18/2011 10/18/2011 (Actual) (Planned)

ScheduleSummarySouthTexasElectricCooperative(STEC)
Baseline Construction Baseline Current Start Energization Energization 3/5/2012 8/31/2013 8/31/2013
Project Canceled

Map# Project 1 BakersfieldtoBigHillLine 2 NorthMcCameytoOdessaLine 3 OdessatoBakersfieldLine

CZPN STLN001 LCLN004 LCLN009

Days Variance 0 0

%Variance from Baseline Baseline BasedOn 0% FinalOrder 0% CCNFiling

12/11/2012

12/31/2013

12/31/2013

BudgetSummarySouthTexasElectricCooperative(STEC)
Map # ProjectShortName 1 BakersfieldtoBigHillLine NorthMcCameytoOdessa 2 Line 3 OdessatoBakersfieldLine Totals CZPN STLN001 LCLN004 LCLN009 CTO Miles 75 Current Miles 110 CTOEstimate $105,000,000 Baseline Estimate $130,411,000 Current Estimate $130,411,000 %Variance from Baseline 0% Baseline BasedOn FinalOrder

50 12
137

65
175.0

$70,000,000 ProjectCanceled $16,800,000 $92,208,444 $92,208,444 $191,800,000 $222,619,444 $222,619,444

0% 0%

CCNFiling

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3.11

TMPA and Center Point

CCNApplicationStatusTMPAandCenterPoint
Map# ProjectShortName 1 SingletontoGibbonsCreekTerminalUpgrade CZPN CPLU001 CCNStatus Docket N/A CCNFiling CCNDecision

ScheduleSummaryTMPAandCenterPoint
Baseline Construction Baseline Current Start Energization Energization 9/5/2009 9/3/2009 Days Variance 2 %Variance from Baseline Baseline BasedOn General 0% NonCCN

Map#

Project SingletontoGibbonsCreekTerminal 1 Upgrade

CZPN CPLU001

BudgetSummaryTMPAandCenterPoint
Map # ProjectShortName SingletontoGibbonsCreek 1 TerminalUpgrade Totals CZPN CPLU001 CTO Miles Current Miles CTOEstimate $2,000,000 $2,000,000 Baseline Estimate $0 $0 Current Estimate $0 $0 %Variance from Baseline 0% Baseline BasedOn General NonCCN

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3.12

Wind Energy Transmission Texas

Texas-based Wind Energy Transmission Texas, LLC, (WETT) is a joint venture between Brookfield Asset Management and Isolux Corsan Concesiones, SA. Two worldwide leaders in electric transmission development who have come together to build and operate high-voltage greenfield transmission lines in Texas.

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CCNApplicationStatusWindEnergyTransmissionTexas
Map# ProjectShortName 1 SandBlufftoDivideLine 2 SandBlufftoBearkatLine 3 CottonwoodtoDermottLine 4 LongDrawtoGreltonLine 5 LongDrawtoSandBluffLine 6 GreltontoOdessaLine 7 ScurryCountySouthtoLongDrawLine 8 CottonwoodCapBank 9 CottowoodReactiveCompensation 10 CottonwoodSubstation 11 LongDrawSubstation 12 GreltonSubstation 13 SandBluffSubstation 14 BearkatSubstation CZPN WTLN001 WTLN002 WTLN003 WTLN006 WTLN007 WTLN008 WTLN009 WTSN004 WTSN005 WTLN010 WTLN011 WTLN012 WTLN013 WTLN014 CCNStatus Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Approved Docket 38825 38825 38295 38484 38825 38484 38484 38295 38295 38295 38484 38484 38825 38825 CCNFiling 11/10/2010 (Actual) 11/10/2010 (Actual) 6/14/2010 (Actual) 8/18/2010 (Actual) 11/11/2010 (Actual) 8/18/2010 (Actual) 8/18/2010 (Actual) 6/16/2010 (Actual) 6/16/2010 (Actual) 6/16/2010 (Actual) 8/18/2010 (Actual) 8/18/2010 (Actual) 11/10/2010 (Actual) 11/10/2010 (Actual) CCNDecision 4/15/2011 (Actual) 4/15/2011 (Actual) 10/14/2010 (Actual) 1/13/2011 (Actual) 4/15/2011 (Actual) 1/13/2011 (Actual) 1/13/2011 (Actual) 10/14/2010 (Actual) 10/14/2010 (Actual) 10/14/2010 (Actual) 1/13/2011 (Actual) 1/27/2011 (Actual) 4/15/2011 (Actual) 4/15/2011 (Actual)

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ScheduleSummaryWindEnergyTransmissionTexas
Baseline Construction Baseline Current Start Energization Energization 4/20/2012 3/11/2013 5/9/2013 4/20/2012 3/11/2013 5/10/2013 1/9/2012 12/19/2012 12/19/2012 3/5/2012 2/6/2013 2/6/2013 4/20/2012 3/11/2013 5/10/2013 2/1/2012 1/18/2013 1/18/2013 3/5/2012
Project Canceled

Map# 1 2 3 4 5 6 7 8 9 10 11 12 13 14

Project SandBlufftoDivideLine SandBlufftoBearkatLine CottonwoodtoDermottLine LongDrawtoGreltonLine LongDrawtoSandBluffLine GreltontoOdessaLine ScurryCountySouthtoLongDraw Line CottonwoodCapBank CottonwoodReactiveCompensation CottonwoodSubstation LongDrawSubstation GreltonSubstation SandBluffSubstation BearkatSubstation

CZPN WTLN001 WTLN002 WTLN003 WTLN006 WTLN007 WTLN008 WTLN009 WTSN004 WTSN005 WTLN010 WTLN011 WTLN012 WTLN013 WTLN014

Days Variance 59 60 0 0 60 0 0 0 0 0 0 0 0

%Variance from Baseline 18% 18% 0% 0% 18% 0% 0% 0% 0% 0% 0% 0% 0%

Baseline BasedOn CCNFiling CCNFiling FinalOrder FinalOrder CCNFiling FinalOrder FinalOrder FinalOrder FinalOrder FinalOrder FinalOrder CCNFiling CCNFiling

2/6/2013 12/19/2012 12/19/2012 1/18/2013 1/18/2013 3/11/2013 3/11/2013

2/6/2013 12/19/2012 12/19/2012 1/18/2013 1/18/2013 3/11/2013 3/11/2013

1/9/2012 1/9/2012 2/1/2012 2/1/2012 3/22/2012 3/22/2012

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BudgetSummaryWindEnergyTransmissionTexas
Map # ProjectShortName 1 SandBlufftoDivideLine 2 SandBlufftoBearkatLine CottonwoodtoDermott 3 Line 4 LongDrawtoGreltonLine LongDrawtoSandBluff 5 Line 6 GreltontoOdessaLine ScurryCountySouthtoLong 7 DrawLine 10 CottonwoodSubstation 11 LongDrawSubstation 12 GreltonSubstation 13 SandBluffSubstation 14 BearkatSubstation 8 CottonwoodCapBank CottonwoodReactive 9 Compensation Totals CZPN WTLN001 WTLN002 WTLN003 WTLN006 WTLN007 WTLN008 WTLN009 WTLN010 WTLN011 WTLN012 WTLN013 WTLN014 WTSN004 WTSN005 CTO Miles 30 27 68 25 50 43 43
286.0 373.6

Current Miles 37 29 74 55 77 50 51

CTOEstimate $8,400,000 $37,800,000 $114,240,000 $35,000,000 $70,000,000 $60,200,000 $72,240,000 $20,000,000 $20,000,000 $20,000,000

Baseline Estimate $42,279,999 $39,621,501 $142,381,000 $79,328,000 $75,460,000 $70,542,000

Current Estimate $47,112,285 $39,140,832 $142,381,000 $76,790,436 $89,157,389 $69,392,238

%Variance from Baseline 11% 1% 0% 3% 18% 2% 4% 0% 0% 46% 0% 0%

Baseline BasedOn CCNFiling CCNFiling FinalOrder FinalOrder CCNFiling FinalOrder FinalOrder FinalOrder FinalOrder FinalOrder CCNFiling CCNFiling

$92,266,000 $88,436,487 $22,950,000 $22,950,000 $10,838,000 $10,824,000 $6,736,000 $9,818,989 $7,734,500 $7,734,429 $20,000,000 $4,163,000 $4,151,000 $2,500,000 ProjectCanceled $13,790,000 $608,090,000 $13,790,000 $621,679,085

$2,000,000 $482,380,000

0% 2.2%

FinalOrder

** Note this cost of this project was incorrectly calculated in the CTO Study with a length of 8 miles instead of 30, resulting in an inaccurate low price.

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4.0

LISTING OF PREVIOUS CREZ PROGRESS REPORT SUBMITTALS


Reporting Period
As of August 15, 2010 As of December 31, 2010 As of February 28, 2011

Report No.
Report No. 1 Report No. 2 Report No. 3

Submitted to PUC
September 28, 2010 January 28, 2011 April 8, 2011

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APPENDIX A MASTER SUMMARY SCHEDULE


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PUCT - CREZ Oversight Summary Schedule


Activity ID Activity Name Original Start Duration 1440.0 15-Sep-08 A 546.0 15-Sep-08 A 339.0 15-Mar-09 A 546.0 15-Sep-08 A 322.0 28-Oct-08 A 322.0 28-Oct-08 A 1045.0 01-May-09 A 957.0 01-Feb-10 A 805.0 01-Feb-10 A 826.0 01-Jan-10 A 1045.0 01-Sep-09 A 805.0 01-Feb-10 A 805.0 01-May-09 A 1076.0 30-Sep-09 A 522.0 01-Feb-10 A 578.0 01-Mar-10 A 349.0 01-Feb-10 A 697.0 20-Aug-10 A 599.0 01-Sep-10 A 872.0 03-May-10 A 681.0 08-Sep-10 A 766.0 18-Aug-10 A 644.0 20-Oct-10 A 817.0 08-Sep-10 A 783.0 20-Oct-10 A 766.0 20-Oct-10 A 816.0 15-Jan-10 A 631.0 01-Oct-10 A 740.0 03-May-10 A 841.0 15-Jan-10 A 647.0 03-Jan-11 A 647.0 01-Feb-11 A 837.0 01-Oct-10 A 925.0 01-Mar-12 A 837.0 01-Dec-11 A 805.0 01-Jun-10 A 305.0 29-Mar-10 A 936.0 30-Sep-09 A 425.0 30-Sep-09 A 132.0 01-May-13 132.0 01-May-13 1022.0 15-Nov-11 A 490.0 16-Nov-11 533.0 01-Dec-11 533.0 01-Dec-11 631.0 03-Jan-11 A 762.0 01-Oct-10 A 747.0 04-Feb-11 A 1370.0 01-Oct-08 A 1153.0 02-Mar-09 A Finish Jul 31-Dec-13 28-Jun-10 A 28-Jun-10 A 21-Jun-10 A 11-Dec-09 A 11-Dec-09 A 02-Sep-13 02-Sep-13 01-Mar-13 01-Mar-13 02-Sep-13 01-Mar-13 01-Mar-13 16-Dec-13 28-Feb-12 01-Oct-12 07-Jun-11 A 03-Jun-13 01-Oct-12 03-Sep-13 25-Mar-13 01-Jul-13 27-Mar-13 01-Oct-13 25-Sep-13 02-Sep-13 01-Mar-13 01-Mar-13 01-Mar-13 25-Mar-13 25-Mar-13 25-Mar-13 16-Dec-13 16-Dec-13 16-Dec-13 02-Sep-13 01-Dec-11 03-Jun-13 01-Dec-11 31-Oct-13 31-Oct-13 01-Oct-13 01-Oct-13 16-Dec-13 16-Dec-13 03-Jun-13 02-Sep-13 16-Dec-13 31-Dec-13 31-Jul-13 31-Oct-12 31-Jan-12 30-Nov-11 01-Oct-10 A 31-Dec-13 31-Dec-12 03-Jun-10 A 14-Jun-10 A 30-Sep-09 A 11-Dec-09 A 24-May-10 A 28-Jun-13 31-May-13 30-Nov-11 30-Sep-09 A A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:25
S Oct N 2014 M D Jan F ar 31-Dec-13 28-Jun-10 A 28-Jun-10 A 21-Jun-10 A

PUCT - CREZ Oversight - Baselines current


BANDERA
BAAN001 Bandera Auto BALN002 Verde Creek to Bandera Line

BRAZOS
BRAN001 Whitney Auto

11-Dec-09 A 11-Dec-09 A 02-Sep-13 02-Sep-13 01-Mar-13 01-Mar-13 02-Sep-13 01-Mar-13 01-Mar-13 16-Dec-13 28-Feb-12 01-Oct-12 07-Jun-11 A 03-Jun-13 01-Oct-12 03-Sep-13 25-Mar-13 01-Jul-13 27-Mar-13 01-Oct-13 25-Sep-13 02-Sep-13 01-Mar-13 01-Mar-13 01-Mar-13 25-Mar-13 25-Mar-13 25-Mar-13 16-Dec-13 16-Dec-13 16-Dec-13 02-Sep-13 01-Dec-11 03-Jun-13 01-Dec-11 31-Oct-13 31-Oct-13 01-Oct-13 01-Oct-13 16-Dec-13 16-Dec-13 03-Jun-13 02-Sep-13 16-Dec-13 31-Dec-13 31-Jul-13 31-Oct-12 31-Jan-12 30-Nov-11 01-Oct-10 A 31-Dec-13 31-Dec-12 03-Jun-10 A 14-Jun-10 A 11-Dec-09 A 24-May-10 A 28-Jun-13 31-May-13 30-Nov-11

CROSS TEXAS
CTLN001 Silverton to Tesla Line CTLN002 Gray to Tesla Line CTLN004 Gray to White Deer Line CTSN003 Silverton to Tesla Compensation CTSN005 Gray to Reactive Compensation CTSN006 Gray Substation

ETT
ACLU001 Fort Lancaster to Hamilton Road Rebuild ANLU003 East Abilene to Putman Line Upgrade ANLU004 Putnam to Leon Line ANSN001 Oklaunion Cap Bank ANSU006 East Abilene Station ETLN001 Clear Crossing to Dermott Line ETLN003 Riley to Edith Clarke Line ETLN002 Tesla to Riley Line ETLN005 Tesla to Edith Clarke Line ETLN004 Edith Clarke to Cottonwood Line ETLN006 Edith Clarke to Clear Crossing Line ETLN007 Clear Crossing to West Shackelford Line ETSN008 Tesla Station ETSN009 Tesla Compensation ETSN010 Tesla Cap Bank ETSN011 Edith Clarke Station ETSN012 Edith Clarke Cap Bank ETSN013 Edith Clarke Compensation ETSN014 Edith Clarke to West Shackelford Compensation Compens... ETSN015 Dermott to Willow Creek Compensation ETSN016 Big Hill to Kendall Compensation ETSN017 Clear Crossing Station ETSN018 Oklaunion Station ETSN019 Riley Station North/South ETSN020 Riley 345 kV Line to Oklaunion ETSN021 Bakersfield Station ETSN022 Big Hill Station ETSN023 STACOM at Hamilton Road ETSN024 SVC at Tesla ESTN025 Edison Compensation ESTN026 Oersted Compensation ETSN027 Riley Compensation ETSN028 Clear Crossing Compensation ETSN029 Oersted Line Compensation

