ABC Activities / External Products by Account Types ($ in 000's) FIELD SERVICES FEBRUARY, 2004

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1 Page 1 CURRENT ASSETS CBU REC (35.6) (1,130.5) 0.0 1, OTHER CUSTOMER SRVCS / PRODUCT (49.4) (341.1) PROVIDE OFFICE SERVICES (39.4) (419.4) 0.0 NOPROD BLANK PRODUCT (2.9) 0.0 TOTAL CURRENT ASSETS: DEFERRED CHARGES & OTHER ASSET (53.13) (367.10) NON COMM.SERV COMMERCIAL (0.8) (0.8) 0.0 TOTAL DEFERRED CHARGES & OTHER A (0.82) (0.82) 0.0 RECURRING CAPITAL ASSETS RENEW DISTRIBUTION POLES (0.5) OH END OF LIFE REPLACEMENT (0.2) CONST.& INSTALL OH RESIDENTIAL (0.0) CONST.& INSTALL UG RESIDENTIAL (0.1) CONSTR.& INSTALL UG COMMERCIAL (0.0) C&I PUBLIC DOMAIN T SIMPLE (0.0) CUST.DRIVEN OH RELOCATI.&IMPR (0.1) C&I CUSTOMER DRIVEN OH CUSTOM (0.0) CUST.DRIVEN UG RELOCATI.&IMPR (0.0) 0.0 NOPROD BLANK PRODUCT (0.1) (0.7) 0.0 TOTAL RECURRING CAPITAL ASSETS: (0.06) (1.80) 0.0 SPECIFIC CAPITAL ASSETS LINE UPGRADES (DEP) (3.2) CORRECTIVE MAINTENANCE (1.4) NON CHARGEABLE FIELD WORK (21.0) 0.0

2 Page 2 SPECIFIC CAPITAL ASSETS DEVELOP TRAINING PROGRAMS (17.7) ENVIRONMENTAL (14.6) (126.5) CONSTRUCT TRANSMISSION SYSTEMS (130.5) (83.5) CONSTRUCT STATIONS (0.4) CONSTRUCT TELECOMS (8.4) DESIGN/BUILD INFORMATION SYST (591.3) ACQUIRE OTHER ASSETS , , , , , ,900.0 NOPROD BLANK PRODUCT (0.2) (255.8) 0.0 TOTAL SPECIFIC CAPITAL ASSETS: DEFERRED CREDITS & OTHER LIAB , , , , , , ATTEND COMMUNICATION SESSIONS (0.0) CONSTRUCT OTHER (0.4) 0.0 NOPROD BLANK PRODUCT TOTAL DEFERRED CREDITS & OTHER LIA (0.46) 0.0 OMA MISC EXTERNAL REC (181.0) (121.0) 60.1 (2,443.2) (1,330.6) 1,112.5 (1,451.6) MISC EXTERNAL REVENUE (50.4) (324.4) PLN ENG DESIGN ENERGY SYS REC (105.4) COMMON ENGINEERING SVC REC (0.6) MAINTAIN SUBSTATIONS REC (68.3) TELECONTROL REC (21.8) MAINTAIN DIST SYSTEMS REC (1.2) (12.3) DAMAGE TO T REC (0.2) CUST SUBSTN MTCE REC (18.0) EXTERNAL CUST SERVICES REC (20.9) (281.9)

