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Schedule C-3 (D) <br /> Page t of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> TOTAL CONSTRUCTION WORK IN PROGRESS <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: D. A. WATSON <br /> <br />Line No. Description Total <br /> (a) (b) <br /> <br /> 1 Total CWIP per Books $ 24,327,576 <br /> 2 <br /> 3 Less: <br /> 4 Adjustment for Completed Construction - Distribution Plant (Note 1) 5,912,730 <br /> 5 Adjustment for Completed Construction - General Plant (Note 1) $ 351,548 <br /> 6 Adjusted Total CWIP 18,063.298 <br /> 7 <br /> 8 Adjusted CWIP Included in Rate Base (0%) <br /> 9 <br /> 10 Note 1: See the workpapers for Schedule C-3 (D) for detail of <br /> 11 Completed Construction by Account <br /> <br /> <br />