LCRA TSC

LCAN007 North McCamey Autos 438.0 28-Feb-11 A LCAN026 Kendall Auto Addition 784.0 29-Jan-09 A LCAU014 Kendall Auto Replace 697.0 31-Mar-09 A LCLN003 Mason to Pittsburg Line 488.0 27-Feb-09 A LCLN005 Tippet to North McCamey Line 1176.0 30-Jun-09 A LCLN010 Big Hill to Kendall Line 915.0 30-Jun-09 A LCLN011 Twin Buttes to Big Hill Line 414.0 28-Nov-08 A LCLN021 Divide Twin Buttes Line Upgrade 433.0 03-Nov-08 A LCLN026 Twin Buttes to Brown Line 63.0 31-Jul-09 A LCLU013 Kendall CTEC Line Rebuild 248.0 31-Dec-08 A LCLU015 Raymond Barker to Verde Creek Line Rebuild 429.0 01-Oct-08 A LCLU017 Goldthwaite to Evant Line Rebuild LCLU019 Kendall to Miller Creek to Paleface Line Rebuild 587.0 07-Mar-11 A Reb... 654.0 25-Jan-11 A LCSN012 Big Hill Compensation 698.0 30-Mar-09 A LCSN029 Mason to Pittsburg Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 1 of 3

PUCT - CREZ Oversight Summary Schedule


Activity ID Activity Name Original Start Duration Finish Jul A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:25
S Oct N 30-Aug-13 31-Dec-12 31-Oct-12 31-Dec-12 28-Jun-13 31-Dec-13 01-Oct-10 A 2014 M D Jan F ar

592.0 26-May-11 A 30-Aug-13 LCSN030 Bakersfield Substation 838.0 15-Oct-09 A 31-Dec-12 LCSN031 Big Hill Substation 759.0 04-Dec-09 A 31-Oct-12 LCSN032 Divide Substation related to WETT's Sandy Bluff to Divide ... 985.0 24-Mar-09 A 31-Dec-12 LCSN033 Twin Buttes to McCamey D Substations 413.0 138-kV ine 28-Jun-13 LCSN034 Substation related to Kendall to Miller Creek to Paleface 30-Nov-11 Cree... 588.0 to North 31-Dec-13 LCSN035 North McCamey Substation related to STEC's Bakerdield30-Sep-11 McCamey to Odessa Lines STEC... 442.0 31-Aug-09 A 01-Oct-10 A LCSU006 Tippet to North McCamey Substation 108.0 31-Dec-08 A 30-Jun-09 A LCSU016 Raymond Barker Substation 357.0 01-Nov-08 A 14-Jun-10 A LCSU020 Twin Buttes Substation 414.0 30-Nov-08 A 03-Jun-10 A LCSU022 Divide Twin Buttes Substation 458.0 28-Feb-09 A 29-Dec-10 A LCSU023 Gillespie Substation Upgrade 1176.0 30-Jun-09 A 31-Dec-13 LCSU035 Big Hill to Kendall Substations

30-Jun-09 A 14-Jun-10 A 03-Jun-10 A 29-Dec-10 A 31-Dec-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 31-Dec-13 15-Dec-09 A 31-Dec-13 31-Dec-13 31-Dec-13 29-Jun-12 30-Jun-11 A 31-Dec-13 31-Dec-13 01-Jul-13 31-Dec-13 31-Dec-13 15-Dec-11 13-Dec-13 15-Dec-11 14-Dec-12 28-Jun-13 16-Nov-09 A 15-Dec-11 15-Jun-11 A 15-Jun-12 13-Dec-13 31-Mar-11 A 28-Jun-13 15-Dec-11 14-Dec-12 27-Mar-09 A 01-Dec-10 A 24-Jun-10 A 15-Dec-11 15-Dec-11 27-Mar-09 A 04-May-11 A 29-Jun-12 22-May-10 A 23-Jun-11 A 30-Jun-11 A 23-Jun-11 A 30-Jun-11 A 31-Dec-13 29-Jun-12 29-Jun-12 17-Dec-12

LONE STAR

1000.0 10-Jul-09 A

29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 29-Mar-13 31-Dec-13 15-Dec-09 A 31-Dec-13 31-Dec-13 31-Dec-13 29-Jun-12 30-Jun-11 A 31-Dec-13 31-Dec-13 01-Jul-13 31-Dec-13 31-Dec-13 15-Dec-11 13-Dec-13 15-Dec-11 14-Dec-12 28-Jun-13 16-Nov-09 A 15-Dec-11 15-Jun-11 A 15-Jun-12 13-Dec-13 31-Mar-11 A 28-Jun-13 15-Dec-11 14-Dec-12 27-Mar-09 A 01-Dec-10 A 24-Jun-10 A 15-Dec-11 15-Dec-11 27-Mar-09 A 04-May-11 A 29-Jun-12 22-May-10 A 23-Jun-11 A 30-Jun-11 A 23-Jun-11 A 30-Jun-11 A 31-Dec-13 29-Jun-12 29-Jun-12 17-Dec-12

745.0 24-May-10 A LSLN001 Scurry County South to West Shackelford Line L... 809.0 24-May-10 A LSLN002 West Shackelford to Navarro/Sam Switch Line 1000.0 24-May-10 A LSLN007 Sam Switch to Navarro Line 745.0 LSSN003 West Shackelford to Navarro/Sam Switch Compensation 24-May-10 A C... 745.0 24-May-10 A LSSN004 West Shackelford Compensation 745.0 21-Jul-09 A LSSN005 Navarro Station 745.0 10-Jul-09 A LSSN006 Sam Switch Station 745.0 24-May-10 A LSSN008 West Shackelford Substation 745.0 24-May-10 A LSSN009 Add. Reactive Equip. per ERCOT Study

ONCOR

1372.0 29-Sep-08 A

282.0 16-Nov-08 A ONAN013 Eagle Mountain Auto 795.0 15-Dec-10 A ONSN063 Parker SVC 457.0 02-Apr-12 ONSN061 Scurry Capacitor Bank 457.0 02-Apr-12 ONSN062 Kileen Capacitor Bank 698.0 28-Oct-09 A ONLN001 Bluff Creek to Brown Line 550.0 16-Sep-09 A ONLN002 Scurry County South to Tonkawa Line 457.0 02-Apr-12 ONSN056 Brown Capacitor Bank 720.0 15-Dec-10 A ONSN057 Brown SVC 587.0 01-Apr-11 A ONSN058 Krum West Shunt Reactor 457.0 02-Apr-12 ONSN059 Krum West Capacitor Bank 1304.0 01-Jan-09 A ONSN060 Willow Creek Shunt Reactor 603.0 16-Sep-09 A ONLN003 Dermott to Scurry County South 868.0 18-Aug-10 A ONLN009 Clear Crossing to Willow Creek Line 557.0 28-Oct-09 A ONLN011 Central Bluff to Bluff Creek Line 833.0 07-Oct-09 A ONLN014 Newton to Killeen Line 825.0 03-May-10 A ONLN016 Riley to West Krum Line 229.0 01-Jan-09 A ONLN017 Parker to Everman Line 587.0 16-Sep-09 A ONLN022 Sweetwater to Central Bluff Line 467.0 16-Sep-09 A ONLN023 Tonkawa to Sweetwater Line 448.0 29-Sep-10 A ONLN027 Ector County North to Moss Line 853.0 08-Sep-10 A ONLN028 West Krum to Anna Line 586.0 01-Jan-09 A ONLN029 West Krum to Carrollton NW Line 793.0 16-Jun-10 A ONLN030 Willow Creek to Hicks Line 587.0 16-Sep-09 A ONLN031 Riley-Bowman Line 833.0 07-Oct-09 A ONLN032 Brown to Newton/Salado Line 75.0 05-Jan-09 A ONLU012 Eagle Mountain-Hicks-Alliance-Ronoke Terminal Equipment Ter... 393.0 30-Jun-09 A ONLU018 Jacksboro-Willow Creek-Parker Line Rebuild 280.0 29-May-09 A ONLU021 Bowman to Jacksboro Line Upgrade 381.0 01-Jul-10 A ONLU024 Bowman to Fisher Road Terminal Upgrade 381.0 01-Jul-10 A ONLU025 Bowman to Graham Terminal Upgrade 145.0 29-Sep-08 A ONLU026 Roanoke to Alliance Terminal Upgrade 242.0 05-Jul-10 A ONLU038 Abilene South to Leon Line Upgrade 240.0 01-Aug-11 ONLU039 Twin Buttes to Brown Line 249.0 18-Jun-09 A ONLU042 Killeen - Salado Line 467.0 16-Sep-09 A ONSN004 Scurry County South Compensation 467.0 16-Sep-09 A ONSN005 Dermott Compensation 467.0 16-Sep-09 A ONSN006 Scurry County South Station 467.0 16-Sep-09 A ONSN007 Dermott Station 880.0 18-Aug-10 A ONSN010 Dermott to Willow Creek Compensation 713.0 07-Oct-09 A ONSN033 Brown Station 713.0 07-Oct-09 A ONSN034 Brown Compensation 834.0 07-Oct-09 A ONSN035 Newton Station

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 2 of 3

PUCT - CREZ Oversight Summary Schedule


Activity ID Activity Name Original Start Duration 841.0 16-Jun-10 A 1056.0 18-May-09 A 587.0 16-Sep-09 A 544.0 01-Jun-09 A 513.0 30-Jun-10 A 632.0 01-Aug-11 544.0 01-Jun-09 A 969.0 01-Apr-09 A 253.0 17-Dec-08 A 1186.0 17-Nov-08 A 664.0 23-Mar-09 A 250.0 17-Jun-09 A 285.0 15-Oct-08 A 259.0 01-Jun-10 A 448.0 29-Sep-10 A 554.0 30-Jun-10 A 640.0 15-Oct-08 A 302.0 06-Apr-09 A 853.0 08-Sep-10 A 859.0 16-Jun-10 A 674.0 31-Dec-10 A 674.0 31-Dec-10 A 528.0 29-Mar-11 A 527.0 29-Mar-11 A 523.0 17-Feb-11 A 659.0 31-Dec-10 A 675.0 20-Oct-10 A 642.0 20-Oct-10 A 816.0 16-Jun-10 A 771.0 10-Nov-10 A 640.0 08-Sep-10 A 816.0 16-Jun-10 A 639.0 08-Sep-10 A 773.0 29-Sep-10 A 764.0 29-Sep-10 A 630.0 18-Apr-11 A 1008.0 01-Jul-09 A 769.0 01-Jun-10 A 725.0 01-Jun-10 A 689.0 30-Apr-10 A 703.0 31-May-10 A 769.0 01-Jun-10 A 690.0 31-May-10 A 703.0 31-May-10 A 689.0 01-Jul-09 A 928.0 01-Jul-09 A 928.0 01-Jul-09 A 964.0 01-Jul-09 A 964.0 01-Jul-09 A 657.0 16-Jun-10 A 906.0 01-Jul-09 A 23.0 01-Sep-09 A 23.0 01-Sep-09 A Finish Jul 28-Jun-13 03-Jun-13 15-Dec-11 15-Jun-11 A 15-Jun-12 31-Dec-13 15-Jun-11 A 17-Dec-12 04-Dec-09 A 03-Jun-13 15-Dec-11 01-Jun-10 A 17-Nov-09 A 04-May-11 A 15-Jun-12 14-Dec-12 21-Nov-09 A 17-Apr-10 A 13-Dec-13 30-Sep-13 31-Jul-13 31-Jul-13 04-Apr-13 04-Apr-13 18-Feb-13 31-Jul-13 21-May-13 04-Apr-13 31-Jul-13 30-Sep-13 19-Feb-13 31-Jul-13 18-Feb-13 13-Sep-13 02-Sep-13 13-Sep-13 10-May-13 10-May-13 11-Mar-13 19-Dec-12 06-Feb-13 10-May-13 18-Jan-13 06-Feb-13 19-Dec-12 18-Jan-13 18-Jan-13 11-Mar-13 11-Mar-13 18-Dec-12 19-Dec-12 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:25
S Oct N 2014 M D Jan F ar

ONSN036 Hicks Station ONSN037 West Krum Station ONSN045 Central Bluff Switch ONSN052 Sweetwater East Switch ONSN053 Ector County North Switch ONSN055 Graham Compensation ONSU008 Tonkawa Station Expansion ONSU015 Killeen Station Upgrade ONSU019 Jacksboro Station ONSU020 Willow Creek Station ONSU043 Bowman Switch Upgrade ONSU044 Carrollton NW Terminal ONSU046 Everman Switch Upgrade ONSU047 Leon Terminal ONSU048 Moss Terminal ONSU049 Odessa EHV ONSU050 Parker Switch Upgrade ONSU051 Salado Terminal ONSU054 Anna Terminal

28-Jun-13 03-Jun-13 15-Dec-11 15-Jun-11 A 15-Jun-12 31-Dec-13 15-Jun-11 A 17-Dec-12 04-Dec-09 A 03-Jun-13 15-Dec-11 01-Jun-10 A 17-Nov-09 A 04-May-11 A 15-Jun-12 14-Dec-12 21-Nov-09 A 17-Apr-10 A 13-Dec-13 30-Sep-13 31-Jul-13 31-Jul-13 04-Apr-13 04-Apr-13 18-Feb-13 31-Jul-13 21-May-13 04-Apr-13 31-Jul-13 30-Sep-13 19-Feb-13 31-Jul-13 18-Feb-13 13-Sep-13 02-Sep-13 13-Sep-13 10-May-13 10-May-13 11-Mar-13 19-Dec-12 06-Feb-13 10-May-13 18-Jan-13 06-Feb-13 19-Dec-12 18-Jan-13 18-Jan-13 11-Mar-13 11-Mar-13 18-Dec-12 19-Dec-12

SHARYLAND
SHSN015 White Deer Substation SHSN014 White Deer Reactive Compensation SHSN013 Nazareth Substation SHSN012 Nazareth Reactive Compensation SHSN011 Silverton Substation SHSN010 Hereford Substation SHLN001 Nazareth to Hereford Line SHLN002 Nazareth to Silverton Line SHLN003 Hereford to White Deer Line SHLN006 White Deer to Silverton Line SHLN007 Silverton to Cottonwood Line SHSN005 Hereford Compensation SHSN008 Silverton Cap Bank

STEC
STLN001 Bakersfield to Big Hill Line LCLN009 Bakersfield to North McCamey Line

WETT
WTLN001 Sand Bluff to Divide Line WTLN002 Sand Bluff to Bearkat Line WTLN003 Cottonwood to Dermott Line WTLN006 Long Draw to Grelton Line WTLN007 Long Draw to Sand Bluff Line WTLN008 Grelton to Odessa Line WTLN009 Scurry County South to Long Draw Line WTLN010 Cottonwood Substation WTLN011 Long Draw Substation WTLN012 Grelton Substation WTLN013 Sand Bluff Substation WTLN014 Bearkat Substation WTSN004 Cottonwood Cap Bank WTSN005 Cottonwood Reactive Compensation

TMPA & CENTER POINT


CPLU001 Singleton to Gibbons Creek Terminal Upgrades Upgra...