3 Page 3 OMA EXTERNAL CUST BILLING REC (22.9) (416.8) OFFICE SVC REC (2.5) VEHICLE MGMT SVC REC (97.2) (1,068.3) 0.0 1, MAINTAIN VEHICLE REC (6.5) (244.0) EDUCATION & TRAINING REC MONITOR TECH. INNOVATIONS (21.1) (139.3) ASSESS STRATEGIES COMMERCIAL (1.2) DEV. STRATEGY / SET ORG. GOALS (671.7) (633.4) 38.3 (7,844.8) (6,934.2) (7,566.3) MNG.IMPROVEMENT/MEASURE PERF (5.2) DEVELOP PRODUCTS / SERVICES (9.9) (34.7) NON COMM.SERV COMMERCIAL (1.6) (1.6) MARKET PRODUCTS & SERVICES (0.8) PERFORM BILLABLE SERVICES (16.2) (6,381.8) (6,365.5) (2,674.3) (68,616.5) (65,942.2) (74,935.0) PERFORM CONSTRUCTION BILLABLE (0.4) (17.7) COMPLY ENGINEERING STANDARDS (0.0) DESIGN DISTRIB.ADDITIONS CUST (0.0) DESIGN PROTECTION & CONTROL (5.7) DEFINE THE WORK (0.2) (17.7) THE WORK 1, , , , , , CORRECTIVE MAINTENANCE O/H (193.9) (4,248.4) 0.0 4, U/G TRANSMISSION MAINTENANCE (6.4) U/G DISTRIBUTION MAINTENANCE (17.2)

4 Page 4 OMA EXTRAORDINARY MAINTENANCE (282.8) LOW VOLTAGE SWITCH WORK (8.4) TIMBER REPLACEMENTS (10.0) ACCESS MTCE (ROADSBRIDGESHELI) (3.6) (350.2) BILLABLE TO ABS METER READSNIA (1.4) (38.9) BILLABLE TO ABS VEHICLES (0.0) CORRECTIVE MTCE U/G (13.6) (461.9) PREVENTIVE MTCE(INSPECTIONSOH) (80.4) (1,014.1) 0.0 1, EMERGENCY RESPONSE U/G (0.0) (14.9) RENEW TRANSMISSION STRUCTURES (30.4) (388.3) EMERGENCY RESPONSE O/H (37.7) (278.4) STUB TRANSMISSION STRUCTURES (0.1) (17.0) PREVENTATIVE MTCE (INSPECT UG) (59.3) (248.2) NEW LINE CONSTR UPGRADES/RELOC (8.3) (109.5) TRANS VEGETATION MAINTENANCE (161.9) (2,922.5) 0.0 2, MISCELLANEOUS (5.6) (116.8) NEW SERVICES/CHANGES/UPGRADES (4.4) (1,937.4) 0.0 1, CUSTOMER/CONSTR/EXTN/UPG/METER (534.7) (6,569.7) 0.0 6, LINE UPGRADES (DEP) (515.2) (3,930.3) 0.0 3, POLE RENEWAL/STUBBING (97.8) (2,101.0) 0.0 2, OH/UG DISTRIBUTION MNTCE/INSP (763.8) (6,908.4) 0.0 6,

5 Page 5 OMA STREET LIGHT MAINTENANCE (6.4) (52.2) DISTRIBUTION PRUNING (169.8) (2,626.6) 0.0 2, DISTBN HAZARD TREE REMOVALS (104.1) (769.2) METER REPAIRS/RE CALIBRATION/T (42.6) (735.3) IN SITU TESTING (8.3) VOLTAGE/PQ/PF CHECKS (47.5) (492.6) POLE TEST AND TREAT (7.4) (220.9) SWITCHING (90.1) (975.8) POLE MAINTENANCE (71.5) (185.4) ROUTINE TROUBLE (633.7) (8,618.0) 0.0 8, STORM TROUBLE (25.8) (1,459.1) 0.0 1, DAMAGE TO T (87.3) (954.9) MISCELLANEOUS (4.8) (130.8) BILLABLE ABS FLEET POOL (6.4) (56.8) BILLABLE ABS FLEET LEASE (0.1) (2.0) DISTRIBUTION MAINTENANCE COORD (12.7) (368.4) OPERATE DBN GEN STATIONS NIA (75.6) (860.8) MAINTAIN DBN GEN T NIA (81.9) (751.4) MAINTAIN DBN BUILDINGS NIA (12.5) (89.8) MAINTAIN P&C NIA (4.7) (33.7) MAINTAIN TELECONTROL NIA (0.4) (12.5) OPERATE STORES FOR MMBU (9.2) (173.3) PREVENTATIVE MAINTENANCE (493.7) (5,079.2) 0.0 5, CONDITION BASED (244.5) (2,659.1) 0.0 2, CORRECTIVE MAINTENANCE (116.5) (1,696.8) 0.0 1,

