CA-NLH-33 Depreciation Methodology and Asset Service Lives
Transcription
CA-NLH-33 Depreciation Methodology and Asset Service Lives
CA-NLH-33 Depreciation Methodology and Asset Service Lives Page 1 of 1 1 Q. Re: Net Salvage: Please provide the average age of retired plant by year by account 2 for the past ten years. Further, provide all underlying documentation associated 3 with such calculations. 4 5 6 A. The average age of retired plant by year by account for the past ten years is listed in 7 CA-NLH-33 Attachment 1. The data used to determine the average age of retired 8 plant by year by account is listed in CA-NLH-33 Attachment 2. CA-NLH-33 Attachment 1, Page 1 of 3 Depreciation Methodology Average Age of Retirements by Unit of Property Account A04 B01 B02 B03 B04 B05 B06 B08 C01 C02 C03 C04 C06 C08 C09 C10 C11 C13 C14 C15 C16 C17 C18 D01 D02 D03 D04 E02 E03 F02 F03 F04 F06 G01 G02 G03 G06 G07 H01 I01 I02 I03 I05 L02 L03 UOP DESC Auxiliary Power Systems Battery & Power Systems Boiler System Booms - Timber Bridges Buildings - Other Buildings - Metal Buswork & Hardware Cables - Telecontrol Cable - Submarine Cables - Under Ground Cables - Above Ground Capacitors Chlorination System Circuit Breakers Compressed Air Systems Computers Conductor - Transmission Conductor - Distribution Control, Meter / Relaying Cooling Systems Counterpoise Cranes Dams & Dykes Diesel Systems & Engines Disconnect Switches Dykes and Liners EMS Equipment Environmental Equipment Fencing Fire Fighting Equipment Footings & Foundations Fuel Systems Gas Turbine Systems Gates Generators Govenors Ground Wire System Hrdwired Suprvsry Equip Information Delivery Sys - Ecc Instrumentation Insulators Inverters Land Acquisions Land Improvements 2000 2001 2002 19.6 15.4 20.9 21.0 28.1 2003 13.7 24.7 Years 2004 2005 22.4 22.3 2006 35.8 23.4 34.6 2007 2008 24.0 27.4 2009 43.1 27.2 21.6 16.9 17.0 18.4 30.5 18.2 21.3 21.0 25.3 23.2 14.8 22.0 1.5 26.3 13.2 14.7 11.9 10.8 41.1 24.4 20.6 6.3 27.0 29.2 26.0 20.1 12.9 16.4 21.1 6.6 11.2 14.0 13.2 18.5 27.7 8.0 5.4 21.2 14.4 6.8 20.2 33.2 19.1 17.6 20.7 22.8 10.1 30.8 18.6 23.1 15.5 24.0 16.3 18.6 20.2 13.5 15.3 27.6 31.4 27.0 28.0 4.3 20.7 17.7 24.2 33.0 18.5 14.8 11.5 31.4 17.6 15.1 16.9 18.0 21.7 27.0 19.1 34.0 26.5 5.3 24.7 14.4 14.2 25.6 19.5 10.6 27.9 18.2 19.0 22.4 24.3 17.9 27.5 23.6 19.0 6.3 37.0 17.2 25.5 13.2 7.7 16.1 13.6 29.4 15.3 5.7 16.9 16.6 36.7 17.2 16.1 5.0 6.9 17.2 10.7 25.9 16.0 5.1 23.7 1.8 16.1 14.1 13.9 23.5 16.0 24.4 23.8 21.1 24.0 38.0 11.3 24.5 20.6 20.2 22.1 19.7 20.3 18.8 18.5 16.7 16.7 19.9 16.2 34.0 13.8 18.5 14.2 19.7 26.2 28.8 14.9 36.0 38.2 16.4 17.7 6.3 27.9 29.0 37.2 24.5 21.2 28.4 37.2 18.4 6.3 20.4 30.2 20.7 13.6 19.0 19.9 21.7 17.3 38.1 15.2 8.3 32.4 27.3 29.1 21.9 6.0 15.7 28.6 21.1 5.4 40.0 26.4 6.3 19.4 17.0 21.7 22.9 22.0 23.5 18.5 5.8 14.8 4.7 25.6 21.7 19.1 27.9 24.2 12.5 28.7 24.9 30.5 21.9 14.9 20.8 16.3 13.7 32.4 CA-NLH-33 Attachment 1, Page 2 of 3 Depreciation Methodology Average Age of Retirements by Unit of Property Account L04 L05 L06 M01 M02 M05 M06 M07 M08 M09 M10 M11 M12 M13 M14 M16 O01 O02 P04 P05 P06 P07 P08 P09 P10 P11 P12 R01 R02 R03 R04 R05 R08 R09 R10 R11 R12 R14 R15 S01 S02 S03 S04 S05 S07 UOP DESC Lighting Systems Lightning Arrestors Line Coupling Equipment Main Breakers Marine Terminal Metering Tanks Meters - Digital Meters - Analogue Meters - Other Microwave Dish Misc Units of Prop Mobile - A.T.V.'s & Snowmobiles Mobile - Air Compressor,Attachment & Boat Mobile - Argo's Mobile - Flex/Fork/Load/Grade/Musk/Trailer Multiplex Equipment Office Equipment Office Furniture Pole Cribs & Pole Hardware Pole Structures - Wood Poles - Concrete Poles - Wood Power Line Carrier Power Systems Powerhouse Printers Protective Control & Relay Panels Radio Towers (Wood or Steel) Radios - Fixed Microwave Equipment Radios - Fixed UHF Equipment Radios - Fixed VHF Equipment Radios - Mobile VHF Base Station Reclosers Regulators Reservoir Power Revenue Metering Right - of - Ways Routers & Lan Runner Scada Equipment Sectionalizers Servers Sewage Disposal System Software Stacks 2000 9.2 24.4 21.9 13.1 2001 19.3 2002 21.1 19.1 2003 15.6 28.0 24.9 Years 2004 23.5 2005 13.6 24.8 9.5 24.8 29.9 2006 2007 2008 26.0 28.1 41.7 21.4 1.0 7.5 20.0 20.2 23.3 19.6 24.0 2009 33.2 30.4 26.8 24.1 3.9 23.5 12.7 14.2 2.9 7.7 10.1 15.8 6.8 13.7 9.4 15.6 13.0 8.1 12.3 16.7 8.1 10.6 14.5 8.1 16.7 12.7 13.4 19.7 18.1 10.4 10.0 7.9 14.4 15.8 19.5 22.2 17.6 9.2 15.8 15.2 26.2 17.6 23.4 9.3 15.2 15.6 14.6 15.6 13.7 16.9 21.8 17.1 20.0 22.1 15.1 24.3 8.4 8.9 11.8 10.0 15.5 9.9 9.1 11.4 13.0 18.9 10.8 17.6 7.4 20.1 12.2 9.8 8.9 17.4 21.1 10.9 17.5 15.7 20.8 24.6 15.3 18.6 7.4 22.8 18.4 12.6 15.2 22.8 4.2 10.7 11.8 19.9 5.8 11.4 22.9 23.8 18.2 23.5 17.9 21.0 19.9 17.9 6.0 21.6 6.8 9.2 20.7 7.6 7.5 22.6 17.5 7.7 7.2 26.4 29.5 25.0 19.4 21.1 22.9 5.6 13.1 22.9 14.8 24.3 3.3 7.4 15.5 5.0 7.1 18.6 7.5 12.5 3.1 6.4 10.9 18.9 16.8 12.2 9.3 16.0 23.8 29.2 25.6 21.3 10.0 9.1 18.6 26.5 32.2 16.8 16.6 13.1 20.6 27.7 27.4 18.7 13.2 15.3 19.7 21.1 28.9 6.6 6.7 15.5 23.9 28.0 24.9 22.8 30.0 15.5 5.6 6.0 12.4 26.2 23.6 27.8 25.9 15.8 26.0 16.1 14.6 3.1 28.4 8.9 7.2 21.8 14.6 19.9 25.8 2.7 29.7 13.5 38.4 18.4 21.9 5.9 3.0 9.7 22.1 7.3 7.6 13.1 17.2 28.3 22.3 5.8 6.6 5.1 5.9 16.9 4.9 31.4 9.4 1.8 CA-NLH-33 Attachment 1, Page 3 of 3 Depreciation Methodology Average Age of Retirements by Unit of Property Account S08 S10 S11 S13 S14 S15 S16 S17 S18 S19 T01 T02 T03 T04 T05 T06 T07 T09 V02 V03 V04 V05 V06 W01 W02 W03 W04 UOP DESC Static Excitation System Station Service Stop Logs Storm & Yard Drainage Street Lights Structural Supports (Wood or Steel) Studies Sump Systems Surge Systems Station Switching Telecontrol System Test Equipment Tools & Equipment Towers Transformers - Other Transformers - Pad Mount Transformers - Pole Mounted Turbines Valves - Penstock Vehicles - 1 ton Vehicles - 3/4 ton and Under Vehicles - Booms/Bodies/Cranes/Cab & Chassis Vehicles - Cars, Wagons & Vans Water Regulating Structures Water Supply System Water Systems - Feed Water Treatment 2000 29.6 2001 2002 17.4 2003 Years 2004 27.1 26.0 13.4 17.8 10.7 15.4 10.0 14.4 0.9 14.4 17.7 13.7 23.0 25.8 20.1 14.6 19.2 12.9 23.0 29.1 25.7 13.5 9.5 8.7 12.5 9.0 20.6 15.0 15.6 11.7 33.2 21.8 22.6 13.6 9.6 14.1 6.6 18.2 11.7 19.5 14.7 23.4 32.7 9.9 14.7 22.8 19.0 15.2 13.6 27.4 20.6 18.9 14.7 8.8 13.0 7.1 10.8 7.7 11.1 6.5 18.2 16.7 31.4 16.7 20.9 17.6 12.3 37.0 19.3 34.5 17.8 6.3 8.9 6.1 12.2 2005 17.4 15.1 25.8 24.3 12.0 36.9 30.8 20.9 16.9 20.5 18.0 31.2 27.8 16.7 19.0 36.0 6.6 13.4 5.2 17.6 2006 2007 2008 12.1 15.3 15.0 10.0 2009 33.2 16.1 12.1 0.8 24.9 23.8 15.7 13.8 21.5 20.6 16.0 7.1 16.5 21.8 14.2 20.3 17.1 21.2 17.1 23.8 15.3 30.1 24.0 17.6 13.2 16.7 37.2 26.2 6.8 37.0 7.1 12.3 6.9 17.1 23.9 6.8 27.5 7.7 8.2 12.7 5.4 26.9 7.6 12.2 6.9 CA-NLH-33 Attachment 2, Page 1 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99003916 99004124 99008281 99016094 99008674 99008675 99008684 99009712 99009713 99009714 99009805 99000230 99000232 99017941 99018133 99018287 99018803 99028722 99031784 99002097 99018037 99018098 99018288 99002013 99034578 99035443 99017961 99017962 99018073 99018301 99018846 99018847 99011027 99016110 99003811 99004207 99005378 99034281 99018074 99018843 99018844 99018845 99011472 99011473 99031628 99010022 99010065 99010099 99023443 99023444 99023445 99027915 99002879 99002912 99004984 99004990 99004991 99005010 99005099 99005104 99005109 99005110 Description 125 BATTERY BANKS B BATTERY CHARGER(24V BATTERY BANK, EXIDE BATTERY BANK - (125 POWERTRONIC 48V 44A POWERTRONIC 48V 44A VARTA (24) 48V 540A VARTA (24) (K25) 48 STATICON 48V, 50A STATICON 48V, 50A ONAN GAS GENERATOR REPLACE HIGH PRESSU INSTALL FEEDWATER H BUILDING TRAILING TRAILER 32' X 8' WOODEN BUILDING 18' WOODEN BUILDING 24' NOISE TREATMENT EQU WATER & WASHROOM FA 10' X 18' WASHROOM METAL BUILDING 24' METAL BUILDING 20' METAL BUILDING - ST REFURBISH AIR CONDI 1994 Chev S10 1994 Chev S10 POWER CABLES POWER CABLES POWER CABLES POWER CABLES POWER CABLES POWER CABLES CIRCUIT BREAKER, EP CIRCUIT BREAKER - ( COMPRESSOR & DRIVE COMP AIR SYS -COMPR COMPRESSORS AND DRI COMPRESSOR INGERSOL AIR STARTING SYSTEM AIR STARTING SYSTEM AIR STARTING SYSTEM AIR STARTING SYSTEM COMPRESSOR & DRIVE COMPRESSOR & DRIVE IBM THINKPAD 365 CS AUTODIALER MODEM C/ ZENITH 386/16 COMP DAUPHIN LAPRO 386SX PORTABLE PC PORTABLE PC PORTABLE PC IBM 360 THINKPAD CXI 3270 BOARD 4045 LASER COPIER/P ZENITH LAPTOP PC ZENITH LAPTOP PC ZENITH LAPTOP PC ZENITH ZWL-0200 LAP IPS 386 PC IPC 386 PC OLIVETTI PC ZENITH Z-159 PC Date Acquired 8/2/1985 9/10/1987 10/26/1982 1/1/1967 1/7/1984 1/7/1984 5/30/1980 12/16/1980 12/16/1980 12/16/1980 11/30/1980 12/21/1982 11/27/1987 1/1/1970 2/28/1982 12/1/1981 12/1/1980 3/21/1996 11/1/1986 12/10/1989 9/25/1983 1/1/1967 8/30/1991 10/16/1992 1/25/1999 1/1/2000 12/17/1981 1/1/1970 9/25/1983 1/27/1987 12/1/1980 12/1/1980 12/20/1990 1/1/1978 8/2/1985 12/12/1980 1/1/1978 8/2/1985 9/25/1983 12/1/1980 12/1/1980 12/1/1980 1/1/1970 1/1/1970 12/29/1997 12/1/1988 11/1/1990 9/14/1992 6/10/1994 6/10/1994 6/10/1994 11/5/1995 1/1/1988 1/1/1989 1/1/1989 12/31/1989 12/31/1989 12/31/1990 12/31/1992 10/31/1992 12/1/1987 1/1/1989 Date Disposed 12/1/2000 12/1/2000 10/31/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2000 10/31/2000 9/30/2000 9/30/2000 12/30/2000 11/1/2000 12/30/2000 12/30/2000 11/1/2000 11/1/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 12/1/2000 12/1/2000 10/31/2000 9/30/2000 12/30/2000 12/8/1999 11/1/2000 11/1/2000 11/1/2000 11/1/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 3/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 6/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 Age of retired Plant In Years 15.3 13.2 18.0 33.9 17.0 17.0 20.6 20.1 20.1 20.1 20.1 17.9 12.9 30.8 18.6 19.1 19.9 4.8 14.2 10.9 17.1 33.8 9.3 8.0 1.9 1.0 18.8 30.8 17.1 13.9 19.9 19.9 10.0 22.9 15.3 19.8 23.0 14.4 17.1 19.9 19.9 19.9 30.8 30.8 3.0 12.1 10.2 7.5 6.6 6.6 6.6 5.2 13.0 11.5 12.0 10.5 10.5 10.0 8.0 8.2 13.1 12.0 Unit Prop B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 B02 B02 B05 B05 B05 B05 B05 B05 B05 B06 B06 B06 B06 C01 C01 C04 C04 C04 C04 C04 C04 C09 C09 C10 C10 C10 C10 C10 C10 C10 C10 C10 C10 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 2 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99005113 99005115 99005117 99005121 99005122 99005124 99005129 99005164 99005207 99005210 99005213 99005214 99005218 99005245 99005270 99005275 99005318 99005337 99005340 99005353 99005383 99005421 99005429 99005457 99005509 99005547 99005751 99005762 99005771 99005773 99005794 99005809 99005816 99005822 99005847 99005850 99005857 99005859 99005879 99005882 99005888 99005903 99005910 99005915 99005936 99005940 99005954 99005964 99005965 99005986 99005998 99006004 99006016 99006027 99006041 99006063 99006068 99006103 99006104 99006105 99006106 99006109 Description ZENITH Z-159 PC ZENITH Z-159 PC ROLAND DXY-885 PLOT ZENITH Z-386 PC IBM PS/2 COMPUTER IPC 80386 PC TRILLIUM 486 PC C/W IPS 386 PC ZENITH Z-159 PC ZENITH Z-159 PC SPERRY MODEL 45 PC ZENITH Z-158 PC ZENITH Z-148 PC ZENITH Z-159 PC ZENITH Z-159 PC ZENITH Z-159 PC ZENITH Z-159 PC ZENITH Z-183 PC ZENITH PC ROLAND DXY-885 PLOT OLIVETTI M280 PC,SE OLIVETTI M290 PC, S OLIVETTI M290 PC, S OLIVETTI M290 PC VECTRA 100E COMPUTE AT & T 6386 COMPUTE AT & T 6386 WGS COM IBM PS/2 MODEL 80 P IBM PS/2 MODEL 80 P IBM PS/2 MODEL 507 ZENITH LAPTOP PC ZENITH SUPERSPORT L OLIVETTI M300 PC OLIVETTI M290 PC ZENITH Z-159 PC OLIVETTI M240 PC OLIVETTI M250E PC IBM PS/2 COMPUTER OLIVETTI M290 PC OLIVETTI M300 PC OLIVETTI CP456 TOWE OLIVETTI M300 PC OLIVETTI M290S PC OLIVETTI M300 PC IBM PS/2 COMPUTER M211V COMPUTER (E.B OLIVETTI M290 PC OLIVETTI M290 PC OLIVETTI M290S PC IBM Z-183 LAPTOP PC AT & T COMPUTER OLIVETTI M300 PC OLIVETTI M250S PC IPC 386 PC OLIVETTI M300 PC OLIVETTI PC GENUINE INTEL 32-BI 80386 SX COMPUTER 80386 SX COMPUTER TELEX MAGNABYTE FUL 80386 COMPUTER IPC 386 PC Date Acquired 1/1/1989 1/1/1989 1/1/1989 12/31/1989 1/8/1992 8/12/1992 12/31/1992 12/31/1992 1/1/1989 1/1/1989 1/19/1985 12/31/1991 7/1/1986 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 7/1/1987 5/15/1988 6/16/1987 6/16/1987 11/27/1989 7/3/1978 6/26/1991 12/31/1989 10/2/1990 10/2/1990 10/2/1990 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1990 12/31/1990 12/31/1990 12/31/1990 12/31/1990 12/31/1990 5/31/1989 12/31/1991 12/31/1991 10/31/1992 12/31/1990 12/31/1990 12/31/1990 12/31/1989 12/31/1991 5/15/1988 12/31/1990 12/31/1990 12/31/1991 12/31/1992 12/31/1991 12/31/1991 11/30/1992 8/12/1992 8/12/1992 6/8/1992 8/12/1992 12/31/1992 Date Disposed 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 6/30/2000 12/30/2000 12/30/2000 12/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 3/1/2000 12/30/2000 3/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/10/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 10/10/2000 6/30/2000 10/31/2000 12/30/2000 9/30/2000 10/31/2000 Age of retired Plant In Years 12.0 12.0 12.0 11.0 9.0 8.4 7.8 7.5 12.0 12.0 15.9 9.0 14.5 12.0 12.0 12.0 12.0 11.5 11.5 13.5 12.6 13.6 13.6 11.1 21.7 9.5 10.2 10.3 10.3 10.3 11.0 11.0 11.0 11.0 10.0 10.0 9.5 9.5 10.0 10.0 11.6 8.5 9.0 8.2 10.0 10.0 10.0 10.8 9.0 12.6 9.5 10.0 9.0 7.8 9.0 9.0 7.9 7.9 8.2 8.6 8.1 7.8 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 3 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99006123 99006128 99006135 99006136 99006138 99006140 99006145 99006153 99006155 99006156 99006164 99006166 99006169 99006171 99006174 99006204 99006225 99006229 99006230 99006233 99006244 99006247 99006249 99006252 99006266 99006345 99006353 99006355 99006358 99006382 99006400 99006412 99006415 99006436 99006458 99006482 99006575 99006578 99013856 99018402 99018403 99018647 99018663 99018664 99018766 99018767 99018789 99018791 99019123 99019356 99019358 99019364 99019374 99019377 99019382 99019421 99019423 99019439 99019440 99019441 99019456 99019458 Description IPC 386 PC IPC 386 PC IPC 486 PC INTEL 32-BIT PC IPC 386 PC IPC 386 PC IPC 386 PC IBM PS/2 MODEL 8038 IPC 486 PC IPC 486 PC IPC 386 PC 80386 DX COMPUTER 700C COLOUR THINKPA IPC REBUILT IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC IBM PS/2 MODEL 56SL IPC 386 PC IPC 386 PC IPC 486 PC IPC 386 PC ANDREW 6287 PROTOCO OLIVETTI M240 PC IPC 386 PC IPC 386 PC OLIVETTI M290 PC OLIVETTI M240 PC ZENITH Z-159 PC NEC P5300 PRINTER ( IBM PS/2 MODEL P70 OLIVETTI M316 PC IPC 386 PC OLIVETTI XT PC TOSHIBA PORTABLE LA AYDIN 4100 GRAPHICS IBM PS/2 MODEL 30 P IBM THINKPAD 300 IBM THINKPAD 300 IBM PS/VP 486SX PC MICROTEK FLATBED SC CALCOMP 44X60 DIGIT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT IBM PS/2-77 486 PC COLOR COMPUTER PROJ IBM THINKPAD 300 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM VALUEPOINT 425 IBM VALUEPOINT 425 IBM PS/2 MODEL 77 P IBM PS/2 MODEL 77 4 IBM PS/2 MODEL 56 4 IBM VALUEPOINT PC IBM VALUEPOINT PC IBM VALUEPOINT PC IBM PS/2 MODEL 76 P IBM PS/VP 486 PC Date Acquired 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 8/12/1992 12/31/1992 12/31/1992 12/31/1992 8/12/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 6/8/1992 7/1/1987 12/31/1992 10/31/1992 12/31/1990 7/1/1986 7/1/1987 12/31/1989 8/12/1992 12/31/1989 12/31/1992 1/31/1988 8/23/1990 8/23/1990 12/31/1989 4/30/1993 4/30/1993 9/7/1993 9/9/1993 9/9/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 5/12/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 Date Disposed 9/30/2000 12/1/2000 6/30/2000 10/31/2000 8/31/2000 9/30/2000 9/30/2000 12/30/2000 10/10/2000 8/31/2000 3/1/2000 12/30/2000 6/30/2000 10/31/2000 4/30/2000 12/30/2000 3/1/2000 12/30/2000 12/30/2000 6/30/2000 9/30/2000 10/10/2000 6/30/2000 10/10/2000 12/30/2000 12/30/2000 6/30/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 6/30/2000 9/30/2000 3/1/2000 12/30/2000 3/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 6/30/2000 9/30/2000 6/30/2000 6/30/2000 3/1/2000 6/30/2000 Age of retired Plant In Years 7.8 7.9 7.5 7.8 7.7 7.8 7.8 8.4 7.8 7.7 7.2 8.4 7.5 7.8 7.3 8.0 7.2 8.0 8.0 7.5 7.8 7.8 7.5 7.8 8.6 13.5 7.5 8.0 10.0 14.5 13.5 11.0 8.4 11.0 7.5 12.9 10.4 9.9 10.8 6.8 7.7 6.5 7.3 7.3 7.0 7.0 7.0 6.5 7.6 7.0 7.0 6.5 7.0 6.5 7.0 7.0 6.5 6.8 6.5 6.5 6.2 6.5 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 4 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99019460 99019505 99019511 99019521 99019544 99019545 99019546 99020656 99020672 99021714 99021716 99021717 99021718 99023465 99023480 99023486 99023496 99023497 99023499 99023503 99023510 99023533 99023541 99023559 99023560 99023562 99023565 99023571 99023574 99023576 99023577 99023578 99023584 99026986 99026996 99027006 99027011 99027017 99027043 99027046 99027049 99027051 99027052 99027054 99027055 99027057 99027059 99027061 99027062 99027065 99027067 99027068 99027069 99027071 99027073 99027080 99027083 99027091 99027097 99027098 99027099 99027103 Description IBM 425/SX IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 425SX PC IBM PS/2-95 486 PC PRACTICAL PERIPHERA PRACTICAL PERIPHERA EXTERNAL MODEM - MO LOGITECH SCANMAN EA IBM PS/VP 486 PC IBM PS/VP 486 SX/33 HP SCANJET IICX IBM PS/VP 486 PC IBM PS/VP 486 PC IBM 755 THINKPAD IBM 360 THINKPAD IBM PS/VP 486 PC (T IBM PS/VP 486 PC (T IBM PS/VP 486 PC IBM THINKPAD 700 IBM THINKPAD 700 CCPQ LTE LITE 486 P IBM PS/2-77 486 PC IBM PS/2-77 486 PC IBM PS/2-77 486 PC IBM PS/2-77 486 PC IBM PS/2-77 486 PC IBM PS/2-77 486 PC IBM PS/VP 486 PC (T IBM 755C THINKPAD IBM 330 PC IBM 330 PC IBM 330 PC IBM 755 THINKPAD IBM 486 PC IBM 755 THINKPAD IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM 330 PC IBM 330 PC IBM 350 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC Date Acquired 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 3/25/1994 3/25/1994 3/25/1994 3/25/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 3/31/1994 3/31/1994 3/31/1994 5/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 1/15/1994 5/12/1995 4/13/1995 4/13/1995 4/13/1995 4/13/1995 10/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 Date Disposed 12/1/2000 6/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 3/1/2000 6/30/2000 6/30/2000 12/30/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 3/1/2000 6/30/2000 3/1/2000 12/30/2000 6/30/2000 6/30/2000 12/1/2000 6/30/2000 12/1/2000 6/30/2000 12/30/2000 12/1/2000 12/30/2000 12/30/2000 6/30/2000 6/30/2000 6/30/2000 12/30/2000 6/30/2000 12/30/2000 6/30/2000 10/31/2000 12/30/2000 12/30/2000 10/31/2000 9/30/2000 12/30/2000 10/11/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/1/2000 12/30/2000 6/30/2000 3/1/2000 12/30/2000 12/30/2000 10/31/2000 12/30/2000 12/1/2000 9/30/2000 Age of retired Plant In Years 6.9 6.5 7.0 7.0 6.5 7.0 6.2 6.5 6.5 6.8 6.6 6.8 6.8 6.0 6.0 5.5 5.5 6.0 6.0 6.0 5.2 5.5 5.2 6.8 6.3 6.3 6.5 5.5 5.9 5.5 6.0 5.9 7.0 5.6 5.2 5.2 5.2 5.7 4.7 5.0 4.5 4.8 5.0 5.0 4.8 4.8 5.0 4.8 5.0 5.0 5.0 5.0 4.9 5.0 4.5 4.2 5.0 5.0 4.8 5.0 4.9 4.8 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 5 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99027106 99027112 99027113 99027116 99027117 99027122 99027128 99027136 99027143 99027144 99027147 99028484 99028485 99028487 99028495 99028507 99029249 99029250 99029251 99029252 99029255 99029261 99029262 99029265 99029266 99029267 99029269 99029271 99029272 99029273 99029279 99029281 99029284 99029287 99029289 99029293 99029294 99029296 99029298 99029299 99029301 99029305 99029306 99029307 99029309 99029310 99029315 99029317 99029318 99030033 99030177 99030180 99030181 99030188 99030191 99030192 99030198 99030201 99030209 99030214 99030216 99030223 Description IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM 330 PC IBM 330 PC IBM 370 THINKPAD IBM 360 THINKPAD IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC MAGITRONIC PENTIUM IBM PENTIUM 350 PC HEWLETT PACKARD SCA GETAC MODEL I-4026 GETAC MODEL I-4026 IBM THINKPAD MODEL IBM THINKPAD MODEL IBM THINKPAD MODEL IBM THINKPAD MODEL AST BRAVO PC AST P100 PC AST BRAVO P75 PC AST BRAVO P75 PC (T AST BRAVO P75 PC AST BRAVO P75 PC AST BRAVO P75 PC AST BRAVO P75 PC AST BRAVO P75 PC AST BRAVO P75 PC IBM 350 PC IBM 350 PC IBM 350 PC VECTRA VL COMPUTER VECTRA VL COMPUTER AST BRAVO COMPUTER AST BRAVO PC AST BRAVO PC IBM PC350 IBM PC-350(TR4-2_P1 AST BRAVO PC IBM 701CS THINKPAD IBM 701CS THINKPAD IBM 701CS THINKPAD IBM 701CS THINKPAD IBM 701CS THINKPAD IBM PC-350 IBM PC-350 IBM 701CS THINKPAD TOSHIBA LAPTOP COMP TELEX DESKTOP PROJE TOSHIBA COMPUTER/PC IBM PC365 COMPUTER/ TOSHIBA PENTIUM 133 HEWLETT PACKARD LAZ HEWLETT PACKARD LAZ HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC Date Acquired 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 3/22/1996 3/22/1996 1/19/1996 5/17/1996 5/17/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 5/2/1997 1/24/1997 4/2/1997 1/8/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 Date Disposed 6/30/2000 3/1/2000 6/30/2000 9/30/2000 12/30/2000 12/30/2000 12/1/2000 9/30/2000 12/1/2000 6/30/2000 12/1/2000 12/30/2000 10/31/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 10/31/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 10/31/2000 8/31/2000 12/30/2000 6/30/2000 9/30/2000 9/30/2000 12/1/2000 6/30/2000 6/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 10/31/2000 10/11/2000 6/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 3/1/2000 12/30/2000 3/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2000 10/31/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 Age of retired Plant In Years 4.5 4.2 4.5 4.8 5.0 5.0 4.9 4.8 4.9 4.5 4.9 4.8 4.6 5.0 4.4 4.4 4.0 3.7 3.7 4.0 3.8 4.0 3.7 4.0 4.0 3.8 3.7 4.0 3.5 3.7 3.7 3.9 3.5 3.5 3.7 3.7 3.7 3.7 3.8 3.8 3.5 4.0 4.0 3.7 3.7 3.2 4.0 3.2 4.0 3.7 3.9 3.7 4.0 3.0 3.0 3.0 2.8 2.8 2.8 3.0 2.8 3.0 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 6 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99030228 99030230 99030233 99030238 99030244 99030247 99030254 99030258 99030260 99030273 99030274 99030275 99030276 99030277 99030278 99030280 99030285 99030298 99030299 99030300 99030301 99030305 99030333 99032054 99032056 99032155 99032193 99032199 99032200 99032201 99032835 99032890 99033001 99033002 99033015 99033057 99033165 99033172 99033182 99033183 99033191 99033192 99033195 99033196 99033198 99033204 99033205 99034145 99034149 99011433 99011434 99011590 99012138 99012142 99012196 99012241 99012351 99013027 99015234 99015307 99017103 99017619 Description COMPAQ DESKPRO 200 COMPAQ DESKPRO COMP TOSHIBA NOTEBOOK CO NEC VERSA NOTEBOOK HEWLETT PACKARD VET HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC AST BRAVO COMPUTER/ INTERGRAPH COMPUTER MONITOR & CARD - CA MONITOR & CARDS FOR MONITOR & CARDS FOR MONITOR & CARDS FOR MONITOR & TOKEN CAR TOKEN CARDS FOR SEA ADDITIONAL COSTS TO ADDITIONAL COST TO ADDITIONAL COST TO ADDITIONAL COST TO ADDT'L COST SEE PL PART OF PL ASSET 00 PART OF PL ASSET 00 IBM PC300PL PC WITH TOSHIBA 460CDT NOTE COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 TOSHIBA 490CDT NOTE ACER P11 COMPUTER/P SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO ACER P166 COMPUTER ACER P166 COMPUTER SUPPLY/INSTALL 795 SUPPLY/INSTALL 636 CONDUCTOR - 795 ACS #2 CU. SERVICE #6 CU. PRIMARY #2 QUAD SERVICE #4 TRIPLEX SERVICE 4/0 QUAD SERVICE #4 TRIPLEX SERVICE #2 TRIPLEX SERVICE #4 TRIPLEX SERVICE #2 QUAD SERVICE #4 TRIPLEX SERVICE Date Acquired 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 6/6/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 2/24/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1995 12/31/1994 12/31/1993 12/31/1995 8/12/1992 10/2/1986 5/15/1988 2/4/1998 1/13/1998 7/1/1998 7/1/1998 7/1/1998 10/16/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 9/28/1999 9/28/1999 8/10/1990 8/10/1990 5/1/1988 1/1/1981 1/1/1981 1/1/1983 1/1/1985 1/1/1989 1/1/1981 1/1/1986 1/1/1984 1/1/1981 1/1/1991 Date Disposed 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/1/2000 9/30/2000 9/30/2000 10/31/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 6/30/2000 11/30/2000 10/31/2000 10/31/2000 10/31/2000 11/1/2000 10/31/2000 10/31/2000 10/31/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 12/1/2000 6/30/2000 6/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/1/2000 12/30/2000 12/30/2000 12/1/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 Age of retired Plant In Years 3.0 3.0 3.0 3.0 2.9 3.3 2.8 2.8 2.8 3.0 2.8 2.8 2.8 2.8 2.8 3.0 3.8 3.0 3.0 3.0 3.0 2.5 2.5 4.9 5.8 6.8 4.8 8.2 14.1 12.5 2.7 3.0 2.3 2.3 2.5 2.1 2.0 2.0 2.5 2.0 2.5 2.5 2.5 2.5 2.4 2.5 2.5 1.2 1.0 10.4 10.4 12.7 20.0 20.0 18.0 16.0 12.0 19.8 15.0 17.0 20.0 10.0 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C13 C13 C13 C14 C14 C14 C14 C14 C14 C14 C14 C14 C14 CA-NLH-33 Attachment 2, Page 7 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99022066 99022083 99022138 99022151 99022654 99027701 99026280 99026281 99026282 99026283 99007010 99008610 99008973 99019288 99019289 99017797 99017959 99018068 99018069 99018070 99018071 99018072 99018833 99018834 99018835 99018836 99018837 99018842 99031920 99031921 99003443 99003448 99017778 99017782 99018046 99018047 99018048 99018049 99018050 99018053 99018054 99018055 99018076 99018426 99018430 99018435 99018436 99018617 99018680 99018681 99018689 99018693 99018819 99018823 99018871 99018877 99018922 99018925 99028735 99031836 99031902 99008427 Description SERVICES-#4 TRIPLEX SERVICES#2 TRIPLEX SERVICES-#4 TRIPLEX SERVICES-#2 TRIPLEX PRIMARYT CONDUCTOR#2/0 TRIPLEX SERVIC RS232C TO RS485 CON COMPUTER SOFTWARE F EXTERNAL FAX MODEM POWER MEASUREMENT M DATASTAR RECORDER ( CONTROL, METERING A CONTROL, METERING A CONTROL, METERING A CONTROL, METERING A COOLING SYSTEM( FAN COOLING SYSTEM # 20 COOLING SYSTEM # 20 COOLING SYSTEM # 20 COOLING SYSTEM # 52 COOLING SYSTEM # 52 COOLING SYSTEM # 51 COOLING SYSTEM #134 COOLING SYSTEM #119 COOLING SYSTEM #117 COOLING SYSTEM #293 COOLING SYSTEM #204 COOLING SYSTEM #205 ADDITIONAL COST COO TRANSFER COST FROM 40 KW-TAMPER-MD. 33 40 KW-DEUTZ-MD. F4L GENERATOR # 318 CUM DIESEL ENGINE # 318 GENERATOR # 531 GENERATOR 560 KW TA GENERATOR 1000 KW T GENERATOR 1000 KW B GENERATOR 500 KW M# DIESEL ENGINE 450 K DIESEL ENGINE 1000 DIESEL ENGINE 1000 GENERATOR 250 KW TA GENERATOR 100 KW BR GENERATOR 100 KW BR DIESEL ENGINE 100 K DIESEL ENGINE 100 K GENERATOR 136 KW LE GENERATOR 250 KW BB GENERATOR 250 KW BB DIESEL ENGINE 250 C DIESEL ENGINE 250 K DIESEL ENGINE 250 K GENERATOR LEROY SOM GENERATOR TAMPER CA DIESEL ENGINE 136 K GENERATOR 300 KW KA DIESEL ENGINE 300 K DIESEL ENGINE 250KW ENGINE,GENERATOR,SW ADDITIONAL COSTS TO ONAM GAS ENGINE, TY Date Acquired 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1981 1/1/1996 3/1/1995 3/1/1995 3/1/1995 3/1/1995 1/28/1992 3/25/1987 1/28/1992 1/1/1967 1/1/1970 2/28/1982 12/17/1981 2/28/1982 9/25/1983 9/25/1983 9/25/1983 9/25/1983 12/1/1980 12/1/1980 12/1/1980 12/1/1980 12/1/1980 12/1/1980 12/17/1981 12/21/1985 1/1/1970 1/1/1970 2/28/1982 2/28/1982 9/25/1983 9/25/1983 9/25/1983 9/25/1983 4/29/1988 9/25/1983 9/25/1983 9/25/1983 7/1/1982 10/11/1980 10/11/1980 10/11/1980 10/11/1980 6/18/1990 7/26/1980 7/26/1980 7/26/1980 7/26/1980 12/1/1980 12/1/1980 1/1/1984 9/2/1983 12/21/1981 12/21/1981 10/2/1980 8/1/1982 6/1/1982 11/30/1980 Date Disposed 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 12/30/2000 9/30/2000 9/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 10/31/2000 11/1/2000 10/31/2000 10/31/2000 11/1/2000 10/31/2000 10/31/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 8/1/2001 9/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/17/2000 11/17/2000 12/30/2000 9/30/2000 11/1/2000 12/30/2000 Age of retired Plant In Years 8.0 8.0 8.0 8.0 19.8 5.0 5.7 5.7 5.7 5.7 8.8 13.6 8.8 33.9 31.0 18.6 18.8 18.7 17.1 17.1 17.1 17.1 19.9 19.9 19.9 19.9 19.9 19.9 18.8 14.8 31.0 31.0 18.6 18.6 17.1 17.1 17.1 17.1 12.5 17.1 17.1 17.1 18.5 20.2 20.2 20.2 20.2 10.5 21.0 20.2 20.2 20.2 20.1 20.1 17.0 17.3 18.9 18.9 20.3 18.2 18.4 20.1 Unit Prop C14 C14 C14 C14 C14 C14 C15 C15 C15 C15 C15 C15 C15 C15 C15 C16 C16 C16 C16 C16 C16 C16 C16 C16 C16 C16 C16 C16 C16 C16 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 D02 CA-NLH-33 Attachment 2, Page 8 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99016765 99017169 99022057 99006785 99032208 99017943 99001491 99001500 99001584 99001585 99001586 99001587 99017942 99018038 99018040 99018041 99018042 99018043 99018044 99018099 99018100 99018101 99018102 99018804 99018805 99018806 99018807 99018808 99037329 99037330 99002421 99002455 99013974 99013975 99017957 99018065 99018066 99018103 99018104 99018105 99018300 99018829 99021402 99023651 99023659 99023722 99031626 99031783 99035450 99003720 99003740 99031925 99023645 99011430 99011431 99011432 99011589 99011593 99011594 99011595 99011604 99011620 Description DISCONNECT SWITCH DISCONNECT SWITCHES DISCONNECTS-S&C EPSON PRINTER PART OF PL ASSET 00 CHAIN LINK FENCING FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE BUILDING FOUNDATION BUILDING FOUNDATION EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO BUILDING FOUNDATION EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO BUILDING FOUNDATION BUILDING FOUNDATION EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO FOUNDATIONS FOR MET FOUNDATIONS FOR MET CONCRETE PAD EQUIPM CONCRETE PAD EQUIPM AUTOMATIC FUEL TRAN FUEL SYSTEM UPGRADI FUEL STORAGE TANK 2 FUEL STORAGE TANK 1 FUEL TRANSFER FACIL FUEL STORAGE TANKS FUEL STORAGE TANKS FUEL TRANSFER FACIL FUEL TRASFER FACILI FUEL TRANSFER FACIL 45000 LITER FUEL TA UPGRADE FUEL SYSTEM MOTORIZED VALVES 3000 GAL FUEL TANKS ENGINE FUEL TRANSFE FUEL SYSTEM UPGRADE Fuel Transfer Syste CONTROL SYSTEM FIELD GROUND RELAY GENERATING SET - AD CABINET FOR TURBINE SUPPLY/INSTALL 1500 SUPPLY/INSTALL 2500 DRAFTING COSTS FOR SUSPENSION INSULATO SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS Date Acquired 1/1/1984 1/1/1982 1/1/1984 8/23/1990 10/2/1990 1/1/1970 6/17/1983 6/17/1983 3/16/1981 6/17/1983 3/16/1981 3/16/1981 1/1/1970 9/25/1983 9/25/1983 9/25/1983 9/25/1983 9/25/1983 9/25/1983 1/1/1967 1/1/1967 1/1/1967 1/1/1967 12/1/1980 10/26/1985 12/1/1980 12/1/1980 12/1/1980 10/31/1991 4/2/1973 1/1/1970 1/1/1970 12/19/1993 11/1/1993 1/1/1970 7/21/1992 9/25/1983 1/1/1967 1/1/1967 1/1/1967 12/1/1981 12/1/1980 10/22/1993 12/9/1994 12/9/1994 8/6/1982 4/4/1997 12/31/1990 1/31/1999 10/31/1976 2/1/1985 12/21/1985 10/31/1994 8/10/1990 8/10/1990 8/10/1990 5/1/1988 5/1/1984 5/1/1984 5/1/1984 10/31/1991 1/1/1970 Date Disposed 11/1/2000 12/30/2000 11/1/2000 8/31/2000 12/1/2000 9/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 9/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/1/2000 11/1/2000 9/30/2000 11/1/2000 11/1/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 3/1/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2000 10/31/2000 11/1/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 Age of retired Plant In Years 16.8 19.0 16.8 10.0 10.2 30.8 17.4 17.4 19.6 17.4 19.8 19.8 30.8 17.1 17.1 17.1 17.1 17.1 17.1 33.8 33.8 33.8 33.8 19.9 15.0 19.9 19.9 19.9 9.2 27.8 31.0 31.0 6.9 7.0 30.8 8.3 17.1 33.8 33.8 33.8 19.1 19.9 7.0 6.1 6.1 17.6 3.7 10.0 1.9 24.0 15.8 14.9 6.0 10.4 10.4 10.4 12.7 16.7 16.7 16.7 9.2 31.0 Unit Prop D03 D03 D03 E02 E02 F02 F03 F03 F03 F03 F03 F03 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F04 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 F06 G01 G03 G03 I02 I03 I03 I03 I03 I03 I03 I03 I03 I03 CA-NLH-33 Attachment 2, Page 9 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99037323 99017969 99018036 99001501 99035944 99000058 99002012 99006271 99008537 99008538 99008539 99008558 99008560 99018063 99018064 99035793 99902000 99017963 99017964 99017965 99017966 99017967 99013927 99000986 99000994 99000995 99000996 99001004 99001016 99001265 99001266 99001267 99018212 99018308 99023274 99023275 99023276 99023280 99023282 99023287 99026263 99026848 99027210 99027222 99027224 99027230 99027231 99027236 99027237 99027239 99027240 99028514 99028515 99028520 99030366 99030607 99030609 99032795 99034414 99000842 99001077 99001080 Description SUSPENSION TYPE INS LAND IMPROVEMENTS LAND IMPROVEMENTS 8 LANDSCAPING LAND IMPROVEMENTS A COSTS TRANSFERED FR AUXILIARY LIGHTING LIGHTNING ARRESTORS BBC A9AA LINE MATCH BBC A9AA LINE MATCH BBC A9AA LINE MATCH A9AA, BBC, TL-209 A9AA, BBC, TL214 MAIN BREAKER 1200 K MAIN BREAKER -- PRO Domestic Meters Fixed Assets Dispos PROTECTION AND CONT PROTECTION AND CONT PROTECTION AND CONT TRANSFORMERS TRANSFORMERS SYSTEM SPARES - MIS 1987 YAMAHA ATV WIT 1989 TUNDRA SKI-DOO 1989 TUNDRA SKI-DOO 1989 TUNDRA SKI-DOO 1987 YAMAHA SKI-DOO 1991 YAMAHA BR250TR 1992 SKI-DOO TUNDRA 1992 TUNDR SKI-DOO 1992 TUNDRA SKI-DOO 1993 POLARIS 350L 6 1993 YAMAHA BRAVO L 1994 POLARIS 6X6 AT 1994 POLARIS 6X6 AT HONDA TRX300 4X4 AT 1994 POLARIS 6X6 AT 1994 POLARIS 6X6 AT 1994 BRAVO TRAPPER 1995 YAMAHA BRAVOLT 1995 QUAD LTF4WDXS 1995 BRAVO LT MODEL 1995 SUZUKI 4X4 ATV 1995 SUZUKI 4WD ATV 1995 YAMAHA BRAVO S 1995 YAMAHA BRAVO S 1995 YAMAHA BRAVO S 1995 YAMAHA BRAVO S 1995 YAMAHA BRAVO S 1995 YAMAHA BRAVO S BRAVO LONG TRACK SN BRAVO LON TRACK SNO SNOWMOBILE SKI DOO 1997 YAMAHA BRAVO L 1991 4 X4 KAWASAKI 1991 4 X 4 KAWASAKI 1998 SUZUKI KING QU 2000 YAMAHA SKI DOO SNOWPLOUGH BLADE FO KELLY 3 PT. MOUNTED 3 PT. MOUNTED BACKH Date Acquired 1/1/1978 1/1/1970 9/25/1983 10/20/1992 7/3/1975 12/31/1991 3/30/1991 7/2/1976 7/3/1978 7/3/1978 12/16/1980 7/3/1978 7/3/1978 9/25/1983 11/1/1991 12/30/1999 1/1/2000 12/17/1981 5/21/1987 5/21/1987 12/17/1981 3/2/1982 1/1/1974 10/18/1988 5/25/1989 5/25/1989 5/25/1989 6/20/1987 7/12/1991 10/26/1992 10/26/1992 10/26/1992 6/17/1993 3/18/1993 6/24/1994 6/24/1994 8/8/1994 6/24/1994 6/24/1994 2/24/1994 4/13/1995 8/24/1995 4/13/1995 8/14/1995 8/14/1995 4/13/1995 4/13/1995 4/13/1995 4/13/1995 4/13/1995 4/13/1995 3/7/1996 3/7/1996 3/7/1996 3/27/1997 6/19/1992 6/19/1992 6/9/1998 11/8/1999 4/5/1985 4/17/1984 5/12/1987 Date Disposed 12/30/2000 9/30/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 10/31/2000 11/21/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 11/1/2000 12/1/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 3/1/2000 9/30/2000 12/30/2000 9/30/2000 Age of retired Plant In Years 23.0 30.8 17.1 8.0 25.5 8.8 9.6 24.4 22.3 22.3 19.9 22.3 22.3 17.1 9.0 1.0 1.0 18.8 13.4 13.4 18.8 18.6 26.9 12.1 11.4 11.4 11.4 13.5 9.2 7.9 7.9 7.9 7.3 7.8 6.3 6.3 6.2 6.3 6.3 6.6 5.7 5.4 5.5 5.4 5.4 5.5 5.5 5.5 5.5 5.7 5.5 4.8 4.6 4.6 3.5 8.5 8.5 2.6 0.3 15.5 16.7 13.4 Unit Prop I03 L03 L03 L03 L03 L04 L04 L05 L06 L06 L06 L06 L06 M01 M01 M06 M10 M10 M10 M10 M10 M10 M10 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M12 M12 M12 CA-NLH-33 Attachment 2, Page 10 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99001082 99001088 99001017 99000813 99000841 99000938 99000955 99000966 99001021 99001022 99001027 99001031 99001037 99001039 99001050 99001059 99001075 99001078 99001086 99018320 99009354 99001202 99001283 99001338 99001630 99001633 99001636 99002233 99002258 99002304 99002349 99002362 99002422 99002516 99002700 99002715 99002794 99002807 99030178 99001204 99002517 99002674 99003025 99002418 99014451 99015161 99015164 99015539 99015620 99015707 99016743 99011428 99011429 99037334 99002417 99002449 99012214 99014301 99014615 99015408 99015477 99015492 Description KELLEY BACKHOE C/W MOUNTED BACKHOE & 1 8 WHEEL MAGMUM ARGO 1980 MUSKEG CARRIER 1985 ATV GO TRACK S 1991 HOMEMADE SKI-D HYSTER LIFT TRUCK1980 BOMBARDIER MUS HAVELOCK HAULER CAR HAVELOCK HAULER CAR 1980 TJ WELDING POL 1982 SKI-DOO TRAILE 1983 REMEQ SKI-DOO 1977 KING MOD. POLE 1984 KAMBER SKI-DOO 1984 KAMBER SKI-DOO 1991 DOUBLE SNOWMOB HIAB HYDRAULIC LOAD ATLAS POLAR HYDRAUL MARTEN HAVELOCK HAU SONY T.V. MODEL KV1 MAILING MACHINE PIT RICOH FAX MACHINE M XEROX COPIER MODEL XEROX COPIER MODEL CANON FAX MACHINE PANASONIC FAX MACHI JVC UMAX PLAYER REC XEROX 1050 PHOTOCOP XEROX 1025 PHOTOCOP CANON FACSIMILE MAC CANON FAX MACHINE 3M LETTERING MACHIN NCR MAGNETIC INK CH XEROX 2510 PHOTOCOP BELL & HOWELL APERT RICOH MODEL 35 FAX XEROX 1025 PHOTOCOP TELEX DESKTOP PROJE OFFICE FURNITURE FILING CABINETS FOR HAWORTH 4 DRAWER LA STEEL SHELVING POLE HARDWARE POLE HARDWARE CRIB FOUNDATIONS CRIB FOUNDATIONS CRIB FOUNDATIONS POLE HARDWARE POLE HARDWARE POLE HARDWARE SUPPLY/INSTALL TYPE SUPPLY/INSTALL TYPE SUPPLY/INSTALL TYPE 35' WOOD POLES 35' WOOD POLES 35 FT. POLES 35 FT. WOOD POLES 35 FT. POLES 30 FT. POLES 35 FT. WOOD POLES 35 FT. WOOD POLES Date Acquired 9/6/1988 11/30/1989 8/8/1991 11/21/1980 5/16/1985 8/31/1991 3/1/1986 12/1/1980 10/20/1982 10/20/1982 8/15/1980 1/1/1982 5/7/1983 1/1/1977 3/7/1985 3/7/1985 4/4/1991 8/8/1990 10/10/1989 8/2/1993 5/1/1980 1/1/1987 3/7/1990 4/2/1986 4/2/1986 6/3/1989 7/24/1991 1/1/1979 7/16/1992 12/1/1975 12/10/1990 3/12/1990 5/15/1988 4/9/1986 4/8/1991 1/8/1983 11/22/1989 4/2/1986 1/24/1997 1/1/1987 6/1/1972 5/19/1992 6/1/1972 1/1/1970 1/1/1984 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1985 8/10/1990 8/10/1990 8/10/1990 1/1/1970 1/1/1970 1/1/1984 1/1/1990 1/1/1986 1/1/1985 1/1/1986 1/1/1984 Date Disposed 9/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 11/21/2000 12/30/2000 3/1/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 12/1/2000 11/21/2000 9/30/2000 9/30/2000 9/30/2000 3/1/2000 12/1/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 Age of retired Plant In Years 12.1 10.8 9.4 19.9 15.4 9.1 14.8 20.1 18.0 18.2 20.1 19.0 17.4 23.8 15.8 15.6 9.7 10.4 11.0 7.4 20.4 13.8 10.6 14.6 14.8 10.8 9.4 21.8 8.5 24.8 9.8 10.8 12.4 14.7 9.7 17.9 10.9 14.5 3.7 13.2 28.5 8.4 28.6 31.0 17.0 16.0 15.0 15.0 15.0 20.0 16.0 10.4 10.4 10.4 31.0 31.0 17.0 11.0 15.0 16.0 15.0 17.0 Unit Prop M12 M12 M13 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 M14 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O01 O02 O02 O02 O02 P04 P04 P04 P04 P04 P04 P04 P04 P05 P05 P05 P07 P07 P07 P07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 11 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99015499 99015563 99015579 99015591 99015623 99015648 99016211 99016321 99016341 99017359 99017631 99022329 99022765 99022835 99022848 99022909 99023859 99024904 99027766 99027774 99032096 99008531 99008534 99008536 99031824 99031983 99031512 99002360 99004979 99004981 99004998 99004999 99005000 99005002 99005006 99005008 99005012 99005013 99005017 99005029 99005049 99005051 99005064 99005081 99005102 99005107 99005112 99005116 99005118 99005119 99005163 99005178 99005180 99005196 99005255 99005286 99005323 99005326 99005351 99005354 99005363 99005433 Description 30 FT.WOOD POLES 45 FT. POLES 40 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. WOOD POLES 40 FT. POLES 30 FT. WOOD POLES 35 FT. WOOD POLES 30 FT. POLES 40 FT. POLES 35 FT. WOOD POLES WOOD POLES-30 FT. WOOD POLES-30 FT. WOOD POLES-30 FT. WOOD POLES-30 FT. WOOD POLES-30 FT. POLES 40' WOOD POLES-30 FT. 35' WOOD POLES 35' WOOD POLES 35 FT. WOOD POLES POWERLINE CARRIER POWERLINE CARRIER F PLC UPGRADE FOR TL ADDT'L COST TO BDE PART OF PL ASSET 00 EPSON FX870 9 PIN P GENICOM PRINTER - M TURBO PRINTER EPSON LX-80 PRINTER NEC P5300 PRINTER NEC P5300 PRINTER FUJITSU DL3450 PRIN HP JET PRINTER - MO THINJET PRINTER HP THINKJET PRINTER HEWLETT PACKARD PRI HP LASERJET III PRI FUJITSU DL3450 PRIN C.ITOH C315 PRINTER NEC P5300 PRINTER HP 2225P THINKJET P NEC P5300 PRINTER HP LASERJET II PRIN HP LASERJET III PRI EPSON PRINTER C.ITOH C315 PRINTER NEC P760 PRINTER STAR NB24-15 PRINTE STAR NB24-15 PRINTE FUJITSU DL3450 PRIN HP LASERJET SERIES HP LASERJET III PRI HP LASERJET III PRI C.ITOH 7500 PRINTER EPSON FX-86C PRINTE C.ITOH C315 PRINTER NEC P7 PRINTER NEC P760 PRINTER XEROX LASER PRINTER ROLAND DXY-885 PRIN STAR NB 2415 PRINTE Date Acquired 1/1/1981 1/1/1992 1/1/1986 1/1/1986 1/1/1992 1/1/1992 1/1/1983 1/1/1984 1/1/1984 1/1/1989 1/1/1991 1/1/1987 1/1/1982 1/1/1982 1/1/1982 1/1/1986 1/1/1994 1/1/1986 1/1/1996 1/1/1996 1/1/1983 11/30/1980 7/3/1978 3/9/1989 10/7/1992 12/22/1984 12/5/1997 10/31/1989 1/1/1989 1/1/1989 12/31/1989 12/31/1989 12/31/1991 12/31/1989 6/26/1991 12/31/1991 12/31/1991 10/31/1992 12/31/1992 1/1/1989 12/31/1989 12/31/1989 6/26/1991 10/31/1991 10/31/1992 7/1/1986 11/1/1986 1/1/1989 1/1/1989 1/1/1989 8/12/1992 8/12/1992 