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 3 of 3

APPENDIX B MASTER SCHEDULE DETAIL

CREZ Program Oversight July 2011

71

CREZ Progress Report No. 4

PUCT - CREZ Oversight Detailed Schedule


Activity ID Activity Name Original Start Duration 1440.0 15-Sep-08 A 546.0 15-Sep-08 A 339.0 15-Mar-09 A 251.0 15-Mar-09 A 241.0 19-Mar-09 A 99.0 15-Feb-10 A 0.0 546.0 15-Sep-08 A 88.0 15-Sep-08 A 131.0 20-Aug-09 A 186.0 01-Feb-10 A 1.0 01-Feb-10 A 0.0 322.0 28-Oct-08 A 322.0 28-Oct-08 A 1.0 28-Oct-08 A 1.0 06-Jan-09 A 20.0 23-Feb-09 A 0.0 18-May-09 A 0.0 1045.0 01-May-09 A 957.0 01-Feb-10 A 586.0 01-Feb-10 A 155.0 28-Jul-10 A 44.0 28-Jul-10 A 306.0 20-Jan-11 A 349.0 01-Apr-11 A 435.0 02-Jan-12* 1.0 03-Jun-13* 0.0 805.0 01-Feb-10 A 370.0 01-Feb-10 A 1.0 03-May-10 A 98.0 03-May-10 A 262.0 18-Oct-10 A 327.0 01-Nov-10 A 436.0 01-Jul-11 A 1.0 01-Jan-13* 0.0 826.0 01-Jan-10 A 565.0 01-Jan-10 A 130.0 29-Sep-10 A 41.0 29-Sep-10 A 263.0 01-Mar-11 A 246.0 01-Nov-11 A 295.0 02-Jan-12* 1.0 01-Jan-13* 0.0 1045.0 01-Sep-09 A 1.0 01-Sep-09 A 133.0 28-Jul-10 A 44.0 28-Jul-10 A 130.0 03-Jan-11 A 362.0 15-Mar-11 A 436.0 02-Jan-12* 1.0 01-Jul-13* 0.0 805.0 01-Feb-10 A 370.0 01-Feb-10 A 131.0 03-May-10 A 1.0 03-May-10 A 262.0 01-Nov-10 A 306.0 15-Mar-11 A 327.0 01-Dec-11* Finish Jul 31-Dec-13 28-Jun-10 A 28-Jun-10 A 19-Mar-10 A 02-Feb-10 A 28-Jun-10 A 28-Jun-10 A 21-Jun-10 A 01-Feb-10 A 31-Jan-10 A 21-Jun-10 A 01-Feb-10 A 21-Jun-10 A 11-Dec-09 A 11-Dec-09 A 27-Feb-09 A 30-Apr-09 A 11-Dec-09 A 18-May-09 A 28-Oct-09 A 02-Sep-13 02-Sep-13 30-Mar-12 19-Jan-11 A 30-Sep-10 A 30-Mar-12 01-Aug-12 30-Aug-13 03-Jun-13 02-Sep-13* 01-Mar-13 03-Jun-11 A 30-Jun-10 A 15-Sep-10 A 01-Nov-11 31-Jan-12 01-Mar-13 01-Jan-13 01-Mar-13 01-Mar-13 02-Apr-12 04-Mar-11 A 08-Dec-10 A 02-Apr-12 07-Feb-12 15-Feb-13 01-Jan-13 01-Mar-13* 02-Sep-13 02-Apr-12 19-Jan-11 A 30-Sep-10 A 15-Jun-11 A 01-Aug-12 02-Sep-13 01-Jul-13 02-Sep-13* 01-Mar-13 01-Nov-11 15-Sep-10 A 30-Jun-10 A 01-Nov-11 02-Jan-12 01-Mar-13 Planned Outage Dates Energization Engineering & Design Procurement A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar 31-Dec-13 28-Jun-10 A 28-Jun-10 A

PUCT - CREZ Oversight - Baselines current


BANDERA
BAAN001 Bandera Auto
P100 ED100 C100 EN100 ED110 P110 C110 POD110 EN110 Procurement Engineering & Design Construction Energization Engineering & Design Procurement Construction Planned Outage Dates Energization

Procurement Engineering & Design Construction Energization 21-Jun-10 A Engineering & Design Procurement Construction Planned Outage Dates Energization 11-Dec-09 A 11-Dec-09 A

BALN002 Verde Creek to Bandera Line

BRAZOS
BRAN001 Whitney Auto
ED120 P120 C120 POD120 EN120 Engineering & Design Procurement Construction Planned Outage Dates Energization

Construction

CROSS TEXAS
CTLN001 Silverton to Tesla Line
ED130 CCN130 TPW130 ROW130 P130 C130 POD130 EN130 ED140 TPW140 CCN140 ROW140 P140 C140 POD140 EN140 ED150 CCN150 TPW150 ROW150 P150 C150 POD150 EN150 ED160 CCN160 TPW160 ROW160 P160 C160 POD160 EN160 ED170 CCN170 TPW170 ROW170 P170 C170 Engineering & Design CCN Process Copy TPW ROW Aquisition Procurement Construction Planned Outage Dates Energization Engineering & Design Copy TPW CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization Engineering &Design CCN Process Copy TPW ROW Acquisition Procurement Construction Planned Outage Dates Energization Engineering &Design CCN Process Copy TPW ROW Acquisition Procurement Construction Planned Outage Dates Energization Engineering &Design CCN Process Copy TPW ROW Acquisition Procurement Construction

02-Sep-13 02-Sep-13 Engineering & Design CCN Process Copy TPW ROW Aquisition Procurement Construction Planned Outage Dates Energization 01-Mar-13 Engineering & Design Copy TPW CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization 01-Mar-13 Engineering &Design CCN Process Copy TPW ROW Acquisition Procurement Construction Planned Outage Dates Energization 02-Sep-13 Engineering &Design CCN Process Copy TPW ROW Acquisition Procurement Construction Planned Outage Dates Energization 01-Mar-13 Engineering &Design CCN Process Copy TPW ROW Acquisition Procurement Construction

CTLN002 Gray to Tesla Line

CTLN004 Gray to White Deer Line

CTSN003 Silverton to Tesla Compensation

CTSN005 Gray to Reactive Compensation

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 1 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID POD170 EN170 ROW180 ED180 CCN180 TPW180 P180 C180 POD180 E180 Activity Name Planned Outage Dates Energization ROW Acquisition Engineering & Design CCN Process Copy TPW Procurement Construction Planned Outage Dates Energization Original Start Duration 1.0 01-Jan-13* 0.0 805.0 01-May-09 A 262.0 01-May-09 A 370.0 01-Feb-10 A 98.0 03-May-10 A 43.0 03-May-10 A 306.0 01-Nov-10 A 327.0 01-Dec-11* 1.0 01-Jan-13* 0.0 1076.0 30-Sep-09 A 522.0 01-Feb-10 A 398.0 01-Feb-10 A 370.0 03-May-10 A 195.0 02-Aug-10 A 367.0 04-Oct-10 A 0.0 578.0 01-Mar-10 A 303.0 01-Mar-10 A 371.0 24-Aug-10 A 154.0 01-Mar-11 A 131.0 01-Apr-11 A 240.0 01-Nov-11* 0.0 349.0 01-Feb-10 A 297.0 01-Feb-10 A 115.0 03-May-10 A 203.0 23-Sep-10 A 0.0 697.0 20-Aug-10 A 174.0 20-Aug-10 A 197.0 01-Feb-12* 328.0 01-Mar-12* 0.0 599.0 01-Sep-10 A 66.0 01-Sep-10 A 196.0 15-Dec-10 A 154.0 01-Mar-11 A 371.0 02-May-11 A 0.0 872.0 03-May-10 A 130.0 03-May-10 A 24.0 03-May-10 A 435.0 01-Jul-10 A 458.0 01-Nov-10 A 373.0 01-Nov-10 A 480.0 02-Nov-11* 0.0 681.0 08-Sep-10 A 70.0 08-Sep-10 A 40.0 08-Sep-10 A 384.0 10-Dec-10 A 406.0 01-Mar-11 A 340.0 08-Mar-11 A 256.0 02-Apr-12* 0.0 766.0 18-Aug-10 A 55.0 18-Aug-10 A 40.0 18-Aug-10 A 402.0 05-Jan-11 A 273.0 01-Feb-11 A 397.0 01-Mar-11 A 348.0 01-Mar-12* 0.0 Finish Jul 01-Jan-13 01-Mar-13* 01-Mar-13 01-Aug-11 01-Nov-11 15-Sep-10 A 30-Jun-10 A 02-Jan-12 01-Mar-13 01-Jan-13 01-Mar-13* 16-Dec-13 28-Feb-12 07-Sep-11 08-Dec-11 07-Feb-12 28-Feb-12 28-Feb-12* 01-Oct-12 29-Jul-11 27-Jan-11 A 01-Nov-11 30-Sep-11 01-Oct-12 01-Oct-12* 07-Jun-11 A 07-Jun-11 A 07-Jun-11 A 07-Jun-11 A 07-Jun-11 A 03-Jun-13 29-Feb-12 01-Nov-12 03-Jun-13 03-Jun-13 01-Oct-12 01-Mar-11 A 01-Nov-11 30-Sep-11 01-Oct-12 01-Oct-12* 03-Sep-13 30-Aug-10 A 30-Jun-10 A 26-Apr-12 01-Aug-11 01-Nov-11 03-Sep-13 03-Sep-13* 25-Mar-13 07-Mar-11 A 08-Oct-10 A 07-Jun-12 02-Apr-12 02-Apr-12 25-Mar-13 25-Mar-13 01-Jul-13 20-Dec-10 A 13-Oct-10 A 17-Apr-12 01-Mar-12 30-Mar-12 01-Jul-13 01-Jul-13 A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul Energization 01-Mar-13 ROW Acquisition Engineering & Design CCN Process Copy TPW Procurement Construction Planned Outage Dates Energization A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

Planned Outage Dates

CTSN006 Gray Substation

ETT
ACLU001 Fort Lancaster to Hamilton Road Rebuild
ED190 P190 ROW190 C190 EN190 ED200 CCN200 ROW200 P200 C200 EN200 ED210 P210 C210 EN210 ED220 P220 C220 EN220 ROW230 ED230 P230 C230 EN230 CCN240 TPW240 P240 ED240 ROW240 C240 EN240 CCN260 TPW260 P260 ED260 ROW260 C260 EN260 CCN250 TPW250 P250 ROW250 ED250 C250 EN250 Engineering & Design Procurement ROW Aquisition Construction Energization Engineering & Design CCN Process ROW Aquisition Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process Copy TPW Procurement Engineering & Design ROW Aquisition Construction Energization CCN Process Copy TPW Procurement Engineering & Design ROW Aquisition Construction Energization CCN Process Copy TPW Procurement ROW Aquisition Engineering & Design Construction Energization

16-Dec-13 28-Feb-12 Engineering & Design Procurement ROW Aquisition Construction Energization 01-Oct-12 Engineering & Design CCN Process ROW Aquisition Procurement Construction Energization 07-Jun-11 A Engineering & Design Procurement Construction Energization 03-Jun-13 Engineering & Design Procurement Construction Energization 01-Oct-12 ROW Aquisition Engineering & Design Procurement Construction Energization 03-Sep-13 CCN Process Copy TPW Procurement Engineering & Design ROW Aquisition Construction Energization 25-Mar-13 CCN Process Copy TPW Procurement Engineering & Design ROW Aquisition Construction Energization 01-Jul-13 CCN Process Copy TPW Procurement ROW Aquisition Engineering & Design Construction Energization

ANLU003 East Abilene to Putman Line Upgrade

ANLU004 Putnam to Leon Line

ANSN001 Oklaunion Cap Bank

ANSU006 East Abilene Station

ETLN001 Clear Crossing to Dermott Line

ETLN003 Riley to Edith Clarke Line

ETLN002 Tesla to Riley Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 2 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID Activity Name Original Start Duration 644.0 20-Oct-10 A 298.0 20-Oct-10 A 18.0 20-Oct-10 A 357.0 18-Apr-11 A 423.0 02-May-11 A 404.0 01-Aug-11 A 237.0 01-May-12* 0.0 817.0 08-Sep-10 A 593.0 08-Sep-10 A 40.0 08-Sep-10 A 383.0 29-Oct-10 A 340.0 08-Mar-11 A 405.0 01-Apr-11 A 392.0 02-Apr-12* 0.0 783.0 20-Oct-10 A 58.0 20-Oct-10 A 40.0 20-Oct-10 A 345.0 19-Apr-11 A 414.0 02-May-11 A 393.0 01-Aug-11 A 367.0 01-May-12* 0.0 766.0 20-Oct-10 A 60.0 20-Oct-10 A 40.0 20-Oct-10 A 345.0 19-Apr-11 A 428.0 02-May-11 A 393.0 01-Aug-11 A 261.0 03-Sep-12* 0.0 816.0 15-Jan-10 A 365.0 15-Jan-10 A 377.0 03-May-10 A 452.0 01-Aug-11 A 0.0 631.0 01-Oct-10 A 174.0 01-Oct-10 A 241.0 02-May-11 A 153.0 01-Aug-12* 0.0 740.0 03-May-10 A 218.0 03-May-10 A 66.0 01-Feb-11 A 196.0 01-Aug-11 A 0.0 841.0 15-Jan-10 A 498.0 15-Jan-10 A 138.0 05-May-11 A 321.0 02-Jan-12* 0.0 647.0 03-Jan-11 A 581.0 03-Jan-11 A 174.0 01-Feb-11 A 263.0 01-Nov-11* 0.0 647.0 01-Feb-11 A 174.0 01-Feb-11 A 263.0 01-Nov-11* 60.0 01-Jan-13* 0.0 174.0 01-Oct-10 A 196.0 13-Jun-12* Finish Jul 27-Mar-13 18-Apr-11 A 20-Nov-10 A 01-May-12 30-Apr-12 03-Sep-12 27-Mar-13 27-Mar-13 01-Oct-13 07-Mar-11 A 08-Oct-10 A 07-Jun-12 02-Apr-12 30-Mar-12 01-Oct-13 01-Oct-13 25-Sep-13 18-Apr-11 A 20-Nov-10 A 01-May-12 30-Apr-12 03-Sep-12 25-Sep-13 25-Sep-13 02-Sep-13 18-Apr-11 A 20-Nov-10 A 01-May-12 30-Apr-12 03-Sep-12 02-Sep-13 02-Sep-13 01-Mar-13 29-Jul-11 01-Mar-12 01-Mar-13 01-Mar-13* 01-Mar-13 29-Jul-11 02-Apr-12 01-Mar-13 01-Mar-13 01-Mar-13 01-Aug-12 29-Jul-11 01-Mar-13 01-Mar-13* 25-Mar-13 29-Jul-11 02-Apr-12 25-Mar-13 25-Mar-13 25-Mar-13 25-Mar-13 29-Jul-11 01-Nov-12 25-Mar-13* 25-Mar-13 29-Jul-11 01-Nov-12 25-Mar-13 25-Mar-13* 16-Dec-13 24-Jul-12 13-Mar-13 A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul CCN Process Copy TPW ROW Aquisition Engineering & Design Procurement Construction Energization A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul 27-Mar-13 A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

ETLN005 Tesla to Edith Clarke Line


CCN280 TPW280 ROW280 ED280 P280 C280 EN280 CCN270 TPW270 P270 ROW270 ED270 C270 EN270 CCN290 TPW290 ROW290 ED290 P290 C290 EN290 CCN300 TPW300 ROW300 ED300 P300 C300 EN300 ED310 P310 C310 EN310 ED320 P320 C320 EN320 P330 ED330 C330 EN330 ED340 P340 C340 EN340 C350 ED350 P350 EN350 ED360 P360 C360 EN360 ED370 P370 CCN Process Copy TPW ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process Copy TPW Procurement ROW Aquisition Engineering & Design Construction Energization CCN Process Copy TPW ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process Copy TPW ROW Aquisition Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Procurement Engineering & Design Construction Energization Engineering & Design Procurement Construction Energization Construction Engineering & Design Procurement Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement

ETLN004 Edith Clarke to Cottonwood Line

01-Oct-13 CCN Process Copy TPW Procurement ROW Aquisition Engineering & Design Construction Energization 25-Sep-13 CCN Process Copy TPW ROW Aquisition Engineering & Design Procurement Construction Energization 02-Sep-13 CCN Process Copy TPW ROW Aquisition Engineering & Design Procurement Construction Energization 01-Mar-13 Engineering & Design Procurement Construction Energization 01-Mar-13 Engineering & Design Procurement Construction Energization 01-Mar-13 Procurement Engineering & Design Construction Energization 25-Mar-13 Engineering & Design Procurement Construction Energization 25-Mar-13 Construction Engineering & Design Procurement Energization 25-Mar-13 Engineering & Design Procurement Construction Energization 16-Dec-13 Engineering & Design Procurement

ETLN006 Edith Clarke to Clear Crossing Line

ETLN007 Clear Crossing to West Shackelford Line

ETSN008 Tesla Station

ETSN009 Tesla Compensation

ETSN010 Tesla Cap Bank

ETSN011 Edith Clarke Station

ETSN012 Edith Clarke Cap Bank

ETSN013 Edith Clarke Compensation

ETSN014 Edith Clarke to West Shackelford Compensation 837.0 01-Oct-10 A Compens...