6 Page 6 OMA FACILITIES MAINTENANCE (71.4) (1,029.8) 0.0 1, NEW CONSTRUCTION/UPGRADES NONE (27.1) (995.1) TELECOM OPERATIONS 3231, 3233 (36.3) (662.6) APPARATUS TESTING3216 ONLY (59.1) (42.6) BILLABLE TO POWEREX (0.5) (10.0) MISCELLANEOUS (71.7) (808.1) SAFETY (0.1) PREVENTATIVE MAINTENANCE (24.3) (348.4) CONDITION BASED (12.7) (187.1) CORRECTIVE MAINTENANCE (9.1) (193.3) FACILITIES MAINTENANCE (17.9) (126.0) NEW CONSTRUCTION/UPGRADES (4.6) (58.2) BILLABLE TO ENGINEERING (383.0) (5,041.7) 0.0 5, MISCELLANEOUS (66.7) (211.6) BILLABLE TO CORPORATE (30.4) (290.1) PERFORM BILL VEHICLE SVC (286.7) (4,548.8) 0.0 4, OPTIMIZE THERMAL & GAS RSCS (0.2) OPERATE GENERATING FACILITY (0.1) (0.1) MAINTAIN GENERATION T (0.2) MAINTAIN SUBSTATIONS (1.0) (0.4) MAINTAIN PROTECTION & CONTROL (0.2) MAINTAIN TELECONTROL (3.1) TRANSMISSION TELECONTROL MTCE (9.5) (9.5)

7 Page 7 OMA OVERHEAD TRANSMISSION MTCE (3.1) PERFORM TRANS. OH INSPECTIONS (0.4) (1.2) MAINTAIN DISTR. OH SYS (0.7) MAINTAIN STREET & LEASE LIGHTS (0.0) TEST & TREAT DISTRIBUTION POLE (15.8) (38.7) MAINTAIN TRANS. VEGETATION (2.0) ROUTINE VEGETATION MTCE (1.0) NON CHARGEABLE FIELD WORK , , , , ATTEND COMMUNICATION SESSIONS (33.3) (364.6) PARTICIPATE IN SAFETY PROGRAMS (124.5) (998.1) PERFORM SHOP WORK (181.3) 1, (1,949.4) REPAIR & TEST TOOLS (165.9) 1, (1,980.7) REAL TIME DISTR. OPERATIONS (0.3) RESTORE / REPAIR SYS. ROUTIN (2.3) REPAIR SYSTEM REWORK (0.5) RESTORE / REPAIR SYS. STORM (2.0) OH SYST IMPR SUSTAIN<$25K (0.5) C&I CUSTOMER DRIVEN OH SIMPLE (0.5) C&I CUSTOMER DRIVEN UG SIMPLE (1.6) DISCONNECT / RECONNECT SRVCS (2.0) METER REPAIR & CALIBRATION (0.0) 0.0