10/31/1992 10/31/1992 1/1/1989 11/4/1988 1/1/1989 1/1/1989 7/1/1987 12/31/1989 5/1/1987 11/27/1989 Date Disposed 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/1/2000 10/31/2000 10/31/2000 9/30/2000 11/1/2000 10/31/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/10/2000 10/11/2000 12/1/2000 10/10/2000 6/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 Age of retired Plant In Years 20.0 9.0 15.0 15.0 9.0 9.0 18.0 17.0 17.0 12.0 10.0 14.0 19.0 19.0 19.0 15.0 7.0 15.0 5.0 5.0 17.8 19.9 22.3 11.6 8.1 15.9 3.1 11.2 12.0 12.0 11.0 11.0 9.0 11.0 9.5 9.0 8.5 8.2 8.0 12.0 10.8 11.0 9.5 9.2 8.2 14.5 14.2 12.0 12.0 12.0 8.2 8.2 8.1 7.9 11.5 12.2 11.5 12.0 13.5 10.5 13.7 11.1 Unit Prop P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P08 P08 P08 P08 P08 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 CA-NLH-33 Attachment 2, Page 12 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99005437 99005475 99005520 99005553 99005780 99005785 99005802 99005804 99005813 99005817 99005818 99005819 99005829 99005851 99005871 99005891 99005893 99005928 99005960 99005977 99005987 99005988 99006023 99006025 99006032 99006035 99006037 99006080 99006082 99006085 99006124 99006160 99006162 99006167 99006168 99006170 99006223 99006332 99006346 99006354 99006401 99006411 99006425 99006441 99006447 99006524 99006537 99018408 99018506 99018665 99018732 99018793 99019116 99019354 99019369 99019372 99019442 99019537 99019547 99019550 99020651 99020660 Description STAR NB 2415 PRINTE DESKJET PRINTER PAINT JET 7 COLOR P LASER JET SERIES II NEC P5200 PRINTER NEC P5200 PRINTER NEC P5300 PINWRITER NEC P5300 PRINTER HP 2225P THINKJET P LASER PRINTER HP 2285P THINKJET P NEC PINWRITER P5300 NEC P5300 PRINTER HP LASERJET II PRIN HP LASERJET SERIES HP LASERJET SERIES EPSON LQ1050 PRINTE HP LASERJET SERIES HP LASERJET PRINTER EPSON LQ850 PRINTER EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE HP LASERJET SERIES HP LASERJET SERIES EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE HP LASERJET SERIES HP LASERJET SERIES FUJITSU DL3450 PRIN FUJITSU DL3450 PRIN HP LASERJET III PRI HP 7475A PLOTTER FUJITSU DL3450 PRIN FUJITSU DL3450 PRIN FUJITSU DL3450 PRIN CANON BUBBLEJET PRI FUJITSU DL1100 PAR STAR NB2415 PRINTER HP LASERJET SERIES NEC P7 PRINTER, SEE HP LASERJET SERIES HP LASERJET SERIES PAINTJET XL PRINTER EPSON LQ1050 PRINTE DOT MATRIX PRINTER DOT MATRIX PRINTER FUJITSU DL3450 PRIN EPSON LQ850 PRINTER PACIFIC DATA PRO TR SMART LABEL PRINTER FUJITSU DL1150 PRIN HP DESKJET 500 PRIN HP LASERJET 4SI PRI HP LASERJET 4 PRINT FUJITSU DL1150 PRIN LASERWRITER SELECT HP LASERJET III PRI FUJITSU DL1150 PRIN FUJITSU DL1150 PRIN HP LASERJET III PRI HP LASERJET IIID PR Date Acquired 11/27/1989 11/27/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1989 12/31/1990 12/31/1990 1/8/1992 12/31/1990 12/31/1990 12/31/1990 12/31/1990 6/26/1991 10/31/1991 10/31/1991 1/8/1992 12/31/1990 12/31/1991 12/31/1991 12/31/1991 8/12/1992 8/12/1992 8/12/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 8/12/1992 11/27/1989 10/31/1992 5/1/1987 12/31/1989 8/12/1992 10/31/1991 12/31/1991 1/31/1988 7/1/1987 4/30/1993 5/23/1991 9/9/1993 3/4/1993 12/31/1993 11/29/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 6/15/1993 6/15/1993 Date Disposed 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 3/1/2000 8/31/2000 12/30/2000 10/31/2000 12/30/2000 6/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/10/2000 12/30/2000 6/30/2000 12/30/2000 6/30/2000 3/1/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/1/2000 12/30/2000 12/30/2000 12/30/2000 3/1/2000 12/30/2000 10/31/2000 6/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 8/31/2000 6/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 6/30/2000 12/30/2000 12/1/2000 3/1/2000 12/30/2000 6/30/2000 12/30/2000 Age of retired Plant In Years 11.1 11.1 11.0 11.0 11.0 10.5 11.0 11.0 10.2 10.7 11.0 10.8 10.0 9.5 9.0 9.5 10.0 10.0 10.0 9.5 9.2 9.2 9.0 9.8 9.0 8.5 9.0 7.9 7.6 8.4 8.0 7.5 8.0 8.0 8.0 7.9 8.0 8.4 11.1 7.3 13.7 10.8 7.9 9.2 8.8 12.9 13.5 7.7 9.3 6.8 7.8 7.0 7.1 7.0 7.0 6.5 7.0 6.9 6.2 7.0 7.0 7.5 Unit Prop P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 CA-NLH-33 Attachment 2, Page 13 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99020664 99020665 99020669 99021703 99023477 99023537 99023566 99023569 99027134 99029292 99029302 99029327 99030170 99030185 99030224 99030282 99034616 99018075 99031979 99032191 99032192 99009870 99010245 99010707 99006496 99006520 99006603 99006604 99009311 99011216 99011217 99013993 99006062 99006110 99006275 99006278 99020642 99020643 99020644 99020645 99020647 99020648 99020649 99020650 99020653 99009530 99009557 99009574 99009575 99009576 99009580 99002716 99002718 99002719 99002720 99002721 99002722 99002724 99002725 99002726 99002728 99002729 Description HP LASERJET IIID PR HP LASERJET IIID PR HP LASERJET III PRI IBM HI SPEED MODEM DESKJET 1200C COLOR FUJITSU DL1150 COLO XEROX 4213 DESKTOP FUJITSU DL3600 DOT HP DESKJET 600C PRI HP DESKJET 1600C PR CANON BJ30 PORTALBL HP LASERJET 5 P PRI HEWLETT PACKARD LAZ HEWLETT PACKARD SCA CANNON BUBBLEJET BJ HEWLETT PACKARD LAS HP 2100 LASERJET PR DIFFERENTIAL PROTEC PART OF PL ASSET 00 PART OF PL ASSET 88 PART OF PL ASSET 88 MTR MCX 100 MOTOROLA MT1000 POR MOBILE RADIO MODEL REVENUE METER - TER REVENUE METER - STA RME - ( MAGNETIC TA RME - (STATREL CONT REVENUE METERING EQ MAGNETIC TAPE REDOR STATREL, CONTACTOR REV METERING EQUIPM TOKEN MASTER 5000 M NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE NETRONIX TOKENMASTE QUINDAR MINI QUICS QUINDAR MINI QUICS QUINDAR, MINI QUICS QUINDAR MINI-QUICS QUINDAR MINI-QUICS QUINDAR MINI QUICS MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL - Date Acquired 6/15/1993 6/15/1993 6/15/1993 3/25/1994 12/31/1994 12/31/1994 5/31/1994 5/31/1994 12/31/1995 1/1/1997 1/1/1997 12/31/1995 1/8/1997 1/1/1997 12/31/1997 4/22/1997 10/25/1999 12/30/1988 9/25/1982 1/21/1982 8/11/1982 6/1/1983 11/26/1990 4/20/1990 2/14/1984 2/14/1984 2/14/1984 2/14/1984 1/1/1979 2/14/1984 2/14/1984 5/21/1983 12/31/1993 6/8/1992 6/8/1992 6/8/1992 6/15/1993 6/15/1993 6/15/1993 6/15/1993 6/15/1993 6/15/1993 6/15/1993 6/15/1993 6/15/1993 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 Date Disposed 12/30/2000 9/30/2000 12/30/2000 9/30/2000 10/31/2000 6/30/2000 12/1/2000 12/30/2000 9/30/2000 6/30/2000 6/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/1/2000 10/31/2000 10/31/2000 10/31/2000 11/1/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 11/6/2000 12/1/2000 8/31/2000 12/1/2000 12/1/2000 6/30/2000 6/30/2000 6/30/2000 6/30/2000 9/30/2000 6/30/2000 6/30/2000 6/30/2000 12/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 Age of retired Plant In Years 7.5 7.3 7.5 6.5 5.8 5.5 6.5 6.6 4.8 3.5 3.5 5.0 3.7 4.0 3.0 3.7 1.2 11.8 18.1 18.8 18.2 17.4 9.9 10.5 16.9 16.9 16.9 16.9 22.0 16.9 16.9 17.5 6.9 8.2 8.5 8.5 7.0 7.0 7.0 7.0 7.3 7.0 7.0 7.0 7.5 20.1 20.1 20.1 20.1 20.1 20.1 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 Unit Prop P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P11 P12 R02 R02 R02 R05 R05 R05 R11 R11 R11 R11 R11 R11 R11 R11 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 S01 S01 S01 S01 S01 S01 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 CA-NLH-33 Attachment 2, Page 14 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99002730 99002731 99002732 99002733 99002736 99002737 99002738 99002740 99002741 99002743 99002745 99002746 99002747 99002748 99002749 99002753 99002755 99002759 99002760 99002762 99002763 99002765 99002766 99002767 99002768 99002769 99002771 99002772 99002773 99002774 99002775 99002783 99002836 99002841 99002842 99002844 99002868 99002870 99006078 99006292 99006295 99021696 99023580 99027168 99027170 99027178 99027179 99027180 99027182 99027187 99027190 99027193 99027202 99027204 99027205 99027206 99027212 99027215 99027217 99027225 99027226 99029276 Description MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MO MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL -M MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX TERMINAL #2 MEMOREX TERMINAL MEMOREX TERMINAL MEMOREX MULTIPLEXOR MEMOREX MULTIPLEXOR MEMOREX MULTIPLEXOR MEMOREX MULTIPLEXOR MEMOREX CONTROLLER IBM DASD STORAGE DI TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO MEMOREX CONTROLLER DASD 6100-100 STRAG DASD STORAGE CONTRO AMDAHL 6380 AK4 DAS AMDAHL 6380 BE4 DAS MEMOREX TAPE CONTRO PENTIUM 300 PC SERV UPS - MODEL 700 (IN UPS - MODEL 700 (IN UPS - MODEL 700 (TR UPS - MODEL 700 (TR UPS - MODEL 700 (TR UPS - MODEL 700 (TR UPS - MODEL 600 (IN UPS - MODEL 600 (IN UPS - MODEL 600 (IN UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR IBM 350 PC (TRL-1_D Date Acquired 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 9/30/1988 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 5/1/1991 9/23/1991 8/12/1992 8/12/1992 1/15/1994 12/31/1994 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 1/1/1997 Date Disposed 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2000 10/11/2000 10/11/2000 12/30/2000 12/30/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 12/30/2000 6/30/2000 8/31/2000 9/30/2000 9/30/2000 10/31/2000 6/30/2000 10/31/2000 6/30/2000 6/30/2000 6/30/2000 6/30/2000 6/30/2000 6/30/2000 6/30/2000 12/1/2000 6/30/2000 10/31/2000 10/31/2000 12/1/2000 10/10/2000 Age of retired Plant In Years 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 12.3 10.1 10.0 10.0 10.3 10.3 9.5 9.1 8.2 8.2 7.0 5.5 4.8 4.9 4.9 5.0 4.7 5.0 4.7 4.7 4.7 4.7 4.7 4.7 4.7 5.1 4.7 5.0 5.0 5.1 3.8 Unit Prop S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 CA-NLH-33 Attachment 2, Page 15 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99013848 99032147 99000279 99011851 99012276 99014186 99014317 99014330 99014353 99014692 99014697 99014822 99014851 99014869 99015080 99015094 99015176 99015207 99015255 99015410 99016180 99016515 99016640 99016821 99017253 99017425 99017537 99017615 99017622 99019749 99019924 99020110 99020121 99020956 99021986 99022892 99023045 99016305 99003455 99017788 99017952 99017956 99018057 99018060 99018061 99018062 99018154 99018437 99018439 99018622 99018623 99018695 99018931 99031919 99008553 99008582 99008757 99021471 99028678 99009114 99009301 99009828 Description MAXIMO SYSTEM - GOO maximo system goose INSTALL EXCITER UNI 100 WATT STREET LIG 100 WATT H.P.S. STR 100 WATT STREET LIG 250 WATT STREET LIG 100 WATT STREET LIG 250 WATT STREET LIG 150 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 150 watt street lig 250 watt street lig 150 watt street lig 100 WATT STREET LIG 100 WATT STREET LIG 100 watt street lig 100 WATT STREET LIG 150 watt street lig 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 250 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 150 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG STREET LIGHTS-100 W STREET LIGHTS-100 W STREET LIGHTS-100 W 100 WATT STREET LIG SWITCHGEAR #41 SWITCHGEAR # 318 CU SWITCHGEAR # 543 SWITCHGEAR SWITCHGEAR # 531 SWITCHGEAR 1200KW I SWITCHGEAR 1200 KW SWITCHGEAR # 553 SWITCHGEAR # 205 SWITCHGEAR #78 SWITCHGEAR #79 SWITCHGEAR SWITCHGEAR SWITCHGEAR #248 SWITCHGEAR #296 ADDITIONAL COST SWI BBC NSD-60 TELEPROT BBC, NSD 60C TL233 BBC NSD60C SPARE 15KV LIGHTNIN TELEPROTECTION EQUI H/P SELECTIVE VOLTM CUSHMAN COMMUNICATI OSCILLATOR - MODEL Date Acquired 5/31/1989 5/31/1989 4/3/1971 1/1/1984 1/1/1986 1/1/1986 1/1/1990 1/1/1990 1/1/1990 1/1/1986 1/1/1986 1/1/1987 1/1/1992 1/1/1992 1/1/1990 1/1/1986 1/1/1986 1/1/1990 1/1/1984 1/1/1985 1/1/1983 1/1/1981 1/1/1983 1/1/1986 1/1/1982 1/1/1989 1/1/1989 1/1/1991 1/1/1991 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1986 1/1/1983 1/1/1988 1/1/1981 1/1/1983 1/1/1970 2/28/1982 1/1/1970 9/1/1982 9/25/1983 9/25/1983 9/25/1983 4/29/1988 12/1/1980 10/11/1980 10/11/1980 7/26/1980 12/1/1981 7/26/1980 12/21/1981 9/1/1980 8/13/1981 3/9/1989 3/9/1989 5/27/1993 7/3/1977 2/1/1979 12/1/1970 10/16/1981 Date Disposed 11/6/2000 11/6/2000 11/6/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 10/31/2000 10/31/2000 10/31/2000 11/1/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 11/17/2000 9/30/2000 10/31/2000 9/30/2000 10/31/2000 10/31/2000 10/31/2000 9/30/2000 9/30/2000 11/30/2000 Age of retired Plant In Years 11.4 11.4 29.6 16.8 15.0 14.8 10.8 10.8 10.8 14.8 14.8 13.8 8.8 8.8 10.8 14.8 14.8 10.8 16.8 15.8 17.8 19.8 17.8 14.8 18.8 11.8 11.8 10.0 10.0 7.8 7.8 7.8 7.8 14.8 17.8 12.8 19.8 17.8 31.0 18.6 30.8 18.1 17.1 17.1 17.1 12.5 20.1 20.2 20.2 20.2 19.1 20.2 18.9 20.1 19.2 11.6 11.7 7.4 23.3 21.7 29.9 19.1 Unit Prop S05 S05 S08 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S15 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 S19 T01 T01 T01 T01 T01 T02 T02 T02 CA-NLH-33 Attachment 2, Page 16 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99010083 99001218 99001220 99001430 99001552 99001553 99001556 99001559 99004040 99004041 99004045 99004069 99004143 99004144 99004215 99004224 99025891 99032203 99001371 99001140 99001142 99001145 99001409 99001415 99001420 99001426 99001521 99001646 99004388 99004391 99004599 99004700 99004720 99004721 99004738 99004745 99004758 99004768 99004771 99004790 99004793 99004800 99004814 99004818 99004819 99004820 99004825 99004826 99004827 99004828 99004833 99004834 99004843 99004846 99004951 99004952 99023415 99023416 99023417 99023418 99023419 99025850 Description DIGITAL VOLTMETER T HOT LINE MAXI METER RECORDING VOLTMETER T40-D14 COMMUNICATI VOLTMETER TYPE 317VOLTMETER CFI 317-0 VOLTMETER TYPE 317MODEL OT-60 OIL TES MULTI-AMP RELAY TES MULTI-AMP PHASE SHI WESTON STANARD AC/D HP XY RECORDER - MO ESTERLINE ANGUS REC ESTERLINE ANGUS FRE NORMA STANDARD WATT GENERAL ELECTRIC AU MULTI AMP FREQUENCY PART OF PL ASSET 03 FIXED GANTRY C/W TR ROCK DRILL MODEL BB GAS ROCK DRILL/BREA 3200AMP PORTABLE GE SURVEYORS TRANSIT C BENCH STANDARD, MET VOICE ACTUATED COMM VOICE ACTUATED COMM SULLIVAN AIR COMPRE HIGH PRESSURE CLEAN RIGID THREADER - MO WEBSTER FLUIDAIR CO COOK AUTOMATIC CLOT MILLER ENGINE DRIVE RJD FOAM GENEARTOR RJD FOAM GENERATOR EMERGENCY STAFF LOC SCOTT ENGRAVING MAC 3/4 HP BENCH GRINDE PRINT CONTROLLER NE MILLER DIALARC 250 ASTRO HIGH SPEED TR EXOTOX 50 GAS MONIT NEUTRONIC PORTABLE WILD CITATION WILD ROS PRISM HOLDER - MODE PLUMBACH POLE (2.15 PRISM HOLDER - MODE CASE FOR PRISM HOLD CASE FOR PRISM HOLD CASE FOR TILTING SI PRISMS - MODEL GPRTILTING SINGLE PRIS PILLER SLT BLOCK FR SONY VIDEO RECORDER DISTOMAT C/W ACCESS DISTOMAT C/W ACCESS 4 CHANNEL HEADSET 5 CHANNEL HEADSET SINGLE CHANNEL HEAD HEADSET TYPE 31 HEADSET RANGER T541 RANGER COMMUNICATIO Date Acquired 11/23/1990 5/14/1986 1/10/1986 7/10/1990 11/20/1980 11/20/1980 11/20/1980 12/16/1987 7/3/1977 7/3/1977 7/3/1977 7/2/1971 7/3/1978 7/3/1977 2/19/1986 7/3/1977 4/21/1995 7/3/1978 6/4/1990 12/31/1989 6/3/1991 7/15/1988 12/31/1990 7/3/1981 1/1/1992 1/1/1992 8/29/1987 7/13/1989 7/3/1977 7/3/1977 7/3/1975 7/5/1983 4/29/1983 4/29/1983 12/1/1986 5/30/1984 1/23/1989 6/30/1988 6/30/1988 12/20/1990 12/20/1990 12/13/1991 4/1/1985 4/1/1985 5/16/1987 5/16/1987 5/16/1987 5/16/1987 5/16/1987 5/16/1987 5/16/1987 5/16/1987 1/1/1990 7/3/1977 7/3/1977 7/3/1977 6/21/1994 6/21/1994 6/21/1994 6/21/1994 6/21/1994 10/5/1993 Date Disposed 9/30/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2000 10/31/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 10/31/2000 11/1/2000 11/1/2000 3/1/2000 3/1/2000 3/1/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 11/30/2000 9/30/2000 3/1/2000 10/10/2000 3/1/2000 9/30/2000 10/31/2000 10/31/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 10/31/2000 9/30/2000 9/30/2000 9/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 Age of retired Plant In Years 9.9 14.5 14.8 10.3 20.1 20.1 20.1 13.0 23.3 23.3 23.3 29.3 22.3 23.3 14.6 23.3 5.5 22.3 10.4 10.2 8.8 11.6 9.8 19.3 9.0 9.0 13.3 11.5 23.5 23.3 25.3 17.3 17.4 17.4 14.0 16.3 11.1 12.3 11.7 9.8 9.9 8.9 15.5 15.5 13.4 13.4 13.4 13.4 13.4 13.4 13.4 13.4 10.8 23.3 23.3 23.3 6.4 6.4 6.4 6.4 6.4 7.1 Unit Prop T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 CA-NLH-33 Attachment 2, Page 17 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99028701 99030068 99030083 99030394 99035120 99011417 99011426 99037324 99037326 99037327 99037331 99037332 99037333 99010532 99016060 99019005 99019006 99019007 99017968 99007174 99007532 99007851 99009235 99009237 99010877 99011323 99012614 99012615 99016054 99018818 99019580 99019581 99011807 99012018 99012093 99012166 99013170 99014134 99014165 99014176 99014184 99014188 99014216 99014310 99014351 99014363 99014372 99014385 99014434 99014455 99014510 99014531 99014568 99014620 99014626 99014630 99014707 99014755 99014764 99014774 99014816 99014848 Description LINCOLN WELDING MAC THREADING MACHINE W PORTABLE OXYGEN MON HIGH SPEED ELECTRIC 1 ton chain hoist METAL TOWERS (GUYED SUPPLY/INSTALL TYPE METAL TOWERS (GUYED METAL TOWERS (RIDGE METAL TOWERS (RIDGE METAL TOWERS (RIDGE METAL TOWERS (RIDGE METAL TOWERS (RIDGE CURRENT TRANSFORMER CURRENT TRANSFORMER CURRENT TRF - ( 230 CURRENT TRF - (230K CURRENT TRF - ( 230 POTENTIAL TRANSFORM POTENTIAL TRANSFORM POWER TRANSFORMR, 5 POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM CAPACITOR VOLTAGR T POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRF - ( 6 POTENTIAL TRF - ( 6 POTENTIAL TRF - ( 6 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 37.5 KVA TRANSFORME 37.5 KVA TRANSFORME 15 kva transformers 50 KVA TRANSFORMERS 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 75 KVA TRANSFORMERS 10 kva transformers 50 KVA TRANSFORMERS 100 kva transformer 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 kva transformers 15 kva transformers 25 KVA TRANSFORMERS Date Acquired 7/3/1977 12/31/1997 2/21/1997 4/21/1995 6/4/1990 4/2/1973 8/10/1990 10/31/1991 10/31/1991 1/1/1970 11/1/1968 11/1/1968 11/1/1968 1/1/1979 1/1/1970 1/1/1970 1/1/1970 1/1/1970 9/1/1982 12/11/1982 1/1/1968 1/1/1978 8/18/1981 8/18/1981 12/31/1973 8/15/1985 1/1/1970 1/1/1970 1/1/1967 1/1/1970 1/1/1970 1/1/1970 1/1/1983 1/1/1990 1/1/1983 1/1/1981 1/1/1986 1/1/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1991 1/1/1984 1/1/1984 1/1/1985 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1990 Date Disposed 9/30/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 9/30/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 10/31/2000 11/1/2000 12/30/2000 12/30/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 Age of retired Plant In Years 23.3 2.8 3.9 5.4 10.6 27.8 10.4 9.2 9.2 31.0 32.2 32.2 32.2 21.8 30.9 30.9 30.9 30.9 18.1 17.9 32.9 22.8 19.2 19.2 26.9 15.2 30.9 30.9 33.9 30.9 30.9 30.9 17.8 11.0 18.0 20.0 14.8 16.8 14.8 14.8 14.8 14.8 13.8 10.8 10.8 10.8 10.8 10.8 9.8 16.8 16.8 15.8 15.8 14.8 14.8 14.8 14.8 13.8 13.8 13.8 13.8 10.8 Unit Prop T03 T03 T03 T03 T03 T04 T04 T04 T04 T04 T04 T04 T04 T05 T05 T05 T05 T05 T06 T06 T06 T06 T06 T06 T06 T06 T06 T06 T06 T06 T06 T06 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 18 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99014864 99014878 99014900 99015172 99015203 99015211 99015224 99015256 99015300 99015315 99015316 99015317 99015327 99015341 99015345 99015347 99015413 99015430 99015486 99015535 99015537 99015549 99016198 99016612 99017179 99017189 99017342 99017402 99017435 99017455 99019720 99019876 99019919 99019940 99019971 99019992 99020107 99020114 99020119 99020242 99020273 99020341 99020349 99020353 99020777 99021172 99021881 99021991 99022053 99022058 99022398 99022601 99022684 99022685 99022687 99023042 99023108 99024798 99024995 99026559 99026662 99032133 Description 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 37 KVA TRANSFORMERS 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 50 KVA TRANSFORMERS 15 KVA TRANSFORMERS 37.5 kva transforme 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 100 KVA TRANSFORMER 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 37.5 KVA TRANSFORME 5 kva transformers 5-KVA Transformers 25 KVA TRANSFORMERS 37.5 KVA transforme 15 kva transformer 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 5 kva transformers 75 KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 kva transformers 50 KVA TRANSFORMERS 15 KVA TRANSFORMERS 37.5 KVA TRANSFORME 10 kva transformers 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 100 KVA TRANSFORMER TRANSFORMERS-25 KVA TRANSFORMERS-100 KV TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA Transformers-100kva TRANSFORMERS-10 KVA TRANSFORMERS-25 KVA TRANSFORMERS-37.5KV TRANSFORMERS-50 KVA TRANSFORMERS-37.5 K TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA 25 KVA PU TRANSFORM 10KVA TRANSFORMERS 25 KVA TRANSFORMER Date Acquired 1/1/1992 1/1/1992 1/1/1982 1/1/1990 1/1/1984 1/1/1986 1/1/1986 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1985 1/1/1986 1/1/1984 1/1/1986 1/1/1990 1/1/1981 1/1/1986 1/1/1984 1/1/1986 1/1/1990 1/1/1983 1/1/1981 1/1/1982 1/1/1982 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1986 1/1/1988 1/1/1988 1/1/1984 1/1/1984 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/31/1984 1/1/1984 1/1/1995 1/1/1995 1/1/1991 Date Disposed 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 11/1/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 11/1/2000 12/30/2000 12/30/2000 11/1/2000 11/1/2000 11/1/2000 Age of retired Plant In Years 8.8 8.8 18.8 10.8 17.0 14.8 14.8 11.0 10.8 10.8 10.8 10.8 15.8 14.8 16.8 14.8 10.8 19.8 14.8 16.8 14.8 11.0 17.8 19.8 18.8 18.8 12.0 11.8 11.8 12.0 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 7.8 15.0 12.8 13.0 16.8 16.8 16.8 19.8 19.8 19.8 19.8 19.8 19.8 19.8 16.0 17.0 5.8 5.8 9.8 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 19 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 Asset # 99035282 99000424 99000431 99000433 99000442 99000462 99000473 99000512 99000521 99000525 99000528 99000529 99000534 99000535 99000537 99001100 99001114 99001252 99001254 99001255 99001256 99018390 99018398 99018401 99019599 99019601 99021665 99023266 99026825 99026830 99027150 99027159 99000625 99000712 99000715 99000742 99019615 99000637 99000743 99000748 99000773 99000774 99000793 99001109 99001110 99001237 99001244 99001245 99001246 99001247 99019604 99019609 99019610 99019613 99021666 99023254 99023257 99023258 99023268 99023270 99027155 99027158 Description 50 kva Transformers 1991 FORD F350 CREW 1991 FORD F350 STAK 1991 FORD F350 CAB 1990 CHEV LINE TRUC 1983 GMC 1/2 TON P/ 1988 CHEV 1/2 TON P 1990 FORD F150 1/2 1991 FORD F150 1/2 1991 FORD F150 1/2 1991 FORD F150 1/2 1992 DODGE D150 P/U 1986 CHEV 3/4 TON C 1989 GMC 3/4 TON 4X 1988 FORD F350 3/4 1992 Chev S15 I/2 T 1992 FORD F150 1/2 1992 FORD F150 1/2 1992 FORD F150 1/2 1992 FORD F150 1/2 1992 FORD F150 1/2 1993 G.M.C. 1/2 TON 1993 G.M.C. 1/2 TON 1993 G.M.C. 1/2 TON 1993 GMC FULL SIZE 1993 GMC 1/2 TON PI 1994 FORD 3/4 TON P 1994 FORD PICK UP 1995 FORD F150 1/2 1995 FORD F150 1/2 1995 FORD F350 PICK 1995 FORD F150 4X4 1991 FORD F800 CREW WAJAX LINE BODY M-L KING STAKE BODY 14' ALUMINUM TRUCK FIBREGLASS UTILITY 1991 CHEV CAVALIER 1990 JEEP CHEROKEE 1983 DODGE RAM CHAR PARTITIONS, PANELS, DRAWERS FOR PANNEL 1992 DODGE B350 PAN 1992 DODGE SHADOW 1992 FORD TAURUS ST 1992 DODGE SHADOW 1992 DODGE RAM CHAR 1992 CHEV SUBURBAN 1992 DODGE 4 X 4 PI 1992 FORD F150 4 X 1994 GMC 4X4 CREW C 1993 CHEVROLET CAVA 1993 FORD PICK UP 1993 FORD TAURUS 1994 FORD TEMPO 4 D 1994 FORD TEMPO 1994 FORD TEMPO 1994-FORD TEMPO 1994 GMC SUBURBAN 1994 FORD PANEL VAN 1995 CHEV CAVILIER 1995 CHEV CAVILIER Date Acquired 1/1/1992 7/26/1991 7/26/1991 7/26/1991 2/15/1990 6/18/1983 8/18/1988 8/6/1990 7/26/1991 7/26/1991 7/26/1991 12/5/1991 8/5/1986 8/9/1989 8/18/1988 7/27/1992 9/24/1992 8/18/1992 8/18/1992 8/18/1992 5/25/1992 8/19/1993 8/19/1993 8/19/1993 4/15/1993 8/19/1993 4/15/1994 8/30/1994 7/5/1995 7/5/1995 7/5/1995 7/5/1995 8/15/1991 11/1/1981 12/8/1982 6/17/1991 12/23/1993 8/2/1991 5/31/1990 10/18/1982 5/1/1978 7/3/1978 11/6/1991 7/7/1992 8/6/1992 7/7/1992 1/29/1992 2/20/1992 7/7/1992 9/24/1992 12/7/1993 8/18/1993 7/30/1993 6/28/1993 2/24/1994 8/30/1994 8/30/1994 8/30/1994 10/7/1994 8/30/1994 7/5/1995 7/5/1995 Date Disposed 12/30/2000 9/30/2000 7/31/2000 9/30/2000 7/31/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 10/31/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 11/9/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 11/1/2000 9/30/2000 9/30/2000 9/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 9/30/2000 9/30/2000 12/30/2000 9/30/2000 Age of retired Plant In Years 9.0 9.2 9.0 9.2 10.5 17.5 12.1 10.2 9.2 9.4 9.2 8.8 14.2 11.2 12.1 8.4 8.0 8.1 8.4 8.4 8.4 7.1 7.4 7.4 7.6 7.4 6.5 6.1 5.5 5.5 5.5 5.5 9.1 18.9 18.1 9.3 7.0 9.2 10.3 18.2 22.7 22.5 8.9 8.2 8.2 8.2 8.7 8.7 8.2 8.0 6.8 7.4 7.4 7.5 6.9 6.3 6.3 6.3 6.0 6.1 5.5 5.2 Unit Prop T07 V03 V03 V03 V03 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V04 V05 V05 V05 V05 V05 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 V06 CA-NLH-33 Attachment 2, Page 20 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2000 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99027186 99902001 99003802 99003803 99006287 99031992 99003654 99003657 99003667 99003738 99017853 99017859 99017863 99018039 99018045 99018046 99018048 99018049 99018052 99018053 99018054 99018055 99018056 99018057 99018060 99018061 99018067 99018152 99018172 99018177 99018180 99018183 99018226 99018230 99018233 99018245 99018246 99018248 99018250 99018289 99018311 99018313 99018314 99018315 99018327 99018334 99018346 99018349 99018352 99018353 99018370 99018375 99018426 99018430 99018435 99018436 99018437 99018439 99018644 99018676 99018680 99018683 Description 1995 FORD TAURUS Fixed Assets Dispos HALON GAS SYSTEM (C HALON GAS SYSTEM (S BATTERY CHARGER - B DATA LOGGER ADDITIO HALON 1301 CHUBB FI HALON 1301 CHUBB FI HALON 1301 FIRE EXT HALON FIRE SYSTEM T GENERATOR 135 KW TA DIESEL ENGINE 135 K SWITCHGEAR 225 AMP TRAILER # 231 GENERATOR 1200 RPM GENERATOR # 531 GENERATOR 1000 KW T GENERATOR 1000 KW B ENGINE D399 CAT. 85 DIESEL ENGINE 450 K DIESEL ENGINE 1000 DIESEL ENGINE 1000 SWITCHGEAR # 231 SWITCHGEAR # 531 SWITCHGEAR 1200KW I SWITCHGEAR 1200 KW COOLING SYSTEM # 23 700 KW GENERATOR GENERATOR # 225 DIESEL ENGINE # 225 DIESEL ENGINE # 248 SWITCHGEAR # 248 250 KW D.343 CAT. G DIESEL ENGINE 250 K SWITCHGEAR # 242 DIESEL ENGINE 136 K DIESEL ENGINE 136 K GENERATOR 136 KW BR SWITCHGEAR. CONTROL EQUIPMENT FOUNDATIO WOODEN BUILDING 32' EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO MAIN BREAKER FUEL TRANSFER FACIL COOLING SYSTEM # 27 CONTROL CABLES POWER CABLES EQUIPMENT FOUNDATIO DIESEL ENGINE #298 SWITCHGEAR #299 GENERATOR 100 KW BR GENERATOR 100 KW BR DIESEL ENGINE 100 K DIESEL ENGINE 100 K SWITCHGEAR #78 SWITCHGEAR #79 NEPTUNE FUEL METER GENERATOR 300 KW TA GENERATOR 250 KW BB DIESEL ENGINE D353 Date Acquired 7/19/1995 1/1/2001 8/2/1985 8/2/1985 1/1/1978 4/2/1971 7/4/1988 7/4/1988 7/4/1988 1/1/1977 11/16/1983 11/16/1983 11/16/1983 11/1/1980 11/1/1980 9/25/1983 9/25/1983 9/25/1983 11/1/1980 9/25/1983 9/25/1983 9/25/1983 11/1/1980 9/25/1983 9/25/1983 9/25/1983 11/1/1980 11/1/1980 5/31/1980 5/31/1980 1/1/1967 1/1/1967 4/2/1980 4/2/1980 4/2/1980 1/1/1970 1/1/1970 1/1/1970 8/2/1982 12/1/1981 9/18/1982 9/18/1982 9/18/1982 9/18/1982 9/18/1982 9/18/1982 9/18/1982 12/21/1989 9/18/1982 12/1/1986 12/1/1981 2/28/1982 10/11/1980 10/11/1980 10/11/1980 10/11/1980 10/11/1980 10/11/1980 10/11/1980 7/26/1980 7/26/1980 7/26/1980 Date Disposed 11/1/2000 12/31/2001 11/13/2001 11/13/2001 12/27/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 10/31/2001 10/31/2001 10/31/2000 10/31/2000 10/31/2000 10/31/2001 10/31/2000 10/31/2000 10/31/2000 10/31/2001 10/31/2000 10/31/2000 10/31/2000 12/30/2001 8/1/2001 12/30/2001 12/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 10/31/2001 8/1/2001 8/1/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 10/31/2001 12/30/2001 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 10/31/2001 12/30/2001 8/1/2001 12/30/2001 Age of retired Plant In Years 5.3 1.0 16.3 16.3 24.0 30.2 13.5 13.5 13.5 25.0 18.1 18.1 18.1 21.0 21.0 17.1 17.1 17.1 21.0 17.1 17.1 17.1 21.0 17.1 17.1 17.1 21.2 20.8 21.6 21.6 34.6 34.6 21.3 21.3 21.3 31.6 31.9 31.6 19.0 20.1 19.3 19.3 19.3 19.3 19.3 19.3 19.3 12.0 19.3 15.1 19.9 19.8 20.2 20.2 20.2 20.2 20.2 20.2 21.1 21.4 21.0 21.4 Unit Prop V06 M10 F03 F03 B01 I02 G01 G01 G01 M10 D02 D02 S19 B05 D02 D02 D02 D02 D02 D02 D02 D02 S19 S19 S19 S19 C16 D02 D02 D02 D02 S19 D02 D02 S19 D02 D02 D02 S19 F04 B05 F04 F04 F04 M01 F06 C16 C04 C04 F04 D02 S19 D02 D02 D02 D02 S19 S19 F06 D02 D02 D02 CA-NLH-33 Attachment 2, Page 21 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99018694 99018922 99018925 99026273 99036231 99011414 99011596 99011605 99011609 99012458 99012461 99012462 99012463 99012464 99012707 99012881 99012888 99012894 99012895 99012896 99012897 99012898 99012900 99012901 99012902 99013866 99016053 99016058 99016059 99032019 99039994 99006439 99006444 99006446 99009044 99009760 99010566 99013810 99016104 99018677 99018998 99019102 99002271 99002272 99021690 99023608 99011808 99011860 99011895 99011896 99011899 99011901 99011948 99011951 99011953 99011956 99011959 99011961 99011982 99011983 99012013 99012076 Description SWITCHGEAR #245 GENERATOR 300 KW KA DIESEL ENGINE 300 K DIGITAL ELECTRONIC Labour on Ubit #231 CONDUCTOR 636 MCM A PURCHASE CONDUCTOR CONDUCTOR CONDUCTOR 795 MCM B POST TYPE INSULATOR WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE PIN TYPE INSULATORS SUSPENSION TYPE INS SUPPLY/INSTALL COND CONDUCTOR ANCHORS FOR GUYED T SUSPENSION TYPE INS CONDUCTOR 636 MCM A CONDUCTOR ACSR 636 CONDUCTOR ACSR 795 COUNTERPOISE SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS CONDUCTOR; 266.8 MC CONDUCTOR; 266.8 MC CONDUCTOR; 266.8 MC CONDUCTOR COST RE A wood pole structure CURRENT TRANSFORMER CURRENT TRANSFORMER CURRENT TRANSFORMER POTENTIAL TRANSFORM POTENTIAL TRANSFORM 230KV DISC SWITCH B EXIDE BATTERY BANK CIRCUIT BREAKER - ( HEATLESS AIR DRYER CURRENT TRF - ( 230 138KV AIR BLAST CIR POLE HARDWARE POLE HARDWARE #2 AASC CONDUCTOR 486 DX INDUSTRIAL C 10 KVA TRANSFORMERS 37 KVA TRANSFORMERS 150 WATT STREET LIG 100 WATT STREET LIG 15 KVA TRANSFORMERS 5 KVA TRANSFORMERS 100 WATT STREET LIG 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 100 AMP VOLTAGE REG 250 WATT STREET LIG 100 WATT STREET LIG 400 WATT STREET LIG 25 KVA TRANSFORMERS Date Acquired 7/26/1980 12/21/1981 12/21/1981 3/1/1995 12/15/2000 4/2/1973 5/1/1984 10/31/1991 10/31/1991 9/30/1988 1/1/1981 1/1/1981 1/1/1981 1/1/1988 1/1/1977 2/4/1989 11/27/1989 11/1/1968 11/1/1968 11/1/1968 5/1/1984 5/1/1984 11/1/1968 5/1/1984 5/1/1984 1/1/1978 1/1/1970 1/1/1970 1/1/1970 4/2/1973 1/1/1968 6/9/1983 6/9/1983 6/9/1983 12/22/1983 1/1/1974 1/1/1979 1/1/1978 1/1/1970 10/27/1993 1/1/1970 1/1/1978 1/1/1970 1/1/1983 9/30/1994 1/15/1991 1/1/1983 1/1/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1988 1/1/1988 1/1/1987 1/1/1987 1/1/1993 1/1/1987 1/1/1989 1/1/1989 1/1/1990 1/1/1994 Date Disposed 12/30/2001 11/17/2000 11/17/2000 12/30/2001 12/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/29/2001 12/29/2001 12/30/2001 12/30/2001 12/30/2001 12/29/2001 12/29/2001 12/29/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 4/30/2001 10/31/2001 10/31/2001 12/30/2001 10/31/2001 10/31/2001 5/31/2001 8/1/2001 12/30/2001 12/30/2001 12/30/2001 8/1/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 5/31/2001 5/31/2001 5/31/2001 5/31/2001 Age of retired Plant In Years 21.4 18.9 18.9 6.8 1.0 28.4 17.3 9.8 9.8 13.3 21.0 21.0 21.0 14.0 25.0 12.9 12.1 33.2 33.2 33.2 17.7 17.7 33.2 17.7 17.7 24.0 32.0 32.0 32.0 28.8 34.0 18.6 18.6 18.6 17.4 27.8 22.8 24.0 31.9 8.0 31.4 23.6 32.0 19.0 7.3 10.6 19.0 18.0 15.4 16.0 15.4 16.0 14.0 14.0 15.0 14.4 8.4 15.0 12.4 12.4 11.4 7.4 Unit Prop S19 D02 D02 C15 D02 C13 C13 C13 C13 I03 P05 P05 P05 I03 I03 C13 C13 T04 I03 C13 C13 C13 C17 I03 I03 I03 C13 C13 C13 R12 P05 T05 T05 T05 T06 T06 D03 T01 C09 C10 T05 C09 P04 P04 C04 C11 T07 T07 S14 S14 T07 T07 S14 T07 T07 T07 T07 R09 S14 S14 S14 T07 CA-NLH-33 Attachment 2, Page 22 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99012078 99012112 99012114 99012188 99012195 99012197 99012199 99012229 99012248 99012257 99012264 99012267 99012967 99013102 99013171 99013180 99013219 99013241 99013242 99013275 99013284 99014085 99014129 99014179 99014191 99014199 99014215 99014239 99014256 99014265 99014271 99014296 99014297 99014333 99014338 99014339 99014341 99014346 99014364 99014370 99014374 99014378 99014381 99014387 99014410 99014413 99014414 99014424 99014453 99014457 99014475 99014476 99014495 99014496 99014501 99014519 99014526 99014528 99014545 99014546 99014565 99014570 Description 75 KVA TRANSFORMERS 100 WATT STREET LIG 75 KVA TRANSFORMERS 35 FT. POLES #4 TRIPLEX SERVICE #2 CU. SECONDARY 250 WATT STREET LIG 250 WATT STREET LIG 35 FT. POLES 2/0 QUAD SERVICE 2/0 QUAD SERVICE 2/0 TRIPLEX SERVICE 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 100 WATT STREET LIG 50 KVA TRANSFORMERS 100 WATT STREET LIG 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 10 KVA TRANSFORMERS 40 FT. POLES 40 FT. POLES 40 FT. POLES 10 KVA TRANSFORMERS 40 FT. WOOD POLES 50 KVA TRANSFORMERS 40 FT. WOOD POLES 40 FT. WOOD POLES 40 FT. WOOD POLES 45 FT. WOOD POLES 35 FT. POLES 35 FT. WOOD POLES 50 KVA TRANSFORMERS 35 FT. WOOD POLES 35 FT. WOOD POLES 25 KVA TRANSFORMERS 45 FT. POLES 45 FT. POLES 50 KVA TRANSFORMERS 35 FT. WOOD POLES 45 FT. POLES 250 WATT STREET LIG 45 FT. POLES 40 FT. POLES 25 KVA TRANSFORMERS 100 WATT STREET LIG 35 FT. WOOD POLES 35 FT. WOOD POLES 30 FT. WOOD POLES 75 KVA TRANSFORMERS 45 FT. POLES 4/0 ALUM SECONDARY 50 KVA TRANSFORMERS 30 FT.WOOD POLES 40 FT. POLES 45 FT. POLES 30 FT.WOOD POLES 30 FT.WOOD POLES 35 FT. WOOD POLES 25 KVA TRANSFORMERS 35 FT. WOOD POLES Date Acquired 1/1/1992 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1983 1/1/1986 1/1/1985 1/1/1987 1/1/1987 1/1/1987 1/1/1988 1/1/1989 1/1/1983 1/1/1984 1/1/1987 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1991 1/1/1991 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1985 1/1/1985 1/1/1985 1/1/1985 Date Disposed 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 Age of retired Plant In Years 10.0 21.0 21.0 19.0 18.4 19.0 19.0 18.0 17.0 16.0 16.0 15.4 21.0 18.4 15.4 16.4 15.0 15.0 15.0 14.0 12.4 19.0 18.0 15.0 16.0 15.0 15.0 15.0 11.0 11.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 11.4 12.0 12.0 18.0 18.0 17.4 18.0 17.4 17.4 18.0 18.0 18.0 18.0 17.0 17.0 17.0 17.0 Unit Prop T07 S14 T07 P07 C14 C14 S14 S14 P07 C14 C14 C14 T07 T07 S14 T07 S14 T07 T07 T07 T07 P07 P07 P07 T07 P07 T07 P07 P07 P07 P07 P07 P07 T07 P07 P07 T07 P07 P07 T07 P07 P07 S14 P07 P07 T07 S14 P07 P07 P07 T07 P07 C14 T07 P07 P07 P07 P07 P07 P07 T07 P07 CA-NLH-33 Attachment 2, Page 23 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99014571 99014578 99014580 99014606 99014635 99014638 99014641 99014659 99014660 99014670 99014678 99014683 99014736 99014752 99014757 99014762 99014765 99014768 99014769 99014890 99015082 99015092 99015118 99015133 99015142 99015153 99015178 99015180 99015192 99015197 99015200 99015204 99015219 99015220 99015230 99015232 99015236 99015240 99015257 99015275 99015276 99015277 99015296 99015302 99015321 99015351 99015360 99015364 99015374 99015377 99015381 99015425 99015428 99015458 99015465 99015469 99015471 99015557 99015558 99015593 99015635 99015658 Description 35 FT. WOOD POLES POLE HARDWARE 50 KVA TRANSFORMERS 30 FT.WOOD POLES CRIB FOUNDATIONS 35 FT. POLES 40 FT. POLES 40 FT. WOOD POLES 30 FT.WOOD POLES 5 KVA TRANSFORMER 25 KVA TRANSFORMERS 150 WATT STREET LIG 50 KVA TRANSFORMERS 40 FT. POLES 50 KVA TRANSFORMERS 35 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. WOOD POLES 25 KVA TRANSFORMERS 30 FT. POLES #2 TRIPLEX SERVICE 100 WATT STREET LIG 30 FT. POLES 100 WATT STREET LIG 45 FT. POLES 30 FT. POLES #4 TRIPLEX SERVICE 45 FT. WOOD POLES 50 KVA TRANSFORMERS #2 TRIPLEX SERVICE #2 TRIPLEX SERVICE 10 KVA TRANSFORMERS 40 FT. POLES 40 FT. POLES 30 FT.WOOD POLES 50 FT. POLES #4 TRIPLEX SERVICE 25 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS 5 KVA TRANSFORMERS 250 WATT STREET LIG 35 FT. POLES 25 KVA TRANSFORMERS 45 FT. POLES 45 FT. POLES 35 FT. WOOD POLES 30 FT. POLES 40 FT. POLES 35 FT. WOOD POLES 250 WATT STREET LIG 100 WATT STREET LIG POLE HARDWARE 35 FT. WOOD POLES POLE HARDWARE 35 FT. POLES 35 FT. WOOD POLES POLE HARDWARE 45 FT. WOOD POLES 45 FT. WOOD POLES 75 KVA TRANSFORMERS 40 FT. POLES Date Acquired 1/1/1985 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1982 1/1/1986 1/1/1984 1/1/1981 1/1/1990 1/1/1990 1/1/1986 1/1/1985 1/1/1984 1/1/1990 1/1/1984 1/1/1985 1/1/1985 1/1/1986 1/1/1986 1/1/1981 1/1/1986 1/1/1986 1/1/1981 1/1/1984 1/1/1984 1/1/1986 1/1/1990 1/1/1986 1/1/1986 1/1/1986 1/1/1990 1/1/1986 1/1/1981 1/1/1981 1/1/1986 1/1/1986 1/1/1981 1/1/1986 1/1/1985 1/1/1986 1/1/1986 1/1/1990 1/1/1986 1/1/1992 1/1/1981 1/1/1981 1/1/1981 Date Disposed 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 Age of retired Plant In Years 17.0 17.0 17.0 17.0 16.0 16.0 16.0 16.0 16.0 16.0 16.0 15.4 16.0 15.0 15.0 15.0 15.0 15.0 15.0 20.0 16.0 17.4 21.0 12.0 12.0 15.4 17.0 18.0 11.4 18.0 17.0 17.0 16.0 16.0 21.0 15.4 16.0 21.0 18.0 18.0 16.0 12.0 16.0 16.0 16.0 12.0 16.0 21.0 21.0 15.4 15.4 21.0 16.0 17.0 15.4 16.0 12.0 16.0 10.0 21.0 21.0 21.0 Unit Prop P07 P04 T07 P07 P04 P07 P07 P07 P07 T07 T07 S14 T07 P07 T07 P07 P07 P07 T07 P07 C14 S14 P07 S14 P07 P07 C14 P07 T07 C14 C14 T07 P07 P07 P07 P07 C14 T07 P07 T07 T07 S14 P07 T07 P07 P07 P07 P07 P07 P07 S14 S14 P04 P07 P04 P07 P07 P04 P07 P07 T07 P07 CA-NLH-33 Attachment 2, Page 24 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99015670 99015675 99015695 99016203 99016253 99016317 99016351 99016431 99016540 99016764 99016773 99016777 99016780 99016786 99016796 99016800 99016809 99017107 99017139 99017275 99017320 99017347 99017363 99017393 99017430 99017447 99017468 99017516 99017570 99017606 99017608 99017612 99017625 99017626 99017639 99017660 99017674 99019684 99019709 99019727 99019803 99019808 99019901 99019909 99019911 99019918 99019958 99019961 99019979 99020001 99020027 99020029 99020109 99020113 99020115 99020124 99020125 99020161 99020162 99020231 99020243 99020244 Description 35 FT. POLES 35 FT. WOOD POLES 35 FT. WOOD POLES 100 WATT STREET LIG 150 WATT STREET LIG POLE HARDWARE 50 KVA TRANSFORMERS 40 FT. POLES 35 FT. POLES 40 FT. POLES 45 FT. POLES 10 KVA TRANSFORMERS CRIB FOUNDATIONS 30 FT.WOOD POLES 25 KVA TRANSFORMERS 40 FT. POLES POLE HARDWARE #2 TRIPLEX SERVICE 30 FT. WOOD POLES 40 FT. WOOD POLES 30 FT. WOOD POLES 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 35 FT. WOOD POLES 100 WATT STREET LIG 50 KVA TRANSFORMERS 100 WATT STREET LIG 25 KVA TRANSFORMERS 35 FT. WOOD POLES POLE HARDWARE #2 TRIPLEX SERVICE 35 FT. WOOD POLES #4 TRIPLEX SERVICE #4 TRIPLEX SERVICE POLE HARDWARE #4 TRIPLEX SERVICE #2 TRIPLEX SERVICE 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 100 WATT STREET LIG 35 FT. POLES 100 WATT STREET LIG 35 FT. POLES 45 FT. POLES 40 FT. POLES 35 FT. POLES POLE HARDWARE 45 FT. POLES 35 FT. POLES 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 100 WATT STREET LIG 30 FT. POLES 15 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 100 WATT STREET LIG 75 KVA TRANSFORMERS 250 WATT STREET LIG 25 KVA TRANSFORMERS 250 WATT STREET LIG Date Acquired 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1981 1/1/1981 1/1/1984 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1981 1/1/1982 1/1/1988 1/1/1988 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 Date Disposed 12/30/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 Age of retired Plant In Years 21.0 21.0 21.0 18.4 18.4 17.4 18.0 21.0 21.0 18.0 17.0 16.0 16.0 16.0 16.0 16.0 15.0 21.0 20.0 14.0 14.0 13.0 13.0 13.0 13.0 12.4 13.0 13.0 13.