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 3 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID C370 EN370 ED380 P380 C380 EN380 ED390 P390 C390 EN390 ED410 P410 C410 EN410 ED430 P430 C430 EN430 ED440 P440 C440 EN440 ED450 P450 CCN450 C450 EN450 C560 EN560 C670 EN670 ED1550 C1550 P1550 EN1550 ED1560 C1560 P1560 EN1560 A1000 A1020 A1010 A1030 A1040 A1060 A1050 A1070 A1080 A1100 A1090 A1110 Activity Name Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement CCN Process Construction Energization Construction Energization Construction Energization Engineering & Design Construction Procurement Energization Engineering & Design Construction Procurement Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Original Start Duration 271.0 03-Dec-12* 0.0 925.0 01-Mar-12 A 458.0 01-Mar-12 A 435.0 13-Jun-12 A 271.0 03-Dec-12* 0.0 837.0 01-Dec-11 A 174.0 01-Dec-11 A 196.0 13-Jun-12* 271.0 03-Dec-12* 0.0 805.0 01-Jun-10 A 174.0 01-Jun-10 A 218.0 03-Aug-10 A 546.0 01-Aug-11* 0.0 305.0 29-Mar-10 A 174.0 29-Mar-10 A 218.0 04-Oct-10 A 129.0 01-Aug-11 A 0.0 936.0 30-Sep-09 A 350.0 30-Sep-09 A 218.0 02-Nov-09 A 129.0 01-Jun-10 A 0.0 425.0 30-Sep-09 A 174.0 30-Sep-09 A 218.0 16-Apr-10 A 58.0 28-Sep-10 A 89.0 01-Aug-11* 0.0 132.0 01-May-13 132.0 01-May-13* 0.0 132.0 01-May-13 132.0 01-May-13* 0.0 1022.0 15-Nov-11 A 350.0 15-Nov-11 A 129.0 01-Jun-12 A 218.0 01-Jun-12 A 0.0 490.0 16-Nov-11 143.0 16-Nov-11* 348.0 01-Jun-12* 176.0 01-Jun-12* 0.0 533.0 01-Dec-11 169.0 01-Dec-11* 196.0 13-Jun-12* 271.0 03-Dec-12* 0.0 533.0 01-Dec-11 169.0 01-Dec-11* 196.0 13-Jun-12* 271.0 03-Dec-12* 0.0 631.0 03-Jan-11 A 303.0 03-Jan-11 A 372.0 01-Jul-11 A 328.0 01-Mar-12* 0.0 762.0 01-Oct-10 A Finish Jul 16-Dec-13 16-Dec-13* 16-Dec-13 24-Jul-12 13-Mar-13 16-Dec-13 16-Dec-13* 16-Dec-13 24-Jul-12 13-Mar-13 16-Dec-13 16-Dec-13* 02-Sep-13 31-May-12 02-Apr-12 02-Sep-13 02-Sep-13* 01-Dec-11 29-Jul-11 15-Apr-11 A 01-Dec-11 01-Dec-11* 03-Jun-13 01-Feb-11 A 01-Feb-11 A 03-Jun-13 03-Jun-13* 01-Dec-11 28-Feb-11 A 29-Jul-11 16-Dec-10 A 01-Dec-11 01-Dec-11 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 31-Oct-13 01-Oct-13 01-Jun-12 01-Oct-13 01-Feb-13 01-Oct-13* 01-Oct-13 01-Jun-12 01-Oct-13 01-Feb-13 01-Oct-13* 16-Dec-13 24-Jul-12 13-Mar-13 16-Dec-13 16-Dec-13* 16-Dec-13 24-Jul-12 13-Mar-13 16-Dec-13 16-Dec-13 03-Jun-13 29-Feb-12 03-Dec-12 03-Jun-13 03-Jun-13* 02-Sep-13 A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar Construction Energization 16-Dec-13 Engineering & Design Procurement Construction Energization 16-Dec-13 Engineering & Design Procurement Construction Energization 02-Sep-13 Engineering & Design Procurement Construction Energization 01-Dec-11 Engineering & Design Procurement Construction Energization 03-Jun-13 Engineering & Design Procurement Construction Energization 01-Dec-11 Engineering & Design Procurement CCN Process Construction Energization 31-Oct-13 Construction Energization 31-Oct-13 Construction Energization 01-Oct-13 Engineering & Design Construction Procurement Energization 01-Oct-13 Engineering & Design Construction Procurement Energization 16-Dec-13 Engineering & Design Procurement Construction Energization 16-Dec-13 Engineering & Design Procurement Construction Energization 03-Jun-13 Engineering & Design Procurement Construction Energization 02-Sep-13

ETSN015 Dermott to Willow Creek Compensation

ETSN016 Big Hill to Kendall Compensation

ETSN017 Clear Crossing Station

ETSN018 Oklaunion Station

ETSN019 Riley Station North/South

ETSN020 Riley 345 kV Line to Oklaunion

ETSN021 Bakersfield Station

ETSN022 Big Hill Station

ETSN023 STACOM at Hamilton Road

ETSN024 SVC at Tesla

ESTN025 Edison Compensation

ESTN026 Oersted Compensation

ETSN027 Riley Compensation

ETSN028 Clear Crossing Compensation

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 4 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID A1120 A1140 A1130 A1150 A1160 A1180 A1170 A1190 Activity Name Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Original Start Duration 413.0 01-Oct-10 A 283.0 02-Apr-12* 284.0 01-Aug-12* 0.0 747.0 04-Feb-11 A 383.0 04-Feb-11 A 196.0 13-Jun-12* 271.0 03-Dec-12* 0.0 1370.0 01-Oct-08 A 1153.0 02-Mar-09 A 1001.0 02-Mar-09 A 196.0 30-Sep-11* 196.0 28-Sep-12* 0.0 438.0 28-Feb-11 A 305.0 28-Feb-11 A 175.0 24-Mar-11 A 195.0 02-Jan-12* 0.0 784.0 29-Jan-09 A 675.0 29-Jan-09 A 174.0 10-Aug-10 A 185.0 18-Apr-11 A 0.0 697.0 31-Mar-09 A 327.0 31-Mar-09 A 132.0 31-Mar-10 A 220.0 02-Aug-10 A 260.0 30-Aug-10 A 0.0 488.0 27-Feb-09 A 20.0 27-Feb-09 A 140.0 28-Feb-09 A 1.0 04-Mar-09 A 90.0 31-Aug-09 A 150.0 31-Dec-09 A 108.0 01-Jun-10 A 0.0 1176.0 30-Jun-09 A 1154.0 30-Jun-09 A 1.0 30-Jun-09 A 149.0 28-Jul-10 A 1.0 04-Aug-10 A 643.0 15-Jun-11 A 305.0 01-Oct-12* 0.0 915.0 30-Jun-09 A 20.0 30-Jun-09 A 741.0 30-Jun-09 A 1.0 15-Jan-10 A 1.0 22-Jan-10 A 349.0 28-Oct-10 A 261.0 02-Jan-12* 0.0 414.0 28-Nov-08 A 1.0 28-Nov-08 A 1.0 28-Nov-08 A 86.0 27-Jan-10 A 0.0 433.0 03-Nov-08 A 1.0 03-Nov-08 A 1.0 07-Nov-08 A 129.0 19-Jan-10 A 0.0 Finish Jul 01-May-12 01-May-13 02-Sep-13 02-Sep-13 16-Dec-13 24-Jul-12 13-Mar-13 16-Dec-13 16-Dec-13 31-Dec-13 31-Jul-13 31-Dec-12 29-Jun-12 28-Jun-13 31-Jul-13* 31-Oct-12 02-Jan-12 31-Mar-11 A 28-Sep-12 31-Oct-12* 31-Jan-12 30-Sep-11 01-Aug-11 30-Dec-11 31-Jan-12* 30-Nov-11 21-Jun-10 A 01-Aug-11 01-Aug-11 31-Oct-11 30-Nov-11* 01-Oct-10 A 09-Jul-09 A 30-Mar-10 A 29-May-09 A 25-Jun-10 A 28-Jun-10 A 01-Oct-10 A 01-Oct-10 A 31-Dec-13 29-Nov-13 02-Dec-13 24-Jan-11 A 30-Sep-10 A 29-Nov-13 29-Nov-13 31-Dec-13* 31-Dec-12 31-Jan-12 30-Apr-12 01-Jul-10 A 22-Mar-10 A 02-Jan-12 31-Dec-12 31-Dec-12 03-Jun-10 A 30-Nov-09 A 31-Dec-09 A 03-Jun-10 A 03-Jun-10 A 14-Jun-10 A 15-Jan-10 A 02-Nov-09 A 14-Jun-10 A 14-Jun-10 A Copy TPW CCN Process A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan Engineering & Design Procurement 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

Construction Energization 16-Dec-13 Engineering & Design Procurement Construction Energization 31-Dec-13 31-Jul-13 Procurement Engineering & Design Construction Energization 31-Oct-12 Procurement Engineering & Design Construction Energization 31-Jan-12 Procurement Engineering & Design Construction Energization 30-Nov-11 Engineering & Design Procurement ROW Aquisition Construction Energization 01-Oct-10 A Engineering & Design ROW Aquisition Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement CCN Process Copy TPW ROW Aquisition Construction Energization 31-Dec-12 Engineering & Design Procurement CCN Process Copy TPW ROW Aquisition Construction Energization 03-Jun-10 A Engineering & Design Procurement Construction Energization 14-Jun-10 A Procurement Engineering & Design Construction Energization

ETSN029 Oersted Line Compensation

LCRA TSC
LCAN007 North McCamey Autos
P400 ED400 C400 EN400 P1570 ED1570 C1570 EN1570 P420 ED420 C420 EN420 ED460 P460 ROW460 C460 EN460 CCN470 ED470 TPW470 ROW470 P470 C470 EN470 ED480 P480 CCN480 TPW480 ROW480 C480 EN480 ED490 P490 CCN490 TPW490 ROW490 C490 EN490 ED500 P500 C500 EN500 P510 ED510 C510 EN510 Procurement Engineering & Design Construction Energization Procurement Engineering & Design Construction Energization Procurement Engineering & Design Construction Energization Engineering & Design Procurement ROW Aquisition Construction Energization CCN Process Engineering & Design Copy TPW ROW Aquisition Procurement Construction Energization Engineering & Design Procurement CCN Process Copy TPW ROW Aquisition Construction Energization Engineering & Design Procurement CCN Process Copy TPW ROW Aquisition Construction Energization Engineering & Design Procurement Construction Energization Procurement Engineering & Design Construction Energization

LCAN026 Kendall Auto Addition

LCAU014 Kendall Auto Replace

LCLN003 Mason to Pittsburg Line

LCLN005 Tippet to North McCamey Line

LCLN010 Big Hill to Kendall Line

LCLN011 Twin Buttes to Big Hill Line

LCLN021 Divide Twin Buttes Line Upgrade

LCLN026 Twin Buttes to Brown Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 5 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID Activity Name Original Start Duration 63.0 31-Jul-09 A 20.0 31-Jul-09 A 20.0 31-Aug-09 A 0.0 20.0 30-Sep-09 A 248.0 31-Dec-08 A 20.0 31-Dec-08 A 175.0 02-Mar-09 A 53.0 30-Sep-09 A 0.0 429.0 01-Oct-08 A 1.0 01-Oct-08 A 1.0 01-Oct-08 A 1.0 04-Jan-10 A 0.0 587.0 07-Mar-11 A 218.0 07-Mar-11 A 490.0 15-Apr-11 A 436.0 30-Sep-11* 0.0 654.0 25-Jan-11 A 502.0 25-Jan-11 A 133.0 25-Jan-11 A 218.0 07-Feb-11 A 108.0 30-Nov-12* 0.0 698.0 30-Mar-09 A 20.0 30-Mar-09 A 240.0 31-Aug-09 A 412.0 31-Dec-09 A 349.0 22-Jul-10 A 0.0 592.0 26-May-11 A 287.0 26-May-11 A 240.0 31-Oct-11* 196.0 02-Apr-12* 239.0 31-Aug-12* 0.0 838.0 15-Oct-09 A 20.0 15-Oct-09 A 151.0 26-Jul-10 A 217.0 22-Nov-10 A 460.0 10-Jan-11 A 0.0 304.0 04-Dec-09 A 322.0 04-Dec-09 A 87.0 31-May-12* 0.0 985.0 24-Mar-09 A 20.0 24-Mar-09 A 20.0 20-Apr-09 A 262.0 07-Dec-09 A 0.0 132.0 30-Nov-11* 133.0 29-Feb-12* 175.0 01-Oct-12* 0.0 370.0 30-Sep-11* 110.0 31-Dec-12* 110.0 01-Jul-13* 0.0 442.0 31-Aug-09 A Finish Jul 30-Sep-09 A 30-Sep-09 A 30-Sep-09 A 30-Sep-09 A 30-Sep-09 A 11-Dec-09 A 30-Sep-09 A 30-Oct-09 A 11-Dec-09 A 11-Dec-09 A 24-May-10 A 02-Nov-09 A 01-Dec-09 A 10-May-10 A 24-May-10 A 28-Jun-13 31-May-12 28-Feb-13 31-May-13 28-Jun-13* 31-May-13 31-Oct-12 31-Jan-13 22-Apr-11 A 30-Apr-13 31-May-13* 30-Nov-11 15-Dec-10 A 21-Jul-10 A 29-Jul-11 31-Oct-11 30-Nov-11* 30-Aug-13 29-Jun-12 28-Sep-12 31-Dec-12 31-Jul-13 30-Aug-13* 31-Dec-12 19-Mar-10 A 01-Aug-11 28-Feb-12 30-Nov-12 31-Dec-12* 31-Oct-12 30-Apr-12 31-May-12 28-Sep-12 31-Oct-12* 31-Dec-12 30-Nov-11 30-Apr-12 30-Nov-12 31-Dec-12* 28-Jun-13 31-May-12 31-Aug-12 31-May-13 28-Jun-13* 28-Feb-13 31-May-13 29-Nov-13 31-Dec-13* 01-Oct-10 A A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N 30-Sep-09 A

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

LCLU013 Kendall CTEC Line Rebuild


ED520 P520 EN520 C520 ED530 P530 C530 EN530 ED540 P540 C540 EN540 ED1580 P1580 C1580 EN1580 ED550 P550 ROW550 C550 EN550 ED570 ROW570 P570 C570 EN570 ROW580 ED580 P580 C580 EN580 ROW590 ED590 P590 C590 EN590 ED600 P600 C600 EN600 ED610 P610 C610 EN610 ED1590 P1590 C1590 EN1590 ED1600 P1600 C1600 EN1600 Engineering & Design Procurement Energization Construction Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement ROW Aquisition Construction Energization Engineering & Design ROW Aquisition Procurement Construction Energization ROW Aquisition Engineering & Design Procurement Construction Energization ROW Aquisition Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization

Engineering & Design Procurement Energization Construction 11-Dec-09 A Engineering & Design Procurement Construction Energization 24-May-10 A Engineering & Design Procurement Construction Energization 28-Jun-13 Engineering & Design Procurement Construction Energization 31-May-13 Engineering & Design Procurement ROW Aquisition Construction Energization 30-Nov-11 Engineering & Design ROW Aquisition Procurement Construction Energization 30-Aug-13 ROW Aquisition Engineering & Design Procurement Construction Energization 31-Dec-12 ROW Aquisition Engineering & Design Procurement Construction Energization 31-Oct-12 Engineering & Design Procurement Construction Energization 31-Dec-12 Engineering & Design Procurement Construction Energization 28-Jun-13 Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 01-Oct-10 A

LCLU015 Raymond Barker to Verde Creek Line Rebuild

LCLU017 Goldthwaite to Evant Line Rebuild

LCLU019 Kendall to Miller Creek to Paleface Line Rebuild Reb...