8 Page 8 OMA REFURBISH METERS & EQUIPMENT (1.4) (61.4) OTHER CUSTOMER SRVCS / PRODUCT (58.0) , (1,230.6) BILLABLE TO ABS DIS/RECONNECTS (35.3) (1,521.5) 0.0 1, BILLABLE TO ABS ENERGY DIVERSN (4.1) (89.9) BILLABLE TO ABS BLDG SVC (7.0) (109.2) BILLABLE TO ABS BUILDING MGMT (8.6) (8.6) PROVIDE CONSULTING SERVICES (5.6) SECONDARY USE TRANS. O/H (17.8) MEASURE USAGE (0.1) (0.1) PERFORM SCHEDULED READS (0.3) COLLECT OVERDUE S (0.5) IDENTIFY UNCOLLECT. BAD DEBT (0.0) DEV/ADMIN/IMPLEMENT BUDGETS (9.6) (2.4) PERFORM GENERAL ING (0.1) MANAGE PEOPLESOFT FINANCIALS (12.6) (136.0) OPERATE JVCS (0.0) OPERATE & MAINT. DCF SYS (0.0) PROCESS TRAVEL & EXPENSES (0.3) (10.4) PERFORM ASSET ING PERFORM JOB ING (15.2) (159.3) FINANCIAL & BPR REPORTING PERFORM COST ING (0.1) 0.0

9 Page 9 OMA MANAGE BUILDING FACILITIES (30.0) 3, ,003.5 (330.5) 3, BLDG. REPAIRS /MAINTENANCE (10.8) (40.6) REPAIRS/MTCE GENERAL (9.7) HEATING/VENT/AIR CONDITION (0.1) ENERGY DIVERSION INVESTIGAT (1.4) PROVIDE OFFICE SERVICES 1, ,353.8 (126.8) 17, ,009.5 (2,302.5) 16, PROVIDE ADMINISTRATIVE SRVCS (0.7) ADMINISTER TELEPHONE SYSTEM (0.0) (38.9) STORE & DISTRIBUTE MATERIALS (0.8) (5.6) STORE MATERIALS (0.0) OPERATE SATELLITE STORE (2.0) (22.5) DISPOSE MISCELLANEOUS ASSETS (0.5) PROVIDE EQUIPMENT AND RESOURCE (2,471.4) (2,226.6) (25,953.6) (24,492.6) 1,461.0 (26,719.2) ACQUIRE VEHICLES (1.8) REQUIR.& ACQUIRE VEHICLES (2.9) PRE DELIVER & OUTFIT VEHICLES (0.1) DELIVER VEHICLES (0.9) OPERATE VEHICLE (703.4) 7, (7,576.5) OPERATE VEHICLE GARAGE , ,189.8 (219.9) 2, PARTS PICK UP AND HANDLE (0.1) (0.5) TEST AND START VEHICLE (0.3) WASH AND CLEAN VEHICLE (0.2) (0.2) FUEL AND ADD OIL (0.0) 0.0

10 Page 10 OMA REPAIR AND CLEAN TOOLS (0.1) ATTEND MEETINGS (2.3) (19.3) TRAVEL TO SERVICE VEHICLES (0.8) MANUFACTURE GENERIC PARTS (0.1) MAINTAIN VEHICLES , , , , , PERFORM MINOR INSPECTION (11.5) PERFORM MAJOR INSPECTION (19.8) REPAIR BRAKES (7.6) REPAIR CHASSIS (8.0) REPAIR TRANSMISSION / CLUTCHES (8.2) ENGINE, EXHAUST & COOLING (27.0) REPAIR ELECTRICAL/HEATING/AC (0.3) (16.7) REPAIR NATURAL GAS VEHICLE (0.2) REPAIR BODY AND PAINTING (52.4) (398.4) REPAIR TIRES AND WHEELS (4.8) (40.0) REPAIR MOUNTED EQUIPMENT (0.0) (8.2) REPAIR ACCESSORY EQUIPMENT (0.6) (48.4) REPAIR LIGHTS AND LEVELS (0.0) (1.8) TESTING ON WORK PERFORMED (1.2) PARTS PICK UP AND HANDLING (0.3) HOSTLE VEHICLE FOR MTCE (15.6) (113.2) ENGINEER VEHICLES DESIGN & CERTIFY VEHICLES