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 9.0 9.0 8.4 9.0 8.4 9.0 9.0 9.0 9.0 9.0 9.0 9.0 8.4 9.0 9.0 9.0 8.4 9.0 9.0 9.0 8.4 9.0 8.4 8.4 9.0 Unit Prop P07 P07 P07 S14 S14 P04 T07 P07 P07 P07 P07 T07 P04 P07 T07 P07 P04 C14 P07 P07 P07 T07 T07 P07 S14 T07 S14 T07 P07 P04 C14 P07 C14 C14 P04 C14 C14 T07 T07 S14 P07 S14 P07 P07 P07 P07 P04 P07 P07 T07 T07 S14 P07 T07 T07 T07 T07 S14 T07 S14 T07 S14 CA-NLH-33 Attachment 2, Page 25 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99020247 99020248 99020271 99020272 99020274 99020287 99020293 99020315 99020346 99020348 99020354 99020370 99020374 99020409 99020432 99020747 99020765 99020936 99020952 99021047 99021049 99021059 99021240 99021243 99021253 99021592 99021642 99021754 99021922 99021923 99021942 99021944 99021968 99021969 99021980 99021989 99021999 99022006 99022013 99022014 99022015 99022017 99022018 99022026 99022027 99022030 99022043 99022054 99022078 99022128 99022188 99022331 99022344 99022349 99022351 99022366 99022420 99022486 99022606 99022619 99022665 99022666 Description 100 WATT STREET LIG 100 WATT STREET LIG 40 FT. POLES 40 FT. POLES 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 35 FT. POLES 100 WATT STREET LIG 40 FT. POLES 150 WATT STREET LIG 100 WATT STREET LIG 50 KVA TRANSFORMERS 400 WATT STREET LIG 150 WATT STREET LIG POLE HARDWARE 25 KVA TRANSFORMERS 150 WATT STREET LIG 250 WATT STREET LIG 150 WATT STREET LIG 37.5 KVA TRANSFORME 250 WATT STREET LIG 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS STREET LIGHTS- 150 2/0 QUAD SERVICE CO WOOD POLES-35 FT. TRANSFORMERS-37.5 K TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-75 KVA WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. TRANSFORMERS-25KVA WOOD POLES -40 FT. wood poles-30ft RIGHTS OF WAY CRIB FOUNDATIONS POLE HARDWARE WOOD POLES-30 FT. WOOD POLES-30 FT. TRANSFORMERS-15 KVA TRANSFORMERS-37.5 K 100KVA Transformers WOOD POLES-40 FT. TRANSFORMERS-25 KVA STREET LIGHTS-100 W SERVICES-#4 TRIPLEX WOOD POLES-50 FT. WOOD POLES-55 ft. STREET LIGHTS-250 W TRANSFORMERS-37.5 K TRANSFORMERS-100 KV STREET LIGHTS-100WA STREET LIGHTS-100 W WOOD POLES-40 FT. TRANSFORMERS-25 KVA CRIB FOUNDATIONS WOOD POLES-30 FT. WOOD POLES-40 FT. Date Acquired 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1994 1/1/1992 1/1/1992 1/1/1993 1/1/1985 1/1/1986 12/31/1984 12/31/1984 1/1/1991 1/1/1991 1/1/1991 1/1/1992 1/1/1992 1/1/1992 1/1/1993 1/1/1993 1/1/1994 1/1/1991 1/1/1991 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1993 1/1/1993 1/1/1981 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1982 1/1/1991 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1981 Date Disposed 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 Age of retired Plant In Years 9.0 9.0 9.0 9.0 9.0 8.4 9.0 9.0 9.0 9.0 8.4 7.4 10.0 10.0 9.0 16.4 15.4 17.0 17.0 10.4 10.4 11.0 10.0 10.0 10.0 9.0 8.4 8.0 11.0 11.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 19.0 19.0 19.0 19.0 18.0 18.0 18.0 18.0 18.0 18.0 18.0 9.0 9.0 21.0 15.0 14.4 15.0 14.4 20.0 11.0 12.0 21.0 21.0 21.0 21.0 Unit Prop S14 S14 P07 P07 T07 T07 P07 S14 P07 S14 S14 T07 S14 S14 P04 T07 S15 S14 S14 T07 S14 T07 T07 T07 T07 S14 C14 P07 T07 T07 T07 T07 P07 P07 P07 T07 P07 P07 R12 P04 P04 P07 P07 T07 T07 T07 P07 T07 S14 C14 P07 P07 S14 T07 T07 S14 S14 P07 T07 P04 P07 P07 CA-NLH-33 Attachment 2, Page 26 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99022673 99022679 99022752 99022753 99022754 99022762 99022776 99022787 99022796 99022801 99022805 99022806 99022807 99022808 99022818 99022819 99022820 99022821 99022836 99022857 99022861 99022862 99022868 99022885 99022886 99022905 99022938 99022978 99022980 99023000 99023010 99023031 99023046 99023117 99023118 99023119 99023132 99023133 99023134 99023156 99023157 99023198 99023696 99023699 99023760 99023762 99023763 99023823 99023858 99023885 99023895 99023896 99023897 99023920 99023923 99023995 99024010 99024015 99024016 99024134 99024195 99024196 Description TRANSFORMERS-25 KVA WOOD POLES-45 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. TRANSFORMERS-50 KVA TRANSFORMERS-15 KVA TRANSFORMERS-50 KVA WOOD POLES-30 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. WOOD POLES-35 FT. TRANSFORMERS-10 KVA STREET LIGHTS-150 W WOOD POLES-30 FT. TRANSFORMERS-10 KVA TRANSFORMERS-15 KVA TRANSFORMERS-10 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA WOOD POLES-35 FT. WOOD POLES-45 FT. STREET LIGHTS-150 W WOOD POLES-30 FT. WOOD POLES-30 FT. STREET LIGHTS-150 W WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. TRANSFORMERS-75 KVA STREET LIGHTS-150 W TRANSFORMERS-50 KVA WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. STREET LIGHTS 100 W POLES 35' POLES 35' POLES 35' POLES 40' POLES 45' STREET LIGHTS 250 W TRANSFORMER 75 KVA TRANSFORMERS 75 KVA POLES 45' RIGHT-OF-WAYS CRIBS STREET LIGHTS 150 W STREET LIGHTS 100 W STREET LIGHTS 150 W Date Acquired 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1987 1/1/1987 1/1/1987 1/1/1988 1/1/1988 1/1/1988 1/1/1987 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1988 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 Date Disposed 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 Age of retired Plant In Years 21.0 21.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 14.4 14.4 15.0 14.0 14.0 14.0 15.0 16.0 16.0 16.0 16.0 21.0 21.0 21.0 21.0 21.0 14.0 21.0 21.0 21.0 21.0 21.0 21.0 8.0 7.4 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 8.0 7.4 8.0 8.0 8.0 8.0 8.0 7.4 8.0 8.0 Unit Prop T07 P07 P07 P07 P07 P07 T07 T07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 T07 S14 P07 T07 T07 T07 T07 T07 P07 P07 S14 P07 P07 S14 P07 P07 P07 P07 P07 P07 P07 P07 T07 S14 T07 P07 P07 P07 S14 P07 P07 P07 P07 P07 S14 T07 T07 P07 R12 P04 S14 S14 S14 CA-NLH-33 Attachment 2, Page 27 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99024197 99024205 99024238 99024239 99024241 99024313 99024390 99024636 99024648 99024662 99024686 99026032 99026033 99026072 99026150 99026164 99026465 99026478 99026490 99026502 99026519 99026603 99026666 99026675 99026688 99026715 99027400 99027465 99027491 99027593 99027595 99028267 99028448 99028453 99029034 99029046 99029047 99029203 99029211 99029621 99029703 99029711 99029712 99029713 99029714 99030444 99030584 99030808 99030810 99030825 99030834 99030836 99030874 99030875 99030912 99030914 99030924 99032210 99032232 99032234 99033763 99033765 Description CRIB TRANSFORMERS 10 KVA STREET LIGHTS 100 W STREET LIGHTS 150 W TRANSFORMER 75 KVA TRANSFORMER 15 KVA STREET LIGHTS-100 W SECONDARY CONDUCTOR WOOD POLES-35 FT. SERVICES-#4 TRIPLEX WOOD POLES-35 FT. 100 WATT STREET LIG 37.5 KVA TRANSFORME CRIBS 37 KVA Transformer 5 KVA TRANSFORMERS 35 FT. POLES STREET LIGHTS-100 W 40 FT. POLES 35 FT. POLES 75 KVA PU TRANSFORM 35 FT. POLES 150w STREET LIGHTS 150 STREET LIGHTS 250 watt STREET LIG 100S STREET LIGHTS 100 W STREET LIGHTS 100W STREET LIGHTS 250 wattSTREET LIGH 250 STREET LIGHTS 25 KVA TRANSFORMERS 4 TRIPLEX SERVICE C 200 AMP 7.2X14.4 K. 200 AMP VOLTAGE REG POLES 40' STREET LIGHTS 100S STREET LIGHTS 250MV STREET LIGHTS 100W STREET LIGHTS 250W 35' POLES 40' POLES 35' POLES 40' POLES 45' POLES 45' POLES STREETLIGHTS-100W TRANSFORMER-15kva 100W STREETLIGHTS 150W STREETLIGHTS 50' POLES 35' POLES 45' POLES 100W STREETLIGHTS 150W STREETLIGHTS 40' POLES 35' POLES 35' POLES 30 FT. POLES 40 FT. WOOD POLES 40 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. POLES Date Acquired 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1990 1/1/1983 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1981 1/1/1981 1/1/1981 12/31/1998 12/31/1998 Date Disposed 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 12/30/2001 5/31/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 Age of retired Plant In Years 8.0 8.0 7.4 8.0 8.0 8.0 7.4 15.0 15.0 15.0 15.0 7.0 7.0 7.0 6.4 7.0 7.0 6.4 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 6.0 6.0 6.0 6.0 5.4 6.0 12.0 19.0 4.4 5.0 4.4 5.0 4.4 5.0 5.0 5.0 5.0 5.0 5.0 4.0 4.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 21.0 21.0 21.0 3.0 3.0 Unit Prop P04 T07 S14 S14 T07 T07 S14 C14 P07 C14 P07 S14 T07 P04 T07 T07 P07 S14 P07 P07 T07 P07 S14 S14 S14 S14 S14 S14 S14 S14 T07 C14 R09 R09 P07 S14 S14 S14 S14 P07 P07 P07 P07 P07 P07 S14 T07 S14 S14 P07 P07 P07 S14 S14 P07 P07 P07 P07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 28 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99033955 99035171 99037133 99039996 99039997 99039998 99039999 99040000 99039995 99008481 99008703 99008704 99008753 99008754 99008802 99008803 99008831 99008866 99009139 99009331 99009393 99009592 99009593 99009623 99009624 99009639 99009661 99009662 99009678 99009710 99009749 99009865 99010078 99010291 99010292 99010507 99020692 99027914 99031842 99035300 99000533 99000536 99000538 99000548 99000560 99000563 99000569 99000571 99000576 99000603 99000615 99000617 99000620 99000623 99000626 99000703 99000704 99000705 99000707 99000713 99000744 99000804 Description 40' Wood Poles 50' Wood Poles 45' WOOD POLES 45 ft. wood poles 40 ft. poles 40 ft. wood poles 35 ft. wood poles 30 ft wood poles domestic meters 7500 WATT ONAN ENGI STATICON BATTERY CH STATICON BATTERY CH SATURN III PABX TEL SATURN III PABX TEL SATURN III PABX UNI SATURN III PABX UNI EXTERNAL 2400 BAUD ONAN GENERATOR, TYP H/P SIGNAL GENERATO WESCOM INTERFACE, S ONAN GENERATOR STATICON CHARGERS 4 STATICON CHARGERS 4 STATICON CHARGERS, STATICON CHARGERS, BAYLY 7660 STATICON 48V, 50A STATICON 48V, 50A TELEPHONE ISOLATION MTX-120 VHF MARINE RADIO TOWER C/W ANT TELEPHONE APPARATUS CANON FACSIMILE 270 ICOM IC-H10 TRANSCE ICOM IC-H10 TRANSCE MOTOROLA MCX1000 MO UPS, MODEL PWM1107, IBM 360 THINKPAD ADDITIONAL COST, PL Compaq Armada 1700 SNOW BLADE FOR VEH. SNOWPLOUGH BLADE FO UTILITY TRUCK BODY READING LINE BODY M 81 HYDRAULIC H531ML HIAB 550-3 HYDRAULIC BOOM HIAB CRANE 1980 PC7502B MEDI P 1987 CHEV CAB & CHA 1990 GMC DUMP TRUCK 1990 INTERNATIONAL 1989 GMC CAB & CHAS 1991 GMC BOOM STAKE 1992 FORD F600 TRUC LINE BODY LINE BODY WAJAX L-9 TEST EQUIPMENT UTIL 1986 LINE BODY STAHL 108 HD SHELVING RACKS RIDER 10 HP. LAWN M Date Acquired 12/31/1998 12/30/1999 12/30/2000 1/1/1981 1/1/1988 1/1/1981 1/1/1981 1/1/1981 1/1/1982 11/30/1980 11/28/1980 11/28/1980 8/23/1990 8/23/1990 8/23/1990 8/23/1990 4/26/1989 9/2/1982 11/30/1980 12/1/1983 11/30/1980 12/12/1980 12/12/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 4/28/1988 9/11/1991 8/23/1990 11/30/1980 11/23/1990 1/25/1990 1/25/1990 11/26/1990 3/2/1993 11/5/1995 5/27/1993 12/17/1999 4/10/1981 1/31/1985 4/2/1989 9/1/1982 5/15/1981 1/1/1980 10/29/1986 1/1/1975 12/1/1980 8/28/1987 9/25/1989 11/9/1989 9/9/1989 12/6/1990 11/18/1991 4/1/1980 11/1/1981 10/16/1985 7/3/1986 1/1/1980 5/23/1979 5/7/1983 Date Disposed 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 12/30/2001 10/31/2001 8/1/2001 8/1/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 6/30/2001 8/1/2001 4/30/2001 12/30/2001 8/1/2001 10/31/2001 10/31/2001 8/1/2001 8/1/2001 12/27/2001 8/1/2001 8/1/2001 4/30/2001 12/30/2001 12/30/2001 12/27/2001 12/19/2001 3/31/2001 3/31/2001 4/30/2001 8/1/2001 12/30/2001 4/30/2001 12/29/2001 6/30/2001 3/31/2001 3/31/2001 3/31/2001 8/1/2001 3/31/2001 8/1/2001 12/19/2001 10/31/2001 8/1/2001 8/1/2001 10/31/2001 10/31/2001 10/31/2001 8/1/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 4/1/2001 10/31/2001 Age of retired Plant In Years 3.0 2.0 1.0 21.0 14.0 21.0 21.0 21.0 20.0 20.9 20.7 20.7 11.2 11.2 11.2 11.2 12.2 18.9 20.4 18.1 20.7 20.9 20.9 20.7 20.7 21.1 20.7 20.7 13.0 10.3 11.4 21.1 11.1 11.2 11.2 10.4 8.4 6.2 7.9 2.0 20.2 16.2 12.0 18.6 20.2 21.3 14.8 27.0 20.9 13.9 11.9 12.0 12.2 10.9 9.7 21.0 19.4 15.5 14.8 21.3 21.9 18.5 Unit Prop P07 P07 P07 P07 P07 P07 P07 P07 M07 B01 B01 B01 T01 T01 T01 T01 S01 B01 T02 T01 B01 B01 B01 B01 B01 T01 B01 B01 T01 R05 R01 T01 O01 R05 R05 R05 P09 C11 T01 C11 V04 V04 V04 V04 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V06 M12 CA-NLH-33 Attachment 2, Page 29 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99000814 99000834 99000944 99000945 99000946 99000953 99000984 99000987 99001012 99001013 99001015 99001028 99001042 99001043 99001055 99001056 99001102 99001113 99001116 99001118 99001123 99001175 99001176 99001177 99001250 99001258 99001277 99001280 99001292 99001352 99001375 99001377 99001389 99001431 99001439 99001502 99001544 99001734 99001741 99001847 99001854 99001869 99002287 99002389 99002427 99002428 99002434 99002487 99002701 99002702 99002703 99002707 99002780 99002781 99002782 99002789 99002790 99002812 99002813 99002814 99002815 99002816 Description 1986 TELELECT ECHEL 1985 BOMBARDIER MUS 1991 SUZUKI ATV 4WH 1991 SUZUKI ATV 4WH 1991 SUZUKI ATV 4WH CASE 1974 LOADER/BA POLARIS ATV TRAILER 1987 YAMAHA ATV WIT 1991 YAMAHA BIG BEA 1991 YAMAHA BR250TR 1991 YAMAHA BR250TR 1981 COUNTRY SKI-DO 1970 WISCONSIN TILT 1973 KING POLE 1975 KING REEL & PO 1975 KING POLE LINE BODY MODEL R13 1992 FORD F150 PANE 1992 FORD F150 1/2 1992 FORD F150 1/2 1992 FORD F800 CAB RECORDING VOLTMETER VOLTMETER TYPE # 31 VOLTMETER TYPE #317 1992 CHEV SURBURBAN 1992 FORD F800 1992 SUZUKI ATV 4 X 20' X 7 1/2 ' TANDE GAS WOOD DRILL RYOB ATLAS COPCO ROCK DR POWER HACKSAW GHS-8 HOT LINE TOOLS ELECTRIC POWER DEMA 808 COMMUNICATION I B & K PRESION DUAL XEROX PHOTO COPIER MUD PUMP 3 H.P. TYP 10' X 16' STORAGE R PC COMPUTER C/W MON 30HP JOHNSON OUTBOA BOTTOM TYPE DORY C/ STAFF TRAINING BUIL DATA PRODUCT PRINTE SHARP PHOTOCOPIER C DRAFT PRO DXC DRAFT LASERJET SERIES II IBM DOT MATRIX PRIN MAIL INSERTING SYST PROGRAMMABLE CONTRO DRAFTMASTER I PLOTT ZENITH 386 PC C/W D AUTOCAD SOFTWARE C/ U.S.E.D. MULTIPLEXO U.S.E.D. MULTIPLEXO U.S.E.D. MULTIPLEXO CANON 270 FAX MACHI CANON 270 FAX MACHI TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO Date Acquired 3/13/1987 12/31/1985 9/25/1991 9/25/1991 9/25/1991 4/27/1989 8/7/1987 10/18/1988 5/6/1991 6/7/1991 7/12/1991 5/2/1981 1/1/1970 1/1/1973 1/1/1975 1/1/1975 8/3/1977 9/24/1992 9/24/1992 9/24/1992 8/18/1992 12/31/1989 12/31/1989 12/31/1989 7/27/1992 8/18/1992 9/21/1992 5/27/1992 6/18/1991 12/31/1990 12/2/1983 9/1/1982 11/14/1985 11/10/1989 1/1/1978 4/2/1986 10/1/1983 8/16/1986 9/28/1988 7/1/1986 3/9/1989 1/1/1971 1/1/1990 7/3/1992 6/30/1989 6/30/1989 5/15/1988 1/31/1988 4/8/1991 5/12/1988 5/12/1988 5/12/1988 9/30/1988 9/30/1988 9/30/1988 4/17/1989 4/17/1989 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 Date Disposed 8/1/2001 8/1/2001 10/31/2001 10/31/2001 10/31/2001 3/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 8/1/2001 10/31/2001 10/31/2001 8/1/2001 10/31/2001 10/31/2001 8/1/2001 12/29/2001 12/29/2001 12/29/2001 12/31/2001 8/1/2001 10/31/2001 8/1/2001 10/31/2001 4/30/2001 10/31/2001 11/30/2001 8/1/2001 8/1/2001 12/19/2001 12/6/2001 5/31/2001 5/31/2001 4/30/2001 8/1/2001 12/20/2001 6/30/2001 8/1/2001 8/1/2001 8/1/2001 4/30/2001 8/1/2001 12/27/2001 8/1/2001 5/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 10/12/2001 12/19/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 Age of retired Plant In Years 14.4 15.6 10.1 10.1 10.1 11.9 14.2 13.0 10.5 10.4 10.3 20.5 31.9 28.8 26.6 26.8 24.3 8.9 9.1 9.1 9.0 12.0 12.0 12.0 9.4 9.0 9.1 9.2 10.4 10.3 17.9 19.3 15.7 11.7 24.0 15.7 17.7 14.8 12.6 15.1 12.8 30.5 11.6 9.1 12.1 11.8 13.2 13.9 10.3 13.0 13.2 13.2 12.8 12.8 12.8 12.5 12.7 10.8 10.8 10.8 10.8 10.8 Unit Prop V05 M14 M11 M11 M11 M14 M11 M11 M11 M11 M11 M14 M14 M14 M14 M14 V05 V06 V04 V04 V05 T02 T02 T02 V06 V05 M11 M14 T03 T03 T03 T03 T03 T02 T02 O01 T03 B05 C11 T03 T03 B06 P11 O01 P11 P11 P11 O01 C11 O01 C11 C11 S03 S03 S03 O01 O01 S03 S03 S03 S03 S03 CA-NLH-33 Attachment 2, Page 30 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99002817 99002818 99002819 99002820 99002821 99002822 99002823 99002824 99002825 99002826 99002827 99002828 99002829 99002830 99002831 99002832 99002833 99002834 99002835 99002866 99002867 99002883 99002899 99002900 99002904 99002906 99002914 99002926 99002928 99002931 99002932 99002933 99002934 99002955 99002956 99002957 99002975 99002990 99002992 99002994 99002995 99003011 99003018 99003023 99004141 99004148 99004149 99004193 99004212 99004243 99004248 99004348 99004351 99004352 99004353 99004354 99004355 99004548 99004631 99004681 99004764 99004786 Description TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MUTIPLEXOR TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO TERMINAL MULTIPLEXO COAXIAL INTERFACE B PCOX INTERFACE BOAR KEYBOARD STORAGE DR MICROSOFT FORTRAN C IRMA BOARDS - 3270 CXI 3270 BOARDS 04 PIN PRINTHEAD CXI 3270 EMULATION COMPAC PROGRAMMABLE ARCHIVE CONTROLLERS AGILE 6287 PLUS PRO 3270 COAXIAL INTERF IRMA EMULATION BOAR IBM 3278/3279 EMULA IRMA C78 EMULATION IRMA C78 EMULATION IRMA C78 EMULATION COLOR PLOTTER FAXSIMILE MACHINE FAXSIMILE MACHINE FAXSIMILE MACHINE FAXSIMILE MACHINE TERMINAL DECIWRITER OLIVETTI M300 COMPU HP 41CV CALCULATOR PHOTOVOLT AQUATESTE MEGGAR 5000V INSULA DOBLE CIRCUIT BREAK GENERAL ELECTRIC PO JALABO IMMERSION CI EDDY CURRENT TESTER PORTABLE DIGITAL PR IRD VIBRATION PICKU DUAL CHANNEL SIGNAL PORTABLE FM TAPE RE PC ACCELEROMETER PC ACCELEROMETER HP COMPUTER SYSTEM RAMSET ROTARY HAMME EAGER BEAVER CHIPPE 20HP EVINRUDE OUTBO 3M TRANSPARENCY MAK TRANSMATION CALIBRA Date Acquired 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 6/16/1987 7/1/1987 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1987 12/31/1989 11/27/1989 12/31/1989 11/27/1989 11/27/1989 11/27/1989 11/27/1989 11/27/1989 3/27/1985 5/31/1989 5/31/1989 5/31/1989 5/31/1989 12/18/1981 12/31/1991 7/1/1981 12/1/1970 6/30/1980 6/30/1980 12/1/1970 2/7/1986 5/16/1981 4/22/1986 10/1/1984 9/7/1988 9/7/1988 9/7/1988 9/7/1988 9/7/1988 7/16/1992 11/20/1986 1/1/1989 6/30/1988 11/16/1989 Date Disposed 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 5/1/2001 12/29/2001 12/29/2001 12/29/2001 12/29/2001 8/1/2001 8/1/2001 8/1/2001 12/6/2001 5/31/2001 5/31/2001 8/1/2001 8/1/2001 5/31/2001 3/31/2001 11/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 12/19/2001 8/1/2001 8/1/2001 8/1/2001 3/31/2001 Age of retired Plant In Years 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 10.8 14.1 14.1 12.6 12.6 12.6 12.6 14.6 11.6 11.7 11.6 11.7 11.7 11.7 11.7 11.7 16.1 12.6 12.6 12.6 12.6 19.6 9.6 20.1 31.0 20.9 20.9 30.7 15.5 20.1 15.0 17.2 12.9 12.9 12.9 12.9 12.9 9.4 14.7 12.6 13.1 11.4 Unit Prop S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 C11 C11 C11 C11 P11 C11 P11 C11 C11 C11 P11 C11 P11 S03 P11 P11 P11 T03 O01 O01 O01 O01 P11 C11 P11 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T03 T03 T03 T03 T03 CA-NLH-33 Attachment 2, Page 31 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99004798 99004865 99004906 99004917 99004953 99004970 99004971 99004972 99005003 99005018 99005019 99005050 99005070 99005071 99005072 99005076 99005084 99005089 99005090 99005101 99005103 99005123 99005126 99005131 99005137 99005138 99005149 99005152 99005153 99005154 99005155 99005158 99005172 99005193 99005205 99005276 99005287 99005444 99005534 99005755 99005803 99005855 99005908 99005991 99005994 99006042 99006060 99006090 99006096 99006100 99006117 99006118 99006127 99006141 99006147 99006159 99006163 99006165 99006172 99006173 99006175 99006194 Description AUTOMATIC RESPIRATO 5KV INSULATION TEST HONEYWELL CIRCUIT B 800LB CAPACITY ADJU IBM XT COMPUTER C/W CABLE GRAPHICS SOFT PROBES,CABLES,& PRO WORKBENCH & ACCESSO THINKJET PRINTER FUJITSU DL3450 PRIN PAINTJET XL300 COLO ZENITH SUPERSPORT L NEC P6300 PRINTER EPSON LQ1500 PRINTE FUJITSU DL3450 PRIN EPSON LQ1050 PRINTE DAUPHIN LAPPRO 386 IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC IPC 80386 PC HP LASERJET IID PRI IBM PS/2 COMPUTER C.ITOH C315 PRINTER ROLAND DXY-885 PLOT NEC P5300 PRINTER HP LASERJET PRINTER EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE OLIVETTI M290S PC OLIVETTI M300 PC IPC 386 PC ZENITH Z-159 PC ZENITH PC C.ITOH PRINTER STAR NB 2415 PRINTE OLIVETTI M290 PC IBM DOT MATRIX PRIN NEC P5300 PRINTER HP LASERJET SERIES OLIVETTI M290S PC EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE EPSON LQ1050 PRINTE HEWLETT PACKARD COM 80486 COMPUTER 80386 SX COMPUTER 80386 SX COMPUTER FUJITSU DL3450 PRIN IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC HP LASERJET IIID PR IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC DAUPHIN LAPPRO 386 IPC 386 PC Date Acquired 5/31/1991 7/3/1977 8/8/1980 3/22/1988 6/7/1984 4/9/1990 4/9/1990 4/9/1990 12/31/1989 12/31/1992 9/23/1992 12/31/1989 10/2/1990 6/26/1991 12/31/1991 12/31/1991 8/12/1992 12/31/1992 12/31/1992 7/3/1978 10/31/1992 8/12/1992 12/31/1990 5/31/1989 1/1/1989 1/1/1989 12/31/1989 12/31/1989 12/31/1991 12/31/1991 12/31/1990 12/31/1991 12/31/1989 12/31/1992 1/1/1989 1/1/1989 1/1/1989 11/27/1989 12/31/1989 6/30/1988 12/31/1989 12/31/1989 12/31/1991 10/31/1991 12/31/1990 12/31/1991 12/31/1991 8/12/1992 8/12/1992 8/12/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 9/30/1992 12/31/1992 Date Disposed 8/1/2001 5/1/2001 5/31/2001 12/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 3/31/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 4/30/2001 8/1/2001 3/31/2001 4/30/2001 10/31/2001 3/31/2001 8/1/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 3/31/2001 8/1/2001 4/30/2001 8/1/2001 4/30/2001 5/31/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 12/11/2001 3/31/2001 12/30/2001 8/1/2001 8/1/2001 4/30/2001 10/31/2001 10/31/2001 11/21/2001 8/1/2001 6/30/2001 10/31/2001 10/31/2001 3/31/2001 8/1/2001 4/30/2001 Age of retired Plant In Years 10.2 23.8 20.8 13.8 17.2 11.3 11.3 11.3 11.6 8.6 8.5 11.3 10.8 10.1 9.6 9.6 8.7 8.6 8.3 22.8 9.0 8.6 10.6 11.9 12.6 12.6 11.6 11.6 9.6 9.6 10.6 9.3 11.3 8.3 12.3 12.3 12.3 11.7 11.3 13.1 11.3 11.4 9.3 9.8 10.6 9.6 10.0 8.6 9.4 9.0 8.6 8.3 8.8 8.8 8.9 8.6 8.5 8.8 8.8 8.3 8.8 8.3 Unit Prop T03 T03 T03 T03 P11 T03 T03 T03 P11 P11 P11 C11 P11 P11 P11 P11 C11 C11 C11 C11 C11 C11 P11 C11 P11 P11 P11 P11 P11 P11 P11 C11 C11 C11 C11 C11 P11 P11 C11 P11 P11 P11 C11 P11 P11 P11 C11 C11 C11 C11 P11 C11 C11 P11 C11 P11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 32 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99006197 99006198 99006206 99006207 99006210 99006220 99006235 99006265 99006302 99006303 99006304 99006305 99006336 99006343 99006352 99006438 99006460 99006479 99006488 99006523 99006565 99006577 99006579 99006591 99006599 99006601 99006602 99013850 99013859 99018274 99018310 99018374 99018393 99018399 99018400 99018407 99018629 99018657 99018756 99018757 99018758 99018759 99018760 99018761 99018765 99018769 99018770 99018772 99018773 99018777 99018786 99019099 99019360 99019394 99019396 99019403 99019494 99019512 99019606 99019607 99019608 99019611 Description IPC 386 PC IPC 386 PC IPC 486 PC IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC IPC 386 PC IBM OS/2 LAN SERVER TOKEN RING ADAPTERS TOKEN RING NETWORK TOKEN RING NETWORK IPC 386 PC IPC 386 PC DAUPHIN LAPPRO 386 EPSON LQ850 PRINTER EPSON LQ1050 PRINTE IBM PS/2 MODEL 55-0 NEC P7 DOT MATRIX P DOT MATRIX PRINTER DOT MATRIX PRINTER AYDIN 4100 GRAPHICS AYDIN 4100 GRAPHICS EXTERNAL MODEM C/W RETRIEVER PROGRAMME RETRIEVER PROGRAMME PROGRAMMER RETRIEVE DAUPHIN LAPPRO 386 FUJITSU DL1100 DOT HP DESKJET 500 PRIN 1993 YAMAHA BRAVO L 1993 FORD F250 3/4 1994 GMC STAKE BODY 1993 G.M.C. 1/2 TON 1993 G.M.C. 1/2 TON TOSHIBA 386SX PC, S IBM PS/VP 486SX PC HP PAINTJET XL300 C IBM PS/2-77 486 PC MICROCOM MICROPORT IBM VALUEPOINT 486P MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT MICROCOM MICROPORT FABRICATE STAKE BOD HP LASERJET 4SI PRI IBM PS/VP 486 PC IBM PS/VP 486 PC IBM 425SX IBM PS/VP 486 PC IBM THINKPAD 700 1994 PONTIAC SUNBIR 1994 PONTIAC SUNBIR 1993 CHEVROLET CAVA 1993 GMC VANDURA 3/ Date Acquired 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 1/8/1992 1/8/1992 1/8/1992 1/8/1992 12/31/1992 12/31/1992 8/12/1992 6/26/1991 6/26/1991 7/1/1986 3/9/1989 1/31/1988 7/1/1987 8/23/1990 8/23/1990 1/28/1992 1/28/1992 1/28/1992 1/28/1992 1/20/1992 10/20/1992 12/2/1993 3/18/1993 7/30/1993 11/5/1993 8/19/1993 8/19/1993 3/12/1993 9/7/1993 8/7/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 3/16/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/7/1993 12/7/1993 8/18/1993 8/19/1993 Date Disposed 3/31/2001 4/30/2001 6/30/2001 10/31/2001 8/1/2001 6/30/2001 3/31/2001 3/31/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 11/13/2001 6/30/2001 8/1/2001 8/1/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 11/30/2001 11/30/2001 11/30/2001 10/31/2001 8/1/2001 8/1/2001 3/31/2001 10/31/2001 10/31/2001 10/31/2001 8/1/2001 8/1/2001 8/1/2001 4/30/2001 12/29/2001 8/1/2001 3/31/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 3/31/2001 8/1/2001 8/1/2001 3/31/2001 4/30/2001 3/31/2001 3/31/2001 4/30/2001 4/30/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 10/31/2001 Age of retired Plant In Years 8.3 8.3 8.5 8.8 8.6 8.5 8.3 8.3 9.6 9.6 9.6 9.6 8.6 8.9 8.9 10.1 10.1 14.8 12.4 13.5 14.1 10.9 10.9 9.8 9.8 9.8 9.8 9.5 8.8 7.3 8.6 8.3 8.0 8.0 8.0 8.4 7.6 8.4 7.6 7.3 7.3 7.6 7.6 7.6 7.6 7.6 7.6 7.6 7.3 7.6 7.6 8.0 7.3 7.3 7.3 7.3 7.3 7.3 7.7 7.7 8.0 8.2 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 S03 C11 C11 C11 C11 C11 C11 P11 P11 C11 P11 P11 P11 C11 C11 T03 T03 T03 T03 C11 P11 P11 M11 V04 V05 V04 V04 C11 C11 P11 C11 P11 C11 P11 P11 P11 P11 C11 P11 P11 P11 P11 P11 V05 P11 C11 C11 C11 C11 C11 V06 V06 V06 V06 CA-NLH-33 Attachment 2, Page 33 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99019665 99020636 99020637 99020658 99021510 99021664 99021668 99021701 99021702 99021704 99021852 99021855 99021858 99023240 99023241 99023242 99023245 99023246 99023247 99023251 99023255 99023256 99023262 99023265 99023273 99023281 99023296 99023297 99023338 99023391 99023393 99023473 99023484 99023485 99023488 99023494 99023500 99023502 99023516 99023517 99023518 99023528 99023532 99023540 99023542 99023547 99023549 99023554 99023557 99023558 99023568 99023570 99025861 99026254 99026270 99026831 99026998 99027007 99027008 99027014 99027039 99027053 Description INSTALL BOOM #6002 IBM TOKEN RING ADAP IBM TOKEN RING II A HP LASERJET IV PRIN IBM 486 THINKPAD PC 1994 FORD 1/2 TON P 1994 KNAPHIDE LINE HP DESKJET 500 PRIN IBM HI SPEED MODEM HI SPEED MODEM 500 MEXA CO2 ANALYZER LAMBDA POWER SUPPLY 1985 FISHER 7' PUSH IBM PRINTER IBM PRINTER IBM PRINTER IBM PRINTER IBM PRINTER 1994 FORD TEMPO 1994 FORD TEMPO 1995 FORD TAURUS 1994 FORD TEMPO 1994 FORD PICK-UP 1994 CREW CAB PICK 1994 BRAVO TRAPPER 1994 POLARIS 6X6 AT 1994 FORD F150 1/2 1994 FORD F150 1/2 MITA PHOTOCOPIER SHARP PHOTOCOPIER M MITA FAX MACHINE IBM VP 486 SX/25 IBM VALUEPOINT 6384 HP LASERJET 4 PLUS DESKJET 310 PORTABL IBM 750 THINKPAD IBM 360 THINKPAD IBM 360 THINKPAD IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC CCPQ LTE LITE 486 P IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/VP 486 PC IBM PS/2-77 (TRS-1HP LASERJET 4 PRINT IBM PS/2-77 486 PC FUJITSU DL3600 DOT RISC SYSTEM 6000 PR DURA CONTROL AMMETE 1995 FORD F350 CAB INFRARED ELECTRICIT 1995 FORD F450 SING CANON BUBBLEJET PRI IBM 330 PC IBM 330 PC IBM 330 PC IBM TP370C PC IBM PENTIUM 350 PC Date Acquired 1/7/1993 12/31/1993 6/15/1993 12/31/1993 12/2/1993 4/15/1994 4/14/1994 3/25/1994 3/25/1994 3/25/1994 4/21/1995 4/21/1995 4/21/1995 5/31/1989 5/31/1989 5/31/1989 5/31/1989 5/31/1989 5/2/1994 5/2/1994 10/26/1994 8/30/1994 8/30/1994 8/30/1994 2/24/1994 6/24/1994 8/30/1994 8/30/1994 6/8/1994 9/22/1994 9/14/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1993 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 12/31/1994 5/31/1994 4/30/1994 11/23/1994 5/4/1995 12/16/1994 9/19/1995 4/13/1995 4/13/1995 4/13/1995 4/13/1995 12/31/1995 12/31/1995 Date Disposed 3/31/2001 8/1/2001 8/1/2001 8/1/2001 4/30/2001 10/31/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 5/31/2001 3/31/2001 5/31/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 3/31/2001 3/31/2001 10/31/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 10/31/2001 10/31/2001 10/31/2001 12/20/2001 8/1/2001 8/1/2001 4/30/2001 3/31/2001 6/30/2001 8/1/2001 3/31/2001 4/30/2001 3/31/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 8/1/2001 8/1/2001 4/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 10/31/2001 8/1/2001 8/1/2001 8/1/2001 11/21/2001 3/31/2001 3/31/2001 4/30/2001 Age of retired Plant In Years 8.2 7.6 8.1 7.6 7.4 7.6 7.3 7.4 7.4 7.4 6.1 5.9 6.1 12.2 12.2 12.2 12.2 12.2 6.9 6.9 7.0 6.9 6.9 6.9 7.4 7.4 7.2 7.2 7.5 6.9 6.9 6.3 6.3 6.5 6.6 7.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.6 6.6 6.3 7.2 7.3 6.7 6.2 6.9 5.9 6.3 6.3 6.6 6.0 5.3 5.3 Unit Prop V05 P11 P11 P11 C11 V04 V05 P11 P11 P11 T02 T02 M12 P11 C11 P11 P11 P11 V06 V06 V06 V06 V04 V04 M11 M11 V04 V04 O01 O01 O01 C11 C11 P11 P11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 S03 P11 C11 P11 S03 T03 V05 T03 V05 P11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 34 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99027056 99027066 99027074 99027076 99027081 99027085 99027090 99027092 99027093 99027094 99027096 99027100 99027102 99027115 99027119 99027120 99027125 99027126 99027129 99027135 99027137 99027149 99027152 99027154 99027167 99027169 99027173 99027174 99027177 99027183 99027184 99027185 99027189 99027198 99027203 99027213 99027221 99027229 99028488 99028496 99028497 99028508 99028568 99028577 99028584 99028588 99028597 99028625 99028628 99028631 99028708 99029247 99029248 99029253 99029254 99029256 99029257 99029258 99029264 99029268 99029270 99029274 Description IBM PENTIUM 350 PC IBM 350 PC IBM 330 PC IBM 330 PC IBM 330 PC IBM 750 PC IBM 755 THINKPAD IBM 330 PC IBM 330 PC IBM 330 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC IBM 330 PC IBM 330 PC HP LASERJET 4 PRINT IBM 330 PC IBM 330 PC IBM 330 PC IBM PENTIUM 350 PC IBM PENTIUM 350 PC BROTHER P-TOUCH LAB 1995 FORD F350 4X4 1995 FORD F350 3/4 UPS - MODEL 700 (IN UPS - MODEL 700 UPS - MODEL 700 (IN UPS - MODEL 700 (IN UPS - MODEL 700 (TR UPS - MODEL 700 (TR 1995 FORD TAURUS UPS - MODEL 700 (TR UPS - MODEL 600 (IN UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR 1995 YAMAHA VK540 S XEROX PHOTOCOPIER M GETAC MODEL I-4026 GETAC MODEL I-4026 GETAC MODEL I-4026 1996 YAMAHA VK540 S 1996 FORD 3/4 TON P 1996 PLYMOUTH NEON 1996 PLYMOUTH NEON GETAC MODEL I-4025 SUZUKI KING QUAD SUZUKI KING QUAD SUZUKI KING QUAD YAMAHA BRAVO 250LT TOKEN RING ACCESSOR IBM THINKPAD 2630 AST BRAVO PC AST BRAVO PC AST BRAVO PC AST BRAVO PC AST BRAVO PC AST BRAVO P75 PC AST BRAVO P75 PC AST BRAVO P75 PC HP 1600C PRINTER (T Date Acquired 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 7/5/1995 7/5/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 7/19/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 3/10/1995 4/12/1996 5/17/1996 5/17/1996 5/17/1996 3/7/1996 7/30/1996 6/10/1996 6/10/1996 6/5/1996 5/24/1996 5/24/1996 5/24/1996 1/1/1996 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 Date Disposed 4/30/2001 3/31/2001 12/29/2001 3/31/2001 4/30/2001 6/30/2001 8/1/2001 3/31/2001 3/31/2001 12/29/2001 8/1/2001 4/30/2001 6/30/2001 3/31/2001 3/31/2001 5/31/2001 4/30/2001 3/31/2001 3/31/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 9/30/2001 8/1/2001 8/1/2001 8/1/2001 8/1/2001 4/30/2001 3/31/2001 3/31/2001 3/31/2001 12/30/2001 4/30/2001 3/31/2001 12/30/2001 8/1/2001 10/31/2001 8/31/2001 6/30/2001 4/30/2001 4/30/2001 10/31/2001 10/31/2001 8/1/2001 10/31/2001 8/1/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 8/1/2001 4/30/2001 4/30/2001 3/31/2001 8/1/2001 8/1/2001 11/21/2001 3/31/2001 4/30/2001 4/30/2001 8/1/2001 Age of retired Plant In Years 5.3 5.3 6.0 5.3 5.3 5.5 5.6 5.3 5.3 6.0 5.6 5.3 5.5 5.3 5.3 5.4 5.3 5.3 5.3 5.6 5.6 5.6 6.1 6.2 5.7 5.7 5.7 5.7 5.5 5.4 5.7 5.4 6.2 5.5 5.4 6.2 5.7 6.6 5.4 5.1 5.0 5.0 5.7 5.3 5.1 5.4 5.2 5.4 5.4 5.4 5.8 5.6 4.3 4.3 4.2 4.6 4.6 4.9 4.2 4.3 4.3 4.6 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 C11 C11 C11 C11 C11 P11 V04 V04 S03 S03 S03 S03 S03 S03 V06 S03 S03 S03 S03 S03 S03 M11 O01 C11 C11 C11 M11 V04 V06 V06 C11 M11 M11 M11 M11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 CA-NLH-33 Attachment 2, Page 35 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99029277 99029278 99029280 99029282 99029295 99029297 99029308 99029313 99029314 99029316 99029322 99029323 99029325 99030009 99030049 99030135 99030148 99030167 99030171 99030172 99030173 99030176 99030179 99030183 99030186 99030193 99030196 99030197 99030199 99030202 99030204 99030207 99030208 99030210 99030212 99030213 99030217 99030218 99030219 99030220 99030227 99030231 99030232 99030234 99030237 99030240 99030245 99030246 99030248 99030249 99030250 99030251 99030252 99030253 99030256 99030257 99030259 99030261 99030263 99030265 99030266 99030267 Description IBM 350 PC IBM 350 PC IBM 350 PC (INFO CE IBM 350 PC AST BRAVO PC AST BRAVO PC IBM THINKPAD 701CS IBM PC-350 IBM PC-350 IBM PC-350 TOKEN RING ACCESORI TOKEN RING CARDS FO DATA CABINET XEROX 5053 PHOTOCOP SHARP PHOTOCOPIER M PHOTOCOPIER BRUSH CUTTER SAW WI SANYO 735 FAX MACHI HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC IBM PC365 COMPUTER/ TOSHIBA PENTIUM 133 TOSHIBA PENTIUM 133 TOSHIBA P120 COMPUT HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC AST BRAVO COMPUTER/ HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC COMPAQ DESKPRO 200 COMPAQ DESKPRO COMP COMPAQ DESKPRO COMP HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VET TOSHIBA PENTIUM 133 HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC AST BRAVO COMPUTER/ AST BRAVO COMPUTER HEWLETT PACKARD VEC HEWLETT PACKARD VEC Date Acquired 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1995 12/31/1995 12/31/1995 1/29/1997 8/15/1997 10/31/1997 12/31/1997 5/31/1989 1/8/1997 1/8/1997 1/8/1997 1/23/1997 4/2/1997 1/8/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 6/6/1997 12/31/1997 6/6/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 Date Disposed 8/1/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 4/30/2001 4/30/2001 8/1/2001 5/31/2001 6/30/2001 8/1/2001 8/1/2001 8/1/2001 12/19/2001 10/31/2001 12/29/2001 10/31/2001 12/29/2001 3/31/2001 10/31/2001 10/31/2001 3/31/2001 12/30/2001 3/31/2001 10/31/2001 3/31/2001 10/31/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 6/30/2001 11/21/2001 10/31/2001 12/11/2001 8/1/2001 11/21/2001 10/31/2001 8/1/2001 12/29/2001 4/30/2001 11/21/2001 12/29/2001 3/31/2001 3/31/2001 8/1/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 3/31/2001 10/31/2001 3/31/2001 3/31/2001 10/31/2001 8/1/2001 8/1/2001 10/31/2001 10/31/2001 Age of retired Plant In Years 4.6 4.2 4.2 4.2 4.2 4.3 4.3 4.6 4.4 4.5 5.6 5.6 5.6 4.9 4.2 4.2 3.8 12.6 4.2 4.8 4.8 4.2 4.7 4.2 3.8 3.2 3.8 3.2 3.2 3.2 3.2 3.2 3.5 3.9 3.8 3.9 3.6 3.9 3.8 3.6 4.0 3.3 3.9 4.6 3.2 3.8 3.6 3.2 3.2 3.2 3.2 3.2 3.2 3.2 3.8 3.2 3.2 3.8 3.6 3.6 3.8 3.8 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 O01 O01 O01 T03 O01 C11 C11 C11 C11 C11 S03 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 36 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99030268 99030272 99030291 99030294 99030608 99030962 99030963 99030968 99031760 99032045 99032685 99032797 99032895 99032896 99032898 99032899 99032900 99032902 99032904 99032905 99032906 99032907 99032910 99032911 99032913 99032914 99032915 99032919 99032920 99032921 99032922 99032923 99032924 99032925 99032926 99032928 99032929 99032930 99032932 99032934 99032936 99032939 99032941 99032943 99032944 99032945 99032946 99032947 99032949 99032950 99032951 99032952 99032953 99032954 99032955 99032956 99032957 99032958 99032959 99032965 99032985 99033000 Description HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC 1991 4X4 KAWASAKI A PENTIUM PRO 180 COM PENTIUM PRO 180 COM IBM PC365 COMPUTER/ PIONJAR MODEL 120 G IBM PC SERVER MODEL 1998 SUBARU FORREST 1998 SUZUKI KING QU HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC NOTEBOOK COMPUTER M HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 Date Acquired 12/31/1997 12/31/1997 12/31/1997 12/31/1997 6/19/1992 10/22/1997 10/22/1997 1/7/1997 4/27/1987 5/24/1997 1/1/1998 6/9/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 12/13/1998 12/13/1998 12/13/1998 12/13/1998 12/13/1998 12/13/1998 12/13/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 3/21/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 Date Disposed 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 8/1/2001 10/31/2001 8/1/2001 3/31/2001 3/31/2001 10/31/2001 8/1/2001 11/13/2001 3/31/2001 11/13/2001 3/31/2001 11/13/2001 3/31/2001 8/1/2001 3/31/2001 8/1/2001 3/31/2001 8/1/2001 8/1/2001 8/1/2001 3/31/2001 8/1/2001 8/1/2001 3/31/2001 3/31/2001 8/1/2001 3/31/2001 3/31/2001 8/1/2001 8/1/2001 12/29/2001 12/29/2001 11/13/2001 11/13/2001 12/29/2001 3/31/2001 11/21/2001 11/21/2001 11/13/2001 3/31/2001 11/13/2001 3/31/2001 8/1/2001 8/1/2001 11/13/2001 3/31/2001 11/13/2001 8/1/2001 8/1/2001 3/31/2001 8/1/2001 3/31/2001 11/21/2001 4/30/2001 4/30/2001 4/30/2001 Age of retired Plant In Years 3.8 3.8 3.8 3.8 9.4 4.0 3.8 4.8 14.3 3.9 3.2 3.4 3.5 3.8 3.1 3.8 3.1 3.8 3.1 3.5 3.1 3.5 3.1 3.5 3.5 3.5 3.1 3.5 3.5 3.1 3.1 3.5 3.1 3.1 3.5 3.5 3.9 3.9 3.8 3.8 3.9 2.3 2.9 2.9 2.9 2.3 2.9 2.3 3.4 3.4 3.7 3.0 3.7 3.4 3.4 3.0 3.4 3.0 3.4 2.8 2.8 2.8 Unit Prop C11 C11 C11 C11 M11 C11 C11 C11 T03 S03 V06 M11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 37 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 Asset # 99033005 99033007 99033008 99033013 99033018 99033021 99033023 99033025 99033027 99033028 99033029 99033030 99033031 99033033 99033059 99033088 99033091 99033116 99033133 99033153 99033154 99033155 99033160 99033162 99033164 99033167 99033169 99033170 99033171 99033173 99033175 99033177 99033179 99033181 99033184 99033185 99033186 99033187 99033189 99033190 99033194 99033197 99033202 99033208 99033212 99033215 99034001 99034018 99034040 99034142 99034148 99034155 99034157 99034158 99034159 99034166 99034171 99034175 99034515 99034574 99034598 99035694 Description COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 TOSHIBA 480CDT NOTE TOSHIBA 490CDT NOTE COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P compaq armada 1700 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT IBM PC SERVER 310 HEWLETT PACKARD NET HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP VECTRA VE C/W MO HP Vectra VE c/w Mo Toshiba Notebook c/ Toshiba Notebook c/ 1991 hiab boom load transformer turns r 1999 Chev Cavalier ACER P166 COMPUTER ACER P166 COMPUTER ACER P166 COMPUTER ACER P166 COMPUTER ACER P166 COMPUTER ACER P166 COMPUTER RETRIEVER PROGRAMME TORQUE WRENCH ACER P166 COMPUTER ACER POWER PC COMPU 1994 Ford Explorer COMPAQ ARMADA NOTEB Compaq Armada Compu Date Acquired 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 10/16/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 8/18/1999 8/19/1999 5/11/1999 9/28/1999 9/28/1999 9/28/1999 9/28/1999 9/28/1999 9/28/1999 1/28/1992 9/7/1996 9/28/1999 10/25/1999 1/25/1999 10/25/1999 10/25/1999 Date Disposed 4/30/2001 11/21/2001 3/31/2001 12/29/2001 10/31/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 4/30/2001 5/31/2001 12/29/2001 4/30/2001 3/31/2001 3/31/2001 10/31/2001 12/29/2001 5/31/2001 10/31/2001 10/31/2001 5/31/2001 8/1/2001 10/31/2001 3/31/2001 10/31/2001 12/11/2001 10/31/2001 11/13/2001 12/11/2001 12/29/2001 8/1/2001 8/1/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 10/31/2001 8/1/2001 10/31/2001 3/31/2001 10/31/2001 10/31/2001 12/29/2001 12/29/2001 8/1/2001 12/6/2001 3/31/2001 10/31/2001 12/29/2001 3/31/2001 4/30/2001 3/31/2001 4/30/2001 10/31/2001 12/19/2001 3/31/2001 8/1/2001 10/31/2001 12/29/2001 3/31/2001 Age of retired Plant In Years 2.8 3.4 2.8 3.5 3.3 2.8 2.8 2.8 2.8 2.8 2.8 2.8 2.9 3.5 2.5 2.6 2.6 3.1 3.3 2.9 3.3 3.3 2.9 3.1 3.3 2.8 3.3 3.4 3.3 3.4 3.4 3.5 3.1 3.1 3.3 3.3 3.3 3.3 3.3 3.1 3.3 2.8 3.3 3.3 3.5 3.5 2.0 2.3 1.9 2.1 2.3 1.5 1.6 1.5 1.6 9.8 5.3 1.5 1.8 2.8 2.2 1.4 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 S03 S03 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 M14 T02 V06 C11 C11 C11 C11 C11 C11 T03 T03 C11 C11 V06 C11 C11 CA-NLH-33 Attachment 2, Page 38 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2001 2001 2001 2001 2001 2001 2001 2001 2001 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99035697 99036415 99036434 99037384 99037393 99037403 99037404 99037469 99037561 99902002 99039505 99000008 99000020 99000021 99000027 99000064 99000068 99000069 99000070 99000086 99000087 99000094 99000095 99000098 99000124 99000125 99000143 99000147 99000159 99000160 99000178 99000187 99000190 99000203 99000221 99000222 99000223 99000224 99000225 99000226 99000227 