Western. Earliest Construction Start Date. Design Design Start Completio Date. Estimated Completion Date. Actual/Estimate d Start Date.

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Rebecca Simpson
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1 Western Western Frontier Rebuild C Oakwood 232 -Rebuild Fisk to Transit &Transit to Robinson Western? Rebuild C Campbell Blvd Rebuild Div Const $0 Y 94 03/24/ 06/01/ MSA - E/Pro Western? Rebuild C Mapleton Road Rebuild Div Const $0 Y 98 03/24/ 06/01/ MSA - E/Pro 3100 $383,217 Y /24/ 06/01/ MSA - E/Pro 007/01/05 07/01/ 07/01/ 12/30/ OH Western? Rebuild C Sweeden Walker Rd FDR 7457 rebuild & conversion Div Const $0 Y /24/ 09/01/ MSA - E/Pro Wehrle Dr Ellicott to Transit Western Frontier DOT 1040? N R Forgensi /01/ Western SW DOT / Western Genesee OH Extension C Western Genesee Pole sets / Western Genesee Pole sets Western Dock Crews Western Frontier streetlights Western Frontier streetlights 100 Sections Western Frontier Streetlights / Western Frontier Refurb C Western Genesee Reject poles C Western Genesee Refurb C04636 Western SW/Genesee Refurb C04636 Auth. # Sowthwestern Blvd Rt 20 to Rt 62 Hamburg Batavia 0154 OH EXTENSION Pembrooke CATV Poles E Lake Pole sets to Utilize two crews (2 person each) for the year City of Buffalo-Standards replacement/ O Connell City of Buffalo- Grounded Sections Remove/Install Niagara Falls Steetlights Gardenville-Homer 151/152 Tower Replacement Lockport-Batavia 108 Rej Poles Steel tower Refurb Genesee Steel Tower Refurb SW Dunkirk-Falconer 160 Description Start n NTP Start e d Start n 2100 $250,244 Y 01/03/ 03/28/ R Forgensi 05/01/ 05/01/ 05/01/ 08/31/ MSA /Internal crew MSA /Internal crew MSA /Internal crew Postponed to FY07 OH Bids received 4/20 award planned for 4/25 OH $299,491 N 01/01/ 03/11/ R Forgensi 06/01/ 06/01/ 06/01/ 10/31/ OH 867 $103,217 Y 03/01/ 04/03/ R Forgensi 04/11/ 04/11/ 04/11/ 05/31/ 5 OH Syracuse Util. B Christy $832,000 R Forgensi ongoing 06/01/ 06/01/ 03/31/ OH/UG Alliance? $250,000 Y 11/01/ /03/ R Forgensi 04/01/ 04/01/ 04/01/ 08/31/ 10 OH/UG O Connell A Browning $169,000 Y 02/01/ 02/28/ R Forgensi 03/31/ 04/01/ 04/01/ 06/24/ 5 OH/UG O Connell A Browning ,812 $2,287, $6,600,000 N 01/03/ 10/01/ S Hagadorn 10/01/ 10/01/ 10/01/ 03/31/2007 Could be a two yr project due to scope change. Tower replacements and reconductor 500 $80,000 N 10/03/ 10/01/ S Hagadorn 10/01/ 10/01/ 10/01/ 03/31/ OH 5460 $875,000 N 01/03/ 10/01/ K Drzewicki 10/01/ 10/01/ 10/01/ 03/31/ TRANS 3120 $500,000 N 01/03/ 10/01/ K Drzewicki 10/01/ 10/01/ 10/01/ 03/31/ TRANS Crew FCC TRANS Status Dunkirk-S Ripley 68 W Salamanca-Homer Hill 805 Homer Hill-Bennett Rd Western Frontier Rej Poles C Western Frontier Rej Poles C new new new new new 500 Gardenville-Buffalo River $640,000 N 01/03/ 08/01/ K Drzewicki 08/01/ 08/01/ 08/01/ 03/31/ OH Gardenville Buffalo River $140,000 N 01/03/ 10/01/ K Drzewicki 10/01/ 10/01/ 10/01/ 110/30/05 OH ,300 $8,835, ASHVILLE - BUSTI 864 (A1003) 34.5kV 312 $14,277 N 06/01/ D Perfitt 06/01/ 06/01/ 06/01/ 06/30/ OH 312 BUSTI - FREWSBURG 864 (A1004) 34.5kV 143 $6,537 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ 07/31/ OH 143 FREWSBURG - S. DOW 864 (A1005) 34.5kV 43 $1,978 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ /31/ OH 43 GREENHURST - S. DOW 859 (A0989) 34.5kV 48 $2,188 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ 07/31/ OH 48 HARTFIELD - BEMUS POINT 859 (A0990) 34.5kV 181 $8,263 N 06/01/ D Perfitt 06/01/ 06/01/ 07/01/ 07/31/ OH 181 CLYMER-PANAMA863(A1000) 34.5kV 8 $249 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 8 HARTFIELD-CHAUTAUQUA 854 (A kV 60 $2,868 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 60 HARTFIELD-N.CHAUTAUQUA 855 (A kV 20 $996 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 20 N.CHAUTAUQUA -SHERMAN 855 (A0983) 34.5kV 150 $6,912 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 150 STOW-ASHVILLE 854 (A0980) 34.5kV 60 $2,889 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 60 TAP-FINDLEY LAKE 863 (A01A5) 16 $747 N 06/01/ D Perfitt 06/01/ 06/01/ 08/01/ 08/31/ OH 16 W SALAMANCA-SENECA JCT 805 (A0955) 34.5 Kv 51 S WELLSVILLE - ANDOVER 541 (S3140) 34.5kV 67 HOMER HILL - MAPLEHURST 811 (A0959) 34.5kV 50 TAP - CUBA CHEESE 811 (A01A0) 34.5kV 5 TAP PERKINS CORS SWS - WHITESVILLE 541 (A019B) kV SUBTOTAL SUB-TRANSMISSION 1,230 $47, J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western 05/24/