11 Page 11 OMA ANALYSIS SERVICES ON VEHICLES (7.8) (7.8) ADMINISTER VEHICLE SERVICES , , , , REGISTER & TRACK VEHICLES , , , WAREHOUSE & SUPPLY VEHI. PARTS (17.0) (208.3) DECOMMISSION VEHICLES (14.2) (97.9) DISPOSE OF VEHICLES (7.9) (22.2) IT ARCHITECTURE/MGMT OPERATE/MAINTAIN APPLICATIONS (4.9) (48.6) IMPLEMENT APPLICATION SYSTEMS SUPPORT IT USERS DEVELOP HR POLICIES/PGMS (74.1) 1, (640.3) 1, WORK FORCE DEPLOYMENT (12.7) 2, ,444.8 (130.5) 2, RECRUIT INTERNALLY (1.9) RELOCATE EMPLOYEES (4.2) ASSESS TRAINING REQUIREMENTS DEVELOP TRAINING PROGRAMS , , TRADE/APPRENTICESHIP TRAINING (8.5) (239.6) CONDUCT TRAINING PROGRAMS (3.7) (132.9) CONDUCT APPRENTICE TRAINING (2.2) (19.8) CONDUCT SAFETY TRAINING (7.6) (71.4) COND. JOURNEY SKILLS TRAINING (7.6) ATTEND TRAINING , , ,534.3

12 Page 12 OMA ATT. TECHNICAL/PROFESS. TRAIN , , ATT. TRADE/APPRENTICE. TRAIN , , , , ATT.GRADUATE ENGINEER TRAINING (27.7) ATT. JOURNEY SKILLS ENHANCEM (28.1) (189.4) ATT. DISTRIBUTION OPERATOR TR (0.1) ATT. COMPUTER INF.SYST. TRAIN (11.3) ATT. MGMT. SKILLS TRAINING (34.9) (653.2) ATTEND SAFETY TRAINING (134.1) 1, (1,002.5) ENVIRONMENTAL AWARENESS TRAIN PERFORMANCE AWARDS TO EMPLOYE (0.6) (8.7) MANAGE COMPENSATION & BENEFITS (0.7) (78.7) DEVELOP UNION RELATIONS (5.5) (66.6) RESOLVE LABOR DISPUTES (15.2) EMPLOYEE RECOGNITION PGM (0.4) (2.5) STRATEGIC WORKPLACE NING (5.6) (274.3) IMPL. HEALTH AND SAFETY STRAT (69.7) 4, ,783.3 (385.8) 4, EMPLOYEE SAFETY/HEALTH (1.8) PROMOTE SAFETY/OCC HEALTH (3.6) (7.4) COMPLY SAFETY/OCC HEALTH REG (0.8) MONITOR SAFETY/OCC HEALTH COMP (0.0) HANDL. EMPLOYEE INJURIES/ILLN (7.9) (14.5) 0.0

13 Page 13 OMA DEV. EXTERNAL COMMUNIC. S (0.2) COMMUN. WITH PUBLIC BCH ISSUES (10.0) PROMOTE PUBLIC SAFETY MANAGE DONATIONS (0.1) PERF. OTHER PUBLIC RELATI.ACT (0.0) (14.2) PROVIDE LEGAL SERVICES (28.3) HANDLE BCH LITIGATION & CLAIMS MAINT/MNG. OPERAT. ENV. PROGR (52.7) (376.8) ENVIRONMENTAL (43.3) CONSTRUCT TELECOMS (16.8) DESIGN/BUILD INFORMATION SYST ACQUIRE OTHER ASSETS (42.1) (44.1) 0.0 NOPROD BLANK PRODUCT (930.0) , , ,604.8 (10,200.0) 5,023.4 TOTAL OMA: (3,160.91) (1,850.95) 1,310.0 (22,452.89) (17,669.12) 4,783.8 (19,413.97) Report Total: (2,865.7) ,088.7 (8,930.8) 5, , ,486.0

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