99000228 99000229 99000310 99000311 99000346 99000350 99000359 99000360 99000361 99000366 99000367 99000370 99000372 99000378 99000379 99000380 99000390 99000391 99000398 99000399 99000400 Description Acer PIII 450 2000 FORD TAURUS 2000 TUNDRA SKIDOO 1998 FLAT DECK MUSK 1995 LOCAL SNOWMOBI Toshiba 460CDT PC C Sony Camcorder Vide PORTABLE STEAM JENN 2001 CHEV CAVALIER Fixed Assets Dispos EXCITERS BY BROWN B CONSTRUCT MODULAR S EXTENSION TO BUNKER ADDITIONAL FACILITI OIL BOOM - PORTABLE INSTRUMENT AIR DRYE AIR RECIEVER - MANU AIR RECIEVER - MANU AIR RECIEVER - MANU INSTALL TEMPOARY HY LABORATORY EQUIPMEN CONCRETE BUILDING 1 CONCRETE FOUNDATION WOODEN GUARD HUT UN INSTALL SURVEILLANC INSTALL A LOCAL EXH INSTALL SIX REAR WA TRANSFERED FROM OPE FUEL OIL PUMP FOR F INSTALL GEC VARIABL SO2 MONITOR SULPHUR INSTALL MATERIAL FO INSTALL MIXED BED U INSTALL LOW PRESSUR INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL HIGH PRESSU INSTALL CHLORINATIO INSTALL CHLORINATIO INSTALL ONE UNINTER INSTALL BATTERY CHA ADDITIONAL COSTS FO INSTALL INVERTER ST INSTALL INVERTER ST INSTALL ONE COMPUTE PROVIDE ONE G.E. TE INSTALL BURNER MANA INSTALL VISCOSITY C INSTALL 4 BAILEY PA INSTALL 10 BAILEY P INSTALL 2 LAMBADA P INSTALL EQUIPMENT F ADDITIONAL COSTS FO TRANSFER AN ESTERLI INSTALL A.C. STATIC TRNSF SPEEDOMAX 250 Date Acquired 10/25/1999 8/2/2000 12/18/2000 5/8/1997 6/1/1995 12/30/2000 12/30/2000 5/1/2001 5/14/2001 1/1/2001 8/2/1985 12/31/1986 9/7/1985 12/2/1986 1/1/1978 4/2/1971 4/2/1971 4/2/1971 4/2/1971 11/24/1989 4/2/1971 5/17/1989 5/17/1989 4/2/1971 7/1/1986 10/30/1987 12/2/1984 4/2/1971 12/29/1989 5/17/1989 4/2/1971 4/2/1971 4/3/1971 4/3/1971 4/3/1971 4/3/1971 4/3/1971 4/3/1971 4/3/1971 4/3/1971 1/1/1980 1/1/1980 1/1/1980 4/2/1971 4/2/1971 11/30/1989 4/2/1971 1/1/1977 1/1/1980 1/1/1980 1/1/1980 8/15/1981 1/1/1980 12/19/1988 1/1/1980 12/16/1981 8/31/1984 1/1/1986 1/1/1986 7/3/1978 11/16/1989 5/2/1986 Date Disposed 3/31/2001 3/31/2001 10/31/2001 10/31/2001 10/31/2001 12/29/2001 10/31/2001 10/31/2001 12/30/2001 12/17/2002 12/31/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 Age of retired Plant In Years 1.4 0.7 0.9 4.5 6.4 1.0 0.8 0.5 0.6 2.0 17.4 15.6 16.9 15.7 24.6 31.4 31.4 31.4 31.4 12.7 31.4 13.2 13.2 31.4 16.1 14.8 17.7 31.4 12.6 13.2 31.4 31.4 31.4 31.4 31.4 31.4 31.4 31.4 31.4 31.4 22.6 22.6 22.6 31.4 31.4 12.7 31.4 25.6 22.6 22.6 22.6 21.0 22.6 13.7 22.6 20.7 18.0 16.6 16.6 24.1 12.7 16.3 Unit Prop C11 V06 M11 M14 M14 C11 T03 T03 V06 M10 S08 L03 M02 M02 M02 C10 C10 C10 C10 F03 M10 B05 F04 B05 P10 P10 B02 B02 F06 F06 E03 W04 W04 B02 B02 B02 B02 B02 B02 B02 B02 B02 B02 C08 C08 B01 B01 I05 I05 I05 I02 I02 I02 I02 I02 I02 I02 I02 I02 I02 I02 I02 CA-NLH-33 Attachment 2, Page 39 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99000401 99003561 99003562 99003563 99003564 99031917 99032032 99003592 99003604 99003414 99003422 99003426 99003427 99003428 99003429 99003430 99003431 99003432 99003433 99003434 99013976 99017860 99018134 99018138 99018141 99018146 99018149 99018153 99018155 99018157 99018160 99018163 99018164 99018167 99018168 99018171 99018175 99018176 99018186 99018187 99018188 99018189 99018190 99018191 99018192 99018194 99018195 99018196 99018197 99018198 99018372 99018556 99018571 99018572 99018574 99018576 99018582 99018586 99018589 99018590 99018592 99018593 Description TRANSFER SPEEDOMAX REMOVE & INSTALL UP REMOVE & INSTALL UP SUPPLY & INSTALL 1 SUPPLY & INSTALL 1 ADDITIONAL COSTS TO STACK BREECHING, SE ARMCO STEEL BLDG. F OIL STORAGE TANK; 8 SCOTT AIR PACK, CON 50 AMP - CATERPILLA 4000 GAL. - 7' DIAM 2000 GAL. - 6' DIAM MOTOR 3/4 H.P. (C/W 900 LITER STEEL DAY LIQUID LEVEL INDICA FUEL TRANSFER PIPES ADDITIONAL COSTS FO 3C2 TECH CABLE 2 AWG TWH (POWER CA EXTENSION TO FUEL L DIESEL ENGINE 136 K TRAILER 6' X 10' DIESEL ENGINE #63 DIESEL ENGINE 700 K GENERATOR 40 KW TAM GENERATOR 800 KW TA SWITCHGEAR # 63 SWITCHGEAR #208 SWITCHGEAR # 237 SWITCHGEAR # 2004 AIR STARTING SYSTEM POWER CABLES COOLING SYSTEM # 23 COOLING SYSTEM # 24 CHAIN LINK FENCING GENERATOR # 283 GENERATOR INSTALLAT MAIN BREAKER FUEL STORAGE TANKS TRAILER # 280 FUEL TRASFER FACILI FUEL TRANSFER FACIL FUEL TRANSFER FACIL FUEL TRANSFER FACIL COOLING SYSTEM POWER CABLES POWER CABLES LINERS DYKES DIESEL ENGINE 136 K WOODEN BUILDING 24' GENERATOR B.B.C #20 GENERATOR 250 KW CA DIESEL ENGINE 250 K SWITCHGEAR #201 SWITCHGEAR #2002 SWITCHGEAR #2017 MAIN BREAKER FUEL STORAGE TANKS FUEL TRANSFER FACIL COOLING SYSTEM #200 Date Acquired 5/2/1986 11/25/1988 12/29/1989 10/2/1992 10/2/1992 12/29/1989 4/3/1971 8/11/1968 8/11/1968 1/1/1988 1/1/1968 1/1/1968 1/1/1968 1/1/1968 9/28/1989 9/28/1989 9/28/1989 9/28/1989 1/1/1968 1/1/1968 7/30/1993 5/3/1981 2/28/1982 2/28/1982 2/28/1982 2/28/1982 2/28/1982 2/28/1982 2/28/1982 2/28/1982 10/21/1980 2/28/1982 10/21/1980 2/28/1982 2/28/1982 8/4/1984 1/1/1967 8/2/1982 1/1/1967 5/18/1981 5/18/1981 10/16/1981 1/1/1967 11/1/1981 12/31/1990 1/1/1967 5/31/1980 1/1/1967 5/18/1981 5/18/1981 2/28/1982 5/3/1981 5/3/1981 11/11/1986 11/11/1986 5/3/1981 5/3/1981 11/11/1986 5/3/1981 5/3/1981 5/3/1981 5/3/1981 Date Disposed 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 8/12/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 Age of retired Plant In Years 16.3 13.7 12.6 9.9 9.9 12.6 31.4 34.0 34.0 15.0 35.0 35.0 35.0 35.0 13.3 13.3 13.3 13.3 35.0 35.0 9.4 21.7 20.8 20.8 20.8 20.8 20.8 20.8 20.8 20.8 22.1 20.8 22.1 20.8 20.8 18.4 36.0 20.4 36.0 21.6 21.6 21.2 36.0 21.2 12.0 36.0 22.6 36.0 21.6 21.6 20.8 21.7 21.7 16.1 16.1 21.7 21.7 16.1 21.7 21.7 21.7 21.7 Unit Prop I02 I05 I05 I05 I05 F06 S07 B06 F06 F03 S19 F06 F06 F06 F06 F06 F06 F06 C04 C04 F06 D02 B05 D02 D02 D02 D02 S19 S19 S19 S19 C10 C04 C16 C16 F02 D02 D02 M01 F06 B05 F06 F06 F06 F06 C16 C04 C04 D04 D04 D02 B05 D02 D02 D02 S19 S19 S19 M01 F06 F06 C16 CA-NLH-33 Attachment 2, Page 40 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99018594 99018595 99018598 99018599 99018633 99018643 99018708 99018832 99018873 99018874 99018881 99018885 99018912 99018913 99018914 99018915 99018916 99018917 99018919 99018967 99019155 99021362 99021367 99021368 99021381 99027256 99028721 99031472 99031473 99031474 99031489 99031566 99031625 99031834 99031835 99031934 99031937 99032531 99034482 99037550 99037645 99037994 99039232 99011622 99011623 99011624 99011625 99011626 99011627 99011628 99011629 99011630 99011631 99011632 99011633 99011635 99011636 99011637 99011638 99011639 99011640 99011641 Description COOLING SYSTEM #208 AIR STARTING SYSTEM WASHROOM FACILITIES POWER CABLES MAIN BREAKER FUEL TRANSFER FACIL FUEL TRANSFER FACIL FUEL TRANSFER FACIL GENERATOR #2014 GENERATOR #2014 ( I DIESEL ENGINE CAT. SWITCHGEAR #2014 LAND IMPROVEMENTS METAL BUILDING 30' METAL BUILDING -- W BUILDING FOUNDATION FENCING FENCING ( REMOVE & EQUIPMENT FOUNDATIO GENERATING SET #202 SWITCHGEAR #227 WOODEN BUILDING 12' FUEL TRANSFER FACIL POWER CABLES FUEL SYSTEM UPGRADI MAIN SWITCHGEAR PAN HEATING, VENTILATIO ENGINE CONTRO PANEL C/W SW MAIN BREAKER OUTPUT 300 KW DIESEL GENER HVLN MODIFICATIONS ENGINE FUEL TRANSFE FUEL TRANSFER FACIL FUEL TRANSFER FACIL SWITCHGEAR FUEL TRANSFER EQUIP DIESEL GENERATING E Fuel Transfer Facil Overspeed Protectio bulk fuel storage SUPPLY & INSTALL DY 68,000 L Fuel Stora WOOD POLE STRUCTURE SUSPENSION TYPE INS SUSPENSION TYPE INS CONDUCTOR WOOD POLE STRUCTURE FOUNDATION FOR META FOUNDATION FOR META METAL TOWERS (RIDGE METAL TOWERS (RIDGE SUSPENSION TYPE INS CONDUCTOR METAL TOWERS (GUYED FOUNDATION FOR META METAL TOWERS (GUYED METAL TOWERS (RIDGE ANCHORS FOR GUYED T WOOD POLE STRUCTURE SUSPENSION TYPE INS CONDUCTOR 795 MCM A Date Acquired 5/3/1981 5/3/1981 12/15/1989 5/3/1981 11/1/1981 11/1/1981 12/31/1990 12/1/1980 12/2/1985 11/29/1990 12/2/1985 12/2/1985 1/1/1991 12/21/1981 11/30/1985 12/21/1981 9/2/1983 11/10/1987 12/21/1981 12/1/1980 12/1/1980 2/28/1982 2/28/1982 2/28/1982 1/4/1993 6/23/1995 5/1/1996 3/3/1997 3/3/1997 3/26/1997 3/26/1997 4/22/1997 4/4/1997 12/31/1990 10/18/1991 10/21/1980 2/27/1982 7/24/1998 1/31/1999 5/11/2001 5/31/2001 9/28/2001 9/1/1981 5/1/1984 5/1/1984 5/1/1984 5/1/1984 5/16/1986 10/31/1991 10/31/1991 10/31/1991 10/31/1991 10/31/1991 10/31/1991 11/19/1983 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 Date Disposed 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 11/30/2002 9/12/2002 11/30/2002 9/12/2002 9/12/2002 9/12/2002 9/12/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 9/12/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 Age of retired Plant In Years 21.7 21.7 13.1 21.7 21.1 21.1 11.7 22.0 16.8 11.8 16.8 16.8 12.0 21.0 17.1 21.0 19.3 15.2 21.0 22.1 22.1 20.8 20.8 20.8 10.0 7.5 6.7 5.8 5.8 5.8 5.8 5.7 5.7 12.0 11.2 22.1 20.8 4.4 3.9 1.6 1.6 1.3 21.0 18.7 18.7 18.7 18.7 16.6 11.2 11.2 11.2 11.2 11.2 11.2 19.1 33.0 33.0 33.0 33.0 33.0 33.0 33.0 Unit Prop C16 C10 B06 C04 M01 F06 F06 F06 D02 D02 D02 S19 L03 B06 B06 F04 F02 F02 F04 D02 S19 B05 F06 C04 F06 S19 B05 D02 S19 M01 G03 B05 F06 F06 F06 S19 F06 D02 F06 S19 F06 D04 F06 P05 I03 I03 C13 P05 F04 F04 T04 T04 I03 C13 T04 F04 T04 T04 T04 P05 I03 C13 CA-NLH-33 Attachment 2, Page 41 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99011642 99011643 99016067 99027951 99027952 99027953 99027954 99027955 99027956 99027978 99027979 99027980 99031993 99039395 99039502 99040200 99005689 99009421 99019626 99002613 99002660 99002661 99002662 99002663 99002664 99002667 99002668 99002224 99007712 99011703 99011706 99011707 99011761 99011763 99011778 99011810 99011811 99011812 99011842 99011868 99011880 99011881 99011904 99011912 99011962 99011963 99011990 99012049 99012091 99012181 99012194 99012202 99012270 99012271 99012275 99012280 99012329 99012332 99012335 99012370 99012551 99014472 Description OVERHEAD GROUND WIR COUNTERPOISE SUSPENSION TYPE INS TYPE DA WOOD POLE S DEADEND TYPE DD WOO RIGHT OF WAY GROUNDING MODIFICAT SUSPENSION TYPE INS CONDUCTOR SUSPENSION TYPE INS 3 POLE TUBULAR STEE CONCRETE FOUNDATION ADDITIONAL HARDWARE conductor;266.8mcm, WOOD POLE STRUCTURE WOOD POLE STRUCTURE BROWN BOVERIE 230KV CIRCUIT BREAKER AIR CURRENT TRF - ( 230 167 KVA TRANSFORMER 35' WOOD POLE 45' WOOD POLES POLE HARDWARE POLE HARDWARE 1 / O ARVIDAL 100 KVA TRANSFORMER WOODEN TRANSFORMER RECLOSING SECTIONAL 40' WOOD POLES ADDI #2 ALUM. PRIMARY CO 1/0 ALUM. PRIMARY C 1/0 CU. PRIMARY CON #2 ALUM. PRIMARY 1/0 ALUM. PRIMARY #4 TRIPLEX SERVICES #2 ALUM. PRIMARY 1/0 ALUM. PRIMARY 1/0 ALUM. PRIMARY 35 FT. POLES 1/0 ALUM. PRIMARY POLE HARDWARE POLE HARDWARE 1/0 PRIMARY CONDUCT 1/0 ALUM. PRIMARY 1/0 ALUM. PRIMARY 2/0 ALUM. PRIMARY 1/0 ALUM. PRIMARY #2 ALUM PRIMARY CON POLE HARDWARE 10 KVA TRANSFORMERS 25KVA TRANSFORMERS 75 KVA TRANSFORMERS 1/0 ALUM. PRIMARY 35 FT. POLES 100 KVA TRANSFORMER 75 KVA TRANSFORMERS 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 167 KVA TRANSFORMER 25KVA TRANSFORMERS TRANSFORMERS 100 KV 100 WATT STREET LIG Date Acquired 1/1/1970 1/1/1970 1/1/1970 8/1/1995 8/1/1995 8/1/1995 8/1/1995 8/1/1995 8/1/1995 4/24/1995 4/24/1995 4/24/1995 4/24/1995 1/1/1970 7/3/1982 1/1/1970 1/1/1977 1/1/1975 1/1/1970 1/1/1984 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1983 1/1/1988 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1983 1/1/1984 12/31/1984 12/31/1984 12/31/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1989 1/1/1989 1/1/1990 1/1/1992 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1988 1/1/1989 1/1/1989 1/1/1990 1/1/1991 1/1/1984 Date Disposed 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/17/2002 12/17/2002 9/4/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 9/10/2002 11/30/2002 9/12/2002 9/12/2002 11/30/2002 9/12/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 9/12/2002 9/12/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 12/31/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 9/10/2002 9/10/2002 Age of retired Plant In Years 33.0 33.0 33.0 7.4 7.4 7.4 7.4 7.4 7.4 7.7 7.7 7.7 7.7 33.0 20.5 33.0 26.0 28.0 32.7 19.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 19.9 14.7 21.9 21.7 21.7 19.9 19.7 19.9 18.9 17.9 17.9 17.9 16.9 16.7 16.7 15.9 15.9 13.9 13.9 12.9 10.9 20.0 19.9 19.9 19.9 17.0 17.0 16.9 15.9 14.9 13.9 13.9 12.9 11.7 18.7 Unit Prop G07 C17 I03 P05 P05 R12 G07 I03 C13 I03 S15 F04 P04 C13 P05 P05 C09 C09 T05 T07 P07 P07 P04 P04 B08 T07 S15 S02 P07 C14 C14 C14 C14 C14 C14 C14 C14 C14 P07 C14 P04 P04 C14 C14 C14 C14 C14 C14 P04 T07 T07 T07 C14 P07 T07 T07 T07 T07 T07 T07 T07 S14 CA-NLH-33 Attachment 2, Page 42 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99015254 99015271 99015282 99015299 99015309 99015313 99015394 99015406 99015474 99015507 99015509 99015564 99015645 99016184 99016193 99016263 99016314 99016319 99016346 99016350 99016386 99016395 99016405 99016410 99016438 99016471 99016474 99016490 99016506 99016508 99016521 99016537 99016543 99016559 99016579 99016586 99016613 99016616 99016633 99016776 99016781 99017003 99017022 99017065 99017067 99017151 99017167 99017429 99017478 99017571 99019766 99019801 99019802 99019804 99019805 99019835 99019843 99020147 99020150 99020151 99020191 99020192 Description 55 FT. WOOD POLES 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS POLE HARDWARE POLE HARDWARE 35 FT. POLES 40 FT. WOOD POLES 30 FT.WOOD POLES 45 FT. WOOD POLES 100 KVA TRANSFORMER 30 FT. POLES 35 FT. WOOD POLES POLE HARDWARE 35 FT. WOOD POLES 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 35 FT. WOOD POLES POLE HARDWARE 50 KVA TRANSFORMERS 35 FT. WOOD POLES 4/0 ALUM SECONDARY CRIB FOUNDATIONS #4 TRIPLEX SECONDAR #4 TRIPLEX SERVICE #6 CU. SECONDARY #4CU. SECONDARY POLE HARDWARE #4 CU. SECONDARY #2 TRIPLEX SERVICE #4 CU. PRIMARY 300 M.C.M. CU. SECO 250 WATT STREET LIG 300 M.C.M. CU. SERV 45 FT. POLES 35 FT. POLES 1/0 ALUM. PRIMARY 2/0 ALUM. SECONDARY 40 FT. POLES 30 FT. POLES POLE HARDWARE POLE HARDWARE 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS 100 WATT STREET LIG 250 WATT STREET LIG 10 KVA TRANSFORMERS 100 WATT STREET LIG POLE HARDWARE #4 TRIPLEX SERVICE 1/0 ALUM. PRIMARY 10 KVA TRANSFORMERS 50 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 40 FT. POLES 40 FT. POLES Date Acquired 1/1/1984 1/1/1986 1/1/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1984 1/1/1986 1/1/1986 1/1/1990 1/1/1984 1/1/1984 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1987 1/1/1981 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1985 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1989 1/1/1989 1/1/1989 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 Date Disposed 6/30/2002 12/31/2002 6/30/2002 12/31/2002 11/30/2002 9/9/2002 6/30/2002 9/9/2002 6/30/2002 7/1/2002 6/30/2002 9/9/2002 11/30/2002 6/30/2002 6/30/2002 9/9/2002 6/30/2002 9/9/2002 6/30/2002 9/9/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/30/2002 9/9/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 9/9/2002 6/30/2002 12/31/2002 9/9/2002 12/31/2002 9/9/2002 12/31/2002 12/31/2002 12/31/2002 6/30/2002 6/30/2002 9/9/2002 12/31/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 Age of retired Plant In Years 18.5 17.0 18.5 17.0 16.9 16.7 16.5 18.7 16.5 16.5 12.5 18.7 18.9 19.5 19.5 19.7 18.5 18.7 18.5 18.7 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 22.0 16.0 22.0 17.0 22.0 22.0 22.0 22.0 22.0 22.0 17.9 16.7 22.0 22.0 22.0 22.0 20.7 20.5 14.0 13.7 14.0 9.7 10.0 10.0 10.0 9.5 9.5 9.7 10.0 9.5 9.5 9.5 9.5 Unit Prop P07 T07 T07 P04 P04 P07 P07 P07 P07 T07 P07 P07 P04 P07 T07 T07 P07 P04 T07 P07 C14 P04 C14 C14 C14 C14 P04 C14 C14 C14 C14 S14 C14 P07 P07 C14 C14 P07 P07 P04 P04 T07 T07 T07 T07 P07 T07 S14 S14 T07 S14 P04 C14 C14 T07 P07 S14 S14 T07 T07 P07 P07 CA-NLH-33 Attachment 2, Page 43 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99020201 99020203 99020207 99020210 99020212 99020716 99020749 99020792 99020798 99020823 99020841 99020976 99020980 99020989 99021143 99021216 99021525 99021537 99021585 99021634 99021661 99022313 99022399 99022450 99022452 99022453 99022458 99022542 99022620 99023829 99024310 99024345 99024489 99024811 99024812 99024843 99025955 99025960 99025961 99025965 99026056 99026479 99026500 99026543 99027370 99027404 99027405 99027525 99027661 99027662 99027808 99027821 99027826 99029117 99029122 99029125 99029238 99030809 99030831 99031078 99031288 99031427 Description 45 FT. POLES 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS #4 CU. PRIMARY 40 FT. POLES 40 FT. POLES 45 FT. POLES 45 FT. POLES #4 CU. PRIMARY 40 FT. POLES POLE HARDWARE 40 FT. POLES 1/0 ALUM. PRIMARY POLE HARDWARE 75 KVA TRANSFORMER 100 WATT STREET LIG 2 AASC PRIMARY COND 333 KVA TRANSFORMER 50 KVA TRANSFORMERS TRANSFORMERS-75 KVA TRANSFORMERS-100 KV TRANSFORMERS-25 KVA TRANSFORMERS-75 KVA TRANSFORMERS-100 KV TRANSFORMERS-50 KVA POLE HARDWARE TRANSFORMERS-25 KVA PRIMARY CONDUCTOR 2 STREET LIGHTS 100 W TRANSFORMERS 25 KVA TRANSFORMERS-37.5 K TRANSFORMERS-10KVA TRANSFORMERS-10 KVA PRIMARY CONDUCTOR-1 10 KVA TRANSFORMERS 100KVA TRANSFORMER 167KVA TRANSFORMER 100 WATT STREET LIG POLE HARDWARE 250 WATT STREET LIG 150 SL PU STREET LI 100 SL PU STREET LI 75KVA TRANSFORMERS 10KVA TRANSFORMERS 25KVA TRANSFORMERS 10KVA TRANSFORMERS 75KVA TRANSFORMERS 100KVA TRANSFORMERS 100W STREET LIGHTS 100W STREET LIGHTS 100W STREET LIGHTS STREET LIGHT 100W POLE 35' POLE 35' POLE HARDWARE 100W STREETLIGHTS 100W STREETLIGHTS STREETLIGHT - 400W/ 50KVA TRANSFORMERS 55' POLES Date Acquired 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1984 1/1/1985 1/1/1987 1/1/1987 1/1/1988 1/1/1984 1/1/1982 1/1/1983 1/1/1988 1/1/1988 1/1/1988 1/1/1994 1/1/1994 1/1/1993 1/1/1993 1/1/1994 1/1/1981 1/1/1981 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1988 12/31/1984 12/31/1984 12/31/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1997 12/31/1997 Date Disposed 6/30/2002 7/1/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 9/10/2002 12/31/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 7/1/2002 12/31/2002 6/30/2002 6/30/2002 12/31/2002 12/31/2002 9/9/2002 11/30/2002 9/9/2002 7/1/2002 12/31/2002 12/31/2002 12/31/2002 9/10/2002 7/1/2002 6/30/2002 6/30/2002 9/9/2002 12/31/2002 9/9/2002 9/10/2002 9/9/2002 9/10/2002 7/1/2002 7/1/2002 6/30/2002 7/1/2002 6/30/2002 9/10/2002 9/10/2002 9/10/2002 9/9/2002 6/30/2002 6/30/2002 12/31/2002 9/9/2002 9/9/2002 9/10/2002 9/10/2002 6/30/2002 Age of retired Plant In Years 9.5 9.5 9.5 9.5 9.5 18.9 17.9 15.9 15.9 14.9 18.9 21.0 20.0 15.0 15.0 15.0 8.7 9.0 9.9 9.9 8.9 22.0 21.5 13.0 12.5 12.5 13.0 22.0 21.7 8.9 8.7 8.5 15.0 18.0 18.0 17.7 7.5 7.5 7.5 7.7 8.0 7.7 7.7 7.7 6.7 6.5 6.5 6.5 6.5 6.5 6.7 6.7 6.7 5.7 5.5 5.5 6.0 5.7 5.7 4.7 4.7 4.5 Unit Prop P07 T07 T07 T07 T07 C14 P07 P07 P07 P07 C14 P07 P04 P07 C14 P04 T07 S14 C14 T06 T07 T07 T07 T07 T07 T07 T07 P04 T07 C14 S14 T07 T07 T07 T07 C14 T07 T07 T07 S14 P04 S14 S14 S14 T07 T07 T07 T07 T07 T07 S14 S14 S14 S14 P07 P07 P04 S14 S14 S14 T07 P07 CA-NLH-33 Attachment 2, Page 44 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99033236 99033312 99033330 99033356 99033439 99033933 99035391 99035471 99035577 99038391 99038525 99039208 99039209 99039210 99039211 99039212 99039213 99039214 99039215 99039216 99039217 99039218 99039219 99039220 99039221 99039222 99039223 99039224 99039225 99039226 99039227 99039228 99039229 99039230 99039231 99039233 99039278 99039279 99039280 99039281 99039282 99039283 99039284 99039285 99039287 99039289 99039290 99039324 99039325 99039326 99039327 99003498 99007451 99007454 99007471 99039286 99039288 99008621 99008622 99008651 99008653 99008654 Description 45FT Poles 100Watt Streetlight 100Watt Streetlight 45FT Poles 150Watt Streetlight 150Watt Street LIgh 100w Street Lights 50' Wood Poles 4 Triplex Service C 4 Triplex Service C 100w Street Lights 250 watt Streetligh 100 watt Streetligh 100 watt Streetligh 150 watt Streetligh 100 Watt Street Lig 100 Watt Street Lig 100 Watt Street Lig 100 Watt Street Lig 100 Watt Street Lig 25 KVA Transformer 10 KVA Transformer #4 Triplex Service #4 Triplex Service 40 FT. Pole #2 Triplex Service #4 Triplex Service 50 KVA Transformer 40 FT. Poles Crib Foundations #4 Triplex Service #4 Triplex Service 45' Wood Poles 30' Poles 100 KVA Transformer 35 FT. Poles 25KVA Transformers 25KVA Transformers 25KVA Transformers 50 KVA Transformers 37.5 KVA Transforme 75 KVA Transformers 167 KVA Transformer Streetlights 100 Wa #4 Triplex Services Pole Hardware 35 FT. Poles Pole Hardware Poles Cribs Right of Way DOMESTIC METERS OUTDOOR SINGLE PHAS SINGLE PHASE OUTDOO DEMAND ENERGY METER Single Phase Outdoo Demand Energy Meter PRIME TX/RX RADIO A MSR2000 RADIO UPGRADE/INSTALL MIC MSR2000 RADIO MSR2000 RADIO Date Acquired 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/30/1999 12/30/1999 12/30/1999 12/31/2001 12/31/2001 1/1/1987 1/1/1987 1/1/1981 1/1/1994 1/1/1981 1/1/1987 1/1/1991 12/31/1984 1/1/1995 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1970 1/1/1983 1/1/1981 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1989 1/1/1981 1/1/1987 1/1/1981 1/1/1982 1/1/1986 1/1/1991 1/1/1987 1/1/1982 1/1/1990 1/1/1984 1/1/1988 1/1/1982 1/1/1983 1/1/1982 1/1/2002 1/1/2002 1/1/2002 1/1/2002 1/1/1981 1/1/1982 1/1/1983 1/1/1982 1/1/1984 1/1/1984 1/1/1984 1/1/1984 8/23/1990 1/1/1984 1/1/1984 Date Disposed 6/30/2002 9/9/2002 12/31/2002 6/30/2002 9/9/2002 9/9/2002 9/9/2002 6/30/2002 12/31/2002 12/31/2002 12/31/2002 9/9/2002 9/9/2002 9/9/2002 9/9/2002 9/10/2002 11/30/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/9/2002 9/9/2002 9/9/2002 9/10/2002 9/10/2002 9/10/2002 9/10/2002 9/12/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 5/31/2002 11/30/2002 11/30/2002 Age of retired Plant In Years 3.5 3.7 4.0 3.5 3.7 3.7 2.7 2.5 3.0 1.0 1.0 15.7 15.7 21.7 8.7 21.7 15.9 11.7 17.7 7.7 21.7 21.7 21.7 21.7 32.7 19.7 21.7 19.7 21.7 21.7 21.7 21.7 13.7 21.7 15.7 21.7 20.9 16.9 11.9 15.9 20.9 12.9 18.9 14.9 20.9 19.9 20.9 1.0 1.0 1.0 1.0 21.5 20.9 19.9 20.9 18.9 18.9 18.9 18.9 11.8 18.9 18.9 Unit Prop P07 S14 S14 P07 S14 S14 S14 P07 C14 C14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 T07 T07 C14 C14 P07 C14 C14 T07 P07 P04 C14 C14 P07 P07 T07 P07 T07 T07 T07 T07 T07 T07 T07 S14 C14 P04 P07 P04 P07 P04 R12 M07 M07 M07 M07 M07 M07 R04 R04 S01 R04 R04 CA-NLH-33 Attachment 2, Page 45 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99008662 99008741 99008834 99009117 99009146 99009163 99009212 99009213 99009215 99009217 99009220 99009256 99009293 99009294 99009304 99009526 99009527 99009528 99009547 99009553 99009555 99009634 99009635 99009636 99009663 99009773 99009776 99009836 99009837 99010035 99010036 99032742 99032743 99035280 99035928 99035930 99038736 99039126 99039127 99039129 99039132 99039133 99039135 99039137 99039141 99039143 99039148 99039153 99039155 99039156 99039162 99000471 99000513 99000527 99000565 99000566 99000574 99000579 99000580 99000581 99000584 99000607 Description OSCILLOSCOPE C/W AC TELEPROTECTION UNIT TEKTRONIX OSCILLOSC H/P FREQUENCY COUNT QUINDAR MINI QUICS BK PRECISION FUNCTI SIERRA VF TEST SET SIERRA VF TEST SET NARDA BI-DIRECTIONA FLUKE DIDGITAL MULT TESTMATE 3000 IC TE H/P UNIVERSAL COUNT H/P METER CALIBRATO H/P D.C. NULL VOLTM DATRON MULTI FUNCTI VARTA 48V BATTERY B STATICON 48V BATTER STATICON 48V BATTER VARTA 48V BATTERY B STATICON 48V BATTER STATICON 48V BATTER VARTA (24) 48V, 360 STATICON 48V 50A STATICON 48V 50A ONAN GENERATOR, TYP FIXED UHF RADIO EQU SUPPLY/INSTALL FIXE POWERLINE CARRIER POWERLINE CARRIER SUPPLY CONSOLE WORK SUPPLY/INSTALL STAT TOSHIBA 520CDT NOTE TOSHIBA 520CDT NOTE Compaq Armada Noteb CISCO NETWORK HUB M IBM TAPE DRIVE NODE HP SURESTORE DAT AU JW Allan PII JW Allan Can AM PII JW Allan Can-AM PII Allan CAN AM Pentiu Allan CAN AM PII 26 Compaq Deskpro Compaq Deskpro 2000 HP Vectra VL 6 266 Compaq Armada 1700 Compaq Armada 1700 PC Cyber Computer Sun Microsystem Patriot Pentium II P266 1988 CHEV 1/2 TON P 1990 FORD F150 1/2 1991 FORD F150 1/2 HIAB LOADER BOOM 85 VERASLIFT HYD. V 1979 PITTMAN HOTSTI 1980 PITTMAN HYDRAU 1990 VERSALIFT HOTS 1990 VERSALIFT HOTS EPOKE ROAD SANDER 1988 FORD STAKE BOD Date Acquired 4/28/1989 12/31/1990 10/2/1981 6/11/1981 11/30/1980 5/1/1980 12/2/1983 12/2/1983 12/2/1983 1/7/1984 8/19/1988 6/7/1991 7/3/1977 7/3/1977 4/28/1989 12/12/1980 12/12/1980 12/12/1980 12/12/1980 12/12/1980 12/12/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/15/1989 11/15/1989 3/9/1989 3/9/1989 11/26/1990 11/26/1990 9/9/1998 9/9/1998 4/23/1999 3/16/2000 3/16/2000 1/2/2001 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 8/18/1988 8/8/1990 7/26/1991 1/1/1975 11/22/1985 7/26/1980 11/9/1981 12/15/1989 12/15/1989 11/1/1989 9/21/1988 Date Disposed 6/30/2002 11/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 5/31/2002 5/31/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 6/30/2002 6/30/2002 11/30/2002 6/30/2002 6/30/2002 11/30/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 4/23/2002 11/30/2002 8/21/2002 3/4/2002 6/30/2002 3/7/2002 3/7/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 8/21/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 6/30/2002 11/30/2002 11/30/2002 Age of retired Plant In Years 13.2 11.9 20.8 21.1 21.6 22.2 18.6 18.6 18.5 18.4 13.9 11.1 25.0 25.0 13.2 22.0 21.6 21.6 22.0 21.6 21.6 22.0 21.6 21.6 21.6 13.0 13.0 13.7 13.7 11.4 12.0 4.0 3.5 3.2 2.0 2.0 1.9 4.7 4.7 4.7 4.7 4.7 4.7 4.4 4.7 4.7 4.7 4.7 4.7 4.7 4.7 13.9 11.9 10.9 27.9 17.0 22.4 21.1 13.0 12.5 13.1 14.2 Unit Prop T02 B01 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 T02 B01 B01 B01 B01 B01 B01 B01 B01 B01 B01 R03 R03 P08 P08 T01 T01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 V04 V04 V04 V05 V05 V05 V05 V05 V05 M12 V05 CA-NLH-33 Attachment 2, Page 46 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99000610 99000618 99000628 99000733 99000740 99000852 99000927 99000990 99000991 99000992 99001018 99001026 99001065 99001076 99001104 99001105 99001106 99001107 99001108 99001112 99001129 99001130 99001207 99001262 99001263 99001264 99001276 99001378 99001394 99001397 99001410 99001435 99001655 99001665 99001710 99001711 99001712 99002095 99002204 99002231 99002347 99002361 99002406 99002470 99004065 99004070 99004089 99004142 99004173 99004340 99004350 99004373 99004409 99004493 99004671 99004973 99005058 99005179 99005194 99005195 99005989 99005997 Description 1988 CHEV STAKE BOD 1990 GMC DUMP TRUCK 1991 GMC STAKE BODY FIBREGLASS UTILITY BODY FIBREGLASS UTI JOHN DEERE BACKHOE 1988 TRAILMOBILE 48 1990 YAMAHA BRAVO 1990 YAMAHA BRAVO 1990 YAMAHA BRAVO 1999 YAMAHA BIG BEA 1978 KING MOD. POLE 1988 SKI-DOO TRAILE 1991 SKI-DOO TRAILE 1992 DODGE SHADOW 1991 FORD F150 1/2 1992 FORD F450 CAB UTILITY BODY 1992 VERSALIFT HOTS 1992 FORD F150 PANE 1992 YAMAHA SNOWMOB 1992 YAMAHA SNOWMOB MISC - DISHES,FRIDG 1992 YAMAHA ENTICER 1992 YAMAHA ENTICER 1992 YAMAHA ENTICER 1992 SUZUKI ATV 4 X KWIK WAY SANDBLASTE 3" GAS WATER PUMP GAS DRILL PUMP SURVEYORS TRANSIT C RECORDING VOLT AMME PORTABLE PIONJAR 12 5 TON HOIST #5-1012 FIRE FIGHTING SYSTE 30' X 10' X 8' TRAI 10' X 15' STORAGE B HALON FIRE PROTECTI MONITOR (AUTOMATIC HITACHI 50" TV C/W CANON FACSIMILE MAC MISC. OFFICE EQUIPM MITA LDC-550 FAX MA PAPER DECK PEDESTAL TTR TEST SET - MODE HP SPECTRUM ANALYZE TEMPERATURE DIGITAL ESTERLINE ANGUS REC ALNOR PORTABLE DEWP EIL OIL TEST SET VIBRATION PICKUP AGA THERMOVISION UN METAL GAS TRANSISTA GORMAN RUPP MUDSUCK PIPE & BOLT THREADI TENDER DOCUMENT DEP HP LASERJET PRINTER PANASONIC CF-380H6 IBM PS/2 MODEL L40S HP LASERJET SERIES EPSON LQ 1050 PRINT EPSON LQ1500 PRINTE Date Acquired 9/6/1988 9/25/1989 8/2/1991 12/15/1989 12/19/1991 10/17/1988 9/15/1988 7/27/1989 7/27/1989 7/27/1989 11/21/1991 1/1/1978 3/11/1988 9/26/1991 7/7/1992 5/8/1992 4/9/1992 4/9/1992 4/9/1992 9/24/1992 7/2/1992 7/2/1992 1/1/1987 2/12/1992 2/12/1992 2/12/1992 9/21/1992 6/1/1981 2/29/1984 12/31/1990 12/31/1990 12/31/1990 7/21/1987 1/1/1975 6/17/1983 11/1/1981 7/4/1984 12/10/1989 5/7/1992 4/27/1985 12/19/1990 3/15/1989 7/11/1991 10/16/1992 7/3/1977 3/23/1975 6/1/1984 7/3/1978 7/2/1971 8/10/1988 6/1/1983 7/21/1984 10/31/1984 7/3/1977 8/22/1983 3/31/1988 6/26/1991 8/12/1992 12/31/1992 12/31/1992 10/31/1991 2/1/1985 Date Disposed 6/30/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 6/30/2002 11/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 6/30/2002 9/30/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 2/28/2002 5/31/2002 5/31/2002 12/31/2002 11/30/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 5/31/2002 6/30/2002 2/28/2002 6/30/2002 6/30/2002 6/30/2002 2/28/2002 6/30/2002 2/28/2002 5/31/2002 6/30/2002 11/30/2002 2/28/2002 11/30/2002 6/30/2002 11/30/2002 11/30/2002 6/30/2002 8/21/2002 2/26/2002 11/30/2002 8/21/2002 3/4/2002 4/30/2002 Age of retired Plant In Years 13.8 12.8 10.9 12.5 11.0 13.7 14.2 12.9 12.9 12.9 10.6 24.5 14.7 10.8 10.2 10.2 10.6 10.6 10.6 10.2 10.4 10.0 15.5 10.4 10.4 10.4 10.2 21.5 18.8 11.2 11.4 11.4 15.5 27.9 19.6 21.2 18.5 13.1 10.1 17.2 11.2 13.3 11.0 9.7 24.7 27.3 17.8 23.9 31.0 14.3 18.8 18.4 17.7 25.4 19.3 14.3 11.2 9.5 9.9 9.6 10.3 17.3 Unit Prop V05 V05 V05 V05 V05 M12 M14 M11 M11 M11 M11 M14 M14 M14 V06 V04 V05 V05 V05 V06 M11 M11 O02 M11 M11 M11 M11 T03 T03 T03 T03 T02 T03 T03 F03 B05 B05 F03 O01 O01 O01 O02 O01 O01 T02 T02 T02 T02 T02 T03 T02 T02 T03 T03 T03 T03 P11 C11 C11 P11 P11 P11 CA-NLH-33 Attachment 2, Page 47 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99006122 99006129 99006131 99006151 99006208 99006341 99006566 99006598 99006791 99006938 99013858 99018217 99018219 99018221 99018386 99018553 99018651 99019053 99019600 99020652 99020659 99021548 99021663 99023269 99023277 99023305 99023390 99026261 99026265 99026821 99026827 99026829 99026877 99026878 99027146 99027157 99027160 99027162 99027163 99027165 99027166 99027171 99027172 99027175 99027176 99027181 99027191 99027194 99027200 99027201 99027216 99027218 99027219 99027220 99027223 99027238 99027241 99028477 99028483 99028489 99028490 99028525 Description IPC 386 PC IPC 386 PC IPC 386 PC HP LASERJET III PRI IPC 486 PC HP LASERJET SERIES DOT MATRIX PRINTER MICROPALM RETRIEVER FUJITSU 7475A 6-PEN LAN SYSTEM NOVEL NE TRILLIUM 486 PC 1993 YAMAHA ENTICER 1993 YAMAHA ENTICER DUAL AXLE SNOWMOBIL PIONEER AIR PAK MITA FAX MACHINE HP LASERJET 4 PRINT 1993 FORD F450 CAB 1993 GMC SUBURBAN NETRONIX TOKENMASTE HP LASERJET 4 PRINT 1994 YAMAHA ENTICER MITA PHOTOCOPIER WI 1994 GMC SUBURBAN V HONDA TRX300 4X4 AT 1994 YAMAHA BR250 B DIAMOND/MEYER TRUCK 95 YAMAHA ENTICER I 1995 YAMAHA BRAVOLT 1995 FORD F150 1/2 1994 GMC CAB & CHAS 1995 CHEV CAVALIER CANON NP 6650 PHOTO MITA LDC685 FAX MAC IBM PENTIUM 350 PC 1995 CHEV CAVILIER 1995 FORD F150 1/2 1995 FORD BRONCO 1995 FORD F150 1/2 UPS (INVENTORY) UPS MODEL 700 (INVE UPS - MODEL 700 (IN UPS - MODEL 700 (IN UPS - MODEL 700 (TR UPS - MODEL 700 (TR UPS - MODEL 700 (TR UPS - MODEL 600 (IN UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR UPS - MODEL 600 (TR 1995 YAMAHA BRAVO S 1995 YAMAHA BRAVO S 1996 FORD F150 1/2 IBM 701C THINKPAD XEROX PHOTOCOPIER XEROX PHOTOCOPIER SKI-DOO TRAILER C/W Date Acquired 12/31/1992 12/31/1992 12/31/1992 12/31/1992 12/31/1992 8/12/1992 7/1/1987 1/1/1989 8/23/1990 5/31/1989 5/13/1992 3/18/1993 3/18/1993 5/27/1993 5/26/1993 5/20/1993 12/4/1993 9/17/1993 8/19/1993 6/15/1993 12/31/1993 2/24/1994 3/16/1994 10/7/1994 8/8/1994 2/24/1994 9/20/1994 3/13/1995 4/13/1995 7/5/1995 12/12/1995 7/5/1995 7/23/1995 8/7/1995 12/31/1995 7/5/1995 7/5/1995 7/5/1995 7/5/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 11/3/1995 4/13/1995 4/13/1995 6/27/1996 6/2/1996 4/12/1996 4/12/1996 2/28/1996 Date Disposed 11/30/2002 6/30/2002 2/18/2002 5/31/2002 11/30/2002 3/6/2002 3/6/2002 11/30/2002 2/12/2002 2/26/2002 2/26/2002 6/30/2002 6/30/2002 11/30/2002 11/30/2002 6/30/2002 9/26/2002 6/30/2002 9/30/2002 3/4/2002 5/31/2002 6/30/2002 11/30/2002 11/30/2002 6/30/2002 6/30/2002 11/30/2002 6/30/2002 6/30/2002 11/30/2002 11/30/2002 6/30/2002 6/30/2002 6/30/2002 8/21/2002 11/30/2002 6/30/2002 11/30/2002 11/30/2002 2/26/2002 11/30/2002 2/26/2002 4/30/2002 2/26/2002 2/26/2002 2/26/2002 2/26/2002 2/26/2002 4/30/2002 2/18/2002 5/31/2002 4/30/2002 3/19/2002 3/19/2002 2/26/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 12/17/2002 6/30/2002 11/30/2002 Age of retired Plant In Years 9.9 9.5 9.1 9.4 9.9 9.6 14.7 13.9 11.5 12.8 9.8 9.3 9.3 9.5 9.5 9.1 8.8 8.8 9.1 8.7 8.4 8.4 8.7 8.2 7.9 8.4 8.2 7.3 7.2 7.4 7.0 7.0 6.9 6.9 6.6 7.4 7.0 7.4 7.4 6.3 7.1 6.3 6.5 6.3 6.3 6.3 6.3 6.3 6.5 6.3 6.6 6.5 6.4 6.4 6.3 7.6 7.6 6.4 6.5 6.7 6.2 6.8 Unit Prop C11 C11 C11 P11 C11 P11 P11 T03 E02 R14 C11 M11 M11 M14 T03 O01 P11 V05 V06 R14 P11 M11 O01 V06 M11 M11 M12 M11 M11 V04 V05 V06 O01 O01 C11 V06 V04 V06 V04 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 M11 M11 V04 C11 O01 O01 M14 CA-NLH-33 Attachment 2, Page 48 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99028552 99028579 99028581 99028587 99028592 99028626 99028633 99028634 99029285 99029288 99029290 99029304 99030000 99030010 99030015 99030027 99030028 99030031 99030036 99030037 99030038 99030039 99030040 99030064 99030157 99030182 99030189 99030203 99030205 99030211 99030215 99030221 99030222 99030229 99030235 99030236 99030242 99030288 99030289 99030290 99030293 99030295 99030302 99030312 99030372 99030373 99030374 99030375 99030400 99030409 99030966 99030969 99032044 99032046 99032786 99032829 99032834 99032887 99032892 99032897 99032901 99032908 Description 1996 DODGE CARAVAN 1995 FORD 1/2 TON P 1996 FORD F250 3/4 1996 FORD TAURUS 1996 PLYMOUTH NEON SUZUKI KING QUAD SUZUKI KING QUAD SUZUKI KING QUAD VECTRA VL COMPUTER VECTRA VL COMPUTER VECTRA VL COMPUTER HP LASERJET 4 PLUS FAX MACHINE/LASER P XEROX 5053 PHOTOCOP 1997 FORD F450 CAB 1997 BRAVO TRAPPER 1997 BRAVO TRAPPER SUZUKI KING 4X4 QUA H P NET SERVER WITH DESK TOP PHOTOCOPIE DESK TOP PHOTOCOPIE DESK TOP PHOTOCOPIE DESKTOP PHOTOCOPIER 1997 FORD F450 CAB 1997 CHEV CAVALIER IBM PC365 COMPUTER/ HEWLETT PACKARD LAZ HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC COMPAQ DESKPRO COMP HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC INTERGRAPH COMPUTER INTERGRAPH COMPUTER HEWLETT PACKARD VEC HEWLETT PACKARD VEC TOSHIBA IPC LAPTOP HEWLETT PACKARD VEC 2.4KVA UPS TOSHIBA 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L ASTRO MED TRIGGERAB DOBLE F2253 POWER S HEWLETT PACKARD NET HEWLETT PACKARD LH IBM PC SERVER MODEL IBM PC SERVER MODEL PIONJAR 120 PORTABL LAPTOP COMPUTER IBM PC SERVER TOSHIBA 460CDT NOTE TOSHIBA 460CDT NOTE HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC Date Acquired 3/26/1996 5/24/1996 7/30/1996 6/5/1996 6/10/1996 5/24/1996 5/24/1996 5/24/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 6/30/1997 1/29/1997 1/23/1997 3/20/1997 3/20/1997 4/22/1997 1/29/1997 12/18/1997 12/18/1997 12/18/1997 12/18/1997 12/17/1997 7/22/1997 1/8/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 6/6/1997 12/31/1997 12/31/1997 2/24/1997 2/24/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 8/11/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 4/21/1995 1/1/1989 1/13/1997 5/24/1997 5/24/1997 5/24/1997 7/22/1998 11/27/1998 2/4/1998 1/13/1998 1/13/1998 2/13/1998 2/13/1998 2/13/1998 Date Disposed 6/30/2002 11/30/2002 6/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 2/26/2002 2/26/2002 6/30/2002 2/18/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 6/30/2002 11/30/2002 11/30/2002 12/17/2002 12/17/2002 12/17/2002 12/17/2002 6/30/2002 11/30/2002 2/18/2002 5/31/2002 8/21/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 4/23/2002 2/18/2002 11/30/2002 9/11/2002 9/11/2002 2/18/2002 4/23/2002 8/21/2002 8/21/2002 2/26/2002 6/30/2002 11/30/2002 6/30/2002 6/30/2002 4/30/2002 2/28/2002 9/11/2002 2/26/2002 2/18/2002 2/18/2002 11/30/2002 9/11/2002 4/30/2002 11/30/2002 11/30/2002 2/18/2002 8/21/2002 8/21/2002 Age of retired Plant In Years 6.3 6.5 5.9 6.5 6.5 6.5 6.5 6.5 5.2 5.2 5.5 5.1 5.4 5.8 5.9 5.7 5.3 5.6 5.8 5.0 5.0 5.0 5.0 4.5 5.4 5.1 4.4 4.6 4.1 4.1 4.1 4.1 4.1 4.1 4.9 4.1 4.9 5.5 5.5 4.1 4.3 4.6 4.6 4.5 5.3 5.7 5.3 5.3 7.0 13.2 5.7 4.8 4.7 4.7 4.4 3.8 4.2 4.9 4.9 4.0 4.5 4.5 Unit Prop V06 V04 V04 V06 V06 M11 M11 M11 C11 C11 C11 P11 O01 O01 V05 M11 M11 M11 S03 O01 O01 O01 O01 V05 V06 C11 P11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 M11 M11 M11 M11 T03 T02 S03 S03 S03 S03 T03 C11 S03 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 49 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 Asset # 99032909 99032912 99032916 99032917 99032918 99032933 99032940 99032942 99032948 99032962 99032964 99032968 99032972 99032973 99032974 99032975 99032976 99032977 99032978 99032979 99032980 99032981 99032982 99032983 99032984 99032986 99032987 99032988 99032989 99032991 99032994 99032995 99032996 99032997 99032998 99032999 99033004 99033006 99033009 99033010 99033012 99033014 99033019 99033020 99033022 99033024 99033026 99033050 99033052 99033066 99033067 99033068 99033070 99033074 99033081 99033084 99033086 99033089 99033090 99033100 99033115 99033117 Description HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC TOSHIBA 490CDT NOTE COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 TOSHIBA 490CDT NOTE TOSHIBA 480CDT NOTE COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 IBM FILE SERVER WIT ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P Date Acquired 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 2/13/1998 12/13/1998 12/13/1998 12/13/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 3/19/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 Date Disposed 8/21/2002 4/30/2002 4/30/2002 4/30/2002 9/11/2002 8/21/2002 2/18/2002 4/30/2002 2/12/2002 8/21/2002 2/18/2002 2/18/2002 8/21/2002 8/21/2002 9/11/2002 2/12/2002 2/18/2002 6/30/2002 8/21/2002 8/21/2002 6/30/2002 9/26/2002 8/21/2002 6/30/2002 8/21/2002 6/30/2002 8/21/2002 8/21/2002 8/21/2002 6/30/2002 3/4/2002 2/18/2002 2/18/2002 2/12/2002 2/12/2002 2/12/2002 2/12/2002 2/12/2002 11/30/2002 8/21/2002 11/30/2002 8/21/2002 8/21/2002 3/4/2002 6/30/2002 2/12/2002 6/30/2002 2/18/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 4/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 11/30/2002 3/19/2002 11/30/2002 Age of retired Plant In Years 4.5 4.2 4.2 4.2 4.6 4.5 3.2 3.4 3.2 4.1 3.6 3.6 4.1 4.1 4.2 3.6 3.6 4.0 4.1 4.1 4.0 4.2 4.1 4.0 4.1 4.0 4.1 4.1 4.1 4.0 3.7 3.6 3.6 3.6 3.6 3.6 3.6 3.6 4.4 4.1 4.4 4.1 4.1 3.7 4.0 3.6 4.0 3.9 4.1 4.1 4.1 4.1 4.1 3.6 4.2 4.2 4.2 4.2 4.2 4.2 3.5 4.2 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 S03 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 50 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99033120 99033151 99033156 99033157 99033158 99033159 99033161 99033163 99033168 99033174 99033178 99033180 99033206 99033207 99034141 99034144 99034147 99034150 99034151 99034161 99034493 99034500 99034537 99034565 99034580 99034584 99034587 99034592 99035112 99035680 99035708 99037378 99037392 99037394 99037396 99037397 99037563 99037680 99902003 99005376 99005393 99005654 99031056 99003618 99003619 99003621 99003622 99003651 99003652 99003663 99003664 99003721 99003722 99003723 99003724 99003734 99001499 99001855 99003376 99003383 99003385 99003388 Description ACER P11 COMPUTER/P COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT SEANIX ASI PRO PENT HP Vectra VE c/w Mo HP Vectra VE c/w Mo ACER P166 COMPUTER ACER P233 COMPUTER ACER P166 COMPUTER ACER P166 COMPUTER ACER P166 COMPUTER 1998 SUZUKI KING QU Pionjar 120 Drill B ACER POWER 4100 PC ACER POWER PC COMPU NOTEBOOK COMPUTER NOTEBOOK COMPUTER ACER COMPUTER W MON ACER COMPUTER W MON ACER COMPUTER W MON IBM Server SVR330 P Compaq Deskpro Comp Acer Intel PIII 450 1995 BRADCO BACKHOE 1989 LOCAL UTILITY 1995 LOCAL SNOWMOBI 1995 YAMAHA BRAVO T 1995 YAMAHA BRAVO T 2001 Jeep Cherokee study of tl218/236 Fixed Assets Dispos SUMP PUMPS - BAY D' REPLACE 2 HIGH PRES CATERPILLAR DIESEL 12 KW DIESEL GENERA COMPRESSORS (WORTHI DRIVES (MARATHON) INSTRUMENT AIR DRYE INSTRUMENT AIR SYST CONTROL SYSTEM HDWD OVERSPEED MONITOR S OIL STORAGE TANKS DYKES & LINERS ADDITIONAL COSTS FO ESTERLINE ANNGUS MU EQUIPMENT TO PROVID DISK STORAGE ACC. F DYKE & LINER: 157' FIRE FIGHTING SYSTE EMERGENCY DIESEL DO UPGRADE WASHROOM FA SCOTT AIR PACK C/W 300 KW BROWN BOVERI 300 KW-CATERPILLAR- Date Acquired 9/8/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 9/28/1999 9/28/1999 9/28/1999 