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Schedule C-1 (DJ <br /> Page 1 of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> ORIGINAL COST OF DISTRIBUTION UTILITY PLANT <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: D. A. WATSON <br /> <br />Line NARUC Adjustments <br />No. Account Description Capitalized Cost (Note 11 As Adiusted <br />(a) ' (b) (c) (dj (e) <br /> <br /> 1 Distribution Plant in Service - Original Cost <br /> 2 37401 Land $ 252,301 $ - $ 252,301 <br /> <br /> 3 37402 Land Rights 2.410,653 2.410,653 <br /> 4 375 Structures & Improvements 1,066,957 1,066,957 <br /> <br /> 5 376 Mains 948,435,267 4.626,372 963,061,639 <br /> 6 378 M&R Station Equipment - General 14,159,772 5,537 14,165.309 <br /> 7 379 M&R Station Equipment - City Gate 4,827,960 4,827,960 <br /> 8 380 Services 426,621,937 1,279,520 427,901,457 <br /> 9 381 Meters 126,410,013 1,300 126,411,313 <br /> <br /> 10 383 House Regulators 25.039,738 25,039,739 <br /> 11 Total Distribution Plant Original Cost $ 1.549.224.597 $ 5.912,730 $ 1.555.137,327 <br /> <br /> 12 <br /> 13 <br /> 14 Note 1: Adjustments include the following. Please see the workpapers for <br /> 15 specific detail about each adjustment. <br /> 16 <br /> 17 Cost of projects under construction as of December 31, 2002 <br /> 18 which were completed by Mamh 31,2003 C-3 (DJ $ 5,912,729.61 <br /> <br /> <br />