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Schedule C-3.2 (D) <br /> Page I of 1 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> CONSTRUCTION WORK IN PROGRESS - GENERAL PLANT <br /> AS OF DECEMBER 31, 2002 <br /> SPONSOR: D. ~. WATSON <br /> <br />NARUC <br />Line No. Account Description Reference Amount <br />(a) (b) (c) (d) <br /> <br /> 1 General Plant Construction Completed <br /> 2 Projects (as of January, 2003) <br /> 3 303 Computer Software $ 1,618 <br /> 4 389 Land (192,580) <br /> 5 390 Structures & Improvements 383,858 <br /> 6 391 Office Furniture & Equipment 5,500 <br /> 7 392 Transportation Equipment WP/C-3.2/1 <br /> 8 394 Tools, Shop, and Garage Equipment (D) 80,084 <br /> 9 396 Power Oper. Tool & Work Equip. 277 <br /> 10 397 Radio Communication Equipment 72,790 <br /> 11 398 Miscellaneous Equipment <br /> 12 399 Non-Mainframe Computer Equip. <br /> 13 Total General Plant Completed Construction $ 351,548 <br /> 14 <br /> 15 <br /> 16 General Plant Construction Uncompleted <br /> 17 Projects <br /> 18 303 Computer Software $ 8,309,846 <br /> 19 389 Land (7,000) <br /> 20 390 Structures & Improvements 761,002 <br /> 21 391 Office Furniture & Equipment 46,590 <br /> 22 392 Transportation Equipment NP/C-3.2/1 (485,022) <br /> 23 394 Tools, Shop, and Garage Equipment (D) 151,312 <br /> 24 396 Power Oper. Tool & Work Equip. (25,500) <br /> 25 397 Radio Communication Equipment 110,049 <br /> 26 398 Miscellaneous Equipment 63,563 <br /> 27 399 Non-Mainframe Computer Equip. 415,141 <br /> 28 Total General Plant Uncompleted Construction $ 9,339,981 <br /> <br /> 29 <br /> 30 Total General Plant Work in Progress $ 9,691,529 <br /> <br /> <br />