9/28/1999 9/28/1999 12/21/1998 8/10/1999 5/25/1999 10/25/1999 9/24/1999 9/24/1999 8/11/1999 8/11/1999 8/11/1999 3/31/1999 10/25/1999 10/25/1999 1/25/1995 6/1/1989 6/1/1995 12/4/1995 12/4/1995 4/10/2001 7/3/2001 1/1/2003 1/1/1978 5/15/1987 2/17/1983 12/18/1997 1/1/1977 1/1/1977 1/1/1977 9/30/1986 1/1/1977 1/1/1977 1/1/1977 1/1/1977 3/14/1987 7/1/1986 9/28/1990 9/4/1991 10/31/1976 6/17/1983 11/15/1989 1/1/1988 1/1/1988 12/16/1981 12/16/1981 Date Disposed 11/30/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 2/18/2002 3/19/2002 2/18/2002 2/18/2002 2/12/2002 11/30/2002 11/30/2002 4/23/2002 2/12/2002 6/30/2002 8/21/2002 2/12/2002 11/30/2002 4/30/2002 8/21/2002 11/30/2002 8/21/2002 9/11/2002 8/21/2002 11/30/2002 9/11/2002 4/30/2002 11/30/2002 11/30/2002 6/30/2002 12/17/2002 11/30/2002 6/30/2002 6/30/2002 7/1/2002 5/31/2002 12/31/2003 10/1/2003 9/30/2003 11/30/2003 11/30/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 Age of retired Plant In Years 4.2 3.6 3.6 3.6 3.6 3.6 3.6 3.6 3.7 3.6 3.6 3.6 4.4 4.4 2.6 2.4 2.8 2.9 2.4 3.9 2.7 3.2 3.1 2.9 3.0 3.0 3.3 3.1 3.1 3.1 3.1 7.4 13.6 7.5 6.6 6.6 1.2 0.9 1.0 25.8 16.4 20.8 6.0 27.0 27.0 27.0 17.3 27.0 27.0 27.0 27.0 16.8 17.5 13.3 12.3 27.2 20.1 13.7 15.6 15.6 21.6 21.6 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 M11 T03 C11 C11 C11 C11 C11 C11 C11 S03 C11 C11 M12 M14 M14 M11 M11 V06 S16 M10 S17 C10 R10 D02 C10 C10 C10 C10 G01 G01 F06 D04 G01 G01 G01 G01 D04 F03 A04 B06 F03 D02 D02 CA-NLH-33 Attachment 2, Page 51 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99003395 99003396 99003400 99003408 99003409 99003410 99003411 99003413 99003415 99003417 99003425 99003439 99003442 99003444 99003445 99003450 99003461 99003473 99003476 99003480 99003482 99003483 99003488 99003489 99003492 99003493 99003496 99003502 99003503 99003511 99003512 99003513 99003514 99003515 99003520 99003521 99003522 99013961 99013977 99014003 99014005 99014012 99014015 99014017 99015013 99015015 99015023 99015026 99017738 99017744 99017748 99017774 99017783 99017784 99017798 99017836 99017839 99017855 99017858 99017862 99017868 99017877 Description 20,000 GAL. - 11' D 9000 LITRE FUEL TAN CONCRETE - 13' 7" X FAN MOTOR 5 H.P. (C FAN MOTOR 5 H.P. (C FAN MOTOR 3 H.P. (C #2/0 CU/0 RW 90 12' X 28' (WOODEN B 2' 7" X 6" X 3' 6" UNIT 253, TAMPER, 6 100 AMP - AMALGAMAT SCOTT AIR PACK, CON UNIT 11, TAMPER (GE TAMPER GENERATOR 60 MATERIALS & LABOUR MATERIAL AND LABOUR 2,000 GAL. 6' DIAM. 195' X 246' WOODEN 40' X 20' NEW PLANT 40' X 20' (BUILDING 5' 4" X 2' 8" X 6" 300 KW- BROWN BOVER 450 KW CATERPILLAR MADE UP ENGINE ASSE 375 AMP-KLOCKNER MO 350 AMP-KLOCKNER MO 600V CIRCUIT BREAKE MOTOR 3/4 H.P. (C/W 1 1/4 " NEPTUNE FUE COMPRESSOR-QUINCY ( #2/0 CU/0 RW 90 500 MCM CU/0 RW 90 250 MCM CU/0 RW 90 350 MCM CU. RW 90 LABOUR ON DYKES LABOUR ON LINER REPLACEMENT RADIATO FUEL STORAGE TANKS TRACTOR TRAILER FOR GENERATOR CAT. #228 GENERATOR 300 KW CG DIESEL ENGINE 450 K SWITCHGEAR #228 SWITCHGEAR #259 MAIN BREAKER MAIN BREAKER FUEL STORAGE TANKS FUEL STORAGE TANKS SWITCHGEAR # 2025 FUEL STORAGE TANKS COOLING SYSTEM # 23 GENERATOR # 243 250 SWITCHGEAR SWITCHGEAR CONTROL COOLING SYSTEM ( FA VOLTAGE RECORDING M CONTROL PANEL GENERATOR 250 KW # DIESEL ENGINE D343 SWITCHGEAR # 209 FUEL STORAGE TANKS COOLING SYSTEM # 23 Date Acquired 12/16/1981 10/16/1992 12/16/1981 12/16/1981 12/16/1981 12/16/1981 12/16/1981 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1988 1/1/1970 1/1/1970 10/3/1987 10/3/1987 1/1/1970 10/1/1981 10/1/1981 10/1/1981 10/1/1981 10/1/1981 2/28/1982 5/2/1982 10/1/1981 10/1/1981 11/2/1985 10/1/1981 10/2/1980 10/1/1981 10/1/1981 10/1/1981 10/1/1981 10/1/1981 10/1/1981 10/1/1981 12/11/1984 9/16/1983 11/25/1993 8/2/1981 9/2/1983 8/2/1981 8/2/1981 8/2/1981 8/2/1981 8/2/1981 7/18/1983 8/2/1981 11/30/1988 11/1/1980 11/1/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 7/31/1987 11/19/1992 7/1/1982 11/16/1983 11/16/1983 11/16/1983 11/16/1983 Date Disposed 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 11/28/2003 7/21/2003 11/28/2003 11/28/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 Age of retired Plant In Years 21.6 10.8 21.6 21.6 21.6 21.6 21.6 35.6 35.6 35.6 35.6 15.6 33.6 33.6 15.8 15.8 33.6 21.8 21.8 21.8 21.8 21.8 21.4 21.2 21.8 21.8 17.7 21.8 22.8 21.8 21.8 21.8 21.8 21.8 21.8 21.8 18.6 19.9 9.7 22.3 19.9 22.3 22.3 22.0 22.0 22.0 20.0 22.0 14.6 22.7 22.7 22.8 22.8 22.8 22.8 16.0 10.7 21.1 19.7 19.7 19.7 19.7 Unit Prop F06 F06 D04 C16 C16 C16 C04 B05 F04 D02 M01 F03 D02 D02 D02 D02 F06 F02 B05 F04 F04 D02 D02 D02 S19 S19 M01 F06 F06 C10 C04 C04 C04 C04 D04 D04 D02 F06 B05 D02 D02 D02 S19 S19 M01 M01 F06 F06 S19 F06 C16 D02 S19 S19 C16 R11 C15 D02 D02 S19 F06 C16 CA-NLH-33 Attachment 2, Page 52 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99017887 99017899 99017900 99017901 99017905 99017906 99017907 99017912 99017913 99017914 99017916 99017920 99017922 99017924 99017925 99017926 99017927 99017929 99017930 99017931 99017934 99017935 99017951 99017971 99017972 99017974 99017975 99017976 99018009 99018014 99018017 99018018 99018051 99018079 99018082 99018115 99018142 99018148 99018156 99018158 99018162 99018166 99018170 99018173 99018174 99018178 99018179 99018181 99018182 99018184 99018185 99018193 99018228 99018235 99018237 99018241 99018242 99018243 99018251 99018254 99018255 99018256 Description FENCING CHAIN LINK GENERATOR INSTALLAT GENERATOR 300KW BRO INSTALL DIESEL UNIT DIESEL INSTALLED AT DIESEL ENGINE 300 K INSTALL DIESEL UNIT SWITCHGEAR 225 AMP INSTALL UNIT IN NEW SWITCHGEAR 225 AMP INSTALL DIESEL UNIT MAIN BREAKER 300 AM FUEL STORAGE TANKS FUEL STORAGE TANKS COOLING SYSTEM COOLING SYSTEM COOLING SYSTEM POWER CABLES POWER CABLES POWER CABLES FUEL TRANSFER FACIL FUEL TRANSFER FACIL SWITCHGEAR # 2005 FENCING 380' X 150' WOODEN BUILDING 12' METAL BUILDING 8' X METAL BUILDING 12' WOODEN BUILDING 32' SWITCHGEAR 209 AMP FUEL STORAGE TANKS FUEL TRANSFER FACIL FUEL TRANSFER FACIL GENERATING SET CAT. DIESEL ENGINE # 260 SWITCHGEAR 250 KW # GENERATOR 75 KW # 2 DIESEL ENGINE 800 K GENERATOR CAT. D353 SWITCHGEAR # 218 SWITCHGEAR # 249 FUEL TRANSFER FACIL COOLING SYSTEM # 21 MASTER CLOCKS GENERATOR 136 KW TA GENERATOR # 280 DIESEL ENGINE 136 K DIESEL ENGINE 136 K SWITCHGEAR # 280 SWITCHGEAR # 225 SWITCHGEAR # 284 MAIN BREAKER COOLING SYSTEM # 28 250 KW GENERATOR FUEL STORAGE TANKS FUEL TRANSFER FACIL WOODEN BUILDING 30' BUILDING FOUNDATION EQUIPMENT FOUNDATIO SWITCHGEAR. CONTROL FUEL TRANSFER FACIL COOLING SYSTEM POWER CABLES Date Acquired 9/1/1985 11/25/1990 1/1/1965 11/25/1990 11/25/1990 1/1/1965 11/25/1990 1/1/1965 11/25/1990 1/1/1965 11/25/1990 1/1/1965 1/1/1965 1/1/1965 1/1/1965 1/1/1965 1/1/1965 1/1/1965 12/10/1986 12/8/1986 1/1/1965 9/1/1985 12/17/1981 1/1/1965 1/1/1965 1/1/1965 1/1/1965 1/1/1965 1/1/1965 12/1/1980 1/1/1965 1/1/1965 4/30/1988 7/1/1982 10/2/1980 8/2/1990 12/21/1981 1/1/1968 1/1/1968 12/21/1981 2/28/1982 2/28/1982 11/8/1986 1/1/1967 5/18/1981 5/18/1981 1/1/1967 5/18/1981 5/18/1981 1/1/1967 1/1/1967 5/31/1980 4/2/1980 4/2/1980 4/2/1980 1/1/1970 1/1/1970 1/1/1970 8/2/1982 10/11/1980 1/1/1970 1/1/1970 Date Disposed 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 Age of retired Plant In Years 17.9 12.7 38.6 12.7 12.7 38.6 12.7 38.6 12.7 38.6 12.7 38.6 38.6 38.6 38.6 38.6 38.6 38.6 16.6 16.6 38.6 17.9 21.6 38.6 38.6 38.6 38.6 38.6 38.6 22.6 38.6 38.6 15.2 21.1 22.8 13.0 21.6 35.6 35.6 21.6 21.4 21.4 16.7 36.6 22.2 22.2 36.6 22.2 22.2 36.6 36.6 23.2 23.3 23.3 23.3 33.6 33.6 33.6 21.0 22.8 33.6 33.6 Unit Prop F02 D02 D02 D02 D02 D02 D02 S19 S19 S19 S19 M01 F06 F06 C16 C16 C16 C04 C04 C04 F06 F06 S19 F02 B05 B06 B06 B05 S19 F06 F06 F06 D02 D02 S19 D02 D02 D02 S19 S19 F06 C16 I02 D02 D02 D02 D02 S19 S19 S19 M01 C16 D02 F06 F06 B05 F04 F04 S19 F06 C16 C04 CA-NLH-33 Attachment 2, Page 53 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99018263 99018264 99018265 99018266 99018269 99018275 99018277 99018279 99018281 99018294 99018298 99018365 99018529 99018636 99018649 99018650 99018652 99018662 99018666 99018673 99018674 99018678 99018685 99018697 99018705 99018706 99018713 99018714 99018858 99018859 99018866 99018872 99018875 99018876 99018878 99018882 99018884 99018901 99018905 99018930 99018932 99018933 99018936 99018950 99018969 99018972 99018976 99018982 99018983 99018984 99019002 99019033 99019079 99019082 99019085 99019087 99019120 99019125 99019126 99019127 99019128 99019129 Description FIRE PROTECTION SYS FIRE PROTECTION SYS FIRE PROTECTION SYS DIESEL ENGINE 700 K GENERATOR # 552 FUEL TRANSFER FACIL COOLING SYSTEM # 13 COOLING SYSTEM # 11 AIR STARTING SYSTEM GENERATOR 260 KW # MAIN BREAKER GENERATOR #299 COOLING SYSTEM FUEL STORAGE TANK POWER CABLES POWER CABLES CONTROL CABLES METAL TRAILER 8' X METAL BUILDING 46' METAL BUILDING EXTE ADDITIONAL COSTS ON INSTALL GENERATOR # INSTALL ENGINE #245 MAIN BREAKER FUEL TRANSFER FACIL FUEL TRANSFER FACIL POWER CABLES POWER CABLES WOODEN BUILDING 22' WOODEN BUILDING ( E BUILDING FOUNDATION GENERATOR #272 ( IN GENERATOR 300 KW #2 GENERATOR #281 ( IN DIESEL ENGINE #272 DIESEL ENGINE #2014 SWITCHGEAR #257 POWER CABLES WATER SUPPLY SWITCHGEAR #2021 MAIN BREAKER MAIN BREAKER FUEL STORAGE TANKS POWER CABLES GENERATOR 300 KW CG GENERATOR DIESEL ENGINE 250 K SWITCHGEAR #265 MAIN BREAKER FUEL STORAGE TANKS COOLING SYSTEM 241 FUEL STORAGE TANKS GENERATOR 75 KW TAM DIESEL ENGINE CAT. SWITCHGEAR #255 SWITCHGEAR #256 POWER CABLES METAL BUILDING 40' WOODEN BUILDING --WOODEN BUILDING ARTESIAN WELL MATERIALS FOR ARTES Date Acquired 12/4/1982 3/23/1985 12/7/1985 2/1/1989 5/6/1986 1/1/1968 1/1/1968 1/1/1968 1/1/1968 10/16/1987 12/1/1981 5/3/1981 12/1/1990 11/1/1981 11/1/1981 2/10/1988 2/10/1988 7/26/1980 7/26/1980 10/20/1984 9/11/1984 5/21/1989 5/21/1989 7/26/1980 7/26/1980 7/26/1980 7/26/1980 7/26/1980 9/2/1983 9/2/1983 9/2/1983 11/29/1990 1/1/1989 11/29/1990 11/29/1990 11/29/1990 9/2/1983 9/2/1983 11/1/1986 12/21/1981 12/21/1981 12/21/1981 12/21/1981 12/21/1981 10/2/1980 12/30/1992 11/20/1992 10/2/1980 10/2/1980 10/2/1980 10/2/1980 8/2/1981 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 1/1/1984 8/19/1984 12/1/1984 10/31/1985 12/1/1984 Date Disposed 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 9/30/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 Age of retired Plant In Years 20.6 18.3 17.6 14.5 17.2 35.6 35.6 35.6 35.6 16.0 21.6 22.2 12.6 21.7 21.7 15.5 15.5 23.0 23.0 18.8 18.9 14.2 14.2 23.0 23.0 23.0 23.0 23.0 19.9 19.9 19.9 12.6 14.6 12.6 12.6 12.6 19.9 19.9 16.7 21.6 21.6 21.6 21.6 21.6 22.8 10.6 10.7 22.8 22.8 22.8 22.8 22.0 22.8 22.8 22.8 22.8 22.8 19.6 18.9 18.6 17.7 18.6 Unit Prop F03 F03 F03 D02 D02 F06 C16 C16 C10 D02 M01 D02 C16 F06 C04 C04 C04 B06 B06 B06 B06 D02 D02 M01 F06 F06 C04 C04 B05 B05 F04 D02 D02 D02 D02 D02 S19 C04 W03 S19 M01 M01 F06 C04 D02 D02 D02 S19 M01 F06 C16 F06 D02 D02 S19 S19 C04 B06 B05 B05 W02 W02 CA-NLH-33 Attachment 2, Page 54 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99019130 99019134 99019135 99019136 99019137 99019141 99019143 99019144 99019145 99019147 99019150 99019151 99019152 99019154 99019157 99019158 99019159 99019160 99019162 99019163 99019164 99019165 99019167 99019169 99019170 99019171 99019172 99019174 99019175 99019176 99019177 99019178 99021386 99021392 99021393 99023676 99024356 99024357 99026278 99026279 99027835 99027866 99028747 99031743 99031744 99031746 99031749 99031791 99031793 99031794 99031795 99031796 99031797 99031800 99031802 99031803 99031819 99031820 99031847 99031848 99031849 99031916 Description WOODEN BUILDING -CRANE -- 5 TON WALL FIRE PROTECTION SYS BUILDING FOUNDATION EQUIPMENT FOUNDATIO GENERATOR ( ADDITIO GENERATOR -- OVERHA GENERATOR 600 KW TA GENERATOR -- OVERHA GENERATOR -- OVERHA DIESEL ENGINE -- OV DIESEL ENGINE 600 K DIESEL ENGINE -- OV DIESEL ENGINE -- OV SWITCHGEAR #262 SWITCHGEAR #213 SWITCHGEAR #235 SWITCHGEAR #268 MAIN BREAKER MAIN BREAKER AIR STARTING SYSTEM COOLING SYSTEM COOLING SYSTEM #268 FUEL STORAGE TANK 2 FUEL TRANSFER FACIL FUEL TRANSFER FACIL UPGRADE FUEL FACILI STEEL DYKE WITH LIN COOLING SYSTEM #227 COOLING SYSTEM -- R POWER CABLES DIESEL EQUIPMENT INSTALL UNIT AT NAI HEAT,NOISE, AND VEN INSTALL UNIT UPGRADE MOBILE DIES DAISY WHEEL PRINTER 486DX INDUSTRIAL CO DIGITAL ELECTRONIC DIGITAL ELECTRONIC RELOCATE MOBILE DIE IMPULSE 486 DX2/50 INCREASE GENERATION FUEL TRANSFER FACIL 2000 GALLON TANK HUMUS TOILET POWER CABLES INSTALL GENERATING FUEL TRANSFER FACIL LABOUR GENERATOR #2 LABOUR SWITCHGEAR # FUEL STORAGE TANKS INSTALLATION ENGINE SWITCHGEAR FUEL TRANSFER FACIL UPGRADE FUEL SYSTEM DIESEL ENGINE - DOR LABOUR ON DYKES TRANSFER BISHOPS FA TRANSFER BISHOPS FA TRANSFER BISHOPS FA COOLING SYSTEM Date Acquired 11/25/1988 12/8/1992 1/1/1988 10/2/1980 10/2/1980 12/31/1990 12/8/1992 10/2/1980 12/8/1992 12/8/1992 12/8/1992 10/2/1980 12/8/1992 12/8/1992 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 10/2/1980 9/28/1989 12/31/1990 11/16/1987 12/1/1980 12/1/1984 12/1/1984 12/1/1984 11/30/1993 3/31/1993 12/3/1993 9/14/1994 4/30/1994 4/30/1994 3/1/1995 3/1/1995 8/13/1995 6/30/1995 1/19/1996 1/1/1970 1/1/1970 12/1/1981 11/21/1980 11/1/1981 1/1/1984 1/1/1984 1/1/1984 8/1/1981 6/13/1990 3/24/1987 10/18/1991 12/31/1990 7/15/1982 12/2/1981 10/1/1986 1/1/1982 12/1/1981 8/31/1982 Date Disposed 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 Age of retired Plant In Years 14.7 10.6 15.6 22.8 22.8 12.6 10.6 22.8 10.6 10.6 10.6 22.8 10.6 10.6 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 13.8 12.6 15.7 22.6 18.6 18.6 18.6 9.6 10.3 9.6 8.9 9.2 9.2 8.4 8.4 7.9 8.1 7.5 33.6 33.6 21.6 22.7 21.7 19.6 19.6 19.6 22.0 13.1 16.3 11.8 12.6 21.0 21.6 16.8 21.6 21.6 20.9 Unit Prop B05 C18 F03 F04 F04 D02 D02 D02 D02 D02 D02 D02 D02 D02 S19 S19 S19 S19 M01 M01 C10 C16 C16 F06 F06 F06 F06 D04 C16 C16 C04 D02 D02 B05 D02 D02 P11 C11 C15 C15 D02 C11 D02 F06 F06 S04 C04 G03 F06 G03 S19 F06 D02 S19 F06 F06 D02 D04 D02 D02 D02 C16 CA-NLH-33 Attachment 2, Page 55 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99031927 99031929 99031930 99031931 99031932 99031942 99034469 99034476 99035442 99035939 99037297 99037551 99011350 99011360 99011399 99011412 99011413 99011415 99011416 99011418 99011419 99011420 99011427 99011435 99011436 99011452 99011526 99011535 99011553 99011555 99011601 99011607 99011612 99011613 99011614 99011615 99011673 99011680 99011691 99011697 99012448 99012449 99012688 99012694 99012718 99012871 99012880 99012882 99012887 99012889 99012892 99012899 99012910 99012911 99012938 99012943 99013669 99013674 99015009 99015928 99016085 99016107 Description INSTALLATION DIESEL INSTALLATION ENG,GE MAINBREAKER BUILDING-ADD. COSTS BUILDING-WASHROOM F DIESEL GENERATOR Installation Costs Fuel Transfer Syste Installation Costs Stainless Steel Muf FIRE FIGHTING SYSTE Overspeed Protectio BUILDINGS (WOODEN) WOODEN BUILDING WOODEN BUILDINGS COUNTERPOISE OVERHEAD GROUND WIR SUSPENSION TYPE INS ANCHORS FOR GUYED T FOUNDATIONS FOR MET WOOD POLE STRUCTURE METAL TOWERS (RIDGE SUPPLY/INSTALL TYPE SUPPLY/INSTALL 5/8" SUPPLY/INSTALL COUN SUSPENSION TYPE INS 138 KV RVB 600A 3 P PURCHASE ANANOMETER PIN TYPE INSULATORS POST TYPE INSULATOR METAL TOWERS (RIDGE METAL TOWERS (RIDGE ANCHORS FOR GUYED T WOOD POLE STRUCTURE OVERHEAD GROUND WIR COUNTERPOISE PIN TYPE INSULATORS PIN TYPE INSULATORS PIN TYPE INSULATORS PIN TYPE INSULATORS PIN TYPE INSULATORS CONDUCTOR 266.8 ACS PIN TYPE INSULATORS PIN TYPE INSULATORS PRELIMINARY ENGINEE CONDUCTOR 795 MCM SUSPENSION TYPE INS COUNTERPOISE SUSPENSION TYPE INS COUNTERPOISE FOUNDATION FOR META OVERHEAD GROUND WIR POST TYPE INSULATOR POST TYPE INSULATOR SUSPENSION TYPE INS POST TYPE INSULATOR PIN TYPE INSULATORS PIN TYPE INSULATORS PIN TYPE INSULATORS CLAMP TOP INSULATOR PIN TYPE INSULATORS SUSPENSION TYPE INS Date Acquired 9/2/1980 10/1/1982 11/16/1983 1/1/1982 11/30/1988 9/30/1989 11/30/1998 1/31/1999 11/30/1998 3/21/1996 11/16/1983 5/11/2001 1/1/1967 1/1/1967 11/1/1968 4/2/1973 4/2/1973 4/2/1973 4/2/1973 4/2/1973 4/2/1973 11/1/1968 8/10/1990 8/10/1990 8/10/1990 1/1/1974 1/1/1978 4/13/1983 1/1/1968 1/1/1968 10/31/1991 10/31/1991 1/1/1970 1/1/1970 1/1/1970 1/1/1970 6/7/1991 1/1/1981 10/25/1987 1/1/1988 1/1/1977 1/1/1977 1/1/1988 1/1/1981 8/20/1981 1/1/1967 2/4/1989 2/4/1989 11/27/1989 11/27/1989 11/1/1968 11/1/1968 3/3/1990 5/14/1990 5/1/1982 5/1/1982 12/6/1991 12/6/1991 9/26/1985 12/20/1990 1/1/1970 1/1/1967 Date Disposed 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 7/21/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 Age of retired Plant In Years 22.9 20.8 19.7 21.6 14.6 13.8 4.6 4.5 4.6 7.3 19.7 2.2 37.0 37.0 35.2 30.8 30.8 30.8 30.8 30.8 30.8 35.2 13.4 13.4 13.4 30.0 26.0 20.7 36.0 36.0 12.2 12.2 34.0 34.0 34.0 34.0 12.6 23.0 16.2 16.0 27.0 27.0 16.0 23.0 22.4 37.0 14.9 14.9 14.1 14.1 35.2 35.2 13.8 13.6 21.7 21.7 12.1 12.1 18.3 13.0 34.0 37.0 Unit Prop D02 D02 M01 B06 B06 D02 D02 F06 D02 B05 F03 S19 B05 B05 B05 C17 G07 I03 T04 F04 P05 T04 P05 G07 C17 I03 C02 M10 I03 I03 T04 T04 T04 P05 G07 C17 I03 I03 I03 I03 I03 C13 I03 I03 T04 C13 I03 C17 I03 C17 F04 G07 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 CA-NLH-33 Attachment 2, Page 56 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99021420 99021421 99023736 99023782 99023783 99027971 99031946 99031947 99031978 99031991 99032024 99032025 99032026 99037328 99005656 99005830 99005834 99006098 99006526 99006609 99006682 99006795 99006837 99006864 99006885 99007049 99007052 99007123 99007124 99007125 99007126 99007127 99007128 99007129 99007130 99007131 99007132 99007133 99007134 99007136 99007138 99007139 99007140 99007141 99007146 99007147 99007148 99007150 99007155 99007157 99007158 99007159 99007160 99007162 99007163 99007164 99007165 99007166 99007168 99007169 99007170 99007302 Description 69KV PIN TYPE INSUL 69KV PINTYPE INSULA SITE RECONNAISANCE CONDUCTOR FOR TAP C #5 STEEL GROUNDING PIN TYPE INSULATORS WOOD POLE STRUCTURE WODD POLE STRUCTURE METAL TOWERS (RIDGE ANCHORS FOR GUYED T ADD. COST RE METAL ADD. COST RE METAL ADD. COST RE METAL METAL TOWERS (RIDGE POTENTIAL TRANSFORM WOODEN BLDG - ( COM FOUNDATIONS (CONCRE POTENTIAL TRANSFORM TELECONTROL - CARRI RME - ( PRINTING DE BATTERY BANK - 60 C CONTACTOR DUPLICATO PRINTING DEMAND MET LIGHTNING ARRESTORE LIGHTNING ARRESTORS METERING TANK METERING TANK,TYPE LAND IMPROVEMENT,GR FENCING, CHIAN LINK SWITCHYARD LIGHTING STATION AUXILARIES FOUNDATION, CONCRET STRUCTURAL SUPPORT STRUCTURAL SUPPORT STRUCTURAL SUPPORT STRUCTURAL SUPPORT STRUCTURAL STEEL 138 KV LINE TAKEOFF POWER TRANSFORMER,7 POWER TRANSFORMER, CAPACITIVE VOLTAGE CAPACITIVE VOLTAGE CAPACITIVE POTENTIA WAVE TRAP (INSTALLA DOMINION VERTICAL B DOMINION VERTICAL B SINGLE HIGH SPEED G SINGLE HIGH SPEED G POST TYPE INSULATOR SINGLE PHASE DEMAND DEMAND METER,PD-S7SWITCHBOARD METER,D PURSKY CONTROL PANE SWITCHBOARD PANEL SWITCHBOARD PANEL SWITCHBOARD PANEL VOLTAGE SELECTOR SW STATION GROUNDING G REMOTE GROUNDING GR CONTROL CABLE, COND PROVISION EQUIPMENT METERING TANK Date Acquired 7/16/1993 7/16/1993 5/31/1994 10/25/1993 10/25/1993 3/20/1995 1/1/1977 1/1/1978 4/2/1973 1/1/1967 1/1/1977 1/1/1978 1/1/1977 1/1/1970 1/1/1971 1/1/1967 1/1/1967 1/1/1970 10/16/1967 1/1/1980 8/25/1983 2/14/1984 1/1/1970 1/1/1977 6/19/1981 1/1/1978 9/2/1983 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 2/12/1988 9/28/1990 12/12/1980 Date Disposed 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 12/16/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 12/16/2003 12/31/2003 Age of retired Plant In Years 10.5 10.5 9.6 10.2 10.2 8.8 27.0 26.0 30.8 37.0 27.0 26.0 27.0 34.0 33.0 37.0 37.0 34.0 36.2 24.0 20.4 19.9 34.0 27.0 22.5 26.0 20.3 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.9 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 15.6 13.2 23.1 Unit Prop I03 I03 C17 C13 G07 I03 P05 P05 T04 T04 T04 T04 T04 T04 T06 B05 F04 T06 M10 R11 B01 R11 R11 L05 L05 M05 M05 L03 F02 L04 L04 F04 S15 S15 S15 S15 S15 S15 T06 T06 T06 T06 T06 T06 D03 D03 D03 D03 I03 C15 C15 C15 C15 C15 C15 C15 C15 G07 G07 C04 C15 M05 CA-NLH-33 Attachment 2, Page 57 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99007429 99007438 99007439 99007496 99007598 99007600 99007601 99007602 99007603 99007604 99007605 99007678 99007683 99008063 99008064 99008278 99008280 99008282 99008293 99008324 99008350 99008357 99008451 99008657 99008659 99008965 99008966 99008967 99009015 99009043 99009047 99009113 99009181 99009324 99009449 99009450 99009451 99009453 99009454 99009455 99009459 99009460 99009755 99009854 99009856 99009873 99009874 99010023 99010591 99010696 99010698 99010729 99010778 99010779 99010780 99010782 99010784 99011018 99011019 99011075 99011077 99011110 Description PRINTING DEMAND MET REVENUE METERING EQ REVENUE METERING EQ VOLTAGE RECORDER MO SPEEDOMAX W/L RECOR THERMAL CONVERTERS THERMAL COVERTERS THERMAL CONVERTERS THERMAL CONVERTERS THERMAL CONVERTERS THERMAL CONVERTERS PRINTING DEMAND MET STATREL TYPE N3D CO POWER XFORMER,5000/ BATTERY BANK, 12 VO PRINTING DEMAND MET STATREL CONTACTOR D Metering Tank BATTERY CHARGER, 12 PRINTING DEMAND MET CHAIN LINK FENCE, 7 BATTERY BANK,4 BATT CIRCUIT BREAKER REVENUE METERING REVENUE METERING PRINTING DEMAND REV PRINTING DEMAND REV PRINTING DEMAND REV COMPRESSED AIR SYST CAPACITORS - ( 14.4 BATTERY CHARGER BY CONTACTOR DUPLICATO POTENTIAL TRANSFORM STATREL TYPE N3D CO LIGHTNING ARRESTOR, LIGHTNING ARRESTOR, LIGHTNING ARRESTOR, LIGHTNING ARRESTOR, LIGHTNING ARRESTOR, LIGHTNING ARRESTOR, PRINTING DEMAND MET PRINTING DEMAND MET POTENTIAL TRANSFORM CURRENT DETECTOR RE CURRENT DETECTOR RE POTENTIOMETER RECOR SPEEDOMAX RECORDER, BATTERY BANK, EXIDE STATREL TYPE N3D CO CURRENT TRANSFORMER CURRENT TRANSFORMER DISCONNECT SWITCH, TOTALIZER, TYPE SST PRINTING DEMAND MET PRINTING DEMAND MET PRINTING DEMAND MET WIRE DUPLICATING RE WAVETRAP, 375AMP, 6 WAVETRAP,375AMP, 60 CONTACTOR DUPLICATO TOTALIZER - TRANSFE BATTERY CHARGER, 48 Date Acquired 11/15/1987 10/1/1992 10/1/1992 1/27/1989 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1980 2/14/1984 11/30/1978 11/30/1978 1/1/1980 2/14/1984 11/25/1987 4/28/1980 9/24/1989 1/1/1974 4/30/1975 1/1/1970 2/14/1984 5/1/1987 11/8/1980 11/8/1980 11/8/1980 1/1/1977 1/1/1977 1/1/1977 2/14/1984 1/1/1977 2/14/1984 1/1/1975 1/1/1975 1/1/1975 1/1/1975 1/1/1975 1/1/1975 1/1/1980 1/1/1980 1/1/1974 2/28/1989 2/28/1989 7/17/1977 1/1/1979 1/1/1974 2/14/1984 1/1/1967 1/1/1967 1/1/1967 1/1/1967 1/1/1967 1/1/1967 1/1/1967 4/13/1982 12/20/1990 12/20/1990 2/14/1984 12/31/1980 1/1/1971 Date Disposed 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 10/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 Age of retired Plant In Years 16.1 11.3 11.3 14.9 36.0 36.0 36.0 36.0 36.0 36.0 36.0 24.0 19.9 25.1 25.1 24.0 19.9 16.1 23.7 14.3 29.8 28.7 34.0 19.9 16.7 23.2 23.2 23.2 27.0 27.0 27.0 19.9 27.0 19.9 29.0 29.0 29.0 29.0 29.0 29.0 24.0 24.0 30.0 14.8 14.8 26.5 25.0 30.0 19.9 37.0 37.0 37.0 37.0 37.0 37.0 37.0 21.7 13.0 13.0 19.9 23.0 33.0 Unit Prop R11 R11 R11 C15 R11 R11 R11 R11 R11 R11 R11 R11 R11 T06 B01 R11 R11 M05 B01 R11 F02 B01 C09 R11 R11 R11 R11 R11 C10 C06 B01 R11 T06 R11 L05 L05 L05 L05 L05 L05 M07 M07 T06 C15 C15 R11 R11 B01 R11 T05 T05 D03 R11 R11 R11 R11 R11 T06 T06 R11 R11 B01 CA-NLH-33 Attachment 2, Page 58 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99011174 99011317 99011333 99013757 99013769 99013772 99013807 99013808 99013809 99013811 99013812 99013813 99014909 99014912 99015860 99016044 99018542 99018795 99018816 99018830 99018856 99018956 99019047 99019049 99019093 99019309 99020455 99023237 99023238 99024835 99027907 99027965 99028117 99029813 99029835 99031651 99031674 99031708 99031712 99031723 99031894 99031895 99031896 99031897 99031898 99031899 99031900 99031901 99031903 99031904 99031905 99031906 99002200 99002202 99002379 99003076 99003077 99003078 99003081 99003127 99003143 99003144 Description REVENUE METER, PD-5 CONTACTOR DUPLICATO COMPRESSOR, 15 H.P. MALONEY ELECTRIC 75 129 VOLT EXIDE BATT CIGNETIC 129V BATTE POWERTRONIC BATTERY POWERTRONIC BATTERY POWERTRONIC BATTERY 30' TREATED WOOD PO ANTENNA BROWN BOVERI POWERL COMP AIR SYSTEM - ( COMP AIR SYSTEM - ( REV METERING EQUIP POTENTIAL TRANSFORM REVENUE METERING EQ CONTROL, METERING & COMPRESSED AIR SYST BATTERIES - 1- BATT INSTRUMENT AIR DRYE POTENTIAL TRF - (13 BATTERY BANK - ( 12 BATTERY CHARGER - ( 138KV AIR BLAST CIR 69KV POTENTIAL TRAN REVENUE METERING EQ 230KV POTENTIAL TRA 230KV POTENTIAL TRA WAVETRAP BY TRENCH CGE POTENTIAL TRANS BATTERY BANK EXIDE WAVETRAP - TL202 SUPPLY & INSTALL 5/ FAULT RECORDER - DI DELL LATITUDE COMPU RITZ POTENTIAL TRAN MISC. H.V. MATERIAL DOORS POWER TRANSFORMER 6 10 KVA 120/240V T4 10 KVA 120/240V T4 25KVA 120/240V T4 D 100 KVA 600V T4 100KVA 347V T4DISTR 75KVA 120/240V T4 50KVA 347V T4 50 KVA 120/240V T4 50KVA 120/240V T4 D 50 KVA 120/240V T4 25KVA 120/240V T4 D 50KVA 120/240KV T4 POLE HARDWARE SUPPORT STRUCTURES 5 KVA TRANSFORMER 5 KVA TRANSFORMER 75 KVA TRANSFORMER 167 KVA TRANSFORMER RECLOSER 25 KVA TRANSFORMER FERRANTI PACKARD PO FERRANTI PACKARD PO Date Acquired 1/1/1978 2/14/1984 1/1/1980 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1977 1/1/1977 5/1/1987 1/1/1970 2/14/1984 5/1/1987 1/1/1970 1/1/1970 1/1/1967 1/1/1978 1/1/1967 1/1/1967 1/1/1970 1/1/1969 5/15/1978 6/9/1979 6/9/1979 10/28/1993 12/31/1992 1/1/1977 1/30/1995 8/25/1983 12/31/1996 11/5/1995 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 9/7/1996 1/1/1970 1/1/1970 1/1/1970 1/1/1984 1/1/1984 1/1/1984 1/1/1986 1/1/1970 1/1/1984 1/1/1984 Date Disposed 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 10/1/2003 12/31/2003 12/31/2003 10/1/2003 12/31/2003 12/16/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/16/2003 12/16/2003 12/16/2003 12/31/2003 12/31/2003 12/31/2003 6/30/2003 12/31/2003 12/31/2003 12/31/2003 Age of retired Plant In Years 26.0 19.9 24.0 26.0 26.0 26.0 26.0 26.0 26.0 26.0 26.0 26.0 27.0 27.0 16.7 34.0 19.9 16.7 34.0 34.0 37.0 26.0 37.0 37.0 34.0 35.0 25.6 24.6 24.6 9.9 11.0 27.0 8.7 20.4 7.0 8.2 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 7.3 34.0 34.0 34.0 20.0 20.0 20.0 17.5 34.0 20.0 20.0 Unit Prop R11 R11 C10 S10 B01 B01 T01 T01 T01 T01 T01 T01 C10 C10 R11 T06 R11 C15 C10 B01 C10 T06 B01 B01 C09 T06 R11 T06 T06 T06 T06 B01 T06 T06 R11 C11 T06 M10 M10 T06 T05 T05 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P04 S15 T07 T07 T07 T07 R08 T07 T06 T06 CA-NLH-33 Attachment 2, Page 59 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99003155 99003175 99003176 99003182 99003183 99003184 99003192 99003194 99003195 99003206 99003208 99020575 99020576 99020581 99020582 99020584 99027671 99029358 99011806 99011900 99011952 99011955 99011958 99011986 99012016 99012043 99012073 99012243 99012293 99012314 99012331 99012477 99012478 99013084 99013115 99013124 99013147 99013196 99013231 99014211 99014283 99014298 99014307 99014349 99014388 99014449 99014535 99014628 99014634 99014713 99014823 99014838 99015037 99015040 99015044 99015049 99015086 99015100 99015121 99015146 99015159 99015194 Description 50 KVA TRANSFORMER FERANTI-PACKARD 500 2500-3330 K.V.A. TR 37.5 K.V.A. TRANSFO 333 K.V.A. TRANSFOR 333 K.V.A. TRANSFOR 100 K.V.A. TRANSFOR C.G.E. OUTDOOR CURR WESTINGHOUSE DVT-15 CGE OUTDDOR VOLTAGE 5 KVA T-2 TRANSFORM 300 KVA TRANSFORMER 25 KVA TRANSFORMERS 25 KVA TRANSFORMER 50 KVA TRANSFORMER 100 KVA TRANSFORMER POWER TRANSFORMER 3 40 ' WOOD POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 37.5 KVA TRANSFORME 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 100 WATT STREET LIG 100 WATT STREET LIG 250 WATT STREET LIG 250 WATT STREET LIG 250 WATT STREET LIG 250 WATT STREET LIG STREET LIGHTS - 250 STREET LIGHTS 100 W 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 25 KVA TRANSFORMERS 250 WATT STREET LIG 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 37.5 KVA TRANSFORME 100 WATT STREET LIG 25 KVA TRANSFORMERS 250 WATT STREET LIG 100 WATT STREET LIG #4 TRIPLEX SERVICE #2 ALUM. SECONDARY #2 ALUM. SECONDARY #2 ALUM SECONDARY 2/0 ALUM PRIMARY 2/0 ALUM SECONDARY 15 KVA TRANSFORMERS POLE HARDWARE 35 FT. WOOD POLES #4 TRIPLEX SERVICE Date Acquired 1/1/1988 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1990 11/15/1989 11/15/1989 11/15/1989 11/15/1989 11/15/1989 5/31/1982 5/31/1982 1/1/1988 1/1/1988 1/1/1989 1/1/1997 1/1/1970 1/1/1982 1/1/1986 1/1/1988 1/1/1993 1/1/1987 1/1/1989 1/1/1990 1/1/1991 1/1/1994 1/1/1985 1/1/1987 1/1/1988 1/1/1989 1/1/1982 1/1/1988 1/1/1983 1/1/1984 1/1/1984 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1984 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1990 1/1/1984 1/1/1984 1/1/1984 1/1/1986 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1986 1/1/1986 Date Disposed 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 Age of retired Plant In Years 16.0 23.0 23.0 22.0 22.0 14.0 14.1 14.1 14.1 14.1 14.1 21.6 21.6 16.0 16.0 15.0 7.0 34.0 21.9 17.9 15.9 10.9 16.9 14.9 13.9 12.9 9.9 18.9 16.9 15.9 15.0 21.9 15.9 20.9 19.9 19.9 16.9 16.9 16.9 16.9 13.9 13.9 13.9 13.9 13.9 19.9 18.9 17.9 17.9 17.9 16.9 13.9 20.0 20.0 20.0 18.0 20.0 20.0 20.0 20.0 18.0 18.0 Unit Prop T07 T06 T06 T07 T06 T06 T07 T05 T06 D03 T07 T06 T07 T07 T07 T07 T06 P07 T07 T07 T07 T07 T07 T07 T07 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 T07 S14 T07 T07 T07 T07 T07 S14 T07 S14 S14 C14 C14 C14 C14 C14 C14 T07 P04 P07 C14 CA-NLH-33 Attachment 2, Page 60 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99015212 99015314 99015399 99015424 99015432 99015441 99015455 99015473 99015500 99015513 99015518 99015529 99015534 99015573 99015595 99015596 99015597 99015605 99015615 99015633 99015641 99015647 99015663 99015671 99015693 99015703 99016191 99016205 99016207 99016219 99016242 99016273 99016284 99016331 99016335 99016380 99016488 99016530 99016766 99016769 99016789 99016930 99016931 99016933 99016964 99017133 99017223 99017237 99017252 99017268 99017269 99017290 99017322 99017336 99017369 99017370 99017444 99017476 99017480 99017508 99017548 99017551 Description 25 KVA TRANSFORMERS POLE HARDWARE 2/0 ALUM SECONDARY 30 FT. POLES POLE HARDWARE 100 WATT STREET LIG POLE HARDWARE POLE HARDWARE 250 WATT STREET LIG 40 FT. POLES 50 KVA TRANSFORMERS 100 WATT STREET LIG 35 FT. WOOD POLES 30 FT.WOOD POLES POLE HARDWARE POLE HARDWARE POLE HARDWARE 30 FT. WOOD POLES POLE HARDWARE POLE HARDWARE POLE HARDWARE 25 KVA TRANSFORMERS 35 FT. POLES 35 FT. POLES 25 KVA TRANSFORMERS 1/0 ALUM. PRIMARY 25 KVA TRANSFORMERS POLE HARDWARE #2 TRIPLEX SERVICE 30 FT. POLES 5 KVA TRANSFORMERS 35 FT. WOOD POLES #4 TRIPLEX SERVICE POLE HARDWARE 45 FT. POLES 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 15 KVA TRANSFORMER 40 FT. POLES POLE HARDWARE 50 KVA TRANSFORMERS 6 FT. ALUMA FORM PL REGULATOR BY PASS S 100 AMP VOLTAGE REG 75 KVA TRANSFORMERS 40 FT. POLES POLE HARDWARE 5 KVA TRANSFORMERS 40 FT. POLES BY PASS SWITCHES RE 25 KVA TRANSFORMERS 1/0 ALUM PRIMARY 45 FT. WOOD POLES 1/0 ALUM PRIMARY 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS 100 WATT STREET LIG #4 TRIPLEX SERVICE 1/0 ALUM. PRIMARY 35 FT. WOOD POLES Date Acquired 1/1/1986 1/1/1986 1/1/1986 1/1/1990 1/1/1991 1/1/1981 1/1/1986 1/1/1985 1/1/1986 1/1/1984 1/1/1990 1/1/1986 1/1/1990 1/1/1984 1/1/1984 1/1/1986 1/1/1992 1/1/1991 1/1/1986 1/1/1984 1/1/1986 1/1/1981 1/1/1991 1/1/1991 1/1/1981 1/1/1991 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1984 1/1/1985 1/1/1986 1/1/1990 1/1/1990 1/1/1990 1/1/1981 1/1/1988 1/1/1982 1/1/1982 1/1/1982 11/25/1984 11/25/1984 1/1/1988 1/1/1988 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 Date Disposed 12/16/2003 11/28/2003 12/16/2003 12/31/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 11/28/2003 11/28/2003 12/31/2003 12/31/2003 12/16/2003 12/16/2003 12/16/2003 12/31/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/31/2003 12/16/2003 12/16/2003 12/31/2003 12/16/2003 12/16/2003 12/16/2003 12/31/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 12/31/2003 12/16/2003 12/16/2003 12/31/2003 12/16/2003 12/16/2003 12/16/2003 12/31/2003 12/16/2003 11/28/2003 11/28/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 Age of retired Plant In Years 18.0 17.9 18.0 14.0 13.0 22.9 18.0 19.0 17.9 20.0 13.9 17.9 14.0 20.0 20.0 18.0 12.0 13.0 18.0 20.0 18.0 22.9 13.0 13.0 22.9 13.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 20.0 20.0 23.0 23.0 23.0 20.0 19.0 17.9 14.0 14.0 14.0 22.9 16.0 22.0 22.0 22.0 19.1 19.1 16.0 16.0 15.0 14.9 14.9 15.0 15.0 14.9 15.0 15.0 15.0 Unit Prop T07 P04 C14 P07 P04 S14 P04 P04 S14 P07 T07 S14 P07 P07 P04 P04 P04 P07 P04 P04 P04 T07 P07 P07 T07 C14 T07 P04 C14 P07 T07 P07 C14 P04 P07 T07 T07 T07 P07 P04 T07 S15 R09 R09 T07 P07 P04 T07 P07 R09 T07 C14 P07 C14 T07 T07 T07 T07 S14 C14 C14 P07 CA-NLH-33 Attachment 2, Page 61 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99017618 99017627 99017667 99017671 99017673 99017681 99017703 99019696 99019698 99019707 99019768 99019771 99019775 99019812 99019815 99019833 99019872 99019917 99019928 99019941 99019963 99019975 99019999 99020020 99020021 99020023 99020024 99020052 99020108 99020163 99020230 99020275 99020292 99020324 99020325 99020326 99020339 99020372 99020378 99020398 99020427 99020861 99020879 99020880 99020882 99020886 99020889 99020891 99020931 99020946 99020961 99020964 99020967 99021004 99021016 99021127 99021248 99021274 99021322 99021708 99022088 99022192 Description 100 WATT STREET LIG 35 FT. POLES 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS #2 TRIPLEX SERVICE #4 TRIPLEX SERVICE 1/0 ALUM. PRIMARY POLE HARDWARE 35 FT. POLES 2/0 ALUM. PRIMARY 50 KVA TRANSFORMERS #4 TRIPLEX SERVICE 1/0 ALUM. PRIMARY 2/0 ALUM. SECONDARY 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 37.5 kva TRANSFORME 50 KVA TRANSFORMERS 5 KVA TRANSFORMERS 100 WATT STREET LIG 250 WATT STREET LIG 25 KVA TRANSFORMERS 2/0 ALUM. PRIMARY POLE HARDWARE 40 FT. POLES 1/0 ALUM. SECONDARY 100 WATT STREET LIG 50 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS 100 WATT STREET LIG 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 100 WATT STREET LIG 25 KVA TRANSFORMERS 250 KVA TRANSFORMER 2/0 ALUM. PRIMARY 25 KVA TRANSFORMERS #2 ALUM. PRIMARY #4 TRIPLEX SERVICE #2 ALUM. SECONDARY 30 FT. POLES #2 ALUM. PRIMARY 10 KVA TRANSFORMERS #4 TRIPLEX SECONDAR 25 KVA TRANSFORMERS #4 TRIPLEX SERVICE #4 TRIPLEX SERVICE 250 WATT STREET LIG 37.5 KVA TRANSFORME 25 KVA TRANSFORMERS 250 WATT STREET LIG #4 TRIPLEX SERVICE 50 KVA TRANSFORMERS #4 TRIPLEX SERVICE 5 KVA TRANSFORMERS 25 KVA TRANSFORMERS TRANSFORMERS-100 KV SECONDARY CONDUCTOR Date Acquired 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1989 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1994 1/1/1992 1/1/1993 1/1/1993 1/1/1984 1/1/1990 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 12/31/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1990 1/1/1990 1/1/1987 1/1/1992 1/1/1992 1/1/1993 1/1/1993 1/1/1993 1/1/1988 Date Disposed 5/1/2003 5/1/2003 5/1/2003 5/1/2003 5/1/2003 5/1/2003 5/1/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 11/28/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 5/1/2003 12/16/2003 11/28/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 11/28/2003 12/31/2003 11/28/2003 11/28/2003 12/16/2003 11/28/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 Age of retired Plant In Years 12.3 12.3 12.3 12.3 12.3 12.3 12.3 15.0 11.0 11.0 11.0 10.9 11.0 11.0 11.0 10.9 10.9 10.9 10.9 10.9 10.9 10.9 10.9 11.0 11.0 11.0 11.0 10.9 10.9 11.0 10.9 10.9 10.9 10.9 10.9 10.9 10.9 9.9 11.3 11.0 10.9 19.9 14.0 20.0 20.0 20.0 20.0 20.0 19.9 19.0 18.0 17.9 18.0 13.9 13.9 17.0 11.9 12.0 10.9 10.9 10.9 16.0 Unit Prop S14 P07 T07 T07 T07 C14 C14 C14 P04 P07 C14 T07 C14 C14 C14 T07 T07 T07 T07 T07 S14 S14 T07 C14 P04 P07 C14 S14 T07 P07 T07 S14 T07 T07 T07 T07 S14 T07 T06 C14 T07 C14 C14 C14 P07 C14 T07 C14 T07 C14 C14 S14 T07 T07 S14 C14 T07 C14 T07 T07 T07 C14 CA-NLH-33 Attachment 2, Page 62 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99022262 99022264 99022265 99022266 99022309 99022314 99022421 99022424 99022481 99022562 99022565 99022602 99022671 99022688 99022696 99022780 99022870 99022917 99023002 99023748 99023889 99023921 99023945 99023993 99024104 99024120 99024189 99024206 99024258 99024372 99024373 99024374 99024531 99024545 99024764 99024869 99025962 99025986 99026068 99026162 99026752 99026962 99026969 99027407 99027604 99027607 99027656 99028346 99029676 99030445 99030446 99030447 99030583 99030728 99030789 99033737 99034874 99034875 99034896 99037424 99037425 99037426 Description TRANSFORMERS-15 KVA TRANSFORMERS-10 KVA TRANSFORMERS-15 KVA TRANSFORMERS-15 KVA TRANSFORMERS-25 KVA CRIB FOUNDATIONS STREET LIGHTS-250 W TRANSFORMERS-50 KVA TRANSFORMERS-15 KVA SECONDARY CONDUCTOR WOOD POLES-35 FT. TRANSFORMERS-25 KVA TRANSFORMERS-75 KVA TRQNSFORMERS-75 KVA WOOD POLES-35 FT. STREET LIGHTS-150 W TRANSFORMERS-25 KVA TRANSFORMERS-37.5 K TRANSFORMERS-50 KVA TRANSFORMERS-25 KVA STREET LIGHT 100 WA TRANSFORMERS 25 KVA STREET LIGHTS 100 W TRANSFORMER 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS 10 KVA STREET LIGHTS 100 W TRANSFORMER 25 KVA SECONDARY CONDUCTOR POLE HARDWARE WOOD POLES-45 FT. SECONDARY CONDUCTOR TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA SECONDARY CONDUCTOR 5 KVA TRANSFORMER 100 KVA TRANSFORMER 25 KVA TRANSFORMERS 2/0 PEWP SECONDARY 25KVA TRANSFORMERS SERVICE CONDUCTOR 4 SERVICE CONDUCTOR 4 75KVA TRANSFORMERS 35' WOOD POLES #2/0 PEWP SECONDARY 100W STREET LIGHTS 50KVA TRANSFORMERS 15KVA TRANSFORMERS POLE HARDWARE SERVICE DROP-2 TRIP SERVICE DROP-4 TRIP STREETLIGHTS-100S 100W STREETLIGHTS 15KVA TRANSFORMERS 15 KVA TRANSFORMERS Pole Hardware 35' Wood Poles Cribs 30' Wood poles 35' Wood Poles 40' Wood Poles Date Acquired 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1981 1/1/1981 1/1/1990 1/1/1991 1/1/1990 1/1/1985 1/1/1985 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1988 1/1/1986 1/1/1986 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1986 1/1/1986 12/31/1984 1/1/1986 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 1/1/1997 12/31/1998 12/30/1999 12/30/1999 12/30/1999 1/1/1981 1/1/1981 1/1/1981 Date Disposed 12/16/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 11/28/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 11/28/2003 11/28/2003 7/21/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 5/1/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 12/31/2003 5/1/2003 5/1/2003 6/30/2003 12/16/2003 12/16/2003 11/28/2003 12/31/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 12/16/2003 11/28/2003 12/16/2003 12/16/2003 12/16/2003 Age of retired Plant In Years 17.0 17.0 17.0 17.0 22.9 23.0 13.9 12.9 14.0 19.0 19.0 22.9 23.0 23.0 23.0 21.9 15.9 17.9 17.9 9.9 9.9 9.9 9.9 9.9 9.9 10.0 9.9 9.9 9.6 10.0 10.0 10.0 17.9 17.9 18.9 17.3 8.9 8.9 8.9 9.0 9.0 8.3 8.3 7.5 8.0 8.0 7.9 8.0 6.9 6.0 6.0 6.0 5.9 5.9 6.9 4.9 4.0 4.0 3.9 23.0 23.0 23.0 Unit Prop T07 T07 T07 T07 T07 P04 S14 T07 T07 C14 P07 T07 T07 T07 P07 S14 T07 T07 T07 T07 S14 T07 S14 T07 T07 T07 S14 T07 C14 P04 P07 C14 T07 T07 T07 C14 T07 T07 T07 C14 T07 C14 C14 T07 P07 C14 S14 T07 T07 P04 C14 C14 S14 S14 T07 T07 P04 P07 P04 P07 P07 P07 CA-NLH-33 Attachment 2, Page 63 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99039204 99040279 99040280 99040733 99040734 99040816 99040817 99040818 99040819 99040820 99040821 99040822 99040823 99040824 99040825 99040868 99007672 99039548 99041158 99041159 99008412 99008413 99008429 99008430 99008431 99008483 99008505 99008550 99008551 99008603 99008619 99008641 99008647 99008649 99008666 99008667 99008668 99008669 99008688 99008699 99008708 99008710 99008714 99008715 99008716 99008717 99008718 99008723 99008730 99008732 99008736 99008738 99008752 99008759 99008771 99008782 99008783 99008785 99008787 99008788 99008789 99008799 Description 100 watt Street Lig #2 triplex service 100 watt street lig pole hardware pole hardware 100 watt street lig 100 watt street lig 25 kva transformers 15 kva transformers 100 watt street lig 250 watt street lig 250 watt street lig 500 KVA transformer 250 watt street lig 100 KVA transformer 100 watt HPS street DOMESTIC METERS Domestic meters domestic meters demand meters PULSECOM 10/A MICRO PULSECOM 10/A MICRO PULSECOM DATALOK PULSECOM DATALOK PULSECOM