LCSN012 Big Hill Compensation

LCSN029 Mason to Pittsburg Line

LCSN030 Bakersfield Substation

LCSN031 Big Hill Substation

759.0 04-Dec-09 A LCSN032 Divide Substation related to WETT's Sandy Bluff to Divide ...

LCSN033 Twin Buttes to McCamey D Substations

413.0 138-kV ine LCSN034 Substation related to Kendall to Miller Creek to Paleface 30-Nov-11 Cree...

588.0 to North 31-Dec-13 LCSN035 North McCamey Substation related to STEC's Bakerdield30-Sep-11 McCamey to Odessa Lines STEC...

LCSU006 Tippet to North McCamey Substation

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 6 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID ED620 ROW620 P620 C620 EN620 ED630 P630 C630 EN630 ED640 P640 C640 EN640 ED650 P650 C650 EN650 ROW660 ED660 P660 C660 EN660 ED680 P680 C680 EN680 Activity Name Engineering & Design ROW Aquisition Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization ROW Aquisition Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Original Start Duration 110.0 31-Aug-09 A 85.0 30-Nov-09 A 204.0 28-Mar-10 A 108.0 21-Jun-10 A 0.0 108.0 31-Dec-08 A 0.0 31-Dec-08 A 1.0 31-Jan-09 A 1.0 30-Jun-09 A 0.0 357.0 01-Nov-08 A 238.0 01-Nov-08 A 345.0 01-Nov-08 A 0.0 15-Jan-10 A 0.0 414.0 30-Nov-08 A 1.0 30-Nov-08 A 1.0 30-Nov-08 A 153.0 30-Nov-09 A 0.0 458.0 28-Feb-09 A 1.0 28-Feb-09 A 1.0 31-Jul-09 A 1.0 31-Oct-09 A 155.0 29-Mar-10 A 0.0 1176.0 30-Jun-09 A 1154.0 30-Jun-09 A 1154.0 30-Jun-09 A 305.0 01-Oct-12* 0.0 1000.0 10-Jul-09 A 745.0 24-May-10 A 130.0 24-May-10 A 40.0 25-May-10 A 322.0 20-Jul-10 A 173.0 05-Jan-11 A 328.0 31-Jan-11 A 228.0 17-Aug-11* 0.0 809.0 24-May-10 A 130.0 24-May-10 A 40.0 25-May-10 A 768.0 20-Jul-10 A 283.0 05-Jan-11 A 510.0 31-Jan-11 A 285.0 12-Dec-11* 0.0 1000.0 24-May-10 A 130.0 24-May-10 A 40.0 25-May-10 A 616.0 20-Jul-10 A 348.0 22-Oct-10 A 559.0 31-Jan-11 A 50.0 11-Jan-13* 0.0 130.0 24-May-10 A 40.0 25-May-10 A 413.0 03-Sep-10 A 363.0 29-Oct-10 A 23.0 17-Jan-11 A 215.0 05-Dec-11* 0.0 745.0 24-May-10 A Finish Jul 21-Jun-10 A 28-Apr-10 A 17-Aug-10 A 24-Sep-10 A 01-Oct-10 A 30-Jun-09 A 31-May-09 A 30-Jun-09 A 30-Jun-09 A 30-Jun-09 A 14-Jun-10 A 01-Oct-09 A 26-Feb-10 A 17-May-10 A 14-Jun-10 A 03-Jun-10 A 30-Nov-09 A 28-Feb-10 A 03-Jun-10 A 03-Jun-10 A 29-Dec-10 A 30-Sep-09 A 05-May-10 A 29-Dec-10 A 29-Dec-10 A 29-Dec-10 A 31-Dec-13 29-Nov-13 29-Nov-13 29-Nov-13 31-Dec-13* 29-Mar-13 29-Mar-13 17-Nov-10 A 19-Jul-10 A 12-Sep-11 29-Sep-11 29-Jun-12 29-Jun-12 29-Mar-13* 29-Mar-13 17-Nov-10 A 19-Jul-10 A 13-Sep-12 12-Apr-12 11-Jan-13 11-Jan-13 29-Mar-13* 29-Mar-13 14-Oct-10 A 19-Jul-10 A 21-Nov-12 19-Apr-12 21-Mar-13 21-Mar-13 29-Mar-13* 29-Mar-13 17-Nov-10 A 19-Jul-10 A 13-Aug-12 07-Sep-12 15-Jun-11 A 28-Sep-12 29-Mar-13* 29-Mar-13 ROW Aquisition 30-Jun-09 A Engineering & Design Procurement Construction Energization A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N Engineering & Design ROW Aquisition Procurement Construction Energization 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

LCSU016 Raymond Barker Substation

LCSU020 Twin Buttes Substation

14-Jun-10 A Engineering & Design Procurement Construction Energization 03-Jun-10 A Engineering & Design Procurement Construction Energization 29-Dec-10 A Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 29-Mar-13 29-Mar-13 CCN Process Copy TPW Engineering & Design ROW Aquisition Procurement Construction Energization 29-Mar-13 CCN Process Copy TPW Engineering & Design ROW Aquisition Procurement Construction Energization 29-Mar-13 CCN Process Copy to TPW Engineering & Design ROW Aquisition Procurement Construction Energization 29-Mar-13 CCN Process Copy TPW Engineering & Design Procurement ROW Aquisition Construction Energization 29-Mar-13

LCSU022 Divide Twin Buttes Substation

LCSU023 Gillespie Substation Upgrade

LCSU035 Big Hill to Kendall Substations

LONE STAR
LSLN001 Scurry County South to West Shackelford Line L...
CCN690 TPW690 ED690 ROW690 P690 C690 EN690 CCN700 TPW700 ED700 ROW700 P700 C700 EN700 CCN710 TPW710 ED710 ROW710 P710 C710 EN710 CCN720 TPW720 ED720 P720 ROW720 C720 EN720 CCN Process Copy TPW Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process Copy TPW Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process Copy to TPW Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process Copy TPW Engineering & Design Procurement ROW Aquisition Construction Energization

LSLN002 West Shackelford to Navarro/Sam Switch Line

LSLN007 Sam Switch to Navarro Line

745.0 LSSN003 West Shackelford to Navarro/Sam Switch Compensation 24-May-10 A C...

LSSN004 West Shackelford Compensation

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 7 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID CCN730 TPW730 ED730 ROW730 P730 C730 EN730 ROW740 CCN740 TPW740 ED740 P740 C740 EN740 ROW750 CCN750 TPW750 ED750 P750 C750 EN750 CCN760 TPW760 ED760 P760 ROW760 C760 EN760 CCN770 TPW770 ED770 ROW770 P770 C770 EN770 Activity Name CCN Process Copy TPW Engineering & Design ROW Aquisition Procurement Construction Energization ROW Aquisition CCN Process Copy TPW Engineering & Design Procurement Construction Energization ROW Aquisition CCN Process Copy to TPW Engineering & Design Procurement Construction Energization CCN Process Copy to TPW Engineering & Design Procurement ROW Aquisition Construction Energization CCN Process Copy to TPW Engineering & Design ROW Aquisition Procurement Construction Energization Original Start Duration 130.0 24-May-10 A 40.0 25-May-10 A 327.0 03-Sep-10 A 23.0 05-Jan-11 A 382.0 28-Jan-11 A 315.0 01-Aug-11* 0.0 745.0 21-Jul-09 A 23.0 21-Jul-09 A 130.0 24-May-10 A 0.0 25-May-10 A 200.0 03-Sep-10 A 306.0 29-Oct-10 A 281.0 28-Feb-11 A 0.0 745.0 10-Jul-09 A 23.0 10-Jul-09 A 130.0 24-May-10 A 0.0 25-May-10 A 242.0 03-Sep-10 A 349.0 29-Oct-10 A 236.0 09-May-11 A 0.0 745.0 24-May-10 A 130.0 24-May-10 A 0.0 25-May-10 A 285.0 03-Sep-10 A 392.0 29-Oct-10 A 23.0 05-Jan-11 A 315.0 01-Aug-11* 0.0 745.0 24-May-10 A 130.0 24-May-10 A 0.0 25-May-10 A 326.0 03-Sep-10 A 23.0 17-Jan-11 A 382.0 28-Jan-11 A 290.0 01-Aug-11* 0.0 1372.0 29-Sep-08 A 282.0 16-Nov-08 A 20.0 16-Nov-08 A 20.0 16-Nov-08 A 20.0 01-Jun-09 A 0.0 795.0 15-Dec-10 A 1.0 15-Dec-10 A 623.0 15-Jun-11 A 382.0 16-Jul-12* 0.0 457.0 02-Apr-12 196.0 02-Apr-12* 394.0 01-May-12* 175.0 01-May-13* 0.0 457.0 02-Apr-12 196.0 02-Apr-12* 394.0 01-May-12* 175.0 01-May-13* 0.0 698.0 28-Oct-09 A 127.0 28-Oct-09 A 176.0 01-Jul-10 A 306.0 01-Jul-10 A 50.0 01-Aug-10 A Finish Jul 17-Nov-10 A 19-Jul-10 A 12-Oct-12 07-Jun-11 A 12-Oct-12 12-Oct-12 29-Mar-13* 29-Mar-13 12-Nov-10 A 14-Oct-10 A 19-Jul-10 A 02-Jan-12 04-Apr-12 04-Apr-12 29-Mar-13* 29-Mar-13 22-Nov-10 A 14-Oct-10 A 19-Jul-10 A 02-Jan-12 04-Apr-12 02-Apr-12 29-Mar-13* 29-Mar-13 17-Nov-10 A 19-Jul-10 A 12-Oct-12 12-Oct-12 07-Jun-11 A 12-Oct-12 29-Mar-13* 29-Mar-13 17-Nov-10 A 19-Jul-10 A 13-Aug-12 01-Jun-11 A 07-Sep-12 07-Sep-12 29-Mar-13* 31-Dec-13 15-Dec-09 A 15-Jul-09 A 15-Jul-09 A 15-Dec-09 A 15-Dec-09 A 31-Dec-13 17-Sep-12 01-Nov-13 31-Dec-13 31-Dec-13* 31-Dec-13 31-Dec-12 01-Nov-13 31-Dec-13 31-Dec-13* 31-Dec-13 31-Dec-12 01-Nov-13 31-Dec-13 31-Dec-13* 29-Jun-12 15-Apr-10 A 27-Apr-11 A 30-May-12 28-Feb-11 A Engineering & Design Procurement A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N CCN Process Copy TPW Engineering & Design ROW Aquisition Procurement Construction Energization 29-Mar-13 ROW Aquisition CCN Process Copy TPW Engineering & Design Procurement Construction Energization 29-Mar-13 ROW Aquisition CCN Process Copy to TPW Engineering & Design Procurement Construction Energization 29-Mar-13 CCN Process Copy to TPW Engineering & Design Procurement ROW Aquisition Construction Energization 29-Mar-13 CCN Process Copy to TPW Engineering & Design ROW Aquisition Procurement Construction Energization 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

LSSN005 Navarro Station

LSSN006 Sam Switch Station

LSSN008 West Shackelford Substation

LSSN009 Add. Reactive Equip. per ERCOT Study

ONCOR
ONAN013 Eagle Mountain Auto
ED780 P780 C780 EN780 A1400 A1410 A1420 A1430 A1440 A1450 A1460 A1470 A1480 A1490 A1500 A1510 CCN790 ED790 P790 ROW790 Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Procurement ROW Aquisition

31-Dec-13 15-Dec-09 A

Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 29-Jun-12 CCN Process Engineering & Design Procurement ROW Aquisition

ONSN063 Parker SVC

ONSN061 Scurry Capacitor Bank

ONSN062 Kileen Capacitor Bank

ONLN001 Bluff Creek to Brown Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 8 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID C790 EN790 CCN800 ED800 ROW800 P800 C800 EN800 A1200 A1210 A1220 A1230 A1240 A1250 A1260 A1270 A1280 A1290 A1300 A1310 A1320 A1330 A1340 A1350 A1360 A1370 A1380 A1390 CCN810 ED810 ROW810 P810 C810 EN810 CCN820 ROW820 ED820 P820 C820 EN820 CCN830 ROW830 ED830 P830 C830 EN830 CCN840 ED840 ROW840 P840 C840 EN840 CCN850 ROW850 Activity Name Construction Energization CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process ROW Aquisition Original Start Duration 296.0 13-May-11 A 0.0 550.0 16-Sep-09 A 116.0 16-Sep-09 A 294.0 03-May-10 A 240.0 01-Jun-10 A 267.0 23-Sep-10 A 171.0 15-Feb-11 A 0.0 457.0 02-Apr-12 196.0 02-Apr-12* 394.0 01-May-12* 175.0 01-May-13* 0.0 720.0 15-Dec-10 A 458.0 15-Dec-10 A 623.0 15-Jun-11 A 382.0 16-Jul-12* 0.0 587.0 01-Apr-11 A 293.0 01-Apr-11 A 523.0 02-May-11 A 295.0 15-May-12* 0.0 457.0 02-Apr-12 196.0 02-Apr-12* 394.0 01-May-12* 175.0 01-May-13* 0.0 1304.0 01-Jan-09 A 945.0 01-Jan-09 A 1.0 01-Jan-09 A 261.0 01-Jan-13* 0.0 603.0 16-Sep-09 A 116.0 16-Sep-09 A 305.0 15-Apr-10 A 240.0 03-May-10 A 264.0 28-Sep-10 A 189.0 28-Mar-11 A 0.0 868.0 18-Aug-10 A 129.0 18-Aug-10 A 327.0 17-Mar-11 A 306.0 08-Apr-11 A 479.0 17-Jan-12* 335.0 03-Sep-12* 0.0 557.0 28-Oct-09 A 20.0 28-Oct-09 A 283.0 15-Mar-10 A 196.0 02-Aug-10 A 206.0 04-Feb-11 A 76.0 01-Sep-11* 0.0 833.0 07-Oct-09 A 129.0 07-Oct-09 A 325.0 03-May-10 A 226.0 02-Aug-10 A 316.0 01-Sep-11* 185.0 02-Apr-12* 0.0 825.0 03-May-10 A 130.0 03-May-10 A 261.0 29-Oct-10 A Finish Jul 29-Jun-12 29-Jun-12 30-Jun-11 A 04-Mar-10 A 31-Mar-11 A 13-Dec-10 A 27-May-11 A 23-Jun-11 A 30-Jun-11 A 31-Dec-13 31-Dec-12 01-Nov-13 31-Dec-13 31-Dec-13* 31-Dec-13 17-Sep-12 01-Nov-13 31-Dec-13 31-Dec-13* 01-Jul-13 15-May-12 01-May-13 01-Jul-13 01-Jul-13* 31-Dec-13 31-Dec-12 01-Nov-13 31-Dec-13 31-Dec-13* 31-Dec-13 15-Aug-12 01-Nov-13 31-Dec-13 31-Dec-13* 15-Dec-11 04-Mar-10 A 22-Mar-11 A 14-Jan-11 A 30-Sep-11 15-Dec-11 15-Dec-11* 13-Dec-13 10-Feb-11 A 30-May-12 01-Aug-12* 15-Nov-13 13-Dec-13 13-Dec-13 15-Dec-11 01-Apr-10 A 02-May-11 A 30-Aug-11 15-Nov-11 15-Dec-11 15-Dec-11 14-Dec-12 01-Apr-10 A 30-Mar-12 30-Sep-11 15-Nov-12 14-Dec-12 14-Dec-12* 28-Jun-13 29-Oct-10 A 01-Feb-12 A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan Construction Energization 30-Jun-11 A CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