2 Western Auth. # Description Start n NTP Start e d Start n Crew FCC Status ( To Manage) PM - Battery Maint 1000 $64,000 06/01/ ( To Manage) PM - LTC Oil Samples 1000 $64,000 06/01/ ( To Manage) PM - Tran Oil Samples 1000 $64,000 06/01/ ( To Manage) PM - Circuit Bkr Maint 1000 $64,000 06/01/ ( to Manage) Frontier - Distr - Battery & Chargers Replacement Distr # /01/ $3,072 Western Frontier C00061 M Backus ( to Manage) Strategy to Replace Station Batteries (TxT an /01/ Western Frontier C05151 DxT) $7,680 M Backus Western Frontier C $122,880 M Backus 01/01/ (CM&S to Manage) Buffalo Station 29 & 51 Condit brkrs Western Frontier C $17,920 J Paolini 06/01/ (CM&S to Manage) Station 37 - Install forced ventillation 280 (CM&S to Manage) Packard Station-Replace 230kV Circuit /01/ Western Frontier C03703 Breakers (Replace 4 brkrs) $126,720 T Mcmahon (CM&S to Manage) Stations - Roofs / Bldgs (51, 53, 54, 82,) /01/ 280 Western Frontier C06426 $17,920 J Paolini Western Frontier C $122,880 B Wojcinski 03/01/ (CM&S to Manage) Oakwood IN PROGRESS Western Frontier C $102,400 T Hall 09/01/ (CM&S to Manage) Rebuild Station (CM&S to Manage)Terminal House B 25Hz - Retire - IN /01/ 160 Western Frontier C00488 PROGRESS $10,240 J Paolini (CM&S to Manage) MHs New Gardenville - F/C Demolition - IN /01/ 390 Western Frontier C06624 PROGRESS $24,960 J Paolini Western Frontier C $147,200 T Hall 09/01/ (Potential) Buffalo Station 160 Expansion - TB and Swgr (Potential) Station 58 - Increase Capacity - Add TB 4 & 2 feeders /01/ Western Frontier C06430 $124, T Hall (Potential) Replace Overdutied Breakers (Packard R562, R2157, /01/ R452, R2183, R2093, R342) Western Frontier C07678 $240,000 T Mcmahon $32,000 Western Genesee C06477 (Potential)Knapp Rd Newstead 14 Retire 500 Western Genesee C $32,000 (Potential)Knapp Rd Retire East Newstead Elm Street Station /01/ $76,048 R Standford Gibson Station /01/ $108,640 R Standford Kensington Term Sta /01/ $86,912 R Standford Packard Station 08/01/ Station 54 06/01/ Ridge / Station #142 10/01/ Sawyer Rd Station 10/01/ New Gardenville Station 10/01/ Station 81 10/01/ Station 64 10/01/ Western Frontier : Oil Station $10,400 R Standford 04/01/ 320 Western Frontier $9,900 R Standford : Oil Station /01/ 320 W t Western Frontier 640 $22,300 R Standford 04/01/ : Oil New Walden W t Western Frontier : Oil Station # $9,900 R Standford 04/01/ 320 Western Frontier : Oil Station $22,300 R Standford 04/01/ Western Frontier : Oil Station $9,900 R Standford 04/01/ 320 Western Frontier : Oil Station $9,900 R Standford 04/01/ Western Frontier : Oil Station $9,900 R Standford 04/01/ 320 Western Frontier : Oil Station $12,400 R Standford 04/01/ Western SW - Fredonia Dunkirk Steam Station 960 $65,184 R Standford 06/01/ Western SW - Fredonia Shaleton Station 08/01/ Western SW - Fredonia : Oil Berry Rd Station 320 $13,200 R Standford 04/01/ 320 Western SW - Fredonia : Oil Hartfield Station 320 $21,728 R Standford 04/01/ 320 Western SW - Fredonia : Oil South Dow Station 640 $15,000 R Standford 04/01/ SUBTOTAL SUBSTATIO 36,298 $2,177, Total Manhours 114,640 $13,347, Status NOTES: MSA Key On Schedule Substation Costs assume $64/hour rate (Labor and Materials) TAN - Tangibl LLC Behind Schedule CP - Control Point At Risk CHA - Clough Harbour & Assoc Walk -In E/Pro - E/Pro Consulting J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western 05/24/

3 Western Description Start n NTP Start ed Start n Crew FCC SUBTOTAL SUB-TRANSMISSION Total Manhours J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western 05/24/

4 Western Add-in Description Start n NTP Start ed Start n Crew FCC SUBTOTAL SUB-TRANSMISSION Total Manhours J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western Add-in 05/24/

5 Western Pullback Description Start n NTP Start ed Start n Crew FCC SUBTOTAL SUB-TRANSMISSION Total Manhours J:\OpsPlanning\NY Plan, FY 06\NY CMS FY06 plan 11 May.xls Western Pullback 05/24/

New York Zip Codes. Note: Some Zip Codes listed below are not served by National Fuel Gas Distribution

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