DATALOK PULSECOM DATALOK FARINON MICROWAVE PULSECOM DATALOK PULSECOM DATALOK HUBBEL DATALOK 10A SUB-MASTER MINI QUI QUINDAR MINI QUICS, SYNC. SUB. MASTER M INTAKE REMOTE SUB-M PULSECOM DATALOK PULSECOM DATALOK PULSECOM DATALOK PULSECOM DATALOK BBC POWERLINE CARRI PLC ETBA, BBC, FOR PULSECOM DATALOK, M PULSECOM DATALOK, M DATALOK DATALOK, MOD#10A BY SYNC. REMOTE MINI Q FARINON MICROWAVE, TELEPROTECTION EQUI WESCOM MUX; TYPE 36 UPGRADE/INSTALL MIC BBC NSD-60 TELEPROT NSD-60 TELEPROTECTI PULSECOM DATALOK DUCAS REMOTE MONITO WESCOM MUX - TYPE 3 PULSECOM DATALOK 48V BANK BY EXIDE, STATICON BATTERY CH STATICON BATTERY CH FAIRNONM LR2-400 (A FAIRNON, LR2-400 (B UPGRADE BAYLY 7660 DIGITAL VERS. MULTI Date Acquired 12/31/1998 12/31/2002 12/31/2002 12/31/2002 12/31/2002 1/1/1989 1/1/1987 1/1/1990 1/1/1988 1/1/1993 1/1/1981 1/1/1983 1/1/1995 12/31/1997 1/1/1993 1/1/1987 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/20/1990 12/20/1990 11/30/1980 11/30/1980 11/30/1980 11/30/1980 1/1/1984 11/30/1980 11/30/1980 8/10/1990 1/1/1984 9/2/1982 1/1/1984 1/1/1984 10/2/1981 10/2/1981 10/2/1981 10/2/1981 3/9/1989 1/1/1984 11/30/1980 11/30/1980 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1971 8/23/1990 9/2/1982 4/30/1991 9/2/1982 11/1/1990 1/1/1984 10/2/1981 9/25/1982 9/25/1982 9/25/1982 9/25/1982 9/25/1982 12/16/1980 8/23/1990 Date Disposed 12/16/2003 12/16/2003 12/16/2003 12/16/2003 12/16/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 11/28/2003 12/16/2003 12/31/2003 6/30/2003 12/31/2003 12/31/2003 9/30/2003 5/1/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 8/31/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 12/12/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 2/28/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 5/13/2003 9/30/2003 8/31/2003 9/30/2003 8/31/2003 9/30/2003 2/28/2003 2/28/2003 9/30/2003 9/30/2003 8/31/2003 9/30/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 8/31/2003 Age of retired Plant In Years 5.0 1.0 1.0 1.0 1.0 14.9 16.9 13.9 15.9 10.9 22.9 20.9 8.9 5.9 10.9 17.0 23.0 22.5 23.0 23.0 12.8 12.4 22.8 22.8 22.8 23.0 19.7 22.8 22.8 13.1 19.8 21.3 19.8 19.8 22.0 22.0 22.0 22.0 14.0 19.8 22.8 22.8 19.8 19.4 19.8 19.7 19.8 32.7 13.1 20.5 11.8 21.1 12.9 19.7 22.0 21.0 21.0 21.0 21.0 21.0 22.8 13.0 Unit Prop S14 C14 S14 P04 P04 S14 S14 T07 T07 S14 S14 S14 T06 S14 T07 S14 M07 M07 M07 M07 H01 H01 H01 H01 H01 H01 R02 H01 H01 H01 S01 S01 S01 S01 H01 H01 H01 H01 P08 P08 H01 H01 H01 H01 S01 R02 T01 T01 S01 T01 T01 H01 T01 M16 H01 B01 B01 B01 R03 R03 T01 M16 CA-NLH-33 Attachment 2, Page 64 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99008815 99008816 99008817 99008818 99008820 99008842 99008843 99008844 99008845 99008854 99008868 99008869 99009157 99009477 99009478 99009479 99009480 99009500 99009511 99009515 99009535 99009544 99009569 99009570 99009577 99009600 99009608 99009610 99009611 99009612 99009613 99009617 99009627 99009630 99009637 99009638 99009640 99009641 99009642 99009650 99009674 99009675 99009680 99009681 99009687 99009708 99009709 99009716 99009719 99009741 99009799 99009827 99009848 99009880 99009883 99009885 99009892 99009901 99009903 99009905 99009911 99009915 Description DATALOK , MODEL#10A DATALOK DATALOK DATALOK PULSECOM DATALOK STATICON CHARGERS 4 STATICON CHARGERS 4 PULSECOM DATALOK PULSECOM DATALOK ITT TYPE F.O. PULSECOM DATALOK FAIRNON TYPE: LR2-4 ITT, TYPE F.O. EXIDE (24) EWA 13 4 STATICON 48V, 50AMP STATICON 48V, 50AMP BAYLY 7660 DATALOK TYPE DM7-SA-12, TX/ PULSECOM DATALOK TELEPHONE APPARATUS TYPE DVT-16 BY HARR PULSECOM DATALOK PULSECOM DATALOK PULSECOM DATALOK PLC FOR TL255; BBC, PULSECOM DATALOK SUPPLY/INSTALL HARD 48V STANDBY BATTERY STATICON BATT CHARG STATICON BATT CHARG PLC, BBC, TYPE ETBA NSD60C BY BBC FOR T PULSECOM DATALOK 10 BBC NSD60C TL223 BBC NSD60C TL224 QUINDAR QUICS I, SE TYPE ETBA BY BBC TL TYPE ETBA BY BBC TL TELEPHONE APPARATUS QUICS I (RTU), SEE TELEPROTECTION EQUI DATALOK PULSECOM RELOCATE PLC TL248, NSD-60 TELEPROTECTI FAIRINON LR400 (INC BAYLY 7660 (3F) PULSECOM DATALOK HYDRO MISC. RACK 10/A MICRO REMOTE D PLC TL223 BBC TYPE TELLABS POWER SUPPL PULSECOM DATALOK BBC NSD60C FOR TL22 QUINDAR QUICS I, SE DATALOK PLC TL203B POWERLINE CARRIER E POWERLINE CARRIER E PULSECOM DATALOK NSD60C BY BBC TL207 HYDRO VOICE RACK Date Acquired 11/30/1980 1/1/1984 1/1/1984 1/1/1984 1/7/1984 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 9/2/1982 1/1/1984 8/23/1990 11/30/1980 10/8/1978 8/23/1990 11/30/1980 11/30/1980 9/15/1981 2/12/1988 11/30/1980 11/15/1987 11/15/1987 11/15/1987 11/15/1987 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 9/6/1978 1/1/1984 1/1/1984 10/8/1983 10/8/1983 12/31/1990 9/2/1982 9/2/1982 1/7/1984 11/30/1980 12/20/1990 11/30/1980 8/23/1990 11/30/1980 11/30/1980 11/30/1980 1/1/1984 9/15/1976 9/15/1976 2/1/1979 1/7/1984 11/30/1980 11/30/1980 Date Disposed 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 12/12/2003 12/12/2003 9/30/2003 9/30/2003 12/12/2003 9/30/2003 9/30/2003 12/12/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 9/30/2003 5/13/2003 9/30/2003 11/30/2003 5/13/2003 9/30/2003 9/30/2003 9/30/2003 10/1/2003 9/30/2003 10/1/2003 10/1/2003 10/1/2003 10/1/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 12/12/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/1/2003 5/13/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 Age of retired Plant In Years 22.8 19.8 19.8 19.8 19.7 21.3 21.3 21.1 21.1 21.3 21.1 21.1 21.3 21.1 21.1 21.1 21.1 19.8 12.7 22.8 25.2 12.7 22.8 22.8 22.1 15.6 22.8 15.9 15.9 15.9 15.9 22.8 22.8 22.8 22.8 22.8 22.8 22.8 22.8 25.1 20.0 19.8 20.0 20.0 12.8 21.1 21.1 19.7 22.8 12.4 22.8 13.1 22.8 22.8 22.8 19.9 27.1 27.1 24.7 19.7 22.8 22.8 Unit Prop H01 H01 H01 H01 H01 B01 B01 H01 H01 M16 H01 R03 M16 B01 B01 B01 T01 H01 R02 H01 T01 M16 H01 H01 H01 P08 H01 H01 B01 B01 B01 P08 T01 H01 T01 T01 S01 P08 P08 T01 S01 T01 H01 P08 T01 R03 T01 H01 T01 H01 P08 T01 H01 T01 S01 H01 P08 P08 P08 H01 T01 T01 CA-NLH-33 Attachment 2, Page 65 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99009919 99009920 99009921 99009924 99009929 99009932 99009934 99009939 99009943 99009946 99009949 99010039 99010136 99010522 99012857 99021426 99021427 99021441 99023442 99025864 99027909 99027921 99029424 99029433 99029463 99030774 99032744 99032759 99035811 99039134 99039142 99039150 99039160 99039161 99000437 99000562 99000602 99000608 99000616 99000619 99000622 99000720 99000732 99000829 99000831 99000832 99000848 99000860 99000914 99000926 99001014 99001278 99001284 99001331 99001355 99001360 99001413 99001414 99001473 99001474 99001475 99001542 Description PULSECOM DATALOK PULSECOM DATALOK PULSECOM DATALOK NSD60 BY BBC TL206 NSD 60 TELEPROTECTI BBC NSD-60 TELEPROT BBS NSD-60 TELEPROT DATALOK 10L MICRO C BAYLY 7660 TELEPHON MISC RACK EQUIPMENT DATALOK 10L MICRO C 10A MICRO REMOTE DA MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX100 VHF ABB NSD-70 TELEPROT ABB NSD-70 TELEPROT 10A MICRO REMOTE DA MISC TELEPHONE APPA TELEPHONE APPARTUS REMOTE 10A DATALOK REMOTE 10A DATALOK DATALOK 10A MICRO 1 DATALOK REMOTE 10A DATALOK 10A MICRO R RADIUS GP350 PORTAB TOSHIBA TECRA 740CD COMPAQ ARMADA NOTEB Portable Motorola V Compaq Deskpro Acer Power Acer Power IBM Powerstation 36 IBM 7131 105 1991 FORD F350 STAK KING K-14DF HYDRAUL 1987 INTERNATIONAL 1988 CHEV STAKE BOD 1990 INTERNATIONAL 1990 GMC STAKE BODY 1991 GMC BOOM STAKE 87 ALUMINUM 495AD 1989 FIBREGLASS UTI RIDER ELECTRIC FORK 1973 FLEXTRAC FN240 1997 PITTMAN HYDRAU 1987 BOMBARDIER GO1988 TUNDRA SKI-DOO 1978 KING LOW BED 15 TON HAVELOCK TRA 1991 YAMAHA BRAVO T 1992 SUZUKI 300 4 X SHARP FAX MACHINE C CANON FAX MACHINE PIONJAR MODEL 120 G PIONJAR MODEL 120 R K & E TRANSIT SURVE CARL ZEISS SURVEY L LINE DEPOT 20' X 30 LAND IMPROVEMENTS FENCING AROUND LINE SELF LOADING REEL S Date Acquired 11/30/1980 11/30/1980 1/7/1984 6/30/1988 4/30/1991 3/9/1989 6/30/1988 1/31/1988 7/3/1978 8/23/1990 11/15/1987 8/23/1990 11/26/1990 11/26/1990 8/2/1985 8/20/1993 8/20/1993 3/2/1993 5/28/1980 5/27/1993 11/5/1995 11/5/1995 9/7/1996 9/7/1996 9/7/1996 10/29/1997 9/9/1998 12/22/1998 2/17/1999 4/7/1998 4/7/1998 4/7/1998 4/7/1998 4/7/1998 7/26/1991 12/2/1982 7/17/1987 9/6/1988 11/9/1989 9/25/1989 12/6/1990 10/24/1987 12/15/1989 1/1/1975 1/1/1976 5/10/1979 10/30/1987 9/2/1988 1/1/1979 5/15/1987 5/3/1991 7/2/1992 3/6/1991 6/3/1989 4/24/1987 5/9/1986 4/21/1995 4/21/1995 3/27/1982 3/27/1982 7/2/1981 5/19/1984 Date Disposed 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 5/14/2003 10/1/2003 10/1/2003 9/30/2003 10/1/2003 12/12/2003 9/30/2003 9/30/2003 12/12/2003 5/1/2003 9/30/2003 9/30/2003 5/1/2003 9/30/2003 10/1/2003 5/14/2003 5/14/2003 10/1/2003 2/28/2003 5/14/2003 12/31/2003 12/31/2003 12/31/2003 11/30/2003 9/30/2003 11/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 2/28/2003 11/30/2003 11/30/2003 11/30/2003 9/30/2003 3/1/2003 9/30/2003 11/30/2003 11/30/2003 9/30/2003 9/30/2003 5/1/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/1/2003 9/1/2003 9/1/2003 2/28/2003 Age of retired Plant In Years 22.8 22.8 19.7 15.3 12.4 14.6 15.3 15.7 25.3 13.1 15.9 12.7 12.9 12.9 18.2 10.1 10.3 10.6 23.4 10.6 7.5 7.9 7.1 6.6 7.1 5.9 4.7 4.4 4.6 4.9 5.1 5.7 5.7 5.7 12.4 20.8 16.4 15.1 13.9 14.0 12.8 15.9 13.2 28.9 27.9 24.6 15.9 14.5 24.8 16.6 12.6 11.3 12.6 13.9 16.4 17.4 8.4 8.4 21.4 21.4 22.2 18.8 Unit Prop H01 H01 H01 T01 T01 T01 T01 H01 T01 T01 T01 H01 R05 R05 R05 T01 T01 H01 T01 T01 H01 H01 T01 T01 T01 R05 C11 C11 R05 C11 C11 C11 C11 C11 V03 V05 V05 V05 V05 V05 V05 V05 V05 M14 M14 V05 M14 M11 M14 M14 M11 M11 O01 O01 T03 T03 T03 T03 B05 L03 F02 T03 CA-NLH-33 Attachment 2, Page 66 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99001705 99002261 99002518 99004064 99004094 99004096 99004570 99004574 99004582 99004646 99004757 99004778 99005384 99005996 99006070 99006356 99018218 99018304 99018361 99018364 99018409 99018459 99018468 99018550 99018699 99018700 99018701 99018702 99019100 99019355 99019451 99019614 99019617 99019618 99019619 99020661 99021442 99021546 99021565 99021720 99021832 99023259 99023260 99023261 99023267 99023271 99023295 99023300 99023306 99023375 99023384 99023515 99023665 99026194 99026218 99026822 99026826 99026828 99026837 99026849 99026850 99026863 Description B & K OSCILLOSCOPE PHOTOCOPIER XEROX DRAWING CABINETS FO VIBRATION & SOUND L EXOTOX 50 GAS DETEC EXOTOX 50 GAS DETEC 100' ALUMINUM GIN P EPOXI HEAVY DUTY HO BURNDY Y-60 PRESS C REGULAR DUTY HOT LI 16000 LB CAPACITY P HIGH PRESSURE STEAM OLIVETTI COMPUTER, HP LASERJET III PRI ELECTROSTATIC PLOTT HP LASERJET SERIES 1993 YAMAHA ENTICER 1993 YAMAHA BRAVO S 1993 YAMAHA BRAVO T 1993 FORD F150 1/2 SHARP FAXSIMILIE MA SHARP PHOTOCOPIER C HP DESKJET 500 PRIN REGMA PRINT MACHINE GAS MONITOR CAT ARM GAS MONITOR UPPER S GAS MONITOR PRV GAS MONITOR HLK FABRICATE STAKE BOD HP LASERJET 4 PRINT IBM PS/VP 486 PC 1994 GMC VANDURA 3/ 1994 FORD TAURUS 1994 GMC CAB & CHAS 1994 GMC CAB & CHAS HP LASERJET 4 PRINT 1984 WAJAX VIVA 700 1994 YAMAHA ENTICER 1994 GMC CAB & CHAS HP LASERJET 4SI PRI 1970 WISCOT DOUBLE 1994 FORD F350 STAK 1994 FORD F250 XL 3 1994 GMC SUBURBAN 1994 FORD CREW CAB 1994 ALUMINUM LINE 1994 FORD F150 1/2 1994 FORD F150 1/2 1994 YAMAHA BR250 B NP 2120 CANON PHOTO FAX MACHINE MITA MO IBM 700C THINKPAD PORTABLE ENVIRONMEN 1995 INTER GVW CREW XEROX PHOTO COPIER 1995 FORD F150 1/2 1995 FORD F450 CAB 1995 FORD F150 1/2 1995 YAMAHA BR250TV 1995 YAMAHA BRAVOLT 1995 YAMAHA BRAVOLT ACURGRID 44 X 60 CA Date Acquired 12/31/1990 3/10/1988 1/1/1988 7/3/1977 6/1/1990 6/1/1990 7/3/1977 7/3/1977 7/3/1977 8/1/1989 6/15/1989 6/30/1989 11/27/1989 4/1/1986 12/31/1991 12/31/1992 3/18/1993 3/18/1993 2/2/1993 7/30/1993 1/11/1993 7/29/1993 11/1/1993 6/1/1993 8/24/1993 8/24/1993 8/24/1993 8/24/1993 3/16/1993 12/31/1993 12/31/1993 12/7/1993 11/24/1993 12/7/1993 12/7/1993 12/31/1993 12/31/1993 2/24/1994 1/7/1994 3/25/1994 1/1/1970 8/30/1994 8/30/1994 10/7/1994 8/30/1994 10/17/1994 8/30/1994 8/30/1994 2/24/1994 5/31/1994 11/30/1994 12/31/1994 6/30/1994 2/13/1995 5/23/1995 7/5/1995 9/19/1995 7/5/1995 4/13/1995 4/13/1995 4/13/1995 9/6/1995 Date Disposed 11/30/2003 12/31/2003 9/30/2003 8/31/2003 8/31/2003 8/31/2003 12/31/2003 8/31/2003 9/30/2003 8/31/2003 10/1/2003 9/30/2003 12/31/2003 8/31/2003 5/14/2003 2/28/2003 11/30/2003 9/30/2003 11/30/2003 12/31/2003 5/1/2003 10/1/2003 8/31/2003 9/1/2003 12/31/2003 11/30/2003 12/31/2003 12/31/2003 2/28/2003 5/14/2003 5/14/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 2/28/2003 9/30/2003 9/30/2003 9/30/2003 2/28/2003 11/30/2003 11/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 9/30/2003 9/30/2003 9/30/2003 2/28/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 11/30/2003 9/30/2003 9/30/2003 5/14/2003 Age of retired Plant In Years 12.9 15.8 15.8 26.2 13.3 13.3 26.5 26.2 26.3 14.1 14.3 14.3 14.1 17.4 11.4 10.2 10.7 10.5 10.8 10.4 10.3 10.2 9.8 10.3 10.4 10.3 10.4 10.4 10.0 9.4 9.4 9.8 9.9 9.8 9.8 9.2 9.8 9.6 9.7 8.9 33.9 9.3 9.1 9.0 9.1 9.0 9.1 9.3 9.6 9.3 8.8 8.2 9.3 8.6 8.4 8.2 8.0 8.4 8.6 8.5 8.5 7.7 Unit Prop T02 O01 O02 T02 T02 T02 T03 T03 T03 T03 T03 T03 C11 P11 P11 P11 M11 M11 M11 V04 O01 O01 P11 O01 T03 T03 T03 T03 V05 P11 C11 V06 V06 V05 V05 P11 V05 M11 V05 P11 M14 V03 V04 V06 V04 V05 V04 V06 M11 O01 O01 C11 T03 V05 O01 V04 V05 V04 M11 M11 M11 T03 CA-NLH-33 Attachment 2, Page 67 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99027087 99027111 99027124 99027131 99027142 99027145 99027151 99027153 99027156 99027161 99027207 99027208 99027209 99028474 99028481 99028522 99028536 99028537 99028563 99028576 99028580 99028585 99028586 99028595 99028616 99028623 99028709 99030012 99030013 99030014 99030022 99030025 99030026 99030041 99030046 99030047 99030159 99030164 99030165 99030166 99030187 99030206 99030281 99030283 99030284 99030286 99030296 99030378 99030967 99031543 99032043 99032082 99032671 99032675 99032683 99032684 99032686 99032687 99032690 99032691 99032693 99032695 Description IBM 750 PC IBM PENTIUM 350 PC, IBM 370 THINKPAD HP LASERJET 5 PRINT HP LASERJET 5 PRINT 1995 FORD F150 1/2 1995 FORD CAB & CHA 1995 FORD F350 3/4 1995 CHEV CAVILIER 1995 FORD F250 3/4 1995 YAMAHA ENTICER 1995 YAMAHA ENTICER 1995 YAMAHA ENTICER 1996 FORD F150 1/2 1996 FORD BRONCO 4 SKI-DOO, TOURING MO FAX MACHINE/LASER P FAX MACHINE /LASER 1996 4 DOOR CAVALIE 1996 FORD BRONCO 4X 1996 FORD F250 3/4 1996 FORD F150 1/2 1996 CHEV SUBURBAN 1997 FORD F350 3/4 KIP LARGE FORMAT EN 1996 SUZUKI KING QU SNOWMOBILE TRAILER 1997 FORD F450 CAB 1996 VERSALIFT SING 1997 FIBREBODY LINE 1997 FORD F450 CAB 1997 BRAVO TRAPPER 1997 BRAVO TRAPPER DESKTOP PHOTOCOPIER MITA LASER FAX MACH MITA LASER FAX MACH 1998 DODGE CARAVAN 1998 CHEVROLET SUBU 1997 CHEV LUMINA 4 1997 CHEV LUMINA 4 TOSHIBA PENTIUM 133 AST BRAVO COMPUTER/ HEWLETT PACKARD LAZ INTERGRAPH COMPUTER INTERGRAPH COMPUTER INTERGRAPH COMPUTER TOSHIBA IPC LAPTOP 1997 SUZUKI KING QU HEWLETT PACKARD NET COMPAQ ARMADA (NOTE HEWLETT PACKARD NET ADDITIONAL COST TO 1998 CHEV 3/4 TON P 1998 CHEV CAVALIER 1999 CHEV SUBURBAN 1998 FORD WINDSTAR 1998 DODGE 1/2 TON 1998 CHEV SUBURBAN 1998 DODGE 3/4 TON 1998 DODGE 3/4 TON 1998 CHEV SUBURBAN 1998 DODGE 3/4 TON Date Acquired 12/31/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 6/20/1995 9/19/1995 7/5/1995 7/5/1995 7/5/1995 3/10/1995 3/10/1995 3/10/1995 6/27/1996 7/30/1996 3/7/1996 9/16/1996 10/9/1996 4/22/1996 7/30/1996 7/30/1996 6/27/1996 8/23/1996 12/23/1996 7/12/1996 5/24/1996 1/1/1996 3/5/1997 3/5/1997 3/5/1997 3/5/1997 3/20/1997 3/20/1997 12/18/1997 10/16/1997 10/16/1997 12/17/1997 12/31/1997 7/17/1997 7/11/1997 12/31/1997 12/31/1997 12/31/1997 2/24/1997 2/24/1997 2/24/1997 12/31/1997 4/22/1997 1/13/1997 8/9/1997 5/24/1997 6/15/1993 12/21/1998 12/21/1998 8/20/1998 8/17/1998 1/1/1998 3/27/1998 3/17/1998 7/3/1998 7/3/1998 7/3/1998 Date Disposed 5/14/2003 2/28/2003 5/14/2003 5/14/2003 2/28/2003 9/30/2003 9/30/2003 11/30/2003 10/1/2003 11/30/2003 11/30/2003 9/30/2003 11/30/2003 9/30/2003 12/31/2003 11/30/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 9/30/2003 11/30/2003 9/30/2003 11/30/2003 5/31/2003 9/30/2003 3/11/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 5/14/2003 5/14/2003 2/28/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 9/30/2003 3/1/2003 5/14/2003 3/1/2003 9/30/2003 9/30/2003 9/30/2003 9/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 9/30/2003 11/30/2003 11/30/2003 Age of retired Plant In Years 7.4 7.2 7.4 7.4 7.2 8.3 8.0 8.4 8.2 8.4 8.7 8.6 8.7 7.3 7.4 7.7 7.0 7.0 7.4 7.3 7.2 7.4 7.1 6.9 6.9 7.4 7.2 6.7 6.7 6.7 6.7 6.7 6.5 5.8 6.0 6.0 6.0 5.9 6.4 6.4 5.4 5.4 5.2 6.9 6.9 6.9 6.0 6.4 6.1 5.8 5.8 10.3 4.8 4.8 5.1 5.3 5.9 5.7 5.7 5.2 5.4 5.4 Unit Prop C11 C11 C11 P11 P11 V04 V05 V04 V06 V06 M11 M11 M11 V04 V06 M11 O01 O01 V06 V06 V04 V04 V06 V04 O01 M11 M14 V05 V05 V05 V05 M11 M11 O01 O01 O01 V06 V06 V06 V06 C11 C11 P11 C11 C11 C11 C11 M11 S03 C11 S03 T02 V04 V06 V06 V06 V04 V06 V06 V06 V06 V06 CA-NLH-33 Attachment 2, Page 68 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 Asset # 99032696 99032699 99032705 99032706 99032707 99032708 99032788 99032800 99032807 99032903 99032931 99032961 99032992 99033016 99033053 99033055 99033058 99033060 99033062 99033063 99033064 99033073 99033075 99033076 99033077 99033082 99033087 99033095 99033096 99033101 99033102 99033112 99033119 99033122 99033127 99033128 99033129 99033135 99033218 99034162 99034163 99034435 99034498 99034530 99034539 99034540 99034541 99034568 99034586 99034590 99034591 99034593 99034597 99034599 99034602 99035089 99035679 99036021 99036023 99036414 99036437 99037366 Description 1998 CHEV SUBURBAN 1998 FORD F150 PICK 1998 CHEV CAVALIER 1998 CHEV CAVALIER 1998 CHEV CAVALIER 1998 CHEV CAVALIER 1998 YAMAHA ENTICER 1998 BRAVO LT SNOWM 1998 YAMAHA VK540 S HEWLETT PACKARD VEC HEWLETT PACKARD VEC HEWLETT PACKARD VEC COMPAQ DESKPRO 2000 TOSHIBA 490CDT NOTE ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P compaq armada 1700 COMPAQ ARMADA 1700 compaq armada 1700 compaq armada 1700 compaq armada 1700 Speedisealer Pressu 1998 SUZUKI KING QU 1998 SUZUKI KING QU 1999 POLARIS 6X6 AT ACER POWER 4100 PC ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ARMADA 1750 NOTEBOO ACER COMPUTER W MON ACER COMPUTER W MON ACER COMPUTER W MON ACER COMPUTER W MON COMPAQ ARMADA NOTEB COMPAQ ARMADA NOTEB COMPAQ ARMADA NOTEB Deskjet 1600C Acer Intel PIII 450 Lease on Computers Lease on Computers 2000 FORD TAURUS 2001 FORD CAB & CHA 1995 FIBRE BODY LIN Date Acquired 7/3/1998 7/3/1998 6/30/1998 6/30/1998 6/30/1998 6/30/1998 4/2/1998 4/2/1998 4/2/1998 2/13/1998 2/13/1998 7/1/1998 7/1/1998 7/1/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 10/16/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 12/21/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 7/1/1998 12/21/1998 12/21/1998 9/2/1999 5/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 9/24/1999 8/11/1999 8/11/1999 8/11/1999 8/11/1999 10/25/1999 10/25/1999 10/25/1999 6/9/1999 10/25/1999 10/1/2000 12/30/2000 8/2/2000 12/29/2000 9/19/1995 Date Disposed 9/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 11/30/2003 9/30/2003 2/28/2003 12/31/2003 5/14/2003 5/14/2003 5/14/2003 12/31/2003 5/14/2003 2/28/2003 5/14/2003 2/28/2003 12/31/2003 12/31/2003 5/14/2003 5/14/2003 5/14/2003 2/28/2003 5/14/2003 5/14/2003 2/28/2003 2/28/2003 5/14/2003 2/28/2003 5/14/2003 5/14/2003 5/14/2003 12/31/2003 5/14/2003 5/14/2003 5/14/2003 12/31/2003 9/30/2003 9/30/2003 11/30/2003 12/31/2003 12/31/2003 5/14/2003 12/31/2003 12/31/2003 5/14/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 5/14/2003 2/28/2003 5/14/2003 2/28/2003 12/31/2003 12/31/2003 12/31/2003 9/30/2003 9/30/2003 9/30/2003 Age of retired Plant In Years 5.2 5.4 5.4 5.4 5.4 5.4 5.7 5.7 5.5 5.0 5.9 4.9 4.9 4.9 5.2 4.6 4.4 4.6 4.4 5.2 5.2 4.7 4.7 4.7 4.5 4.7 4.7 4.5 4.5 4.7 4.5 4.7 4.7 4.4 5.3 4.7 4.7 4.7 5.5 4.8 4.8 4.2 4.6 4.2 3.6 4.2 4.2 3.6 4.4 4.4 4.4 4.4 3.6 3.3 3.6 3.7 4.2 3.2 3.0 3.2 2.8 8.0 Unit Prop V06 V04 V06 V06 V06 V06 M11 M11 M11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 T03 M11 M11 M11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 C11 C11 C11 V06 V05 V05 CA-NLH-33 Attachment 2, Page 69 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99037367 99037374 99037480 99037608 99039442 99902004 290408 290774 99005685 99005745 99005782 99005783 99005790 99005792 99043050 99043051 99000331 99000337 99000381 99000382 99001752 99001755 99014013 99017777 99017780 99017789 99018319 99018326 99018444 99018445 99018606 99018616 99018620 99018630 99018637 99018645 99018648 99018802 99018828 99018857 99018860 99018861 99018862 99018863 99018864 99018865 99018867 99018868 99018879 99018880 99018883 99018886 99018887 99018888 99018889 99018890 99018891 99018892 99018893 99018895 99018897 99018898 Description 1995 VERSALIFT BUCK 1995 FIBRE BODY LIN MONITOR GAS PORTABL 2001 Yamaha Vk540 S 1987 14'DUMP BODY O Fixed Assets Dispos Unit Control Panel Retire screw stem g IRD MACHINE MONITOR DATA ACQUISITION PA EXCITER - BAY D'ESP STATIC EXCITATION S EXCIATION FIELD BRE BALANCE OF EXCITATI Control Cable Power Cable (600 V) INSTALL CABLE TRAYS INSTALL CONTROL CAB INSTALL PANEL FOR S PURCHASE SPARES FOR TRAILER 10' X 40' LAND IMPROVEMENTS DIESEL ENGINE 300 K GENERATOR # 293 TAM DIESEL ENGINE # 293 SWITCHGEAR MAIN 800 GENERATION SET 250 SWITCHGEAR # 2027 FUEL TRANSFER FACIL POWER CABLES FENCING 220' GENERATOR 136 KW RO DIESEL ENGINE 136 K SWITCHGEAR #559 FUEL STORAGE TANK 1 FUEL TRASFER FACILI DYKE FENCING 500' FUEL STORAGE TANKS LAND 0.757 WOODEN BUILDING ( W METAL BUILDING 18.3 ARTESIAN WELL LIFTING CRANE FIRE PROTECTION SYS FUEL SYSTEM FENCING FENCING DIESEL ENGINE 136 K DIESEL ENGINE #281 SWITCHGEAR #216 SWITCHGEAR UNIT 3 M COOLING SYSTEM FUEL STORAGE TANKS FUEL STORAGE TANKS FUEL FILTER SYSTEM NEPTUE FUEL METER FUEL TRANSFER FACIL FUEL TRANSFER FACIL FUEL STORAGE DYKE & FUEL STORAGE DYKE & DYKE LINER INSTALLA Date Acquired 9/19/1995 9/19/1995 2/6/2001 3/7/2001 7/17/1987 1/1/2004 1/1/1978 1/1/1967 6/7/1985 4/7/1992 12/10/1977 1/1/1978 12/10/1977 12/10/1977 1/1/1978 1/1/1978 10/28/1988 10/28/1988 10/28/1988 10/28/1988 11/30/1985 1/1/1989 9/2/1983 10/2/1980 10/2/1980 9/1/1988 12/21/1989 12/21/1989 10/11/1980 10/11/1980 8/31/1988 2/10/1988 2/10/1988 2/10/1988 11/1/1981 12/31/1990 11/8/1990 12/20/1986 12/1/1980 11/1/1990 9/2/1983 11/21/1990 10/31/1992 11/21/1990 1/1/1988 11/21/1990 9/2/1983 11/21/1990 9/2/1983 11/29/1990 9/2/1983 11/29/1990 12/2/1985 9/2/1983 11/3/1987 9/2/1983 10/2/1980 11/3/1987 9/28/1989 9/2/1983 10/1/1983 11/3/1987 Date Disposed 9/30/2003 9/30/2003 12/31/2003 11/30/2003 11/30/2003 12/31/2004 12/31/2004 12/31/2004 3/1/2004 3/1/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 6/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 6/23/2004 6/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 10/14/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 Age of retired Plant In Years 8.0 8.0 2.9 2.7 16.4 1.0 27.0 38.0 18.7 11.9 27.1 27.0 27.1 27.1 27.0 27.0 16.2 16.2 16.2 16.2 19.1 16.0 21.3 24.3 24.3 16.3 15.0 15.0 24.2 24.2 15.8 16.9 16.9 16.9 23.2 14.0 14.2 17.5 23.6 14.2 21.3 14.1 12.2 14.1 17.0 14.1 21.3 14.1 21.3 14.1 21.3 14.1 19.1 21.1 17.2 21.3 24.3 17.2 15.3 21.3 21.3 17.2 Unit Prop V05 V05 T03 M11 V05 M10 C15 G02 G03 C15 S08 S08 S08 S08 C04 C04 C04 C04 I02 I02 B05 L03 D02 D02 D02 S19 D02 S19 F06 C04 F02 D02 D02 S19 F06 F06 D04 F02 F06 L02 B05 B06 W02 C18 F03 F06 F02 F02 D02 D02 S19 S19 C16 F06 F06 F06 F06 F06 F06 D04 D04 D04 CA-NLH-33 Attachment 2, Page 70 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99018903 99018904 99018906 99023638 99027255 99027289 99027292 99027295 99031585 99031591 99031790 99031805 99032492 99032518 99032530 99032533 99032534 99032535 99034458 99034478 99035940 99036183 99039580 99011541 99012759 99043104 99043105 99043107 99008962 99010240 99010392 99010536 99014023 99014925 99039341 99041830 99043052 99043053 99043054 99043055 99043056 99002201 99002423 99002447 99002448 99002456 99002457 99002596 99002597 99002599 99002608 99002609 99002610 99002611 99002612 99002615 99002616 99003107 99003108 99003109 99003110 99003111 Description POWER CABLES CONTROL CABLES UPGRADE FUEL TRANSF UPGRADE FUEL STORAG PURCHASE AND INSTAL TRAILER EXTENSION 1 SEWER SYSTEM WATER AND SEWER 100KVA TRANSFORMERS COOLING SYSTEM FUEL STORAGE TANKS FUEL TRANSFER FACIL INSTALL DIESEL ENGI DYKES & LINERS EQUIPMENT DIESEL ENGINE EQUIP DIESEL ENGINE EQUIP DIESEL ENGINE EQUIP FUEL STORAGE TANK 1 22,700 litre Fuel T Stainless Steel Pip Exhaust, Electrical Installation Costs SUSPENSION TYPE INS SUSPENSION TYPE INS METAL TOWERS (RIDGE METAL TOWERS (GUYED CONDUCTOR 266.8 MCM ADDITIONAL COST FOR FENCING - CHAIN LIN CURRENT TRANSFORMER BATTERY BANK REV METERING EQUIP CIRCUIT BREAKER - ( Capital Spares PT's capital spares PANEL - CONTROL, ME PANEL - CONTROL, ME PANEL - CONTROL, ME PANEL - CONTROL, ME CONTROL, METERING A 50 KVA TRANSFORMER 120' WIRE FENCING 14.4 KV POTENTIAL T 14.4 KV CURRENT TRA 170' WIRE FENCING METERING EQUIPMENT 40' WOOD POLES POLE HARDWARE TRANSFORMER PLATFOR 35' WOOD POLES 40' WOOD POLES #2 ALUMINUM POLE HARDWARE POLE HARDWARE AND G 250 MCM SECONDARY C WOODEN TRANSFORMER 40' WOOD POLES POLE HARDWARE POLE HARDWARE WOODEN TRANSFORMER RECLOSER PAD 6' X 3 Date Acquired 11/29/1990 11/29/1990 9/28/1989 11/1/1994 6/23/1995 10/27/1995 10/27/1995 10/19/1995 11/30/1997 3/21/1997 10/1/1983 10/11/1980 12/19/1998 12/20/1998 7/24/1998 7/24/1998 7/24/1998 7/24/1998 11/1/1981 1/31/1999 3/21/1996 12/30/2000 2/22/2002 1/1/1968 1/1/1974 1/1/1968 1/1/1968 1/1/1968 11/8/1980 10/19/1982 10/19/1982 1/1/1979 10/1/1986 1/1/1977 12/18/2002 12/18/2002 11/8/1980 11/8/1980 11/8/1980 11/8/1980 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1984 1/1/1988 1/1/1988 1/1/1984 1/1/1988 1/1/1988 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 Date Disposed 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 3/31/2004 6/23/2004 10/14/2004 12/31/2004 12/31/2004 12/31/2004 6/23/2004 6/23/2004 6/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 5/31/2004 5/31/2004 9/22/2004 8/23/2004 11/8/2004 8/31/2004 8/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 Age of retired Plant In Years 14.1 14.1 15.3 10.2 9.5 9.2 9.2 9.2 6.3 7.3 21.1 24.2 6.0 6.0 5.9 5.9 5.9 6.4 23.2 5.9 8.8 4.0 2.9 37.0 31.0 37.0 37.0 37.0 24.2 21.6 21.6 25.7 17.9 27.9 1.7 1.7 24.2 24.2 24.2 24.2 35.0 35.0 34.5 34.5 34.5 34.5 34.5 34.5 34.5 34.5 20.5 16.5 16.5 20.5 16.5 16.5 20.5 23.5 23.5 23.5 23.5 23.5 Unit Prop C04 C04 F06 F06 M01 B05 S04 S04 T07 C16 F06 F06 D02 D04 M10 D02 D02 D02 F06 F06 B05 B05 D02 I03 I03 T04 T04 C13 C15 F02 T05 B01 R11 C09 M10 M10 C15 C15 C15 C15 C15 T07 F02 T06 T05 F02 C15 P07 P04 S15 P07 P07 C14 P04 P04 C14 S15 P07 P04 P04 S15 F04 CA-NLH-33 Attachment 2, Page 71 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99003112 99003113 99003114 99003115 99003116 99003117 99003118 99003119 99003120 99003310 99003311 99003312 99003313 99003314 99003315 99003318 99029807 99029808 99029810 99043046 99011957 99012081 99012082 99012090 99012175 99012183 99012215 99012269 99012279 99012302 99012316 99012356 99012380 99012402 99012499 99012504 99012507 99012521 99012522 99012540 99012549 99012557 99013214 99013292 99014091 99014100 99014114 99014116 99014117 99014123 99014140 99014167 99014170 99014178 99014181 99014217 99014242 99014289 99014355 99014356 99014394 99014512 Description TRANSFORMER PAD 18' S & C 34.5 KV RECLO S & C 15 KV SOLID B 34.5 KV SOLID BLADE 23 KV 3 PHASE GANG 107' WIRE FENCING 216' OF 8' HIGH WIR 250 WATT STREET LIG LAND IMPROVEMENTS 40' POLES 40' WOOD POLES ADDI POLE HARDWARE POLE HARDWARE ADDIT WOODEN TRANSFORMER 16' ALUMINUM PLATFO POWER CABLES 500 MC 30' POLES 40' POLES POLE HARDWARE 35 ft. wood poles 50 KVA TRANSFORMERS 40 FT. POLES 35 FT. POLES #2 TRIPLEX SERVICE #2 QUAD SERVICE 1/0 ALUM. PRIMARY #4 TRIPLEX SERVICE 25KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25KVA TRANSFORMERS 100 KVA TRANSFORMER 100 WATT H.P.S. STR 2/0 TRIPLEX SERVICE TRANSFORMERS 15 K.V TRANSFORMERS 25 K.V TRANSFORMERS 25 K.V TRANSFORMERS 37.5 K TRANSFORMERS 37.5 K TRANSFORMER ADDITIO TRANSFORMER 100 KVA TRANSFORMERS 167 K. 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 30 FT.WOOD POLES 15 KVA TRANSFORMERS 35 FT. WOOD POLES 25 KVA TRANSFORMERS 35 FT. WOOD POLES 45 FT. WOOD POLES 30 FT.WOOD POLES 45 FT. WOOD POLES 40 FT. WOOD POLES 30 FT.WOOD POLES 35 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. WOOD POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS Date Acquired 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 7/3/1982 11/29/1990 7/3/1982 11/29/1990 7/3/1982 11/29/1990 11/29/1990 12/12/1996 12/12/1996 12/12/1996 1/1/1982 1/1/1988 1/1/1970 1/1/1970 1/1/1983 1/1/1981 1/1/1983 1/1/1984 1/1/1986 1/1/1986 1/1/1987 1/1/1988 1/1/1990 1/1/1991 1/1/1992 1/1/1982 1/1/1981 1/1/1990 1/1/1981 1/1/1983 1/1/1993 1/1/1988 1/1/1988 1/1/1987 1/1/1988 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1984 Date Disposed 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 6/23/2004 6/23/2004 6/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 11/30/2004 9/23/2004 5/31/2004 5/31/2004 5/31/2004 5/31/2004 5/31/2004 5/31/2004 9/16/2004 5/31/2004 5/31/2004 10/26/2004 10/26/2004 10/26/2004 9/30/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 3/31/2004 12/31/2004 8/31/2004 12/31/2004 8/31/2004 12/31/2004 8/31/2004 8/23/2004 8/23/2004 8/23/2004 8/23/2004 8/23/2004 8/23/2004 8/23/2004 8/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 Age of retired Plant In Years 23.5 23.5 23.5 23.5 23.5 23.5 23.5 23.5 23.5 22.5 14.1 22.5 14.1 22.5 14.1 14.1 7.5 7.5 7.5 23.0 17.0 35.0 35.0 21.9 23.7 21.4 20.4 18.4 18.4 17.4 16.4 14.7 13.4 12.4 22.8 23.8 14.8 23.8 22.0 12.0 17.0 17.0 17.3 17.0 21.7 22.0 21.7 22.0 21.7 20.7 20.7 18.7 18.7 18.7 17.7 17.7 17.7 15.0 15.0 15.0 15.0 21.0 Unit Prop F04 R08 D03 D03 D03 F02 F02 L04 L03 P07 P07 P04 P04 S15 S15 C04 P07 P07 P04 P07 T07 P07 P07 C14 C14 C14 C14 T07 T07 T07 T07 T07 S14 C14 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 T07 P07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 T07 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 72 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99014540 99014563 99014609 99014625 99014640 99014810 99014825 99014876 99015181 99015263 99015279 99015280 99015294 99015328 99015391 99015440 99015584 99016171 99016179 99016189 99016264 99016272 99016277 99016291 99016371 99016382 99016387 99016393 99016413 99016429 99016447 99016449 99016483 99016589 99016615 99016624 99016654 99016957 99016967 99016970 99016982 99017001 99017015 99017019 99017037 99017043 99017054 99017069 99017102 99017125 99017126 99017127 99017164 99017270 99017271 99017471 99017564 99017599 99017624 99017632 99017638 99017644 Description 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 40 FT. POLES 30 FT.WOOD POLES 30 FT.WOOD POLES 45 FT. WOOD POLES 45 FT. POLES 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 37.5 KVA TRANSFORME 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 5 KVA TRANSFORMERS 10 KVA TRANSFORMERS 75 KVA TRANSFORMERS 5 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 37.5 KVA TRANSFORME 15 KVA TRANSFORMERS 250 WATT STREET LIG 37.5 KVA TRANSFORME 15 KVA TRANSFORMERS #4 CU. PRIMARY POLE HARDWARE 250 WATT STREET LIG 25 KVA TRANSFORMERS 15 KVA TRANSFORMER 30 FT.WOOD POLES #4 TRIPLEX SERVICE 40 FT. WOOD POLES #4 CU. SECONDARY 10 KVA TRANSFORMERS #4 CU. SERVICE #2 TRIPLEX SERVICE 35 FT. WOOD POLES 5KVA TRANSFORMERS #2 TRIPLEX SECONDAR 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS #4 TRIPLEX SERVICE 100 WATT STREET LIG POLE HARDWARE #4 TRIPLEX SERVICE 100 WATT STREET LIG Date Acquired 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1992 1/1/1984 1/1/1984 1/1/1985 1/1/1985 1/1/1986 1/1/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 11/25/1984 11/25/1984 1/1/1989 1/1/1989 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 Date Disposed 12/31/2004 12/31/2004 12/31/2004 12/31/2004 8/23/2004 8/23/2004 8/23/2004 8/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 8/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 9/30/2004 12/31/2004 3/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 10/26/2004 12/31/2004 Age of retired Plant In Years 20.0 20.0 20.0 19.0 18.7 17.7 17.7 12.7 21.0 21.0 20.0 20.0 19.0 21.0 19.0 19.0 19.0 22.0 22.0 22.0 22.0 22.0 21.7 22.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 21.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 24.0 23.8 24.0 22.3 20.1 20.1 16.0 16.0 14.0 14.0 14.0 13.8 14.0 Unit Prop T07 T07 T07 T07 P07 P07 P07 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 S14 T07 T07 C14 P04 S14 T07 T07 P07 C14 P07 C14 T07 C14 C14 P07 T07 C14 T07 T07 T07 T07 T07 C14 S14 P04 C14 S14 CA-NLH-33 Attachment 2, Page 73 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99017664 99019671 99019697 99019699 99019944 99020171 99020220 99020277 99020290 99020312 99020318 99020881 99020883 99020884 99020896 99020966 99020996 99021026 99021056 99021070 99021129 99021604 99021614 99021654 99021952 99021975 99021992 99022059 99022060 99022091 99022092 99022093 99022094 99022096 99022109 99022145 99022197 99022201 99022224 99022226 99022261 99022423 99022519 99022777 99022897 99022941 99022942 99023004 99023020 99023698 99023725 99023750 99023804 99023825 99023901 99023925 99023950 99024105 99024301 99024314 99024447 99024478 Description POLE HARDWARE #4 TRIPLEX SERVICE 10 KVA TRANSFORMERS 40 FT. POLES 50 KVA TRANSFORMERS 100 WATT STREET LIG 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 10 KVA TRANSFORMERS 35 FT. POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS POLE HARDWARE 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS #2 TRIPLEX SERVICE 37.5 KVA TRANSFORME 60' WOOD POLES 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS WOOD POLES -40 FT. TRANSFORMERS-25 KVA TRANSFORMERS-75 KVA TRANSFORMERS-10 KVA WOOD POLES-30 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. SERVICES-#2 TRIPLEX SERVICES-#4 TRIPLEX POLE HARDWARE SERVICES-#2 TRIPLEX SERVICES-#4 TRIPLEX TRANSFORMERS-15 KVA SERVICES-#2 TRIPLEX TRANSFORMERS-75 KVA TRANSFORMERS-100 KV TRANSFORMERS-50 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA WOOD POLES-35 FT. TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-100 KV WOOD POLES-35 FT. TRANSFORMER 25 KVA TRANSFORMERS 167 WA TRANSFORMER 25 KVA POLES 35' POLES 35' TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMER 25 KVA SERVICES -#4 TRIPLE SERVICES-#4 TRIPLEX Date Acquired 1/1/1991 1/1/1992 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1986 1/1/1983 1/1/1991 1/1/1991 1/1/1981 1/1/1987 1/1/1993 1/1/1993 1/1/1994 1/1/1982 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1988 1/1/1988 1/1/1981 1/1/1981 1/1/1987 1/1/1991 1/1/1981 1/1/1982 1/1/1987 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1988 1/1/1988 Date Disposed 12/31/2004 11/30/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 5/31/2004 5/31/2004 5/31/2004 8/23/2004 12/31/2004 12/31/2004 12/31/2004 8/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 5/31/2004 6/24/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 8/23/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 9/16/2004 12/31/2004 12/31/2004 12/31/2004 10/21/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 Age of retired Plant In Years 14.0 12.9 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 21.0 21.0 21.0 21.0 19.0 22.0 14.0 14.0 24.0 18.0 11.4 11.4 10.4 22.7 21.0 21.0 21.0 20.7 12.0 12.0 12.0 12.0 12.0 12.0 12.0 17.0 16.4 23.5 24.0 18.0 14.0 24.0 23.0 18.0 18.7 19.0 19.0 24.0 11.0 11.0 10.7 11.0 11.0 11.0 10.8 11.0 11.0 11.0 11.0 17.0 17.0 Unit Prop P04 C14 T07 P07 T07 S14 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 P04 T07 T07 C14 T07 P07 T07 T07 P07 T07 T07 T07 P07 P07 P07 C14 C14 P04 C14 C14 T07 C14 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 T07 T07 T07 P07 T07 T07 T07 P07 P07 T07 T07 T07 C14 C14 CA-NLH-33 Attachment 2, Page 74 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99024481 99024482 99024654 99024698 99024699 99024700 99024701 99024702 99024801 99024802 99024803 99024804 99024858 99024859 99024860 99024861 99024862 99024863 99024864 99024866 99024971 99024972 99024973 99024974 99024975 99024976 99024977 99024978 99025000 99026070 99026097 99026102 99026474 99026477 99026569 99026774 99026923 99026955 99026957 99026959 99027024 99027029 99027432 99027481 99027698 99027700 99027705 99027708 99028269 99028270 99028804 99028959 99029402 99029586 99029767 99031420 99033227 99033596 99033597 99033598 99033600 99034924 Description POLE HARDWARE STREET LIGHTS-100 W TRANSFORMERS-37.5 K WOOD POLES-30 FT. STREET LIGHTS-100 W TRANSFORMERS-15 KVA TRANSFORMERS-37.5 K POLE HARDWARE WOOD POLES-35 FT. STREET LIGHTS-100 W SERVICES-#4 TRIPLEX TRANSFORMERS-25 KVA WOOD POLES-30 FT. WOOD POLES-35 FT. PRIMARY CONDUCTOR-1 SERVICES-#4 TRIPLEX SERVICES-#2 TRIPLEX STREET LIGHTS-100 W TRANSFORMERS-15 KVA POLE HARDWARE WOOD POLES-35 FT. WOOD POLES-40 FT. SERVICES-#2 TRIPLEX SERVICES-#4 TRIPLEX STREET LIGHTS-100 W RIGHTS-OF-WAY TRANSFORMERS-25 KVA POLE HARDWARE WOOD POLES-30 FT. 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA PU TRANSORME 50KVA TRANSFORMERS 25 KVA TRANSFORMERS 35' POLES SERVICE CONDUCTOR 2 SERVICE CONDUCTOR 4 30' WOOD POLES 37.5 KVA TRANSFORME 25KVA TRANSFORMERS 50 KVA TRANSFORMERS 35' WOOD POLES #2/0 QUAD SERVICE C 50KVA TRANSFORMERS 75KVA TRANSFOMERS POLE HARDWARE 100WATT STREET LIGH 100KVA TRANSFORMERS TRANSFORMER 50KVA P 400W STREET LIGHTS 10KVA TRANSFORMER 25KVA TRANSFORMERS 50KVA TRANSFORMERS 10KVA Transformers 30 FT. WOOD POLES 35 FT. WOOD POLES #4 TRIPLEX SERVICE 100 WATT STREET LIG 45' Wood Poles Date Acquired 1/1/1988 1/1/1988 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 12/31/1984 12/31/1984 12/31/1984 12/31/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/30/1999 Date Disposed 12/31/2004 12/31/2004 8/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 10/14/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 9/16/2004 12/31/2004 12/31/2004 12/31/2004 5/31/2004 5/31/2004 12/31/2004 12/31/2004 5/31/2004 5/31/2004 5/31/2004 5/31/2004 12/31/2004 12/31/2004 3/31/2004 3/31/2004 3/31/2004 12/31/2004 12/31/2004 12/31/2004 3/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 Age of retired Plant In Years 17.0 17.0 17.7 18.0 18.0 18.0 18.0 18.0 20.0 20.0 20.0 20.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 19.