ONLN002 Scurry County South to Tonkawa Line

ONSN056 Brown Capacitor Bank

31-Dec-13 Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 01-Jul-13 Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 15-Dec-11 CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization 13-Dec-13 CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization 15-Dec-11 CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization 14-Dec-12 CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization 28-Jun-13 CCN Process ROW Aquisition

ONSN057 Brown SVC

ONSN058 Krum West Shunt Reactor

ONSN059 Krum West Capacitor Bank

ONSN060 Willow Creek Shunt Reactor

ONLN003 Dermott to Scurry County South

ONLN009 Clear Crossing to Willow Creek Line

ONLN011 Central Bluff to Bluff Creek Line

ONLN014 Newton to Killeen Line

ONLN016 Riley to West Krum Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 9 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID ED850 P850 C850 EN850 ED860 P860 C860 EN860 CCN870 ROW870 ED870 P870 C870 EN870 CCN880 ED880 ROW880 P880 C880 EN880 CCN890 ROW890 ED890 P890 C890 EN890 CCN900 ROW900 ED900 P900 C900 EN900 ED910 P910 C910 EN910 CCN920 ED920 ROW920 P920 C920 EN920 CCN930 ED930 ROW930 P930 C930 EN930 CCN940 ROW940 ED940 P940 C940 EN940 ED950 Activity Name Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization Engineering & Design Original Start Duration 197.0 02-Feb-11 A 500.0 01-Jul-11 A 390.0 02-Jan-12* 0.0 229.0 01-Jan-09 A 20.0 01-Jan-09 A 130.0 01-Jan-09 A 20.0 01-May-09 A 0.0 587.0 16-Sep-09 A 20.0 16-Sep-09 A 132.0 15-Mar-10 A 247.0 20-May-10 A 293.0 01-Oct-10 A 129.0 20-Jun-11 A 0.0 467.0 16-Sep-09 A 20.0 16-Sep-09 A 192.0 08-Mar-10 A 142.0 01-Apr-10 A 238.0 01-Jul-10 A 174.0 04-Oct-10 A 0.0 448.0 29-Sep-10 A 129.0 29-Sep-10 A 208.0 14-Feb-11 A 213.0 09-Mar-11 A 258.0 06-Jun-11 A 120.0 02-Jan-12* 0.0 853.0 08-Sep-10 A 129.0 08-Sep-10 A 433.0 07-Mar-11 A 481.0 31-Mar-11 A 394.0 01-Aug-11* 226.0 01-Feb-13* 0.0 586.0 01-Jan-09 A 248.0 01-Jan-09 A 262.0 01-Jan-09 A 20.0 01-Jul-09 A 0.0 793.0 16-Jun-10 A 128.0 16-Jun-10 A 197.0 14-Dec-10 A 325.0 13-Jan-11 A 413.0 01-Nov-11* 215.0 03-Sep-12* 0.0 587.0 16-Sep-09 A 20.0 16-Sep-09 A 285.0 15-Mar-10 A 173.0 19-Apr-10 A 265.0 18-Nov-10 A 159.0 09-May-11 A 0.0 833.0 07-Oct-09 A 20.0 07-Oct-09 A 225.0 03-May-10 A 284.0 01-Jun-10 A 458.0 11-Mar-11 A 360.0 01-Aug-11* 0.0 20.0 05-Jan-09 A Finish Jul 31-Dec-12 30-May-13 28-Jun-13 28-Jun-13 16-Nov-09 A 01-Aug-09 A 01-Jul-09 A 16-Nov-09 A 16-Nov-09 A 15-Dec-11 04-Mar-10 A 12-May-11 A 09-May-11 A 15-Nov-11 15-Dec-11 15-Dec-11* 15-Jun-11 A 04-Mar-10 A 28-Jan-11 A 03-Dec-10 A 26-May-11 A 15-Jun-11 A 15-Jun-11 A 15-Jun-12 10-Feb-11 A 30-Nov-11 30-Dec-11 30-May-12 15-Jun-12 15-Jun-12 13-Dec-13 07-Mar-11 A 31-Oct-12 31-Jan-13 31-Jan-13 13-Dec-13 13-Dec-13 31-Mar-11 A 28-Aug-09 A 04-Jan-10 A 31-Mar-11 A 31-Mar-11 A 28-Jun-13 13-Dec-10 A 01-Aug-12 02-Apr-12 30-May-13 28-Jun-13 28-Jun-13 15-Dec-11 04-Mar-10 A 27-Apr-11 A 09-Jun-11 A 27-Apr-11 A 15-Dec-11 15-Dec-11* 14-Dec-12 01-Apr-10 A 01-Aug-11 30-Aug-11 01-Nov-12 14-Dec-12 14-Dec-12 27-Mar-09 A 02-Feb-09 A 27-Mar-09 A Engineering & Design Engineering & Design Procurement Construction Energization 16-Nov-09 A Engineering & Design A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan Engineering & Design Procurement Construction Energization 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

ONLN017 Parker to Everman Line

ONLN022 Sweetwater to Central Bluff Line

15-Dec-11 CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization 15-Jun-11 A CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization 15-Jun-12 CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization 13-Dec-13 CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization 31-Mar-11 A Procurement Construction Energization 28-Jun-13 CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization 15-Dec-11 CCN Process Engineering & Design ROW Aquisition Procurement Construction Energization 14-Dec-12 CCN Process ROW Aquisition Engineering & Design Procurement Construction Energization

ONLN023 Tonkawa to Sweetwater Line

ONLN027 Ector County North to Moss Line

ONLN028 West Krum to Anna Line

ONLN029 West Krum to Carrollton NW Line

ONLN030 Willow Creek to Hicks Line

ONLN031 Riley-Bowman Line

ONLN032 Brown to Newton/Salado Line

75.0 05-Jan-09 A ONLU012 Eagle Mountain-Hicks-Alliance-Ronoke Terminal Equipment Ter...

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 10 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID P950 C950 EN950 CCN960 ED960 P960 C960 EN960 CCN970 P970 ED970 C970 EN970 ED980 P980 C980 EN980 ED990 P990 C990 EN990 ED1000 P1000 C1000 EN1000 ED1010 P1010 C1010 EN1010 ED1020 P1020 C1020 EN1020 P1030 ED1030 C1030 EN1030 CCN1040 ED1040 C1040 P1040 EN1040 CCN1050 ED1050 P1050 C1050 EN1050 CCN1060 ED1060 C1060 P1060 EN1060 CCN1070 Activity Name Procurement Construction Energization CCN Process Engineering & Design Procurement Construction Energization CCN Process Procurement Engineering & Design Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Procurement Engineering & Design Construction Energization CCN Process Engineering & Design Construction Procurement Energization CCN Process Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Construction Procurement Energization CCN Process Original Start Duration 20.0 05-Jan-09 A 20.0 23-Mar-09 A 0.0 393.0 30-Jun-09 A 20.0 30-Jun-09 A 20.0 03-Aug-09 A 0.0 03-Aug-09 A 44.0 01-Jan-10 A 0.0 280.0 29-May-09 A 20.0 29-May-09 A 20.0 03-Aug-09 A 20.0 24-Aug-09 A 17.0 05-Nov-09 A 0.0 381.0 01-Jul-10 A 87.0 01-Jul-10 A 87.0 01-Mar-11 A 54.0 03-Oct-11* 0.0 381.0 01-Jul-10 A 87.0 01-Jul-10 A 87.0 01-Mar-11 A 54.0 03-Oct-11* 0.0 145.0 29-Sep-08 A 0.0 29-Sep-08 A 0.0 05-Nov-08 A 20.0 23-Mar-09 A 0.0 242.0 05-Jul-10 A 140.0 05-Jul-10 A 152.0 31-Aug-10 A 87.0 07-Feb-11 A 0.0 240.0 01-Aug-11 207.0 01-Aug-11* 108.0 02-Jan-12* 22.0 31-May-12* 0.0 249.0 18-Jun-09 A 1.0 18-Jun-09 A 1.0 22-Jun-09 A 1.0 22-Feb-10 A 0.0 467.0 16-Sep-09 A 0.0 16-Sep-09 A 163.0 01-Feb-10 A 304.0 01-Apr-10 A 239.0 30-Jun-10 A 0.0 467.0 16-Sep-09 A 0.0 16-Sep-09 A 188.0 01-Feb-10 A 239.0 30-Jun-10 A 304.0 02-Aug-10 A 0.0 467.0 16-Sep-09 A 0.0 16-Sep-09 A 163.0 01-Feb-10 A 304.0 01-Apr-10 A 239.0 30-Jun-10 A 0.0 467.0 16-Sep-09 A 129.0 16-Sep-09 A Finish Jul 02-Feb-09 A 27-Mar-09 A 27-Mar-09 A 01-Dec-10 A 01-Dec-09 A 01-Jul-10 A 01-Jul-10 A 24-Nov-10 A 01-Dec-10 A 24-Jun-10 A 01-Sep-09 A 01-Dec-09 A 25-Jan-10 A 24-Jun-10 A 24-Jun-10 A 15-Dec-11 15-Sep-11 15-Nov-11 15-Dec-11 15-Dec-11 15-Dec-11 15-Sep-10 A 15-Nov-11 15-Dec-11 15-Dec-11 27-Mar-09 A 06-Feb-09 A 23-Feb-09 A 27-Mar-09 A 27-Mar-09 A 04-May-11 A 10-Jan-11 A 10-Feb-11 A 13-Apr-11 A 04-May-11 A 29-Jun-12 15-May-12 30-May-12 29-Jun-12 29-Jun-12 22-May-10 A 15-Jan-10 A 12-Feb-10 A 22-May-10 A 22-May-10 A 23-Jun-11 A 04-Mar-10 A 20-Sep-10 A 23-Jun-11 A 08-Jun-11 A 23-Jun-11 A 30-Jun-11 A 04-Mar-10 A 29-Oct-10 A 30-May-11 A 29-Jun-11 A 30-Jun-11 A 23-Jun-11 A 04-Mar-10 A 20-Sep-10 A 23-Jun-11 A 30-May-11 A 23-Jun-11 A 30-Jun-11 A 04-Mar-10 A 27-Mar-09 A Engineering & Design Procurement Construction Energization CCN Process A S Oct N D Jan Procurement Construction Energization 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

ONLU018 Jacksboro-Willow Creek-Parker Line Rebuild

01-Dec-10 A CCN Process Engineering & Design Procurement Construction Energization 24-Jun-10 A Procurement Engineering & Design Construction Energization 15-Dec-11 Engineering & Design Procurement Construction Energization 15-Dec-11 Engineering & Design Procurement Construction Energization

ONLU021 Bowman to Jacksboro Line Upgrade

ONLU024 Bowman to Fisher Road Terminal Upgrade

ONLU025 Bowman to Graham Terminal Upgrade

ONLU026 Roanoke to Alliance Terminal Upgrade

ONLU038 Abilene South to Leon Line Upgrade

04-May-11 A Engineering & Design Procurement Construction Energization 29-Jun-12 Engineering & Design Procurement Construction Energization 22-May-10 A Procurement Engineering & Design Construction Energization 23-Jun-11 A CCN Process Engineering & Design Construction Procurement Energization 30-Jun-11 A CCN Process Engineering & Design Procurement Construction Energization 23-Jun-11 A CCN Process Engineering & Design Construction Procurement Energization 30-Jun-11 A CCN Process

ONLU039 Twin Buttes to Brown Line

ONLU042 Killeen - Salado Line

ONSN004 Scurry County South Compensation

ONSN005 Dermott Compensation

ONSN006 Scurry County South Station

ONSN007 Dermott Station

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 11 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID ED1070 P1070 C1070 EN1070 CCN1080 ED1080 P1080 C1080 EN1080 CCN1090 ED1090 P1090 C1090 EN1090 CCN1100 ED1100 P1100 C1100 EN1100 CCN1110 ED1110 C1110 P1110 EN1110 CCN1120 P1120 ED1120 C1120 EN1120 ED1130 P1130 CCN1130 C1130 EN1130 CCN1140 ED1140 P1140 C1140 EN1140 ED1150 CCN1150 P1150 C1150 EN1150 ED1160 CCN1160 P1160 C1160 EN1160 ED1380 P1380 C1380 EN1380 ED1170 Activity Name Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Construction Procurement Energization CCN Process Procurement Engineering & Design Construction Energization Engineering & Design Procurement CCN Process Construction Energization CCN Process Engineering & Design Procurement Construction Energization Engineering & Design CCN Process Procurement Construction Energization Engineering & Design CCN Process Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Original Start Duration 188.0 01-Feb-10 A 239.0 30-Jun-10 A 239.0 02-Aug-10 A 0.0 880.0 18-Aug-10 A 129.0 18-Aug-10 A 194.0 01-Oct-10 A 557.0 15-Sep-11* 382.0 16-Jul-12* 0.0 713.0 07-Oct-09 A 20.0 07-Oct-09 A 130.0 01-Jun-10 A 153.0 02-Aug-10 A 283.0 01-Jun-11 A 0.0 713.0 07-Oct-09 A 1.0 07-Oct-09 A 326.0 01-Jun-10 A 87.0 30-Jun-10 A 283.0 01-Jun-11 A 0.0 834.0 07-Oct-09 A 20.0 07-Oct-09 A 129.0 01-Nov-10 A 250.0 02-Jan-12* 212.0 25-Jan-12* 0.0 841.0 16-Jun-10 A 129.0 16-Jun-10 A 569.0 28-Mar-11 A 284.0 01-Jul-11 A 238.0 01-Aug-12* 0.0 1056.0 18-May-09 A 199.0 18-May-09 A 199.0 06-Jul-09 A 130.0 03-May-10 A 349.0 01-Feb-12* 0.0 587.0 16-Sep-09 A 129.0 16-Sep-09 A 197.0 30-Jun-10 A 207.0 31-Jan-11 A 204.0 07-Mar-11 A 0.0 544.0 01-Jun-09 A 283.0 01-Jun-09 A 129.0 16-Sep-09 A 346.0 01-Feb-10 A 283.0 01-Jun-10 A 0.0 513.0 30-Jun-10 A 199.0 30-Jun-10 A 129.0 29-Sep-10 A 295.0 21-Mar-11 A 120.0 02-Jan-12* 0.0 632.0 01-Aug-11 143.0 01-Aug-11* 558.0 14-Sep-11* 152.0 03-Jun-13* 0.0 544.0 01-Jun-09 A 218.0 01-Jun-09 A Finish Jul 29-Oct-10 A 30-May-11 A 29-Jun-11 A 30-Jun-11 A 31-Dec-13 10-Feb-11 A 17-Dec-12 01-Nov-13 31-Dec-13 31-Dec-13 29-Jun-12 05-Apr-10 A 30-Aug-10 A 30-May-12 29-Jun-12 29-Jun-12 29-Jun-12 05-Apr-10 A 01-Dec-11 30-May-12 29-Jun-12 29-Jun-12 17-Dec-12 05-Apr-10 A 30-Nov-11 14-Dec-12 15-Nov-12 17-Dec-12* 28-Jun-13 13-Dec-10 A 30-May-13 01-Aug-12 28-Jun-13 28-Jun-13 03-Jun-13 02-Jan-12 02-Jan-12 29-Oct-10 A 03-Jun-13 03-Jun-13 15-Dec-11 04-Mar-10 A 31-Mar-11 A 15-Nov-11 15-Dec-11 15-Dec-11 15-Jun-11 A 30-Jun-10 A 04-Mar-10 A 06-Jan-11 A 15-Apr-11 A 15-Jun-11 A 15-Jun-12 02-Jan-12 10-Feb-11 A 15-May-12 15-Jun-12 15-Jun-12 31-Dec-13 15-Feb-12 01-Nov-13 31-Dec-13 31-Dec-13 15-Jun-11 A 31-Mar-10 A A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N Engineering & Design Procurement Construction Energization 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