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 21.0 20.8 10.0 10.0 10.0 10.0 10.0 10.0 10.0 9.7 10.0 10.0 10.0 9.4 9.4 9.0 9.0 8.4 8.4 8.4 8.4 9.0 9.0 7.2 7.2 7.2 8.0 8.0 7.0 5.3 6.0 6.0 6.0 6.0 5.0 Unit Prop P04 S14 T07 P07 S14 T07 T07 P04 P07 S14 C14 T07 P07 P07 C14 C14 C14 S14 T07 P04 P07 P07 C14 C14 S14 R12 T07 P04 P07 T07 T07 T07 T07 T07 T07 T07 T07 P07 C14 C14 P07 T07 T07 T07 P07 C14 T07 T07 P04 S14 T07 T07 S14 T07 T07 T07 T07 P07 P07 C14 S14 P07 CA-NLH-33 Attachment 2, Page 75 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99034925 99034926 99034927 99034960 99034961 99034962 99034963 99034964 99036545 99036546 99036547 99036548 99036549 99036700 99036704 99036705 99037298 99037808 99037809 99037810 99037869 99037870 99037871 99039380 99040167 99043006 99043007 99043008 99043011 99043012 99043013 99043015 99043016 99043017 99043018 99043019 99043020 99043021 99043022 99043023 99043024 99043025 99043026 99043029 99043030 99043031 99043036 99043037 99043038 99043039 99043040 99043041 99043042 99043043 99043044 99043045 99043047 99043048 99043049 99043057 99043058 99043059 Description 75' Wood Poles 2 Triplex Service C 100w Street Lights Pole Hardware 35' Wood Poles 40' Wood POles 4 Triplex Service C 100w Street Lights 30 ft. wood poles 35 ft. wood poles 40 ft. wood poles 45 ft. wood poles #2 triplex service #4 TRIPLEX SERVICE 100 watt street lig pole hardware 5 KVA TRANSFORMER 45' Wood Poles 1/0 PEWP Secondary Pole Hardware 35' Wood Poles 2 Triplex Service C Pole Hardware Capital Spares Cap POLE HARDWARE 50 kva transformers 50 kva transformers 4/0 aasc primary 35 FT POLE 35 FT POLE 40 ft poles #2 TRIPLEX SERVICE #4 TRIPLEX SERVICE #4 triplex service #2 quadruplex servi #4 triplex service #2 triplex service Transformers 50 KVA 75 KVA transformers TRANSFORMERS 100 KV #4 triplex service services #4 triplex #4 triplex service # 2 triplex service # 4 triplex service # 4 triplex service Transformers 15 kva Transformers 50 KVA Transformers 37.5 K WOOD POLES-34 ft. 40 FT. POLES 30 FT. WOOD POLES 30 FT. WOOD POLES 40 ft. wood poles TRANSFORMERS 100 KV WOOD POLES- 30 FT. 25 KVA TRANSFORMERS WOOD POLES_35 FT #4 triplex service Transformers,10 KVA Transformers,25KVA Transformers,75 KVA Date Acquired 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 1/1/1982 12/31/2001 12/31/2001 12/31/2001 12/31/2001 12/31/2001 12/31/2001 12/31/2002 12/31/2002 1/1/1983 1/1/1983 1/1/1993 1/1/1981 1/1/1970 1/1/1970 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1987 1/1/1981 1/1/1988 1/1/1981 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1990 1/1/1987 1/1/1981 1/1/1986 1/1/1986 1/1/1981 1/1/1985 1/1/1987 1/1/1981 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1984 Date Disposed 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 8/31/2004 12/31/2004 9/16/2004 9/16/2004 9/20/2004 10/12/2004 10/12/2004 10/12/2004 10/21/2004 10/21/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 11/30/2004 11/30/2004 11/30/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 Age of retired Plant In Years 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 23.0 3.0 3.0 3.0 3.0 3.0 3.0 1.7 2.0 21.7 21.7 11.7 23.8 34.8 34.8 20.8 23.8 23.8 23.8 23.8 23.8 23.8 23.8 17.8 23.9 16.9 23.9 21.0 24.0 24.0 24.0 15.0 18.0 24.0 19.0 19.0 24.0 20.0 18.0 24.0 22.0 24.0 24.0 24.0 24.0 21.0 Unit Prop P07 C14 S14 P04 P07 P07 C14 S14 P07 P07 P07 P07 C14 C14 S14 P04 T07 P07 C14 P04 P07 C14 P04 T05 P04 T07 T07 C14 P07 P07 P07 C14 C14 C14 C14 C14 C14 T07 T07 T07 C14 C14 C14 C14 C14 C14 T07 T07 T07 P07 P07 P07 P07 P07 T07 P07 T07 P07 C14 T07 T07 T07 CA-NLH-33 Attachment 2, Page 76 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99043061 99043062 99043063 99043064 99043065 99043066 99043067 99043068 99043069 99043070 99043071 99043073 99043074 99043075 99043076 99043077 99043078 99043079 99043080 99043081 99043082 99043083 99043084 99043085 99043086 99043087 99043088 99043089 99043090 99043091 99043092 99043093 99043094 99043095 99043096 99043097 99043098 99043099 99043100 99043101 99043102 99043108 99043109 99043110 99043111 99043112 99043113 99043114 99043115 99043116 99043117 99043118 99043119 99043120 99034536 99043103 99043106 99008406 99008417 99008437 99008453 99008468 Description Transformers,50 KVA Transformers 25 KVA Transformers,25 KVA Transformers,50 KVA Transformer,10 KVA Transformers,50 KVA Transformers,25 KVa Transformers,15KVA Transformers,25 KVA Transformers,25 KVA Transformers,50 KVA Transformers,25 KVA Transformers,25 KVA Transformers,25 KVA Transformers,10 KVA Transformers,25 KVA 37.5 kva Transforme Transformers,25 KVA Transformers,10 KVA Transformers,50 KVA Transformers,5 KVA Transformers,10 KVA Transformers,15 KVA Transformers 25 KVA Transformer 100 KVA Transformer Transformer 50 KVA Transformers Transformer 25 KVA Transformer,75 KVA Transformer,10 KVA Transformer,100KVA Transformer 37.5 KV Transformers,100 KV Transformers 25 KVA Transformer,10 KVA Transformers,50 KVA Transformers 50 KVA Transformers Transformers-25 KVA Transformers-25 KVA TRANSFORMER 25 KVA Transformers 25 KVA transformers Transformers-25 kva transformers-37 kva Transformers-25 KVA transformers 25 KVa transformers-37 kva Transformers 15 kva Transformers 25 KVa %0 kva transformers 25 kva transformers Transformers 50 kva MISC DOMESTIC METER Domestic Meters domestic meters METAL BLDG. FOR GAS ONAN PANEL FOR ONAN BAYLY 7660 TELEPHON METAL BUILDING FOR NIFE KAP 13; 86 CEL Date Acquired 1/1/1983 1/1/1989 1/1/1984 1/1/1984 1/1/1994 1/1/1994 12/31/2001 1/1/1981 1/1/1987 1/1/1990 1/1/1981 1/1/1982 1/1/1984 1/1/1981 1/1/1982 1/1/1982 1/1/1987 1/1/1983 1/1/1995 1/1/1995 1/1/1991 1/1/1991 1/1/1981 1/1/1994 1/1/1983 1/1/1990 1/1/1990 12/31/1984 1/1/1988 1/1/1989 1/1/1991 1/1/1983 1/1/1982 1/1/1990 1/1/1981 1/1/1986 1/1/1984 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1981 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1996 12/30/1999 1/1/1984 1/1/1994 12/30/1999 1/1/1991 12/31/2003 11/30/1980 1/21/1983 12/16/1980 11/30/1980 9/15/1976 Date Disposed 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 3/31/2004 12/31/2004 12/31/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 Age of retired Plant In Years 22.0 16.0 21.0 21.0 11.0 11.0 3.0 24.0 18.0 15.0 24.0 23.0 21.0 24.0 23.0 23.0 18.0 22.0 10.0 10.0 14.0 14.0 24.0 11.0 22.0 15.0 15.0 20.0 17.0 16.0 14.0 22.0 23.0 15.0 24.0 19.0 21.0 24.0 24.0 11.0 11.0 11.0 24.0 21.0 24.0 24.0 24.0 24.0 24.0 24.0 9.0 5.0 21.0 11.0 4.3 14.0 1.0 23.9 21.8 23.9 23.9 28.1 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 M10 M06 M06 B06 P09 T01 B06 B01 CA-NLH-33 Attachment 2, Page 77 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99008469 99008470 99008471 99008473 99008474 99008476 99008478 99008484 99008485 99008486 99008487 99008488 99008489 99008491 99008493 99008500 99008516 99008517 99008526 99008528 99008532 99008533 99008554 99008556 99008563 99008564 99008565 99008578 99008580 99008581 99008587 99008600 99008612 99008618 99008623 99008631 99008632 99008642 99008644 99008656 99008660 99008661 99008673 99008676 99008678 99008682 99008690 99008691 99008692 99008693 99008694 99008695 99008697 99008700 99008701 99008709 99008712 99008719 99008722 99008724 99008725 99008737 Description NIFE KAP 18; 36 CEL NIFE 12V BATTERY BA NIFE MEP 2; 75 CELL GOULD 48V BATTERY B NIFE KAP 10; 63 CEL STATICON 48V BATTER STATICON 48V BATTER MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX MOTOROLA SR46 TX-RX PURCHASE AND INSTAL GRANGER DTL7300 (SP GRANGER DTL7300 ( C PLC UPGRADE FOR TL PLC UPGRADE FOR TL2 PLC UPGRADE FOR TL2 BBC POWERLINE CARRI BAYLY 7660 TELEPHON BAYLY 7660 TELEPHON C&D 48V 80A STATICON 48V 80A STATICON 48V 80A WESCOM TELEPHONE AP BBC, NSD 60C TL214 BBC, NSD 60C TL 209 NSD60 TELE. TERM.; TELEPHONE APPARATUS WESCOM TELPHONE APP QUINDAR MINI QUICS BAYLY 7660 TRANS. I POWER LINE CARRIER POWER LINE CARRIER QUINDAR MINI QUICS QUINDAR MINI QUICS TELEPROTECTION; NSD UPGRADE PLC TL207, UPGRADE PLC TL207 TRANSFER LINE COUPL PULSECOM DATALOK UPGRADE TELEPROTECT ADD. COST FOR MISC. BBC LINE COUPLERS BBC LINE COUPLER TY BBC LINE COUPLER TY TRENCH LINE COUPLER DC PWR SUPPLY C/W D VARTA 120V BATTERY C & D 48V BATTERY B PLC ETBA, BBC FOR T TLC ETBA, BBC FOR T A9AA-BBC TL245 PULSECOM DATALOK, M TELEPROTECTION EQUI STAND ALONE DATA MO PULSECOM DATALOK MTR TX/RX SSR2 VHF TELEPHONE APPARATUS Date Acquired 1/1/1982 1/1/1982 9/15/1976 11/30/1980 9/15/1976 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 4/29/1992 11/30/1980 11/30/1980 8/23/1990 1/31/1989 3/9/1989 1/1/1984 11/30/1980 11/30/1980 1/7/1984 1/7/1984 1/7/1984 12/16/1980 7/2/1971 3/9/1989 6/30/1988 9/6/1978 12/16/1980 9/2/1982 11/30/1980 1/1/1984 1/1/1984 9/2/1982 9/2/1982 1/1/1984 7/3/1978 10/30/1990 12/16/1980 1/7/1984 10/30/1990 8/23/1990 7/3/1978 7/3/1978 7/3/1978 9/2/1982 11/30/1980 11/28/1980 2/12/1988 1/1/1984 1/1/1984 11/30/1980 9/15/1981 1/1/1984 9/15/1976 11/30/1980 12/16/1980 7/3/1978 Date Disposed 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 8/31/2004 8/31/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 8/31/2004 10/14/2004 10/14/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 3/1/2004 10/26/2004 10/26/2004 10/14/2004 10/14/2004 10/26/2004 10/26/2004 10/14/2004 6/1/2004 6/1/2004 6/1/2004 3/31/2004 3/31/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 12/31/2004 12/31/2004 10/26/2004 3/1/2004 10/14/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 Age of retired Plant In Years 22.8 22.8 28.1 23.9 28.1 23.9 23.9 23.9 23.9 23.9 23.9 23.9 23.9 23.9 23.9 12.5 23.8 23.8 14.2 15.7 15.6 20.8 23.9 23.9 20.7 20.8 20.8 23.9 33.3 15.6 16.3 26.2 23.2 22.2 23.9 20.8 20.8 22.2 22.2 20.8 25.9 13.6 23.5 20.2 13.4 13.8 26.3 26.3 26.3 22.2 23.9 23.9 16.7 21.0 21.0 23.9 22.5 20.8 28.1 23.9 23.9 26.3 Unit Prop B01 B01 B01 B01 B01 B01 B01 R03 R03 R03 R03 R03 R03 R03 R03 S01 M16 M16 P08 P08 P08 P08 T01 T01 B01 B01 B01 T01 T01 T01 T01 T01 T01 S01 T01 P08 P08 S01 S01 T01 P08 P08 L06 H01 T01 T01 L06 L06 L06 L06 M16 B01 B01 P08 P08 L06 H01 T01 T01 H01 R04 T01 CA-NLH-33 Attachment 2, Page 78 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99008739 99008744 99008750 99008760 99008768 99008772 99008777 99008778 99008779 99008786 99008790 99008810 99008811 99008812 99008837 99008841 99008847 99008851 99008852 99008856 99008858 99008877 99009107 99009130 99009322 99009325 99009328 99009329 99009330 99009332 99009401 99009407 99009408 99009462 99009488 99009492 99009499 99009503 99009504 99009512 99009514 99009519 99009520 99009521 99009522 99009524 99009529 99009531 99009532 99009533 99009534 99009536 99009538 99009540 99009541 99009542 99009543 99009549 99009550 99009552 99009554 99009556 Description PORTABLE REPRODUCER TELEPHONE RELAY RAC PABX MODEL SX50 TEL ACM 9104M STATISTIC RTU IDS, SEE PL ASS PLATFORM FOR TELEST A9AA, BBC, LINE COU TELEPHONE ISOLATION UP-COUNTRY MONITORI QUINDAR MINI-QUICS PULSECOM DATALOK, M TRENCH LINE COUPLIN BBC LINE COUPLING E BBC LINE COUPLING E RANDOM NOISE GENERA C&D BANK 48V, 540AM QUINDAR MINI-QUICS BBC NSD60C BAYLY 7660 PLC UPGRADE FOR TL2 LR2-400 ANALOG RADI AWA TEST SET MODEL RANDOM NOISE GENERA FARADAY SHIELDED CA UNITEL TIU UNITEL TIU BAYLY 6699 TELEPHON BAYLY 6699 TELEPHON WESCOM INTERFACE WESCOM INTERFACE, P MTR TX/RX SSR2 VHF MTR TX/RX SSR2 VHF MTR TX/RX SSR2 VHF TELEVIDEO 950 TERMI HARDWIRED SUPERVISO METAL BUILDING FOR HARDWIRED EQUIP. MO PLC TL242 ONAN PANEL C/W 112M 7500 WATT ONAN GAS PULSECOM DATALOK BAYLY 7660 TELEPHON 48V, 80A BY C&D, SE STATICON CHARGERS STATICON CHARGERS BBC, NSD60C TL242 BBC, OLD TYPE TL236 NSD60 TELEPROTECTIO MTR TX-RX SR46 MTR TX-RX SR46 MTR TX-RX SR46 MTR TX-RX SR46 BAYLY 6699-1 UPGRADE PLC TL201 UPGRADE PLC TL236 GRANGER DTL 7300 BY PLC (TRANSFERED IN MTR TX/RX SR-46 MTR TX/RX SR-46 MTR TX/RX SR-46 DTL 7300 BY GRANGER PLC TL 243 TYPE ETB Date Acquired 7/3/1978 11/28/1980 4/30/1990 1/1/1984 8/23/1990 8/10/1990 7/3/1978 6/4/1990 10/12/1985 9/25/1982 11/30/1980 7/10/1982 12/16/1980 7/3/1978 11/15/1987 9/2/1982 9/2/1982 9/2/1982 9/2/1982 3/9/1989 1/31/1988 6/20/1991 7/3/1978 11/29/1988 9/15/1976 9/15/1976 11/30/1980 11/30/1980 6/7/1991 2/18/1984 9/15/1976 9/15/1976 9/15/1976 11/15/1987 11/15/1987 11/30/1980 12/16/1980 5/28/1980 11/30/1980 8/23/1990 11/30/1980 11/30/1980 1/7/1984 5/30/1980 5/30/1980 7/10/1982 3/9/1989 4/30/1991 11/30/1980 11/30/1980 11/30/1980 11/30/1980 9/15/1976 1/31/1989 2/1/1979 11/30/1980 3/9/1989 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 Date Disposed 10/26/2004 10/26/2004 10/26/2004 10/26/2004 6/1/2004 10/26/2004 10/26/2004 12/31/2004 10/26/2004 10/26/2004 3/1/2004 10/26/2004 10/26/2004 10/26/2004 6/4/2004 12/31/2004 10/26/2004 12/31/2004 10/26/2004 12/31/2004 10/26/2004 10/26/2004 6/4/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 3/31/2004 10/14/2004 10/26/2004 10/26/2004 10/26/2004 3/1/2004 10/26/2004 10/26/2004 10/26/2004 6/1/2004 10/26/2004 10/26/2004 3/1/2004 10/26/2004 10/12/2004 10/12/2004 10/12/2004 6/1/2004 10/26/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 6/1/2004 6/1/2004 8/31/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 8/31/2004 4/30/2004 Age of retired Plant In Years 26.3 23.9 14.5 20.8 13.8 14.2 26.3 14.6 19.1 22.1 23.3 22.3 23.9 26.3 16.6 22.3 22.2 22.3 22.2 15.8 16.7 13.4 25.9 15.9 28.1 28.1 23.9 23.9 12.8 20.7 28.1 28.1 28.1 16.3 17.0 23.9 23.9 24.0 23.9 14.2 23.3 23.9 20.8 24.4 24.4 21.9 15.6 13.1 23.9 23.9 23.9 23.9 28.1 15.3 25.3 23.8 15.2 23.9 23.9 23.9 23.8 23.4 Unit Prop T01 T01 T01 M16 S01 M09 L06 T01 H01 S01 H01 L06 L06 L06 T02 B01 S01 T01 T01 P08 T01 T02 T02 T02 T01 T01 T01 T01 T01 T01 R04 R04 R04 S01 H01 B06 H01 P08 P09 B01 H01 T01 B01 B01 B01 T01 L06 T01 R03 R03 R03 R03 T01 P08 P08 M16 P08 R03 R03 R03 M16 P08 CA-NLH-33 Attachment 2, Page 79 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99009558 99009562 99009563 99009564 99009566 99009568 99009572 99009573 99009581 99009582 99009583 99009584 99009585 99009586 99009587 99009588 99009589 99009591 99009594 99009597 99009598 99009599 99009601 99009602 99009603 99009604 99009605 99009606 99009607 99009609 99009619 99009621 99009622 99009625 99009626 99009629 99009645 99009659 99009667 99009670 99009671 99009672 99009673 99009677 99009679 99009682 99009683 99009684 99009685 99009686 99009689 99009702 99009707 99009715 99009717 99009718 99009721 99009724 99009736 99009756 99009758 99009759 Description PLC TL 243 TYPE ETB BBC NSD60C (INTAKE) BBC NSD-60 TELEPROT DC DISTRIBUTION BAY BAYLY 6699 TELEPHON GRANGER DTL 7300 BBC NSD60C TL243 QUINDAR QUICS I, SE MTR SR46 TX/RX MTR SR46 TX/RX MTR SR46 TX/RX MTR SR46 TX/RX MTR TX/RX SR46 MTR TX/RX SR46 MTR TX/RX SR46 MTR TX/RX SR46 DTL 7300 BY GRANGER VARTA (24) 48V 360A DATA GENERAL, TYPE POWERLINE CARRIER POWERLINE CARRIER POWERLINE CARRIER TRENCH K9508 LINE C BBC A9AA LINE COUPL BBC A9AA LINE COUPL C & D BATTERY BANK STATICON 48V BATTER STATICON 48V BATTER PULSECOM DATALOK QUINDAR QUICS I RTU TYPE A9AA, BBC, TL2 VARTA (24) 48V 540A WESTRONIC REMOTE TE NSD60C BY BBC FOR T NSD60C BY BBC FOR T QUINDAR QUICS I, SE UNITEL TIU-3 TELEPR ONAN PANEL; 120' OF BAYLY 7660 METAL BLDG. 1.7 X 1 48V, 360A, BY C&D STATICON STATICON 48V, 50A NSD60 BY BBC TL211 BBC NSD-60 TELEPROT UPGRADE PLC TL211, PLC; MFG:BBC; TYPE LMUL MFG BY FRENCH LMU; TL228 NSD-60 TELEPROTECTI TYPE A9AA BY BBC TL WESCOM FILTER MODUL QUINDAR MINI-QUICS WOOD TOWER, GUYED C BBC NSD60C NSD60 TELE-PRO EQUI BAYLY TELEPHONE APP A9AA BY BBC TL218 48V, 50A, TYPE 751S BBC TYPE "OLD" BATTERY BANK BATTERY CHARGER Date Acquired 11/30/1980 11/30/1980 4/24/1982 11/30/1980 9/15/1976 11/30/1980 4/24/1982 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 12/12/1980 9/15/1976 8/23/1990 3/9/1989 9/15/1976 7/10/1982 7/10/1982 7/10/1982 1/7/1984 1/7/1984 1/7/1984 1/7/1984 7/1/1982 11/30/1980 11/30/1980 8/23/1990 11/30/1980 11/30/1980 11/30/1980 9/15/1976 11/30/1980 11/30/1980 11/30/1980 1/7/1984 1/7/1984 1/7/1984 6/30/1988 7/10/1982 5/28/1980 1/1/1984 1/1/1984 1/1/1984 11/30/1985 7/3/1978 8/23/1990 9/2/1982 1/1/1982 9/15/1976 11/30/1985 10/8/1978 9/15/1976 12/20/1990 9/15/1976 11/1/1984 11/1/1984 Date Disposed 12/31/2004 8/31/2004 8/31/2004 10/26/2004 10/26/2004 8/31/2004 12/31/2004 12/31/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 8/31/2004 10/26/2004 10/26/2004 6/1/2004 6/1/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 10/14/2004 10/7/2004 10/7/2004 3/31/2004 10/26/2004 10/26/2004 10/26/2004 6/1/2004 12/31/2004 12/31/2004 12/31/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 8/31/2004 10/14/2004 10/14/2004 10/26/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 Age of retired Plant In Years 24.1 23.8 22.4 23.9 28.1 23.8 22.7 24.1 23.9 23.9 23.9 23.9 23.9 23.9 23.9 23.9 23.8 23.9 28.1 13.8 15.2 27.7 22.3 22.3 22.3 20.8 20.8 20.8 20.2 22.3 23.9 23.9 13.8 24.1 24.1 24.1 28.1 23.9 23.9 23.9 20.7 20.8 20.8 16.3 21.9 24.4 20.8 20.8 20.8 18.9 26.3 14.2 22.2 22.8 28.1 18.9 26.1 28.1 13.5 28.1 20.0 20.0 Unit Prop P08 T01 T01 T01 T01 M16 T01 S01 R03 R03 R03 R03 R03 R03 R03 R03 M16 B01 B01 P08 P08 P08 L06 L06 L06 B01 B01 B01 H01 S01 L06 B01 S01 T01 T01 S01 T01 P09 T01 B05 B01 B01 B01 T01 T01 P08 P08 L06 L06 T01 L06 T01 S01 R01 T01 T01 T01 L06 B01 L06 B01 B01 CA-NLH-33 Attachment 2, Page 80 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99009766 99009767 99009768 99009769 99009770 99009774 99009778 99009779 99009782 99009783 99009784 99009785 99009786 99009787 99009793 99009794 99009797 99009800 99009801 99009802 99009803 99009804 99009806 99009810 99009811 99009812 99009813 99009814 99009815 99009816 99009817 99009818 99009820 99009821 99009822 99009823 99009824 99009838 99009839 99009840 99009841 99009842 99009843 99009855 99009860 99009861 99009863 99009864 99009868 99009877 99009878 99009879 99009882 99009884 99009893 99009894 99009896 99009897 99009898 99009906 99009908 99009909 Description FIXED UHF RADIO EQU GUYED, 21.3M WOOD T WOOD POLE LINES UHF RADIO EQUIPMENT UHF RADIO EQUIPMENT TELEPHONE APPARATUS VIBROSPONDER TLN 83 NOTCH FILLER SELECT TIMER MODULE POWER CABLE WESCOM SIGNAL GENER WESCOM TONE DECODER BURST TONE DECODER BURST TONE DECODER METAL BUILDING FOR SWITCHES FOR RCA BA QUIET CHANNEL CT CS A9AA BY BBC FOR TL 0NAN PANEL C/W 120M VARTA 48V BATTERY B STATICON 48V BATTER STATICON 48V BATTER PULSECOM DATALOK BAYLY 7660 TELEPHON MOTOROLA TX MOTOROLA RX BBC NSD-60S TELEPRO BBC NSD-60 TELEPROT BBC NSD-60 TELEPROT MOTOROLA TX - TYPE MOTOROLA RX - TYPE BAYLY 7660 TELEPHON POWERLINE CARRIER E BBC A9AA LINE COUPL C&D 48V BATTERY BAN STATICON 48V BATTER STATICON 48V BATTER BBC A9AA LMU BBC A9AA LMU BBC A9AA LMU BBC A9AA LMU VARTA 48V BATTERY B STATICON 48V BATTER QUINDAR QUICS I REM BBC NSD-60 TELEPROT BBC NSD-60 TELEPROT BBC NSD-60 TELEPROT NSD-60 TELEPROTECTI BAYLY 7660 TELEPHON C & D BANK 48V, 360 STATICON 48V, 50A STATICON 48V, 50A BATTERY CHARGER BATTERY BANK A9AA BY BBC TL202A A9AA BY BBC TL203B A9AA BY BBC TL203A OLD BY BBC TL207 A9AA BY BBC TL206 LINE MATCHING UNIT BBC A9AA - TL203A BBC A9AA - TL201 Date Acquired 11/15/1989 1/1/1982 1/1/1982 1/1/1986 1/1/1986 11/15/1989 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/30/1980 11/1/1984 11/1/1984 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/1/1976 11/1/1976 11/1/1976 6/11/1981 11/1/1976 11/1/1976 11/1/1976 1/1/1971 5/28/1980 3/9/1989 5/30/1980 1/7/1984 1/7/1984 9/15/1976 9/15/1976 9/15/1976 9/15/1976 12/16/1980 12/16/1980 7/1/1982 9/15/1976 9/15/1976 8/13/1981 4/30/1991 3/9/1989 11/30/1980 11/30/1980 11/30/1980 11/1/1984 11/1/1984 9/15/1976 9/15/1976 9/15/1976 9/15/1976 9/15/1976 11/30/1980 2/1/1979 2/1/1979 Date Disposed 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 12/31/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 3/31/2004 10/26/2004 10/14/2004 10/14/2004 10/26/2004 10/26/2004 10/26/2004 10/14/2004 10/14/2004 10/26/2004 10/26/2004 10/26/2004 8/31/2004 10/14/2004 10/14/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 Age of retired Plant In Years 15.0 22.8 22.8 18.8 18.8 15.1 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 23.9 20.0 20.0 23.9 23.9 23.9 23.9 23.9 23.3 23.9 28.0 28.0 28.0 23.4 28.0 28.0 28.0 33.8 24.4 15.6 24.3 20.8 20.8 28.1 28.1 28.1 28.1 23.9 23.9 22.3 28.1 28.1 23.2 13.5 15.6 23.9 23.9 23.9 20.0 20.0 28.1 28.1 28.1 28.1 28.1 23.9 25.8 25.8 Unit Prop R03 R01 P05 R03 R03 T01 H01 H01 H01 L06 T01 T01 T01 T01 B06 T01 T01 L06 P09 B01 B01 B01 H01 T01 R03 R03 T01 T01 T01 R03 R03 T01 P08 L06 B01 B01 B01 L06 L06 L06 L06 B01 B01 S01 T01 T01 T01 T01 T01 B01 B01 B01 B01 B01 L06 L06 L06 L06 L06 L06 L06 L06 CA-NLH-33 Attachment 2, Page 81 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99009910 99009912 99009922 99009923 99009926 99009933 99009940 99009941 99009942 99009947 99009951 99010038 99010040 99010051 99010096 99010098 99010113 99010126 99010134 99010138 99010162 99010278 99010289 99010318 99010382 99010396 99010474 99010501 99010503 99010619 99010626 99010645 99010647 99010667 99010668 99010669 99010722 99010734 99010739 99010740 99010743 99010745 99010759 99010760 99010761 99010762 99010763 99010765 99010766 99010769 99010771 99010774 99010785 99010786 99010787 99010791 99010792 99010793 99010794 99010795 99010798 99010835 Description BBC A9AA - TL217 BBC A9AA -TL237 NSD60 BY BBC TL202 NSD60 BY BBC TL206 SUPPLY/INSTALL TELE UNITEL TIU - TL217 QUINDAR MINI-QUICS LR2-400 ANALOG RADI NSD-60 TELEPROTECTI REMOTE TERMINAL UNI VHF REPEATOR EQUIPM DATALOK MASTER STAT 10A MICRO DATALOK B SUPPLY MICROWAVE EQ BAYLY TELEPHONE APP LINE MATCHING UNIT MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MT1000 PORTABLE VHF MOTOROLA MT1000 POR MOTOROLA MT1000 MOB MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 BA MCX1000 TRUCK MOUNT MX 360 ICOM VHF PORTABLE T ICOM VHF PORTABLE T ICOM VHF PORTABLE T ICOM VHF PORTABLE T PORTABLE RADIO MODE MIDLAND 340B VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND MIDLAND 340B VHF MOBILE MIDLAND MIDLAND 340B VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND CGE CGE CGE VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND VHF MOBILE MIDLAND MOCOM 70 VHF MOBILE MIDLAND Date Acquired 2/1/1979 2/1/1979 6/30/1988 6/30/1988 6/4/1990 7/3/1978 1/31/1988 1/31/1988 12/31/1990 8/23/1990 11/15/1987 11/1/1990 11/30/1980 8/23/1990 10/8/1978 7/3/1978 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 10/16/1981 12/11/1992 1/1/1988 1/1/1988 1/1/1988 4/20/1990 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 7/3/1978 7/3/1978 7/3/1978 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 11/1/1984 7/3/1978 Date Disposed 10/26/2004 10/26/2004 10/26/2004 10/26/2004 6/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 4/30/2004 3/1/2004 10/26/2004 10/26/2004 10/26/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/31/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 12/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 Age of retired Plant In Years 25.8 25.8 16.3 16.3 14.0 26.3 16.7 16.7 13.8 14.2 17.0 13.5 23.3 14.2 26.1 26.3 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.0 14.1 14.0 14.0 14.0 14.0 14.0 23.0 11.9 16.8 16.8 16.8 14.6 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 20.0 26.3 26.3 26.3 20.0 20.0 20.0 20.0 20.0 20.0 26.3 Unit Prop L06 L06 T01 T01 T01 T01 S01 T01 T01 S01 R04 H01 H01 T01 T01 L06 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 82 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99010837 99010842 99010855 99010856 99010858 99010860 99012839 99012840 99012841 99012842 99013704 99013707 99021428 99021429 99021439 99021440 99028239 99028242 99028243 99028248 99028249 99031817 99031823 99032757 99032758 99035644 99035850 99035860 99036475 99037940 99037951 99037953 99037954 99037959 99039138 99039140 99039154 99039907 99039908 99000544 99000599 99000798 99000818 99000827 99000846 99000950 99001019 99001024 99001047 99001063 99001066 99001124 99001125 99001126 99001299 99001324 99001753 99002261 99002308 99004056 99004747 99005014 Description POWER SUPPLY C/W BA MOTOROLA MCX100 VHF RCA 200 TAC 100 MX 360 MX 360 TX-RX VHF RADIO EQU TX-RX VHF RADIO EQU TX-RX VHF REPEATOR TX-RX VHF REPEATOR ADD'T COST FOR MICR OKIDATA PRINTER - M ABB NSD-70 TELEPROT ABB NSD-70 TELEPROT LICOM PROMX REMOTE LICOM PROMX REMOTE TELEPHONE ISOLATION POINT TO POINT UHF POINT TO POINT UHF VHF RADIO TELEPHONE VHF RADIO TELEPHONE ADDITIONAL COST FOR ADDITIONAL COST TO COMPAQ ARMADA NOTEB COMPAQ ARMADA NOTEB EPSON COLOUR 1520 P Motorola MCX1000 VH Motorola MCX1000 VH TRANSFERSWITCH FOR HP LASERJET 2200DN HP LASERJET 842C HP LASERJET 842C HP LASERJET 842C HP DESKJET 970C Compaq Armada 1700 HP Vectra VE Sun Microsystem Xerox Printer Xerox Printer 7 1/2' ARCTIC SNOW 1987 CHEV DIESEL TA MUSKEG CARRIER GO-T 1980 SELLICK FORK L KELLEY 3-PT. BACKHO 1986 HONDA ATV 4WD 1990 JCB LOADER/BAC 1990 YAMAHA SKI-DOO 1981 KING MOD. CPT 1968 KING POLE TRAI 1986 DOUBLE SKI-DOO 1988 EQUIP. TRAILER VERSALIFT AERIAL BO VERSALIFT AERIAL BO VERSALIFT AERIAL BO ADJUSTABLE 8' ALUM. FIRE FIGHTING SYSTE STORAGE SHED PHOTOCOPIER XEROX SHARP SF8570 PHOTOC ROCHESTER INSTRUMEN LOT OF SCAFFOLDING EPSON FX 1050 PRINT Date Acquired 11/15/1987 11/15/1987 5/1/1981 9/2/1982 10/16/1981 8/23/1990 11/1/1982 11/1/1982 11/1/1982 11/1/1982 3/27/1992 3/27/1992 8/20/1993 8/20/1993 3/2/1993 3/2/1993 2/27/1995 2/27/1995 2/27/1995 2/27/1995 2/27/1995 2/27/1995 10/28/1993 12/22/1998 12/22/1998 8/31/1999 11/26/1990 11/26/1990 11/17/2000 12/31/2001 4/18/2001 8/24/2001 8/24/2001 2/16/2001 4/7/1998 4/7/1998 4/7/1998 8/9/2002 8/9/2002 11/15/1988 1/1/1987 10/30/1987 5/26/1981 6/28/1984 4/26/1986 9/4/1990 3/8/1991 7/21/1981 1/1/1968 2/22/1986 3/17/1988 8/12/1992 8/12/1992 8/12/1992 11/17/1988 1/1/1978 11/1/1985 3/10/1988 7/5/1991 12/16/1987 12/25/1986 4/7/1992 Date Disposed 10/26/2004 12/1/2004 10/26/2004 10/26/2004 10/26/2004 10/26/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 3/31/2004 3/1/2004 10/26/2004 10/26/2004 4/30/2004 4/30/2004 6/1/2004 6/1/2004 6/1/2004 5/25/2004 5/25/2004 4/30/2004 10/26/2004 12/1/2004 12/1/2004 5/1/2004 12/1/2004 12/1/2004 10/26/2004 10/26/2004 3/1/2004 3/1/2004 6/1/2004 4/30/2004 10/21/2004 6/1/2004 3/1/2004 3/1/2004 3/1/2004 2/29/2004 11/1/2004 6/4/2004 6/4/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 6/4/2004 6/4/2004 6/4/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2003 6/4/2004 2/29/2004 11/30/2004 3/1/2004 Age of retired Plant In Years 17.0 17.1 23.5 22.2 23.0 14.2 22.2 22.2 22.2 22.2 12.0 11.9 11.2 11.2 11.2 11.2 9.3 9.3 9.3 9.2 9.2 9.2 11.0 5.9 5.9 4.7 14.0 14.0 3.9 2.8 2.9 2.5 2.8 3.2 6.5 6.2 5.9 1.6 1.6 15.3 17.8 16.6 23.0 20.4 18.5 13.8 13.7 22.9 36.4 18.3 16.6 12.2 11.8 12.2 16.1 27.0 19.2 15.8 12.9 16.2 17.9 11.9 Unit Prop P09 R05 R05 R05 R05 R05 R04 R04 R04 R04 H01 S01 T01 T01 S01 S01 T01 R03 R03 T01 T01 T01 S01 C11 C11 P11 R05 R05 G03 P11 P11 P11 P11 P11 C11 C11 C11 P11 P11 M12 V05 M14 M14 M12 M11 M14 M11 M14 M14 M14 M14 V05 V05 V05 T03 F03 B05 O01 O01 T02 T03 P11 CA-NLH-33 Attachment 2, Page 83 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99005176 99005191 99005754 99005969 99006044 99006071 99006120 99006121 99006132 99006282 99006448 99018321 99018340 99018342 99018350 99018654 99018733 99019370 99023303 99023308 99023378 99023383 99023462 99023475 99023536 99026195 99026206 99026207 99026266 99026823 99026824 99026836 99026942 99027089 99027114 99027132 99027138 99027164 99027199 99027228 99027242 99027244 99028479 99028512 99028513 99028516 99028518 99028519 99028521 99028526 99028553 99028554 99028566 99028572 99028573 99028575 99028582 99028583 99028594 99028621 99028632 99029259 Description HP LASERJET III PRI HP LASERJET SERIES HEWLETT PACKARD PAI HP LASERJET SERIES EPSON LQ1050 PRINTE IPC 386 PC IPC 386 PC IPC 486 PC IPC 386 PC, SEE PL PANASONIC KX-P1592C FUJITSU DL3450 PRIN 1993 YAMAHA BRAVO S SKI-DOO TILT TOP TR 1993 SKI-DOO TILT T BRADCO BACKHOE ON V HP LASERJET SERIES ASTORIA ALL WEATHER HP LASERJET 4 PRINT 1994 FORD TAURUS 1994 HONDA ATV IRX3 FAX MACHINE - MITA FAX MACHINE MITA MO IBM PS/VP DX/33 PC HP DESKJET 500 PRIN FUJITSU DL1150 COLO 1995 INTER GVW CREW 1995 YAMAHA BR250TV 1995 YAMAHA BR250TV 1995 YAMAHA BRAVOLT 1995 FORD F450 STAK 1995 FORD F450 CAB 1995 YAMAHA BR250TV SALT SPREADER TAILG HP LASERJET 4PLUS P HP LASERJET 4PLUS P HP LASERJET 5P PRIN IBM PENTIUM 350 PC 1995 FORD F150 1/2 SELLICK MAST FOR FO 95 COUNTRY SNOWMOBI 1995 SUZUKI 4WD ATV 1995 WESTERN MFG DO 1996 FORD TAURUS ATV TRAILER BRAVO LONG TRACK SN TOURING SKI-DOO - M TOURING SKI-DOO - M SKI-DOO TOURING MOD SKI-DOO, TOURING MO SKI-DOO TRAILER C/W 1996 BOMBARDIER TOU 1996 YAMAHA BRAVO L SHARP SF8300 PHOTOC 1996 YAMAHA BRAVO L 1996 YAMAHA BRAVO L 1996 GMC CREW CAB A 1996 FORD F150 1/2 1996 FORD TAURUS 1997 FORD F350 3/4 1996 SUZUKI KING QU 1996 SUZUKI KING QU HP 4 PLUS LASERJET Date Acquired 10/31/1991 12/31/1992 12/31/1989 12/31/1991 12/31/1991 11/30/1992 12/31/1992 12/31/1992 12/31/1992 8/1/1989 12/31/1991 3/18/1993 4/8/1993 4/8/1993 12/16/1993 6/7/1993 3/25/1993 12/31/1993 10/26/1994 8/8/1994 9/14/1994 9/14/1994 12/31/1994 12/31/1994 12/31/1994 2/13/1995 4/13/1995 4/13/1995 4/13/1995 7/5/1995 9/19/1995 4/13/1995 11/9/1995 12/31/1995 12/31/1995 12/31/1995 12/31/1995 7/5/1995 8/30/1995 9/22/1995 8/24/1995 3/20/1995 6/5/1996 9/4/1996 3/7/1996 3/7/1996 3/7/1996 3/7/1996 3/7/1996 2/28/1996 3/7/1996 3/7/1996 6/18/1996 3/7/1996 3/7/1996 2/21/1996 6/27/1996 6/5/1996 12/23/1996 5/24/1996 5/24/1996 1/1/1997 Date Disposed 3/1/2004 3/1/2004 4/30/2004 3/1/2004 6/1/2004 10/21/2004 12/1/2004 12/1/2004 12/1/2004 4/30/2004 3/1/2004 11/1/2004 6/4/2004 11/1/2004 11/1/2004 6/1/2004 4/30/2004 4/30/2004 6/4/2004 11/1/2004 3/31/2004 3/31/2004 12/1/2004 3/1/2004 3/1/2004 6/4/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 6/4/2004 4/30/2004 3/1/2004 4/30/2004 6/1/2004 6/4/2004 6/4/2004 6/4/2004 6/4/2004 11/1/2004 4/30/2004 6/4/2004 6/4/2004 6/4/2004 6/4/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 6/4/2004 9/16/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 6/4/2004 12/1/2004 Age of retired Plant In Years 12.3 11.2 14.3 12.2 12.4 11.9 11.9 11.9 11.9 14.8 12.2 11.6 11.2 11.6 10.9 11.0 11.1 10.3 9.6 10.2 9.6 9.6 9.9 9.2 9.2 9.3 9.6 9.6 9.6 9.3 9.1 9.2 8.6 8.3 8.2 8.3 8.4 8.9 8.8 8.7 8.8 9.6 7.9 7.8 8.2 8.2 8.2 8.7 8.7 8.3 8.7 8.2 8.3 8.7 8.7 8.3 8.4 8.4 7.9 8.0 8.0 7.9 Unit Prop P11 P11 P11 P11 P11 C11 C11 C11 C11 P11 P11 M11 M14 M14 M12 P11 T03 P11 V06 M11 O01 O01 C11 P11 P11 V05 M11 M11 M11 V05 V05 M11 T03 P11 P11 P11 C11 V04 M12 M14 M11 M14 V06 M14 M11 M11 M11 M11 M11 M14 M11 M11 O01 M11 M11 V05 V04 V06 V04 M11 M11 P11 CA-NLH-33 Attachment 2, Page 84 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99029263 99029291 99029303 99029312 99030016 99030017 99030018 99030042 99030043 99030061 99030063 99030067 99030069 99030070 99030124 99030156 99030160 99030168 99030169 99030174 99030190 99030194 99030195 99030200 99030264 99030269 99030271 99030279 99030292 99030360 99030361 99030362 99030363 99030364 99030365 99030367 99030371 99030376 99030377 99030379 99030381 99030382 99030383 99030413 99030415 99030417 99030964 99032041 99032667 99032668 99032670 99032673 99032674 99032679 99032681 99032689 99032692 99032697 99032698 99032704 99032710 99032715 Description AST BRAVO P75 PC HP LASERJET 4 PLUS HP LASERJET 4 PLUS HP LASERJET 5 PRINT 1997 FORD F450 CAB 1996 VERSALIFT SING 1996 FIBREBODY LINE DESKTOP PHOTOCOPIER DESKTOP PHOTOCOPIER 1997 FORD F450 CAB 1997 FIBREBODY LINE 1997 DODGE 1/2 TON 1997 DODGE 1/2 TON 1997 DODGE 1/2 TON DEW POINT TESTER MO 1997 CHEV CAVALIER 1998 DODGE 1/2 TON HEWLETT PACKARD LAZ HEWLETT PACKARD LAZ HEWLETT PACKARD VEC HEWLETT PACKARD LAZ HEWLETT PACKARD LAZ HEWLETT PACKARD LAZ HEWLETT PACKARD VEC AST BRAVO COMPUTER/ HEWLETT PACKARD LAZ HEWLETT PACKARD LAZ DESKJET HP340 PRINT HEWLETT PACKARD VEC 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA BRAVO L 1997 YAMAHA VK 540 1997 SUZUKI KING QU 1997 SUZUKI KING QU 1997 SUZUKI KING QU 1997 SUSUKI KING QU 1997 SUSUKI KING QU 1997 VERSALIFT SING 1997 FORD F450 CAB 1997 FIBREBODY LINE DOCUPRINT C55 LASER HEWLETT PACKARD NET 1999 FORD F150 1/2 1999 FORD F150 1/2 1998 FORD F150 1/2 1998 CHEV 3/4 TON P 1998 CHEV CAVALIER 1999 CHEV CAVALIER 1999 CHEV CAVALIER 1998 FORD F150 1/2 1998 FORD F250 3/4 1998 FORD F150 1/2 1998 FORD F150 1/2 1998 CHEV K15 3/4 T 1999 FORD F150 1/2 1999 CHEV 3/4 TON P Date Acquired 1/1/1997 1/1/1997 1/1/1997 1/1/1997 3/5/1997 3/5/1997 3/5/1997 12/18/1997 12/18/1997 11/26/1997 11/26/1997 12/31/1997 12/31/1997 12/31/1997 3/12/1997 7/23/1997 12/17/1997 1/8/1997 1/8/1997 1/8/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 3/27/1997 4/22/1997 4/22/1997 4/22/1997 4/22/1997 4/22/1997 11/24/1997 11/24/1997 11/24/1997 10/14/1997 5/24/1997 12/3/1998 12/3/1998 11/13/1998 12/21/1998 12/21/1998 11/23/1998 11/17/1998 1/10/1998 7/3/1998 7/3/1998 7/3/1998 6/30/1998 9/30/1998 11/17/1998 Date Disposed 6/1/2004 8/23/2004 3/1/2004 8/23/2004 11/1/2004 11/1/2004 11/1/2004 12/1/2004 12/1/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 6/4/2004 6/4/2004 11/1/2004 11/1/2004 4/30/2004 4/30/2004 6/1/2004 8/23/2004 4/30/2004 4/30/2004 10/21/2004 6/1/2004 4/30/2004 4/30/2004 3/1/2004 6/1/2004 11/1/2004 6/4/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 11/1/2004 11/1/2004 3/1/2004 3/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 11/1/2004 5/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 Age of retired Plant In Years 7.4 7.6 7.2 7.6 7.7 7.7 7.7 7.0 7.0 6.9 6.9 6.8 6.4 6.4 7.2 7.3 6.9 7.3 7.3 7.4 6.6 6.3 6.3 6.8 6.4 6.3 6.3 6.2 6.4 7.6 7.2 7.6 7.6 7.6 7.6 7.6 7.6 7.2 7.5 7.5 7.5 7.5 7.1 6.9 6.9 6.9 6.4 6.8 5.9 5.9 6.0 5.9 5.9 5.9 5.6 6.8 5.8 6.3 6.3 6.3 6.1 6.0 Unit Prop C11 P11 P11 P11 V05 V05 V05 O01 O01 V05 V05 V04 V04 V04 T03 V06 V04 P11 P11 C11 P11 P11 P11 C11 C11 P11 P11 P11 C11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 V05 V05 V05 P11 S03 V04 V04 V04 V04 V06 V06 V06 V04 V04 V04 V04 V04 V04 V06 CA-NLH-33 Attachment 2, Page 85 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 Asset # 99032767 99032790 99032794 99032798 99032805 99032888 99032894 99032963 99032993 99033011 99033047 99033048 99033049 99033061 99033065 99033071 99033078 99033079 99033083 99033085 99033092 99033093 99033094 99033103 99033105 99033107 99033121 99033124 99033176 99033216 99034041 99034042 99034049 99034436 99034437 99034451 99034452 99034453 99034454 99034455 99034456 99034520 99034521 99034529 99034531 99034543 99034546 99034585 99034595 99034603 99034605 99034736 99035665 99035666 99035678 99035681 99035683 99035684 99035696 99035698 99035700 99035703 Description 7 1/2' SNOW PLOW FO 1998 YAMAHA ENTICER 1998 SUZUKI KING QU 1998 SUZUKI KING QU 1998 POLARIS 6X6 AT TOSHIBA 460CDT NOTE NOTEBOOK COMPUTER W HEWLETT PACKARD VEC COMPAQ DESKPRO 2000 COMPAQ DESKPRO 2000 HEWLETT PACKARD LAS HEWLETT PACKARD LAS HEWLETT PACKARD LAS ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P Compaq Armada Noteb Compaq Armada Noteb ACER P11 COMPUTER/P COMPAQ ARMADA 1700 SANYO MULTIMEDIA PR Sanyo Multimedia Pr 1999 Chev Cavalier 1999 Chev Cavalier 1999 Ford F150 1/2 1999 POLARIS 6X6 AT 1999 POLARIS 6X6 AT 2000 TUNDRA R SNOWM 2000 TUNDRA R SNOWM 2000 TUNDRA R SNOWM 2000 TUNDRA R SNOWM 2000 TUNDRA R SNOWM 2000 TUNDRA R SNOWM ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER COMPUTER W MON ACER COMPUTER W MON COMPAQ ARMADA NOTEB COMPAQ ARMADA NOTEB Compaq Armada 1750 2000 Chev Cavalier 2000 Chev Cavalier Acer Intel PIII 450 Acer Intel PIII 450 Acer Intel PIII 450 Acer Intel PIII 450 Acerpower PIII 450 Acer PIII 450 Acer PIII 450 Acer PIII 450 Date Acquired 11/13/1998 4/2/1998 6/9/1998 6/9/1998 5/29/1998 1/13/1998 2/13/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 10/16/1998 10/16/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 10/21/1998 10/21/1998 9/8/1998 9/8/1998 7/1/1998 7/1/1998 5/11/1999 5/11/1999 6/29/1999 9/2/1999 9/2/1999 10/19/1999 10/19/1999 10/19/1999 10/19/1999 10/19/1999 10/19/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 8/11/1999 8/11/1999 10/25/1999 10/25/1999 10/25/1999 3/27/2000 3/27/2000 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 Date Disposed 4/30/2004 11/1/2004 11/1/2004 6/4/2004 6/4/2004 10/21/2004 10/21/2004 4/30/2004 4/30/2004 6/1/2004 10/7/2004 3/1/2004 3/1/2004 10/21/2004 12/1/2004 10/21/2004 10/21/2004 6/1/2004 12/1/2004 6/1/2004 10/21/2004 6/1/2004 12/1/2004 12/1/2004 10/7/2004 12/1/2004 10/21/2004 10/7/2004 3/1/2004 3/1/2004 6/4/2004 11/1/2004 11/1/2004 6/4/2004 6/4/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 11/1/2004 6/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 6/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 12/1/2004 11/1/2004 6/4/2004 10/7/2004 12/1/2004 12/1/2004 6/1/2004 12/1/2004 12/1/2004 8/31/2004 12/1/2004 Age of retired Plant In Years 5.5 6.6 6.4 6.0 6.0 6.8 6.7 5.8 5.8 5.9 6.3 5.7 5.7 6.0 6.1 6.1 6.1 5.7 6.2 5.7 6.1 5.7 6.2 6.2 6.0 6.1 6.1 6.1 5.7 5.7 5.1 5.5 5.3 4.8 4.8 5.0 5.0 5.0 5.0 5.0 5.0 4.6 5.1 5.1 5.1 5.1 4.6 5.3 5.3 5.1 5.1 5.1 4.6 4.2 5.0 5.1 5.1 4.6 5.1 5.1 4.9 5.1 Unit Prop M12 M11 M11 M11 M11 C11 C11 C11 C11 C11 P11 P11 P11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 P11 V06 V06 V04 M11 M11 M11 M11 M11 M11 M11 M11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 V06 V06 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 86 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99035720 99035748 99035749 99035941 99036320 99036450 99036923 99037370 99037371 99037376 99037390 99037399 99037400 99037602 99037603 99039198 99039443 99039524 99040875 99041820 99902005 59553 271135 299251 99003796 99003902 99003903 99003912 99003913 99003959 99003964 99004098 99004283 99004310 99004318 99005374 99005375 99005414 99005415 99005426 99005427 99005473 99005525 99005527 99005528 99005529 99005531 99005597 99005598 99005603 99005604 99005605 99005623 99005624 99005625 99005626 99005627 99005628 99005629 99005631 99005632 99005633 Description 2000 Chev 3/4 Ton C 1999 BACKHOE ATTACH 1999 BACKHOE ATTACH Compaq Armada 1750 2001 CHEV 3/4 TON 4 HP2500CM INKJET HITACHI XGA PROJECT 1995 FIBRE BODY LIN 1995 VERSALIFT SING 1995 HIAB ARTICULAT 1975 CORONATION SNO 1974 BOMBARDIER MUS 2001 ACURA 2001 Skandic 500F S 2001 Skandic 500F S 2001 Sterling Cab a 2001 COUNTRY TRAILE 1988 BODY ON V4394 RANGE, WASHER & DRY electric chain hois Fixed Assets Dispos SPHERICAL VALVE NO. UNDERGROUND STORAGE Exciter # 1 Cat Arm STOP LOGS FOR POWER LOG BOOM - POWER CA LOG BOOM - POWER CA BREAKERS BY BROWN B BALANCE OF EXCITATI MODIFY UPPER SALMON MODIFY BUBBLER SYST TIMBER BOOMS - NORT SATELLITE DISH - H GATES -GATE HEATING TIMBER BOOMS - HIND SUMP PUMP, WESTINGH SUMP PUMPS, WESTING VALVES & PIPING - B PUMPS FOR EACH UNIT 9000 LITRE STEEL ST 90000 LITRE OIL STO BOARDROOM FOR DISPA WOODEN STORAGE SHED WOODEN BUNKHOUSE & WOODEN FURNACE ROOM WOODEN GUAGEHOUSE B CONCRETE BUILDING F 9' SATELLITE DISH A ULTRASONIC WATER LE 2 SURGE TANK HEATIN 1 SURGE TANK HEATIN INSTALL SEPARATE HE PROPER AERATION OF EQUIPMENT TO PROVID EQUIPMENT TO PROVID REPAIRS TO TURBINE STATIONARY SEALS FO REPLACE UPPER AND L UNIT #2 INSTABILITY RADIAL AERATION ON 410 STAIN. STEEL WE STAINLESS WEARING R Date Acquired 3/27/2000 1/11/2000 1/11/2000 9/1/1999 12/18/2000 12/20/2000 6/5/2000 9/19/1995 9/19/1995 7/5/1995 6/1/1975 6/1/1974 2/6/2001 2/21/2001 2/21/2001 2/5/2002 2/5/2002 9/6/1988 12/31/1990 11/27/1991 1/1/2005 1/1/1970 1/21/1983 12/4/2002 3/9/1989 8/2/1985 8/2/1985 8/2/1985 8/2/1985 10/18/1985 10/18/1985 1/21/1983 10/30/1987 12/12/1980 12/12/1980 1/1/1970 1/1/1967 12/10/1988 1/1/1970 6/7/1983 2/17/1983 7/28/1982 1/1/1967 1/1/1967 1/1/1967 1/1/1967 7/3/1977 10/31/1987 11/3/1987 1/1/1967 1/1/1970 10/11/1986 11/1/1987 1/5/1989 12/20/1989 12/6/1981 2/12/1983 12/8/1983 8/23/1986 5/16/1987 3/26/1987 2/5/1988 Date Disposed 11/1/2004 11/1/2004 11/1/2004 10/7/2004 3/31/2004 3/1/2004 10/21/2004 11/1/2004 11/1/2004 11/1/2004 6/4/2004 6/4/2004 2/29/2004 4/30/2004 4/30/2004 6/4/2004 6/4/2004 6/4/2004 3/31/2004 6/4/2004 12/31/2005 12/31/2005 12/31/2005 12/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 Age of retired Plant In Years 4.6 4.8 4.8 5.1 3.3 3.2 4.4 9.1 9.1 9.3 29.0 30.0 3.1 3.2 3.2 2.3 2.3 15.8 13.3 12.5 1.0 36.0 23.0 3.1 16.2 19.8 19.8 19.8 19.8 19.6 19.6 22.4 17.6 24.5 24.5 35.4 38.4 16.5 35.4 22.0 22.3 22.9 38.4 38.4 38.4 38.4 27.9 17.6 17.6 38.4 35.4 18.6 17.6 16.4 15.5 23.5 22.3 21.5 18.8 18.1 18.2 17.3 Unit Prop V04 M12 M12 C11 V04 P11 O01 V05 V05 V05 M14 M14 V06 M11 M11 V05 V05 V05 B05 T03 M10 V02 F06 S08 S11 B03 B03 S08 S08 C10 C10 B03 M10 G02 B03 S17 S17 C10 C16 F06 F06 P10 B05 B05 B05 B05 B05 W01 W01 S18 S18 S18 T09 T09 T09 T09 T09 T09 T09 T09 T09 T09 CA-NLH-33 Attachment 2, Page 87 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99005634 99005635 99005650 99005651 99005669 99005672 99005675 99005692 99005693 99005694 99005703 99005782 99005885 99005944 99006089 99006187 99006189 99006260 99006285 99006315 99023596 99023597 99029612 99029837 99030998 99031004 99032076 99032151 99032471 99035942 265165 99003745 26052 26062 26897 27314 45558 45570 45571 60323 97251 268736 268737 269265 269306 269321 275140 275141 275142 275143 275144 275145 275146 275899 291946 291996 99003460 99003495 99018172 99018173 99018174 99018270 Description REPLACE AND INSTALL PROVIDE DRAFT TUBE FILTER PRESS AND PA PORTABLE OIL FILTER DIESEL UNIT FOR BAY 25 KW DIESEL GENERA OSSBERGER TURBINE FIELD BREAKERS - EX ADD'L COSTS FOR REM GENERATOR EXCITER + UPGRADE 600 VOLT ST EXCITER - BAY D'ESP 1 LD12 T.V. RECEIVE RUNNER - BAY D'ESPO TRASH RACK RAKE - S BATTERY BANK - 125V BATTERY CHARGER - B STATION ALARM PANEL BATTERY BANK - 125V COMMUNCIATION CABLE 5HP AIR COMPRESSOR 5HP AIR COMPRESSOR COMPRESSOR REAVELL BUBBLER SYSTEM, INC COMPRESSOR & DRIVE 9' SATELITE DISH, TOWNSITE BAY D'ESPO TURBINE(POWERHOUSE BUBBLER SYSTEM COMPRESSORS AND DRI 129 V BATTERY BANK 120 VOLT BATTERY BA AUCTION COOLING SYS AUCTION GENERATOR ENGINE MAIN BREAKER UNIT 534 SWITCHGEAR PDR FUEL TANK 10A/O DYKE GENERATOR BBC 18 GENERATOR STAMFO AUCTION ENGINE AUCTION UNIT