ONSN010 Dermott to Willow Creek Compensation

31-Dec-13 CCN Process Engineering & Design Procurement Construction Energization 29-Jun-12 CCN Process Engineering & Design Procurement Construction Energization 29-Jun-12 CCN Process Engineering & Design Procurement Construction Energization 17-Dec-12 CCN Process Engineering & Design Construction Procurement Energization 28-Jun-13 CCN Process Procurement Engineering & Design Construction Energization 03-Jun-13 Engineering & Design Procurement CCN Process Construction Energization 15-Dec-11 CCN Process Engineering & Design Procurement Construction Energization 15-Jun-11 A Engineering & Design CCN Process Procurement Construction Energization 15-Jun-12 Engineering & Design CCN Process Procurement Construction Energization 31-Dec-13 Engineering & Design Procurement Construction Energization 15-Jun-11 A Engineering & Design

ONSN033 Brown Station

ONSN034 Brown Compensation

ONSN035 Newton Station

ONSN036 Hicks Station

ONSN037 West Krum Station

ONSN045 Central Bluff Switch

ONSN052 Sweetwater East Switch

ONSN053 Ector County North Switch

ONSN055 Graham Compensation

ONSU008 Tonkawa Station Expansion

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 12 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID CCN1170 P1170 C1170 EN1170 ED1180 P1180 CCN1180 C1180 EN1180 ED1190 P1190 C1190 CCN1190 EN1190 ED1200 P1200 C1200 CCN1200 EN1200 CCN1210 P1210 ED1210 C1210 EN1210 ED1220 P1220 C1220 EN1220 ED1230 P1230 C1230 EN1230 ED1240 P1240 C1240 EN1240 CCN1250 ED1250 P1250 C1250 EN1250 ED1260 P1260 C1260 EN1260 ED1270 P1270 C1270 EN1270 ED1280 P1280 C1280 EN1280 Activity Name CCN Process Procurement Construction Energization Engineering & Design Procurement CCN Process Construction Energization Engineering & Design Procurement Construction CCN Process Energization Engineering & Design Procurement Construction CCN Process Energization CCN Process Procurement Engineering & Design Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization CCN Process Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Engineering & Design Procurement Construction Energization Original Start Duration 122.0 16-Sep-09 A 367.0 01-Jan-10 A 283.0 01-Jun-10 A 0.0 969.0 01-Apr-09 A 195.0 01-Apr-09 A 325.0 01-Apr-09 A 122.0 07-Oct-09 A 175.0 01-Mar-10 A 0.0 253.0 17-Dec-08 A 20.0 17-Dec-08 A 20.0 17-Dec-08 A 20.0 15-Jun-09 A 20.0 30-Jun-09 A 0.0 1186.0 17-Nov-08 A 20.0 17-Nov-08 A 20.0 17-Nov-08 A 20.0 15-May-09 A 380.0 30-Jun-09 A 0.0 664.0 23-Mar-09 A 1.0 23-Mar-09 A 1.0 01-Jun-09 A 0.0 01-Dec-09 A 469.0 01-Mar-10 A 0.0 250.0 17-Jun-09 A 1.0 17-Jun-09 A 1.0 17-Jun-09 A 1.0 15-Oct-09 A 0.0 285.0 15-Oct-08 A 1.0 15-Oct-08 A 1.0 15-Oct-08 A 1.0 23-Mar-09 A 0.0 259.0 01-Jun-10 A 86.0 01-Jun-10 A 108.0 05-Jul-10 A 169.0 08-Nov-10 A 0.0 448.0 29-Sep-10 A 129.0 29-Sep-10 A 197.0 31-Mar-11 A 290.0 06-Apr-11 A 120.0 02-Jan-12* 0.0 554.0 30-Jun-10 A 129.0 30-Jun-10 A 160.0 02-Nov-10 A 249.0 03-Jan-12* 0.0 640.0 15-Oct-08 A 1.0 15-Oct-08 A 1.0 15-Oct-08 A 1.0 13-Apr-09 A 0.0 302.0 06-Apr-09 A 1.0 06-Apr-09 A 1.0 06-Apr-09 A 1.0 28-Oct-09 A 0.0 853.0 08-Sep-10 A Finish Jul 04-Mar-10 A 06-Apr-11 A 06-Apr-11 A 15-Jun-11 A 17-Dec-12 15-Feb-12 15-Nov-12 01-Apr-10 A 17-Dec-12 17-Dec-12* 04-Dec-09 A 14-Aug-09 A 15-Jun-09 A 04-Dec-09 A 01-Dec-09 A 04-Dec-09 A 03-Jun-13 03-Sep-12 01-May-13 03-Jun-13 13-Dec-10 A 03-Jun-13* 15-Dec-11 18-Sep-09 A 04-Feb-11 A 01-Dec-10 A 15-Dec-11 15-Dec-11 01-Jun-10 A 15-Jan-10 A 15-Jan-10 A 01-Jun-10 A 01-Jun-10 A 17-Nov-09 A 15-Jul-09 A 15-Jul-09 A 17-Nov-09 A 17-Nov-09 A 04-May-11 A 15-Dec-10 A 18-Mar-11 A 15-Apr-11 A 04-May-11 A 15-Jun-12 10-Feb-11 A 30-Dec-11 15-May-12 15-Jun-12 15-Jun-12 14-Dec-12 01-Nov-11 16-Jul-12 14-Dec-12 14-Dec-12 21-Nov-09 A 15-Jul-09 A 13-Apr-09 A 21-Nov-09 A 02-Nov-09 A 17-Apr-10 A 21-Dec-09 A 01-Oct-09 A 17-Apr-10 A 17-Apr-10 A 13-Dec-13 Procurement Procurement Procurement Construction Energization CCN Process Procurement A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul CCN Process Procurement Construction Energization 17-Dec-12 Engineering & Design Procurement CCN Process Construction Energization 04-Dec-09 A Engineering & Design Construction CCN Process Energization 03-Jun-13 Engineering & Design Procurement Construction CCN Process Energization 15-Dec-11 Procurement Engineering & Design Construction Energization 01-Jun-10 A Engineering & Design Procurement Construction Energization 17-Nov-09 A Engineering & Design A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

ONSU015 Killeen Station Upgrade

ONSU019 Jacksboro Station

ONSU020 Willow Creek Station

ONSU043 Bowman Switch Upgrade

ONSU044 Carrollton NW Terminal

ONSU046 Everman Switch Upgrade

ONSU047 Leon Terminal

04-May-11 A Engineering & Design Procurement Construction Energization 15-Jun-12 CCN Process Engineering & Design Procurement Construction Energization 14-Dec-12 Engineering & Design Procurement Construction Energization 21-Nov-09 A Engineering & Design Construction Energization 17-Apr-10 A Engineering & Design Construction Energization 13-Dec-13

ONSU048 Moss Terminal

ONSU049 Odessa EHV

ONSU050 Parker Switch Upgrade

ONSU051 Salado Terminal

ONSU054 Anna Terminal

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 13 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID CCN1290 ED1290 P1290 C1290 EN1290 Activity Name CCN Process Engineering & Design Procurement Construction Energization Original Start Duration 129.0 08-Sep-10 A 394.0 01-Aug-11* 132.0 01-Aug-11* 226.0 01-Feb-13* 0.0 859.0 16-Jun-10 A 674.0 31-Dec-10 A 1.0 31-Dec-10 A 1.0 31-Dec-10 A 1.0 31-Dec-10 A 479.0 31-Aug-11* 0.0 674.0 31-Dec-10 A 1.0 31-Dec-10 A 1.0 31-Dec-10 A 1.0 31-Dec-10 A 478.0 31-Aug-11* 0.0 528.0 29-Mar-11 A 1.0 29-Mar-11 A 1.0 29-Mar-11 A 1.0 29-Mar-11 A 231.0 16-Apr-12* 0.0 527.0 29-Mar-11 A 1.0 29-Mar-11 A 1.0 29-Mar-11 A 231.0 16-Apr-12* 0.0 523.0 17-Feb-11 A 1.0 17-Feb-11 A 1.0 17-Feb-11 A 94.0 17-Feb-11 A 332.0 29-Aug-11* 0.0 659.0 31-Dec-10 A 1.0 31-Dec-10 A 1.0 31-Dec-10 A 1.0 31-Dec-10 A 478.0 31-Aug-11* 0.0 675.0 20-Oct-10 A 37.0 20-Oct-10 A 129.0 20-Oct-10 A 57.0 23-Mar-11 A 468.0 23-Mar-11 A 124.0 14-Apr-11 A 221.0 15-Jun-12* 0.0 642.0 20-Oct-10 A 37.0 20-Oct-10 A 129.0 20-Oct-10 A 57.0 23-Mar-11 A 468.0 23-Mar-11 A 124.0 14-Apr-11 A 231.0 16-Apr-12* 0.0 816.0 16-Jun-10 A 129.0 16-Jun-10 A 23.0 16-Jun-10 A 108.0 31-Dec-10 A 151.0 31-Dec-10 A 283.0 31-Dec-10 A 478.0 31-Aug-11* 0.0 Finish Jul 07-Mar-11 A 31-Jan-13 31-Jan-12 13-Dec-13 13-Dec-13 30-Sep-13 31-Jul-13 31-Jan-12 01-Aug-11 31-Dec-10 A 01-Jul-13 31-Jul-13* 31-Jul-13 31-Jan-12 01-Aug-11 30-Sep-11 28-Jun-13 31-Jul-13* 04-Apr-13 04-Oct-11 31-Jan-13 06-Jul-11 A 04-Mar-13 04-Apr-13* 04-Apr-13 31-Jan-13 06-Jul-11 A 04-Mar-13 04-Apr-13* 18-Feb-13 16-Feb-12 23-Oct-12 28-Jun-11 A 04-Dec-12 18-Feb-13* 31-Jul-13 31-Jan-12 01-Aug-11 30-Sep-11 28-Jun-13 31-Jul-13 A 21-May-13 21-Dec-10 A 22-Mar-11 A 06-Jul-11 A 31-Jan-13 04-Oct-11 19-Apr-13 21-May-13* 04-Apr-13 21-Dec-10 A 22-Mar-11 A 06-Jul-11 A 31-Jan-13 04-Oct-11 04-Mar-13 04-Apr-13* 31-Jul-13 13-Dec-10 A 12-Aug-10 A 30-Sep-11 29-Jul-11 31-Jan-12 28-Jun-13 31-Jul-13* A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul CCN Process Engineering & Design Procurement A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

Construction Energization 30-Sep-13 31-Jul-13 ROW Acquisition Procurement Engineering & Design Construction Energization 31-Jul-13 ROW Acquisition Procurement Engineering & Design Construction Energization 04-Apr-13 ROW Acquisition Procurement Engineering & Design Construction Energization 04-Apr-13 Procurement Engineering & Design Construction Energization 18-Feb-13 ROW Acquisition Procurement Engineering & Design Construction Energization 31-Jul-13 ROW Acquisition Procurement Engineering & Design Construction Energization 21-May-13 Copy to TPW CCN Process Engineering & Design Procurement ROW Acquisition Construction Energization 04-Apr-13 Copy to TPW CCN Process Engineering & Design Procurement ROW Acquisition Construction Energization 31-Jul-13 CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization

SHARYLAND
SHSN015 White Deer Substation
A1520 A1530 A1560 A1540 A1550 A1570 A1580 A1610 A1590 A1600 A1620 A1630 A1660 A1640 A1650 A1680 A1710 A1690 A1700 A1720 A1730 A1760 A1740 A1750 A1770 A1780 A1810 A1790 A1800 TPW1300 CCN1300 ED1300 P1300 ROW1300 C1300 EN1300 TPW1310 CCN1310 ED1310 P1310 ROW1310 C1310 EN1310 CCN1320 TPW1320 ED1320 P1320 ROW1320 C1320 EN1320 ROW Acquisition Procurement Engineering & Design Construction Energization ROW Acquisition Procurement Engineering & Design Construction Energization ROW Acquisition Procurement Engineering & Design Construction Energization Procurement Engineering & Design Construction Energization ROW Acquisition Procurement Engineering & Design Construction Energization ROW Acquisition Procurement Engineering & Design Construction Energization Copy to TPW CCN Process Engineering & Design Procurement ROW Acquisition Construction Energization Copy to TPW CCN Process Engineering & Design Procurement ROW Acquisition Construction Energization CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization

SHSN014 White Deer Reactive Compensation

SHSN013 Nazareth Substation

SHSN012 Nazareth Reactive Compensation

SHSN011 Silverton Substation

SHSN010 Hereford Substation

SHLN001 Nazareth to Hereford Line

SHLN002 Nazareth to Silverton Line

SHLN003 Hereford to White Deer Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 14 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID Activity Name Original Start Duration 771.0 10-Nov-10 A 130.0 10-Nov-10 A 42.0 12-Nov-10 A 111.0 16-May-11 A 481.0 16-May-11 A 235.0 16-May-11 A 500.0 19-Oct-11* 0.0 640.0 08-Sep-10 A 129.0 08-Sep-10 A 37.0 10-Sep-10 A 81.0 17-Feb-11 A 426.0 17-Feb-11 A 239.0 17-Feb-11 A 332.0 29-Aug-11* 0.0 816.0 16-Jun-10 A 129.0 16-Jun-10 A 42.0 16-Jun-10 A 108.0 31-Dec-10 A 151.0 31-Dec-10 A 283.0 31-Dec-10 A 478.0 31-Aug-11* 0.0 639.0 08-Sep-10 A 129.0 08-Sep-10 A 23.0 10-Sep-10 A 81.0 17-Feb-11 A 426.0 17-Feb-11 A 239.0 17-Feb-11 A 332.0 29-Aug-11* 0.0 773.0 29-Sep-10 A 764.0 29-Sep-10 A 132.0 29-Sep-10 A 23.0 29-Sep-10 A 261.0 02-May-11 A 436.0 02-May-11 A 415.0 01-Jul-11 A 391.0 05-Mar-12* 0.0 630.0 18-Apr-11 A 132.0 18-Apr-11 A 23.0 18-May-11 A 406.0 12-Sep-11* 411.0 11-Nov-11* 250.0 01-Oct-12* 38.0 11-Dec-12* 0.0 1008.0 01-Jul-09 A 769.0 01-Jun-10 A 549.0 01-Jun-10 A 22.0 08-Oct-10 A 130.0 10-Nov-10 A 421.0 14-Mar-11 A 223.0 18-May-11 A 276.0 20-Apr-12* 1.0 07-May-13* 0.0 725.0 01-Jun-10 A 20.0 01-Jun-10 A 22.0 08-Oct-10 A 130.0 10-Nov-10 A 421.0 14-Mar-11 A 223.0 18-May-11 A Finish Jul 30-Sep-13 09-May-11 A 11-Jan-11 A 17-Oct-11 18-Mar-13 06-Apr-12 17-Sep-13 30-Sep-13* 19-Feb-13 10-Feb-11 A 08-Nov-10 A 28-Jun-11 A 23-Oct-12 16-Feb-12 04-Dec-12 19-Feb-13* 31-Jul-13 13-Dec-10 A 12-Aug-10 A 30-Sep-11 29-Jul-11 31-Jan-12 28-Jun-13 31-Jul-13* 18-Feb-13 10-Feb-11 A 08-Nov-10 A 28-Jun-11 A 23-Oct-12 16-Feb-12 04-Dec-12 18-Feb-13* 13-Sep-13 02-Sep-13 25-Mar-11 A 02-Dec-10 A 30-Apr-12 31-Dec-12 31-Jan-13 02-Sep-13 02-Sep-13* 13-Sep-13 18-Oct-11 17-Jun-11 A 01-Apr-13 07-Jun-13 13-Sep-13 31-Jan-13 31-Jan-13* 10-May-13 10-May-13 06-Jul-12 18-Oct-10 A 10-May-11 A 22-Oct-12 23-Mar-12 10-May-13 07-May-13 10-May-13* 11-Mar-13 06-Jul-12 A 18-Oct-10 A 10-May-11 A 22-Oct-12 23-Mar-12 A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

SHLN006 White Deer to Silverton Line


CCN1330 TPW1330 ED1330 P1330 ROW1330 C1330 EN1330 CCN1340 TPW1340 ED1340 P1340 ROW1340 C1340 EN1340 CCN1350 TPW1350 ED1350 P1350 ROW1350 C1350 EN1350 CCN1360 TPW1360 ED1360 P1360 ROW1360 C1360 EN1360 CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization

30-Sep-13 CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization 19-Feb-13 CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization 31-Jul-13 CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization 18-Feb-13 CCN Process Copy to TPW Engineering & Design Procurement ROW Acquisition Construction Energization 13-Sep-13 02-Sep-13 CCN Process Copy to TPW Engineering & Design ROW Acquisition Procurement Construction Energization 13-Sep-13 CCN Process Copy to TPW Engineering & Design ROW Acquisition Procurement Construction Energization 10-May-13 10-May-13 Engineering & Design Copy to TPW CCN Process Procurement ROW Acquisition Construction Planned Outage Dates Energization 11-Mar-13 Engineering & Design Copy to TPW CCN Process Procurement ROW Acquisition

SHLN007 Silverton to Cottonwood Line

SHSN005 Hereford Compensation

SHSN008 Silverton Cap Bank

STEC
STLN001 Bakersfield to Big Hill Line
CCN1370 TPW1370 ED1370 ROW1370 P1370 C1370 EN1370 CCN1390 TPW1390 ED1390 ROW1390 P1390 C1390 EN1390 CCN Process Copy to TPW Engineering & Design ROW Acquisition Procurement Construction Energization CCN Process Copy to TPW Engineering & Design ROW Acquisition Procurement Construction Energization

LCLN009 Bakersfield to North McCamey Line

WETT
WTLN001 Sand Bluff to Divide Line
ED1400 TPW1400 CCN1400 P1400 ROW1400 C1400 POD1400 EN1400 ED1410 TPW1410 CCN1410 P1410 ROW1410 Engineering & Design Copy to TPW CCN Process Procurement ROW Acquisition Construction Planned Outage Dates Energization Engineering & Design Copy to TPW CCN Process Procurement ROW Acquisition

WTLN002 Sand Bluff to Bearkat Line

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 15 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID C1410 POD1410 EN1410 TPW1420 ED1420 CCN1420 ROW1420 P1420 C1420 POD1420 EN1420 TPW1430 ED1430 CCN1430 ROW1430 P1430 C1430 POD1430 EN1430 ED1440 CCN1440 P1440 ROW1440 TPW1440 C1440 POD1440 EN1440 TPW1450 ED1450 CCN1450 ROW1450 P1450 C1450 POD1450 EN1450 TPW1460 ED1460 CCN1460 ROW1460 P1460 C1460 EN1460 ROW1470 TPW1470 ED1470 CCN1470 P1470 C1470 EN1470 ROW1480 TPW1480 ED1480 CCN1480 P1480 C1480 POD1480 EN1480 Activity Name Construction Planned Outage Dates Energization Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization Engineering & Design CCN Process Procurement ROW Acquisition Copy to TPW Construction Planned Outage Dates Energization Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Energization ROW Acquisition Copy to TPW Engineering & Design CCN Process Procurement Construction Energization ROW Acquisition Copy to TPW Engineering & Design CCN Process Procurement Construction Planned Outage Dates Energization Original Start Duration 232.0 20-Apr-12* 1.0 11-Mar-13* 0.0 689.0 30-Apr-10 A 21.0 30-Apr-10 A 251.0 01-Jun-10 A 134.0 14-Jun-10 A 231.0 13-Aug-10 A 350.0 14-Mar-11 A 255.0 13-Dec-11* 1.0 03-Dec-12* 0.0 703.0 31-May-10 A 314.0 31-May-10 A 389.0 01-Jun-10 A 133.0 18-Aug-10 A 182.0 28-Jan-11 A 380.0 21-Mar-11 A 253.0 01-Feb-12* 1.0 18-Jan-13* 0.0 769.0 01-Jun-10 A 549.0 01-Jun-10 A 207.0 11-Nov-10 A 421.0 14-Mar-11 A 223.0 18-May-11 A 22.0 15-Aug-11 A 276.0 20-Apr-12* 1.0 08-May-13* 0.0 690.0 31-May-10 A 48.0 31-May-10 A 492.0 01-Jun-10 A 133.0 18-Aug-10 A 230.0 28-Jan-11 A 380.0 21-Mar-11 A 253.0 01-Feb-12* 1.0 18-Jan-13* 0.0 703.0 31-May-10 A 23.0 31-May-10 A 389.0 01-Jun-10 A 133.0 18-Aug-10 A 230.0 28-Jan-11 A 268.0 21-Mar-11 A 253.0 01-Feb-12* 0.0 689.0 01-Jul-09 A 231.0 01-Jul-09 A 21.0 30-Apr-10 A 251.0 01-Jun-10 A 128.0 16-Jun-10 A 218.0 07-Jan-11 A 414.0 06-May-11 A 0.0 928.0 01-Jul-09 A 178.0 01-Jul-09 A 48.0 31-May-10 A 492.0 01-Jun-10 A 133.0 18-Aug-10 A 373.0 30-Mar-11 A 253.0 01-Feb-12* 1.0 18-Jan-13* 0.0 928.0 01-Jul-09 A Finish Jul 11-Mar-13 11-Mar-13 11-Mar-13 19-Dec-12 28-May-10 A 28-Feb-12 14-Oct-10 A 15-Nov-11 13-Jul-12 03-Dec-12 03-Dec-12 19-Dec-12* 06-Feb-13 04-Aug-10 A 18-Apr-12 13-Jan-11 A 16-Jan-12 31-Aug-12 18-Jan-13 18-Jan-13 06-Feb-13* 10-May-13 06-Jul-12 10-May-11 A 22-Oct-12 23-Mar-12 17-Oct-11 10-May-13 08-May-13 10-May-13 18-Jan-13 04-Aug-10 A 18-Apr-12 13-Jan-11 A 13-Jan-12 31-Aug-12 18-Jan-13 18-Jan-13 18-Jan-13 06-Feb-13 04-Aug-10 A 18-Apr-12 13-Jan-11 A 16-Jan-12 31-Aug-12 18-Jan-13 06-Feb-13* 19-Dec-12 31-Dec-09 A 28-May-10 A 30-May-11 A 14-Oct-10 A 02-Jan-12 05-Dec-12 19-Dec-12* 18-Jan-13 05-Mar-10 A 04-Aug-10 A 18-Apr-12 13-Jan-11 A 31-Aug-12 18-Jan-13 18-Jan-13 18-Jan-13 18-Jan-13 A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul Construction Planned Outage Dates Energization 19-Dec-12 Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization 06-Feb-13 Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization 10-May-13 Engineering & Design CCN Process Procurement ROW Acquisition Copy to TPW Construction A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

WTLN003 Cottonwood to Dermott Line

WTLN006 Long Draw to Grelton Line

WTLN007 Long Draw to Sand Bluff Line

Planned Outage Dates Energization 18-Jan-13 Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Planned Outage Dates Energization 06-Feb-13 Copy to TPW Engineering & Design CCN Process ROW Acquisition Procurement Construction Energization 19-Dec-12 ROW Acquisition Copy to TPW Engineering & Design CCN Process Procurement Construction Energization 18-Jan-13 ROW Acquisition Copy to TPW Engineering & Design CCN Process Procurement Construction Planned Outage Dates Energization 18-Jan-13

WTLN008 Grelton to Odessa Line

WTLN009 Scurry County South to Long Draw Line

WTLN010 Cottonwood Substation

WTLN011 Long Draw Substation

WTLN012 Grelton Substation

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

Page 16 of 17

PUCT - CREZ Oversight Detailed Schedule


Activity ID ROW1490 TPW1490 ED1490 CCN1490 P1490 C1490 POD1490 EN1490 ROW1500 ED1500 TPW1500 CCN1500 P1500 C1500 POD1500 EN1500 ROW1510 ED1510 P1510 C1510 POD1510 EN1510 CCN1520 ED1520 P1520 C1520 EN1520 ROW1530 TPW11530 CCN1530 ED1530 P1530 C1530 POD1530 EN1530 Activity Name ROW Acquisition Copy to TPW Engineering & Design CCN Process Procurement Construction Planned Outage Dates Energization ROW Acquisition Engineering & Design Copy to TPW CCN Process Procurement Construction Planned Outage Dates Energization ROW Acquisition Engineering & Design Procurement Construction Planned Outage Dates Energization CCN Process Engineering & Design Procurement Construction Energization ROW Acquisition Copy to TPW CCN Process Engineering & Design Procurement Construction Planned Outage Dates Energization Original Start Duration 178.0 01-Jul-09 A 48.0 31-May-10 A 492.0 01-Jun-10 A 133.0 18-Aug-10 A 373.0 30-Mar-11 A 253.0 01-Feb-12* 1.0 18-Jan-13* 0.0 964.0 01-Jul-09 A 178.0 01-Jul-09 A 185.0 01-Jun-10 A 33.0 01-Sep-10 A 130.0 10-Nov-10 A 421.0 14-Mar-11 A 253.0 22-Mar-12* 1.0 11-Mar-13* 0.0 964.0 01-Jul-09 A 0.0 01-Jul-09 A 185.0 01-Jun-10 A 421.0 14-Mar-11 A 253.0 22-Mar-12* 1.0 11-Mar-13* 0.0 657.0 16-Jun-10 A 395.0 16-Jun-10 A 0.0 14-Feb-11 A 200.0 18-Apr-11 A 155.0 16-May-12* 0.0 906.0 01-Jul-09 A 132.0 01-Jul-09 A 33.0 30-Apr-10 A 395.0 16-Jun-10 A 334.0 03-Jan-11 A 200.0 31-Jan-11 A 240.0 14-Dec-11* 1.0 13-Nov-12* 0.0 23.0 01-Sep-09 A 23.0 01-Sep-09 A 20.0 01-Sep-09 A 0.0 1.0 01-Oct-09 A 1.0 01-Oct-09 A 1.0 01-Oct-09 A 1.0 01-Oct-09 A 1.0 01-Oct-09 A 1.0 01-Oct-09 A Finish Jul 05-Mar-10 A 04-Aug-10 A 01-Aug-11 27-Jan-11 A 31-Aug-12 18-Jan-13 18-Jan-13 18-Jan-13 11-Mar-13 05-Mar-10 A 14-Feb-11 A 15-Oct-10 A 10-May-11 A 22-Oct-12 11-Mar-13 11-Mar-13 11-Mar-13 11-Mar-13 05-Mar-10 A 14-Feb-11 A 22-Oct-12 11-Mar-13 11-Mar-13 11-Mar-13 18-Dec-12 14-Oct-10 A 09-Sep-11 10-Apr-12 18-Dec-12 18-Dec-12* 19-Dec-12 31-Dec-09 A 27-May-10 A 16-Dec-10 A 09-Sep-11 04-Nov-11 13-Nov-12 13-Nov-12 19-Dec-12* 01-Oct-09 A 01-Oct-09 A 04-Sep-09 A 04-Sep-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A 01-Oct-09 A Engineering & Design Energization Construction CCN Process Procurement A S Oct N D Jan 2009 F Mar Apr M Jun Jul A S Oct N

PUCT View 1
2010 D Jan F Mar Apr M Jun Jul ROW Acquisition Copy to TPW Engineering & Design CCN Process Procurement Construction Planned Outage Dates Energization 11-Mar-13 ROW Acquisition Engineering & Design Copy to TPW CCN Process Procurement Construction Planned Outage Dates Energization 11-Mar-13 ROW Acquisition Engineering & Design Procurement Construction Planned Outage Dates Energization 18-Dec-12 CCN Process Engineering & Design Procurement Construction Energization 19-Dec-12 ROW Acquisition Copy to TPW CCN Process Engineering & Design Procurement Construction Planned Outage Dates Energization A S Oct N 2011 D Jan F Mar Apr M Jun Jul A S Oct N 2012 D Jan F Mar Apr M Jun Jul A S Oct N D Jan 2013 F Mar Apr M Jun Jul A

01-Aug-11 13:30
S Oct N 2014 M D Jan F ar

WTLN013 Sand Bluff Substation

WTLN014 Bearkat Substation

WTSN004 Cottonwood Cap Bank

WTSN005 Cottonwood Reactive Compensation

TMPA & CENTER POINT


CPLU001 Singleton to Gibbons Creek Terminal Upgrades Upgra...
ED1540 EN1540 C1540 CCN1540 P1540 POD1540 ROW1540 TPW1540 Engineering & Design Energization Construction CCN Process Procurement Planned Outage Dates ROW Aquisition Copy to TPW

Planned Outage Dates ROW Aquisition Copy to TPW

Remaining Level of Effort Actual Level of Effort

Actual Work Remaining Work

Critical Remaining Work Milestone

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