SWITCH ENGINE ENGINE UNIT SWITCHGEAR,PRO UNIT 535 SWITCHGEAR UNIT 536 SWITCHGEAR UNIT 537 SWITCHGEAR UNIT 538 SWITCHGEAR UNIT 539 SWITCHGEAR UNIT 540 SWITCHGEAR UNIT 541 SWITCHGEAR PDR FUEL TANK 10B Overspeed Protectio REMEDIAL WORK TO TA REMEDIAL WORK TO TA SUTTON SN #10250 RA GENERATOR # 225 GENERATOR 136 KW TA GENERATOR # 280 GENERATOR 700 KW # Date Acquired 11/19/1988 12/31/1990 1/2/1976 1/2/1976 1/1/1980 10/1/1982 1/1/1970 12/1/1982 1/3/1990 9/11/1991 7/31/1986 12/10/1977 10/26/1983 1/1/1967 1/1/1970 1/1/1967 1/1/1967 1/1/1970 1/1/1978 3/16/1987 11/18/1993 11/18/1993 2/16/1996 11/30/1996 1/21/1983 10/30/1987 1/1/1976 1/20/1979 6/6/1998 1/1/1978 1/1/1974 9/22/1992 1/1/1968 1/1/1968 11/30/1997 10/15/1968 1/1/1970 1/1/1970 8/15/1986 1/1/1984 1/15/1995 1/1/1968 1/1/1968 1/15/1995 1/1/1984 1/1/1984 9/16/1983 9/16/1983 9/16/1983 9/16/1983 9/16/1983 9/16/1983 9/16/1983 1/1/1970 5/11/2001 10/4/1991 10/4/1991 12/2/1987 5/31/1980 1/1/1967 5/18/1981 3/10/1988 Date Disposed 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 12/31/2004 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 12/31/2005 5/9/2005 12/31/2005 12/31/2005 10/1/2005 8/31/2005 6/24/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 6/24/2005 6/24/2005 6/24/2005 6/24/2005 6/24/2005 6/24/2005 6/24/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/30/2005 12/30/2001 7/21/2003 7/21/2003 11/30/2005 Age of retired Plant In Years 16.5 14.4 29.4 29.4 25.4 22.7 35.4 22.5 15.4 13.7 18.8 27.1 21.6 38.4 35.4 38.4 38.4 35.4 27.4 18.2 11.5 11.5 9.3 8.5 22.4 17.6 29.4 26.4 7.0 27.4 32.0 12.6 38.0 38.0 7.8 36.9 35.5 36.0 19.4 22.0 11.0 38.0 38.0 11.0 22.0 22.0 21.8 21.8 21.8 21.8 21.8 21.8 21.8 36.0 4.6 14.3 14.3 18.0 21.6 36.6 22.2 17.7 Unit Prop T09 T09 M10 M10 R10 R10 R10 S08 S08 S08 S10 S08 M10 R15 S11 B01 B01 C15 B01 C01 C10 C10 C10 C10 C10 W01 M10 T09 C10 C10 B01 B01 C16 D02 D02 M01 S19 F06 D01 D02 D02 D02 S19 D02 D02 S19 S19 S19 S19 S19 S19 S19 S19 F06 S19 F06 F06 S19 D02 D02 D02 D02 CA-NLH-33 Attachment 2, Page 88 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99019090 99024358 99031624 99032528 99037552 99043124 99043153 99043154 99043155 276459 99011100 99011283 99011451 99011552 99011672 99011677 99011678 99011679 99011684 99011686 99011695 99012430 99012439 99012440 99012757 99012934 99013451 99013452 99015990 99016027 99016063 99016072 99016105 6381 27778 27781 61200 61840 267099 267100 269274 99006631 99006980 99007032 99007258 99007260 99007261 99007262 99007263 99007264 99007542 99007543 99007544 99007545 99007546 99007550 99007559 99007560 99007674 99007814 99007852 99008352 Description SWITCHGEAR PC PRINTER DESK C/W DIESEL ENGINE EQUIP DIESEL ENGINE EQUIP AUCTION Overspeed P AUCTION DIESEL ENGI DIESEL ENGINE EQUIP DIESEL ENGINE EQUIP DIESEL ENGINE EQUIP SUSPENSION TYPE- CO WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE POST TYPE INSULATOR WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE SUSPENSION TYPE INS SUSPENSION TYPE INS UNUSED COUNTERPOISE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE 125 VDC BATTERIES,S PT 130L B PH,STB TS PT 133L B PH,STB TS 125 VDC BATTERIES,C 125 VDC BATTERIES,M LV ARRESTORS T1,FHD HV ARRESTORS T1,FHD 125 VDC BATTERIES,G FENCING - 5' HIGH TRANSFORMER, STATIO BATTERY BANK & ACCE CONDUIT CONTROL CABLE, #8-4 CONTROL CABLE, #12CONTROL CABLE, #12CONTROL CABLE, #12INDIRECTS CURRENT TRANSFORMER CURRENT TRANSFORMER CURRENT TRANSFORMER CURRENT TRANSFORMER CURRENT TRANSFORMER CURRENT TRANSFORMER CIRC BRKER, 46 KV, CIRC BRKER, 46 KV, BATTERY BANK, 129VO POTENTIAL TRANSFORM POTENTIAL TRANSFORM BUILDING - CONCRETE Date Acquired 12/19/1987 4/30/1994 12/1/1997 7/24/1998 5/11/2001 12/1/1997 12/1/1997 12/1/1997 12/1/1997 1/1/1968 1/1/1967 1/1/1967 1/1/1976 1/1/1968 6/7/1991 11/2/1992 1/1/1981 1/1/1981 1/1/1970 1/1/1970 9/30/1988 1/1/1978 1/1/1977 1/1/1977 1/1/1974 5/1/1982 12/12/1980 12/12/1980 9/9/1988 12/20/1990 1/1/1970 1/1/1970 1/1/1968 1/1/1966 10/15/1968 10/15/1968 9/9/1981 6/12/1967 10/15/1968 10/15/1968 10/29/1987 3/23/1983 1/1/1981 11/5/1980 11/16/1988 11/16/1988 11/16/1988 11/16/1988 11/16/1988 11/16/1988 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 1/1/1968 10/26/1982 12/31/1970 1/1/1978 10/27/1989 Date Disposed 3/23/2005 3/18/2005 3/23/2005 12/31/2005 12/31/2005 12/31/2005 3/23/2005 3/23/2005 3/23/2005 11/18/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/30/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 4/1/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 3/31/2005 3/31/2005 3/31/2005 3/31/2005 3/31/2005 3/31/2005 3/31/2005 3/31/2005 3/31/2005 11/30/2005 4/13/2005 2/28/2005 Age of retired Plant In Years 17.3 10.9 7.3 7.4 4.6 8.1 7.3 7.3 7.3 37.9 39.0 39.0 30.0 38.0 14.2 12.8 24.7 24.7 35.7 35.7 17.3 28.0 29.0 29.0 32.0 23.7 25.1 25.1 17.2 15.0 36.0 36.0 38.0 40.0 37.2 37.2 24.3 38.6 37.2 37.2 18.2 22.8 24.3 24.8 17.1 17.1 17.1 17.1 17.1 17.1 37.3 37.3 37.3 37.3 37.3 37.3 37.3 37.3 22.4 34.9 27.3 15.4 Unit Prop S19 O02 D02 D02 S19 D02 D02 D02 D02 I03 P05 P05 P05 P05 P05 P05 P05 P05 P05 P05 I03 P05 P05 P05 P05 P05 I03 I03 C17 P05 P05 P05 P05 B01 T06 T06 B01 B01 T06 T06 B01 F02 T07 B01 C04 C04 C04 C04 C04 C04 T05 T05 T05 T05 T05 T05 C09 C09 B01 T06 T06 B05 CA-NLH-33 Attachment 2, Page 89 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99009046 99009761 99009762 99011348 99011509 99011510 99012612 99016098 99018838 99018973 99018975 99020493 99020494 99020496 99020514 99020522 99020523 99020524 99020530 99024620 99027864 99027865 99031725 58207 260081 263138 99002186 99002195 99002198 99002215 99002217 99002220 99002221 99002251 99002264 99002325 99002326 99002329 99002330 99002332 99002333 99002334 99002354 99002398 99002411 99002414 99002415 99002453 99002454 99002467 99002468 99002469 99002633 99002634 99002964 99002966 99002986 99003004 99003038 99003059 99003070 99003121 Description BATTERY BANK - ( 12 POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM POTENTIAL TRANSFORM BATTERY CHARGER - ( POTENTIAL TRANSFORM POTENTIAL TRF - (23 POTENTIAL TRF - (23 POTENTIAL TRF - ( 2 POTENTIAL TRF - ( 2 POTENTIAL TRF - ( 2 SYSTEM SPARES - OTH POTENTIAL TRF - ( 1 POTENTIAL TRF - ( 2 POTENTIAL TRF - ( 2 REVENUE METERING EQ REVENUE METERING EQ PROTECTION & CONTRO PROTECTION & CONTRO PROTECTION AND CONT REGULATOR VR-114 RECLOSER, MA1-R1 MA RECLOSER, HD1-R1 HO SUPPORT STRUCTURES POWER CABLES 350 MC SUPPORT STRUCTURES 1500 K.V.A. TRANSFO GANG OPERATED INTER WIRE FENCING FOUNDATIONS CONCRET 16' ALUMA - FORM PL 1000 K.V.A. TRANSFO CONCRETE PAD FOR EQ 126' WIRE FENCING 35' WOOD POLES POLE HARDWARE 12.5 KV MCGRAW EDIS ALUM SUPPORT STRUCT 86' WIRE FENCING PROTECTION PANEL C/ 333 KVA TRANSFORMER EQUIPMENT FOUNDATIO GANG OPERATED SWITC 112' WIRE FENCING 24.9 AMP ELECTRONIC 24.9 KV ELECTRONIC INSTALLATION COSTS SUPPORT STRUCTURE F ALUM FORM PLATFORM RECLOSER BY-PASS SW CHAIN LINK FENCING 25 KV SIEMENS ALLIS 25 KV SIEMENS ALLIS WOODEN TRANSFORMER MCGRAW EDISON VOLTA RECLOSER REMOTE CONTROL FOR INSTALLATION COSTS 3 PHASE TYPE WVE RE Date Acquired 1/1/1977 1/1/1974 1/1/1974 4/2/1971 1/1/1978 1/1/1978 1/1/1970 1/1/1967 1/1/1974 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 9/11/1985 1/1/1974 1/1/1974 1/1/1974 1/1/1974 12/31/1979 12/20/1990 12/20/1990 9/7/1996 1/1/1984 1/1/1970 1/1/1970 1/1/1970 1/1/1982 1/1/1970 1/1/1982 1/1/1983 1/1/1983 1/1/1983 11/25/1984 1/1/1970 1/1/1970 1/1/1970 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 2/24/1989 6/13/1990 1/1/1970 1/1/1970 1/1/1970 1/1/1970 2/1/1984 3/9/1990 1/1/1970 1/1/1989 1/1/1982 1/1/1982 1/26/1982 1/26/1982 1/1/1971 7/7/1971 1/1/1981 11/15/1989 1/15/1991 1/1/1981 Date Disposed 8/31/2005 11/30/2005 11/30/2005 11/30/2005 3/23/2005 3/23/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 11/30/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 12/31/2005 12/31/2005 8/31/2005 8/31/2005 8/31/2005 12/31/2005 12/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 12/31/2005 Age of retired Plant In Years 28.7 31.9 31.9 34.7 27.2 27.2 35.9 38.9 31.9 35.9 35.9 35.9 35.9 35.9 20.2 31.9 31.9 31.9 31.9 25.9 15.0 15.0 9.3 22.0 36.0 36.0 35.7 23.7 35.7 23.7 22.7 22.7 22.7 20.8 35.7 35.7 35.7 21.7 21.7 21.7 21.7 21.7 16.9 15.6 35.7 35.7 35.7 36.0 21.9 15.5 35.7 16.7 23.7 23.7 23.6 23.6 34.7 34.2 24.7 15.8 14.6 25.0 Unit Prop B01 T06 T06 T06 T06 T06 T06 B01 T06 T06 T06 T06 T06 T06 M10 T06 T06 T06 M10 R11 C15 C15 P12 R09 R08 R08 S15 C04 S15 T06 D03 F02 F04 S15 T06 F04 F02 P07 P04 R08 S15 F02 P12 T06 F04 D03 F02 R08 R08 T06 S15 S15 R08 F02 R09 R09 S15 R09 R08 D02 D02 R08 CA-NLH-33 Attachment 2, Page 90 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99003158 99003162 99003189 99003218 99003231 99003232 99003234 99003255 99003265 99003269 99003280 99003281 99003285 99003288 99003290 99003291 99003292 99003293 99003296 99003297 99003298 99003299 99003301 99003306 99003308 99003319 99003321 99003323 99003324 99003325 99003332 99003341 99003342 99003343 99003344 99003346 99003347 99003348 99003349 99003350 99003352 99003354 99003358 99003360 99003362 99003364 99003371 99003372 99003538 99013978 99013979 99020553 99020589 99020591 99020592 99020593 99020594 99020595 99020596 99020597 99020598 99020599 Description FENCING 170' 200 AMP VOLTAGE REG 16' ALUMA PLATFORM 6' ALUMINUM PLATFOR 75 KVA TRANSFORMERS 100 KVA TRANSFORMER 75 KVA TRANSFORMERS WOODEN TRANSFORMER 16' ALUMA-PLATFORM 333 KVA TRANSFORMER 167 KVA TRANSFORMER WOODEN TRANSFORMER 35' WOOD POLES POLE HARDWARE 35' POLES 40' POLES POLE HARDWARE POLE HARDWARE WOODEN TRANSFORMER 1/2 CU. YD. CONCRET BUSWORK & HARDWARE 40' POLES POLE HARDWARE WOODEN SUPPORT STRU 167 KVA TRANSFORMER 35' POLES POLE HARDWARE 50 KVA TRANSFORMERS 167 KVA TRANSFORMER WOODEN TRANSFORMER 50 KVA TRANSFORMER 35 FT. POLES POLE HARDWARE POLE HARDWARE 100 KVA TRANSFORMER WOODEN SUPPORT STRU ALUMAFORM PLATFORM CHAIN LINK FENCING 500 MCM 750 MCM POLE HARDWARE 25 KVA TRANSFORMERS 35' POLES POLE HARDWARE 50 KVA TRANSFORMERS WOODEN TRANSFORMER 167 KVA TRANSFORMER WOODEN TRANSFORMER GANG OPERATED DISCO CONTROL CABLES 500 CONTROL CABLES 350 GANG OPERATED SWITC 25 KV DISCONNECT SW 25 KV POST INSULATO 25 KV POST INSULATO 25 KV BOX STRUCTURE 25 KV SE6 BREAKER F 25 KV VACUUM SWITCH 25 KV CAPACITOR BAN 25 KV POST TYPE INS 25 KV POST TYPE INS 25 KV POST TYPE INS Date Acquired 1/1/1983 1/1/1983 11/15/1989 11/15/1989 1/1/1968 1/1/1968 12/31/1984 1/1/1970 11/22/1984 11/19/1992 1/1/1970 1/1/1970 7/2/1984 7/2/1984 1/1/1970 1/1/1970 1/1/1970 8/9/1986 1/1/1970 1/1/1970 8/9/1986 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 11/10/1984 1/1/1970 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1970 1/1/1983 1/1/1983 12/8/1992 11/25/1993 11/25/1993 1/1/1970 1/1/1978 3/27/1992 3/27/1992 3/27/1992 1/31/1992 3/27/1992 3/27/1992 3/27/1992 3/27/1992 3/27/1992 Date Disposed 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 11/29/2005 8/31/2005 8/31/2005 8/31/2005 11/24/2005 8/31/2005 11/24/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 11/29/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 Age of retired Plant In Years 22.7 22.7 15.8 15.8 37.7 37.7 20.7 35.7 20.8 12.8 35.7 35.7 21.2 21.2 35.7 35.7 35.7 19.1 35.7 35.7 19.1 35.7 35.7 35.7 35.9 35.7 35.7 35.7 21.1 35.7 23.9 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7 23.7 35.7 35.7 35.7 35.7 35.7 35.7 22.9 22.7 12.7 11.8 11.8 35.7 27.7 13.4 13.4 13.4 13.6 13.4 13.4 13.4 13.4 13.4 Unit Prop F02 R09 S15 S15 T07 T07 T07 S15 S15 T06 T07 S15 P07 P04 P07 P07 P04 P04 S15 F04 B08 P07 P04 S15 T07 P07 P04 T07 T07 S15 T07 P07 P04 P04 T07 S15 S15 F02 C04 C04 P04 T07 P07 P04 T07 S15 T07 S15 D03 C04 C04 D03 D03 F04 F04 F04 F04 F04 F04 S15 S15 S15 CA-NLH-33 Attachment 2, Page 91 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99020600 99020601 99020602 99020604 99020606 99020607 99020608 99020614 99020615 99020616 99020617 99020618 99020619 99020620 99020621 99020622 99020623 99020624 99020625 99021203 99021370 99021371 99021372 99021373 99021695 99024362 99024363 99024364 99024365 99026298 99026432 99031680 99031945 41846 58199 58215 58228 58235 95755 290464 291479 292458 292466 292467 292468 292469 292538 293158 293159 293160 293161 293162 293272 293995 294065 294066 294067 294068 294069 294070 297242 99007705 Description 25 KV POST TYPE INS 25 KV BOX STRUCTURE 25 KV STATION POST MISCELLANOUS COSTS DISCONNECT SWITCHES IN-LINE DISCONNECT LOW VOLTAGE EQUIPME SUPPLY AND FABRICAT SUPPLY AND INSTALL GROUNDING OUTDOOR CURRENT TRA OUTDOOR POWER CIRCU OUTDOOR HIGH VOLTAG 25 KV STATION POST INSTALL SUSPENSION INSTALL 400 WATT LI CONTROL METERING AN BUSWORK AND HARDWAR 25 KV 12MVA SWITCHE 16 FT. ALUMA-FORM P 400 AMP RCT-5 INDOO POLE HARDWARE 35' POLES 40' POLES BUILDING- WOODEN-8F BATTERY CHARGER PLC PANEL 300 MCM COPPER WIRE BUSWORK & HARDWARE WESTINGHOUSE RECLOS FENCING 75' X 75' 8 CABLE TRENCH SYSTEM 25KV STATION POST I REGULATOR,BW3-VR1A, REGULATOR VR-166 REGULATOR VR-122 Retired REGULATOR V REGULATOR VR-151 REGULATOR VR-216 Wood Poles-50 FT. 50KVA TRANSFORMERS #4 TRIPLEX SERVICE #4 Triplex Service #4 Triplex service #2 Quad service #4 Triplex Service TRANSFORMER 333 KVA duplex #6 service Triplex 4 service c Triplex 4 service c Triplex 4 service c Triplex 4 service c # 6 duplex balance 35' pole triplex 2 service Triplex 2 service Triplex no. 4 Triplex # 2 Triplex no. 4 Triplex No. 4 regulator VR-256 35' POLES ADDITION Date Acquired 1/31/1992 3/27/1992 1/31/1992 3/27/1992 11/20/1992 11/20/1992 11/20/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/31/1992 1/1/1989 11/16/1982 11/16/1982 11/16/1982 11/16/1982 8/31/1994 4/30/1994 4/30/1994 4/30/1994 4/30/1994 1/1/1995 1/1/1995 12/31/1997 3/27/1992 1/1/1980 1/1/1994 6/1/1971 6/1/1971 1/1/1997 1/1/1988 12/31/2004 12/31/2004 1/1/1981 1/1/1981 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1995 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1995 1/1/1981 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1981 1/1/1981 6/1/1971 1/1/1992 Date Disposed 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 8/31/2005 9/28/2005 9/22/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 3/16/2005 3/18/2005 3/18/2005 3/18/2005 3/18/2005 12/31/2005 5/18/2005 5/18/2005 5/18/2005 5/18/2005 5/18/2005 5/30/2005 6/24/2005 6/28/2005 6/28/2005 6/28/2005 6/28/2005 6/28/2005 6/28/2005 12/31/2005 12/31/2005 Age of retired Plant In Years 13.6 13.4 13.6 13.4 12.8 12.8 12.8 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 13.6 16.7 22.8 22.8 22.8 22.8 11.0 11.3 11.3 11.3 11.3 10.7 10.7 7.7 13.4 25.8 11.7 34.6 34.6 9.0 18.0 0.9 1.0 24.2 24.2 19.2 24.2 24.2 25.0 10.4 24.4 24.4 24.4 24.4 10.4 24.5 21.5 21.5 21.5 21.5 24.5 24.5 34.6 14.0 Unit Prop S15 S15 I03 M10 D03 D03 P04 S15 C04 G07 T05 C09 D03 I03 I03 L04 C15 B08 C06 S15 M01 P04 P07 P07 B05 B01 S10 C04 B08 R08 F02 C03 I03 R09 R09 R09 R09 R09 R09 P07 T07 C14 C14 C14 C14 C14 T06 C14 C14 C14 C14 C14 C14 P07 C14 C14 C14 C14 C14 C14 R09 P07 CA-NLH-33 Attachment 2, Page 92 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99007720 99007731 99007743 99007745 99011738 99011740 99011741 99011742 99011743 99011744 99011759 99011800 99011854 99011858 99011863 99011985 99011987 99012146 99012150 99012153 99012164 99012186 99012201 99012283 99012303 99012326 99012382 99012405 99012547 99012957 99012993 99012998 99013014 99013026 99013031 99013092 99013101 99013165 99014040 99014221 99014236 99014257 99014270 99014366 99014505 99014652 99014829 99014866 99014879 99014888 99015137 99015189 99015248 99015264 99015379 99015409 99015416 99015434 99015450 99015483 99015574 99015594 Description 40' WOOD POLES ADDI 45' WOODEN POLES 79 45' WOOD POLE ADDIT 45' WOOD POLES POLE HARDWARE 30 FT. WOOD POLES 35 FT. WOOD POLES 40 FT. WOOD POLES 45 FT. WOOD POLES 50 FT. WOOD POLES 100 AMP VOLTAGE REG 10 KVA TRANSFORMERS 16 FT. ALUMA PLATFO 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS #4 TRIPLEX SERVICE 30 FT. POLES VOLTAGE REGULATORS 35 FT. POLES 25KVA TRANSFORMERS 40 FT. POLES 2/0 TRIPLEX SERVICE 35 FT. POLES 50 KVA TRANSFORMERS 100 KVA TRANSFORMER 75 KVA TRANSFORMERS TRANSFORMER 735 KVA 40 FT. WOOD POLES 45 FT. WOOD POLES 100 AMP VOLTAGE REG 35 FT. WOOD POLES 35 FT. CONCRETE POL POLE HARDWARE 30 FT.WOOD POLES 100 AMP VOLTAGE REG 25 KVA TRANSFORMERS 35 FT. POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS 40 FT. POLES 40 FT. POLES 45 FT. POLES 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 40 FT. WOOD POLES 35 FT. WOOD POLES 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 30 FT.WOOD POLES 30 FT.WOOD POLES 30 FT. WOOD POLES 30 FT.WOOD POLES 30 FT. POLES 25 KVA TRANSFORMERS 45 FT. POLES 25 KVA TRANSFORMERS 30 FT. POLES Date Acquired 1/1/1990 1/1/1981 1/1/1990 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1983 12/31/1984 12/31/1984 1/1/1984 1/1/1989 1/1/1989 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1987 1/1/1987 1/1/1988 1/1/1991 1/1/1992 1/1/1992 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1981 1/1/1981 1/1/1983 1/1/1987 1/1/1985 1/1/1982 1/1/1987 1/1/1987 1/1/1991 1/1/1990 1/1/1990 1/1/1984 1/1/1986 1/1/1987 1/1/1992 1/1/1992 1/1/1982 1/1/1990 1/1/1990 1/1/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1990 1/1/1986 1/1/1981 Date Disposed 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 10/31/2005 12/31/2005 12/31/2005 12/31/2005 Age of retired Plant In Years 16.0 25.0 16.0 16.0 25.0 25.0 25.0 25.0 25.0 25.0 24.7 23.0 21.0 21.0 22.0 17.0 17.0 25.0 25.0 24.7 25.0 24.0 23.0 19.0 19.0 18.0 14.9 14.0 14.0 25.0 25.0 24.7 23.0 25.0 25.0 23.0 18.7 21.0 24.0 19.0 19.0 15.0 16.0 16.0 22.0 20.0 19.0 14.0 14.0 24.0 16.0 16.0 22.0 20.0 20.0 20.0 20.0 20.0 24.8 16.0 20.0 25.0 Unit Prop P07 P07 P07 P07 P04 P07 P07 P07 P07 P07 R09 T07 S15 T07 T07 T07 T07 C14 P07 R09 P07 T07 P07 C14 P07 T07 T07 T07 T07 P07 P07 R09 P07 P06 P04 P07 R09 T07 P07 T07 T07 P07 T07 P07 P07 P07 T07 T07 T07 P07 P07 T07 T07 P07 P07 P07 P07 P07 T07 P07 T07 P07 CA-NLH-33 Attachment 2, Page 93 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99015649 99015689 99015697 99015700 99016183 99016221 99016235 99016236 99016237 99016274 99016303 99016312 99016328 99016336 99016430 99016513 99016542 99016549 99016554 99016597 99016631 99016638 99016682 99016692 99016750 99016757 99016767 99016831 99016888 99016893 99016963 99017014 99017034 99017041 99017063 99017076 99017082 99017096 99017110 99017124 99017130 99017192 99017210 99017228 99017257 99017343 99017358 99017360 99017367 99017390 99017448 99017463 99017610 99017617 99017620 99017628 99017648 99017650 99017654 99017657 99017661 99017665 Description 35 FT. POLES 35 FT. POLES 50 KVA TRANSFORMERS 40 FT. POLES 25 KVA TRANSFORMERS SECTIONALIZER 35 FT. WOOD POLES 40 FT. WOOD POLES 50 KVA TRANSFORMERS 50 FT. WOOD POLES 40 FT. WOOD POLES 35 FT. WOOD POLES 45 FT. POLES 40 FT. POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS SECTIONALIZER 45 FT. WOOD POLES SECTIONALIZER 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMER 25 KVA TRANSFORMERS 15KVA TRANSFORMERS 45 FT. POLES 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 37.5 KVA TRANSFORME 40 FT. POLES 25 KVA TRANSFORMERS 30 FT. WOOD POLES 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS #4 TRIPLEX SERVICE 35 FT. POLES #2 TRIPLEX SERVICE 167 KVA TRANSFORMER #2 TRIPLEX SERVICE 10 KVA TRANSFORMERS #4 TRIPLEX SERVICE 40 FT. WOOD POLES 40 FT. WOOD POLES 75 KVA TRANSFORMERS Date Acquired 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/31/1984 1/1/1986 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1990 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 Date Disposed 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 11/24/2005 12/31/2005 11/24/2005 11/29/2005 11/29/2005 11/29/2005 12/31/2005 11/29/2005 11/29/2005 12/31/2005 12/31/2005 10/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 11/24/2005 11/29/2005 11/29/2005 Age of retired Plant In Years 25.0 25.0 25.0 25.0 23.0 22.7 23.0 23.0 23.0 23.0 23.0 22.0 22.0 22.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 21.0 20.0 20.7 21.0 20.7 20.0 16.0 16.0 25.0 24.9 24.9 25.0 24.9 24.9 24.9 24.9 25.0 24.9 24.9 24.0 24.0 23.8 24.0 17.0 17.0 17.0 17.0 17.0 17.0 17.0 15.0 14.9 15.0 15.0 15.0 14.9 15.0 14.9 14.9 14.9 Unit Prop P07 P07 T07 P07 T07 S02 P07 P07 T07 P07 P07 P07 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 S02 P07 S02 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 T07 T07 P07 T07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 C14 P07 C14 T07 C14 T07 C14 P07 P07 T07 CA-NLH-33 Attachment 2, Page 94 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99017678 99017684 99017685 99017688 99017698 99019688 99019736 99019780 99019845 99019962 99019966 99020059 99020061 99020063 99020064 99020070 99020093 99020100 99020202 99020228 99020233 99020327 99020717 99020811 99021021 99021028 99021061 99021234 99021519 99021569 99021602 99021616 99021626 99021635 99021639 99021644 99021976 99022029 99022064 99022074 99022075 99022080 99022085 99022103 99022110 99022113 99022115 99022118 99022137 99022139 99022142 99022147 99022153 99022154 99022168 99022209 99022210 99022211 99022220 99022222 99022263 99022276 Description 50 KVA TRANSFORMERS 35 FT. WOOD POLES 15 KVA TRANSFORMERS 40 FT. WOOD POLES 35 FT. POLES 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 5 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 35 FT. POLES 75 KVA TRANSFORMERS 15 KVA TRANSFORMERS SECTIONALIZERS 25 KVA TRANSFORMERS 35 FT. POLES 100 KVA TRANSFORMER 40' WOOD POLES 35' WOOD POLES 50' WOOD POLES 75 KVA TRANSFORMERS 2/0 TRIPLEX SERVICE 100 KVA TRANSFORMER 4 TRIPLEX SERVICE C 2/0 TRIPLEX SERVICE TRANSFORMERS-50 KVA TRANSFORMERS-100 KV TRANSFORMERS-50 KVA TRANSFORMERS-25 KVA TRANSFORMERS-10 KVA WOOD POLES-35 FT. WOOD POLES-40 FT. TRANSFORMERS-75 KVA TRANSFORMERS-25 KVA SERVICES-#4 TRIPLEX WOOD POLES-40 FT. TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA SERVICES-#2 TRIPLEX WOOD POLES-35 FT. TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA TRANSFORMERS-37.5 K TRANSFORMERS-10 KVA WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. TRANSFORMERS-10KVA TRANSFORMERS-25 KVA TRANSFORMERS-37.5 K TRANSFORMERS-10 KVA Date Acquired 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1984 1/1/1988 1/1/1982 1/1/1990 1/1/1981 1/1/1992 1/1/1994 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1984 1/1/1984 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1991 1/1/1981 1/1/1981 1/1/1981 1/1/1990 1/1/1990 1/1/1987 1/1/1988 Date Disposed 12/31/2005 11/29/2005 12/31/2005 11/29/2005 11/24/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/24/2005 11/29/2005 12/31/2005 11/29/2005 11/29/2005 11/24/2005 11/29/2005 12/31/2005 11/29/2005 11/24/2005 12/31/2005 12/31/2005 11/29/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 Age of retired Plant In Years 15.0 14.9 15.0 14.9 14.9 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 13.0 22.0 18.0 23.7 16.0 25.0 14.0 12.0 12.9 13.0 13.0 13.0 13.0 13.0 13.0 22.0 22.0 12.9 12.9 13.0 12.9 12.9 12.9 12.9 13.0 12.9 12.9 13.0 13.0 12.9 12.9 13.0 13.0 15.0 25.0 25.0 25.0 16.0 16.0 19.0 18.0 Unit Prop T07 P07 T07 P07 P07 T07 T07 T07 T07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 S02 T07 P07 T07 P07 P07 P07 T07 C14 T07 C14 C14 T07 T07 T07 T07 T07 P07 P07 T07 T07 C14 P07 T07 T07 C14 P07 T07 T07 T07 T07 P07 P07 P07 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 95 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99022311 99022401 99022459 99022522 99022524 99022568 99022591 99022593 99022612 99022623 99022624 99022650 99022651 99022652 99022676 99022712 99022750 99022757 99022781 99022856 99023003 99023041 99023043 99023056 99023076 99023100 99023101 99023111 99023167 99023178 99023184 99023194 99023197 99023700 99023840 99023866 99023925 99024025 99024039 99024063 99024152 99024207 99024214 99024215 99024337 99024394 99024474 99024490 99024496 99024522 99024542 99024606 99024610 99024640 99024653 99024664 99024682 99024696 99024713 99024757 99024783 99024795 Description TRANSFORMERS-50 KVA TRANSFORMERS-15 KVA TRANSFORMERS-75 KVA WOOD POLES-30 FT. WOOD POLES-40 FT. TRANSFORMERS-25 KVA WOOD POLES-30 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-30 FT. TRANSFORMERS-50 KVA WOOD POLES-35 FT. TRANSFORMERS-25 KVA POLE HARDWARE TRANSFORMERS-50 KVA TRANSFORMERS-75 KVA TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA POLE HARDWARE TRANSFORMERS-50 KVA WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. TRANSFORMERS-75 KVA WOOD POLES-30 FT. TRANSFORMERS-10 KVA TRANSFORMERS-50 KVA TRANSFORMERS-10 KVA TRANSFORMER 25 KVA TRANSFORMERS 25 KVA POLES 35' TRANSFORMERS TRANSFORMERS 167 KV SERVICE CONDUCTOR # TRANSFORMER 25 KVA TRANSFORMER 37.5 KV TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA transformers-50 kva TRANSFORMERS-25 KVA WOOD POLES-40 FT. TRANSFORMERS-50 KVA WOOD POLES-40 FT. WOOD POLES-40 FT. 167 KVA TRANSFORMER 25 KVA TRANSFORMERS TRANSFORMERS-50 KVA SERVICES-#2 TRIPLEX TRANSFORMERS-25 KVA TRANSFORMERS-50 KV TRANSFORMERS-50 KVA TRANSFORMERS-50 KVA SERVICES-#2 TRIPLEX SERVICES-#2 TRIPLEX SERVICES-#4 TRIPLEX Date Acquired 1/1/1981 1/1/1981 1/1/1990 1/1/1981 1/1/1981 1/1/1985 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1987 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1995 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1986 1/1/1995 1/1/1995 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 12/31/1984 12/31/1984 12/31/1984 Date Disposed 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 10/21/2004 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 11/29/2005 11/29/2005 11/29/2005 11/29/2005 11/29/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 11/29/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 Age of retired Plant In Years 25.0 25.0 16.0 25.0 25.0 21.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 24.0 24.0 24.0 24.0 19.0 20.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 12.0 12.0 12.0 10.8 12.0 12.0 11.0 12.0 12.0 12.0 12.0 12.0 12.0 17.9 17.9 17.9 17.9 19.9 10.9 10.9 19.0 19.0 19.0 18.9 18.9 18.9 21.0 21.0 21.0 Unit Prop T07 T07 T07 P07 P07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 T07 P07 T07 P04 T07 T07 T07 T07 P04 T07 P07 P07 P07 P07 T07 P07 T07 T07 T07 T07 T07 P07 T05 T07 C14 T07 T07 T07 T07 T07 T07 T07 P07 T07 P07 P07 T07 T07 T07 C14 T07 T07 T07 T07 C14 C14 C14 CA-NLH-33 Attachment 2, Page 96 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99024847 99024856 99024874 99024878 99024887 99024900 99024901 99024908 99024910 99024919 99024940 99024942 99024950 99024960 99024965 99024968 99024998 99025018 99025019 99025022 99025958 99025964 99026000 99026035 99026067 99026085 99026128 99026129 99026151 99026224 99026497 99026529 99026628 99026697 99026733 99026984 99027032 99027036 99027468 99027526 99027528 99027553 99027574 99027575 99027576 99027610 99027612 99027703 99027769 99028262 99028276 99028287 99028293 99028295 99028300 99028446 99028449 99028456 99028773 99028861 99028884 99028890 Description WOOD POLES-40 FT. TRANSFORMERS-167 KV TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA TRANSFORMERS-100 KV SERVICES-#4 TRIPLEX TRANSFORMERS-75 kva TRANSFORMERS-100 KV TRANSFORMERS-167 KV WOOD POLES-40 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. SERVICES-#4 TRIPLEX TRANSFORMERS-37.5 K WOOD POLES-45 FT. TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA WOOD POLES-40 FT. 25KVA TRANSFORMER 75 KVA TRANSFORMER 50 KVA TRANSFORMER 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMER 25 KVA PU TRANSFORM 25 KVA PU TRANSFORM 25 KVA PU TRANSFORM 25KVA PU TRANSFORME 25KVA PU TRANSFORME SINGLE PHASE POWER 30' POLES VOLTAGE REGULATORS 75KVA TRANSFORMERS 25KVA TRANSFORMERS 75KVA TRANSFORMERS 25KVA TRANSFORMERS 10KVA TRANSFORMERS 25KVA TRANSFORMERS 50KVA TRANSFORMERS 10KVA TRANSFORMERS 50KVA TRANSFORMERS #2 TRIPLEX SERVICE 25KVA TRANSFORMERS 25KVA TRANSFORMERS 45' POLES 4 TRIPLEX SERVICE C 35' POLES 45' POLES 25KVA TRANSFORMERS 100 AMP VOLTAGE REG 100 AMP 7.2X14.4 K. 100 AMP VOLTAGE REG 10KVA TRANSFORMERS SERVICE 2/0 TRIPLEX TRANSFORMER 25KVA P POLE 45' Date Acquired 12/31/1984 12/31/1984 1/1/1986 12/31/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 12/31/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1981 1/1/1981 1/1/1981 1/1/1997 1/1/1997 1/1/1997 1/1/1997 Date Disposed 11/29/2005 11/29/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 11/24/2005 11/24/2005 11/29/2005 11/29/2005 11/29/2005 11/29/2005 12/31/2005 12/31/2005 11/24/2005 11/24/2005 11/24/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/24/2005 11/24/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 8/31/2005 8/31/2005 8/31/2005 12/31/2005 12/31/2005 11/24/2005 11/29/2005 Age of retired Plant In Years 20.9 20.9 20.0 21.0 19.9 20.0 20.0 20.0 19.9 19.9 19.9 20.9 21.9 21.9 22.0 22.0 21.9 21.9 21.9 21.9 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 10.0 11.0 11.0 11.0 11.0 11.0 10.7 11.0 10.7 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 9.9 9.9 10.0 10.0 9.9 10.0 24.7 24.7 24.7 9.0 9.0 8.9 8.9 Unit Prop P07 T07 T07 T07 T07 T07 T07 C14 T07 T07 T07 P07 P07 P07 C14 T07 P07 T07 T07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T06 P07 R09 T07 T07 T07 T07 T07 T07 T07 T07 T07 C14 T07 T07 P07 C14 P07 P07 T07 R09 R09 R09 T07 C14 T07 P07 CA-NLH-33 Attachment 2, Page 97 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99028918 99028921 99028928 99028929 99028956 99029176 99029595 99029675 99030498 99030632 99030788 99030988 99031276 99031309 99031339 99031341 99031368 99032213 99032238 99032248 99032277 99032278 99033526 99033593 99033746 99034921 99034975 99035251 99035252 99035557 99036133 99036711 99036837 99037128 99037216 99037299 99037455 99037795 99038561 99038964 99039172 99039206 99039455 99039657 99039658 99039660 99039700 99039707 99039711 99039712 99040173 99040176 99040324 99040580 99040588 99041709 99042009 99042011 99042012 99042016 99042024 99042029 Description TRANSFORMER 167KVA TRANSFORMER 75KVA SERVICE 2/0 TRIPLEX SERVICE 4 TRIPLEX TRANSFORMER 15 KVA TRANSFORMER 25KVA SECONDARY CONDUCTOR 10KVA TRANSFORMERS TRANSFORMER-10KVA TRANSFORMERS-10KVA 10 KVA TRANSFORMERS SERVICE DROP - 4TRI 50' POLES 25KVA TRANSFORMERS 167KVA TRANSFORMERS 333KVA TRANSFORMERS SERVICE DROP - 4TRI 30 FT. WOOD POLES 100 KVA TRANSFORMER 40 FT. POLES 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS # 4 TRIPLEX SERVICE # 4 TRIPLEX SERVICE 45 FT. POLES 50kva Transformers 45' Wood Poles 25kva Transformers 75kva Transformers 10 kva Transformers 10kva Transformers 35 ft. wood poles 40' Wood Poles 75 KVA TRANSFORMER 15KVA TRANSFORMERS 50 KVA TRANSFORMER 30' Wood poles 333KVA Transformers HD Electric Control 1 Alum 28 kv Power 10 kva Transformers 50 KVA Transformer 25 KVA Transformer 35 FT. POLES 40 FT. POLES 50 FT. POLES 50KVA TRANSFORMER 45' WOOD POLES 50KVA TRANSFORMER 25KVA TRANSFORMER 45' WOOD POLES 50KVA TRANSFORMERS 10 kva transformers 25kva Transformers 25kva Transformers 50 KVA TRANSFORMERS 333kva Transformers 35' Wood Poles 40' Wood Poles 40' Wood Poles 40' Wood Poles 30' Wood Poles Date Acquired 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1997 1/1/1997 12/31/1997 12/31/1997 1/1/1997 12/31/1997 12/31/1997 12/31/1997 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/31/1998 12/31/1998 12/31/1998 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 1/1/1982 1/1/1986 12/31/2001 12/31/2001 12/31/2001 12/31/2001 12/30/1999 12/31/2002 9/21/2002 9/21/2002 9/21/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 Date Disposed 12/31/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/24/2005 11/29/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/29/2005 11/24/2005 10/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 8/31/2005 12/31/2005 12/31/2005 12/31/2005 11/24/2005 11/24/2005 12/31/2005 11/29/2005 11/29/2005 11/24/2005 11/24/2005 11/29/2005 11/24/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 11/24/2005 11/24/2005 11/29/2005 11/29/2005 11/29/2005 Age of retired Plant In Years 9.0 8.9 9.0 9.0 9.0 9.0 9.0 9.0 8.0 8.0 9.0 8.0 8.0 9.0 7.9 8.0 8.0 25.0 25.0 25.0 25.0 25.0 7.0 7.0 7.0 5.9 5.9 6.0 6.0 6.0 5.0 4.9 4.9 4.8 5.0 24.0 20.0 4.0 3.7 3.7 4.0 6.0 3.0 3.2 3.2 3.3 2.9 2.9 2.9 2.9 2.9 2.9 3.0 3.0 3.0 2.0 2.0 1.9 1.9 1.9 1.9 1.9 Unit Prop T07 T07 C14 C14 T07 T07 C14 T07 T07 T07 T07 C14 P07 T07 T07 T06 C14 P07 T07 P07 T07 T07 C14 C14 P07 T07 P07 T07 T07 T07 T07 P07 P07 T07 T07 T07 P07 T06 C15 C04 T07 T07 T07 P07 P07 P07 T07 P07 T07 T07 P07 T07 T07 T07 T07 T07 T06 P07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 98 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99042256 99042266 99042267 99042276 99042370 99043375 99043378 99043381 99043383 99043385 99043386 99043397 99043400 99043404 99043414 99043422 99043424 99043427 99043433 99043442 99043461 99043462 99043463 99043478 99043483 99043489 99043496 99043500 99043505 99043510 99043513 99043518 99043519 99043520 99043521 99043524 99043528 99043529 99043532 99043545 99043563 292569 99007673 46269 46271 46315 46317 46648 46757 46766 46990 47088 47347 47348 47446 48156 112953 248130 248131 252329 252976 253992 Description 25 kva transformer 25 KVA transformer 75 KVA transformer 25 Kva Transformers 25 KVA transformer 15 KVA Transformer 25 KVA TRANSFORMER 25 KVA Transformers TRANSFORMERS-10 KVA 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA 37.5KVA TRANSFORMER 25 KVA TRANSFORMERS 100 KVA TRANSFORMER 10 KVA TRANSFORMERS 50 KVA Transformers TRANSFORMERS-50 KVA 37 KVA TRANSFORMERS 37.5KVA TRANSFORMER 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. POLES 35 FT. POLES 25 KVA TRANSFORMERS 35 ft. poles Transformer 10 KVA TRANSFORMERS-25 KVA 50 KVA TRANSFORMERS WOOD POLES-30 FT. WOOD POLES-40 FT. 30 FT. WOOD POLES 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. WOOD POLES WOOD POLES-35 FT.(9 DOMESTIC METERS SANGAMO SINGLE - PH 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK EXICOM SR210 EXCHAN VHF Mobile Radio VHF MOBILE MCX1000 VHF MOBILE MCX1000 VHF MOBILE MCX1000 RTU RTU GDC MEGAMUX TMS COM TELEPHONE ISOLATION 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK (T ROUTER CISCO 2502 Toshiba 490 CDT Lap Acer Power Date Acquired 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/1984 1/1/1988 1/1/1981 1/1/1994 1/1/1982 1/1/1988 1/1/1982 1/1/1981 1/1/1981 1/1/1983 1/1/1981 1/1/1991 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1984 1/1/1981 1/1/1986 1/1/1984 1/1/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1997 1/1/1990 1/1/1993 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1981 1/1/1981 1/1/1984 1/1/1988 1/1/1984 1/1/1984 1/1/1980 1/1/1980 1/1/1980 12/20/2004 12/20/2004 12/20/2004 12/20/2004 1/1/1980 7/1/1982 6/15/1985 1/1/1980 3/20/1990 10/28/1999 10/28/1999 1/10/2001 4/7/1998 4/7/1998 Date Disposed 11/24/2005 11/24/2005 11/29/2005 11/24/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 3/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 6/10/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 9/28/2005 9/28/2005 6/10/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 5/31/2005 5/31/2005 Age of retired Plant In Years 1.9 1.9 1.9 1.9 2.0 21.0 18.0 25.0 12.0 24.0 18.0 24.0 25.0 25.0 23.0 25.0 15.0 22.0 25.0 25.0 25.0 25.0 22.0 25.0 20.0 22.0 24.0 25.0 25.0 25.0 9.0 16.0 13.0 25.0 25.0 25.0 25.0 24.0 23.0 25.0 25.0 21.3 18.0 22.0 22.0 26.0 26.0 25.5 1.0 1.0 1.0 1.0 25.8 23.3 20.0 26.0 15.8 6.2 6.2 5.0 7.2 7.2 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 T07 P07 T07 T07 T07 P07 P07 P07 T07 T07 T07 P07 P07 M07 M07 B01 B01 B01 B01 R03 R05 R05 R05 R05 S01 S01 M16 T01 B01 B01 B01 R14 S03 C11 CA-NLH-33 Attachment 2, Page 99 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 254028 254037 256173 256186 262380 271928 272972 273970 275167 285183 285193 286389 287126 287444 288296 288872 289264 99008515 99008557 99008608 99008611 99008635 99008637 99008639 99008645 99008671 99008686 99008733 99008745 99008762 99008770 99008792 99008793 99008794 99008805 99008819 99008822 99008839 99008840 99008849 99008874 99009111 99009137 99009140 99009156 99009222 99009240 99009261 99009326 99009327 99009340 99009342 99009476 99009484 99009513 99009551 99009559 99009614 99009615 99009616 99009618 99009620 Description IBM PC Server 330 Allan PII 233 MMX HP LaserJet 2100 Xerox DocuColor 4LP HP Surestore DLT80 IBM Netvista Xerox Color Phaser Xerox Color Phaser HP iPAQ Pocket PC Neoware Thin Client Neoware Thin Client IBM ThinkCentre PC IBM ThinkPad T40 Xerox WorkCentre MF Sun Microsystems Ma ROUTER CISCO 1751 Neoware Thin Client BAYLY 7660 TELEPHON QUINDAR REMOTE TERM BATTERY CHARGER "A" BATTERY CHARGER "B" BATTERY CHARGER "A" BATTERY CHARGER "B" INVERTER QUICS I (RTU) BBC, TYPE "OLD" BBC POWERLINE CARRI BBS NSD-60 TELEPROT BBC, NSD60C FOR TL2 D.C. DISTRIBUTION & MISC. RACK SUPER. R ENCLOSURE #: 103-EM ENCLOSURES #: 104-E ENCLOSURES #: 107-E DIGITAL MICROWAVE R DATALOK RADIO SHACK TRS80 RIGID, 33M, STEEL T K9508, TRENCH TL234 VHF MOBILE MCX100 SCREENED STONE AND HARMON SELECTIVE VO ORION UNILAB 8420 E H/P SIGNAL GENERATO H/P POWER METER - T H/P SIGNAL GENERATO HARMON SELECTIVE VO ATLANTIC RESEARCH D BBC NSD-60 TELEPROT BBC NSD-60 TELEPROT 5125 GANG SET MULTI BUV-3B SINGLE INTEN FARINON TYPE: LR2-4 TL 255, BBC PLC TYP GDC MEGAMUX TMS 300 MTR TX/RX SR-46 A9AA BY BBC FOR TL2 PLC, BBC, TYPE ETBA PLC, BBC, TYPE ETBA PLC, BBC, TYPE ETBA TYPE A9AA, BBC, TL2 TYPE A9AA, BBC, TL2 Date Acquired 4/7/1998 4/7/1998 9/24/1999 6/14/2001 12/27/2001 8/9/2002 12/2/2002 12/6/2002 12/10/2003 4/2/2004 4/2/2004 5/10/2004 6/23/2004 8/10/2004 10/26/2004 1/1/2003 12/22/2004 11/30/1980 8/23/1990 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 7/3/1978 12/1/1979 9/2/1982 11/30/1980 11/28/1980 8/23/1990 8/23/1990 8/23/1990 8/23/1990 8/23/1990 1/1/1984 11/30/1980 9/2/1982 9/2/1982 9/2/1982 11/14/1991 6/11/1981 4/26/1989 11/30/1980 11/30/1980 7/2/1971 5/28/1980 9/25/1982 9/15/1976 9/15/1976 5/5/1988 5/5/1988 9/25/1982 2/12/1988 8/23/1990 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 11/30/1980 Date Disposed 12/31/2005 12/31/2005 8/31/2005 6/24/2005 12/31/2005 11/18/2005 12/31/2005 10/1/2005 10/20/2005 7/28/2005 7/28/2005 7/28/2005 3/16/2005 6/24/2005 12/31/2005 12/31/2005 9/2/2005 7/31/2005 3/9/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 8/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 3/31/2005 4/21/2005 2/22/2005 2/22/2005 5/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 5/31/2005 4/21/2005 5/31/2005 2/28/2005 3/31/2005 5/31/2005 3/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 6/1/2005 3/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 Age of retired Plant In Years 7.7 7.7 5.9 4.0 4.0 3.3 3.1 2.8 1.9 1.3 1.3 1.2 0.7 0.9 1.2 3.0 0.7 24.7 14.6 22.0 22.0 22.0 22.0 21.7 21.6 27.1 25.7 22.9 24.7 24.7 14.6 14.7 14.5 14.5 14.8 21.6 24.7 22.9 22.9 22.9 13.7 24.0 16.0 24.5 24.3 33.8 25.0 22.5 28.9 28.9 17.2 17.2 22.7 17.1 14.9 24.7 24.7 24.7 24.7 24.7 24.7 24.7 Unit Prop S03 C11 P11 P11 C11 O01 P11 P11 C11 C11 C11 C11 C11 P11 C11 R14 C11 T01 S01 B01 B01 B01 B01 I05 S01 L06 P08 T01 T01 S01 T01 T01 T01 T01 R02 H01 S01 R01 L06 R05 L03 T02 T02 T02 T02 T02 T02 T02 T01 T01 S01 S01 R03 P08 M16 R03 L06 P08 P08 P08 L06 L06 CA-NLH-33 Attachment 2, Page 100 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99009628 99009632 99009633 99009676 99009700 99009703 99009705 99009706 99009730 99009732 99009750 99009757 99009775 99009846 99009925 99009927 99009936 99009937 99009938 99009950 99009999 99010001 99010027 99010043 99010088 99010100 99010141 99010150 99010200 99010285 99010298 99010322 99010404 99010449 99010458 99010461 99010569 99010586 99010633 99010638 99010705 99013692 99013703 99013708 99023446 99025868 99027913 99029442 99031639 99031766 99031767 99031840 99031843 99031844 99032741 99032753 99033221 99035298 99035299 99035301 99035591 99036343 Description BAYLY 7660 TYPE A9AA, BBC TL 2 TYPE A9AA, BBC TL 2 MISC. RACK SUPERVIS TELEPHONE RINGDOWN EXIDE (EWA) 48V, 36 STATICON 48V, 50A STATICON 48V, 50A 10L MICRO-REMOTE DA TELEPHONE ISOLATION BATTERY CHARGER BATTERY BANK SUPPLY/INSTALL SCAD PULSECOM DATALOK TELEPHONE APPARATUS RTU IDS QUINDAR, SE DC "B" TYPE 2CT2B50 DC "B" TYPE 2CT2B50 C & D 24CELLS, 48V SUPPLY/INSTALL TEL NEWBRIDGE 1008 MAIN 1008 MAINSTREET DAT IBM COMPATIBLE PC P SUPPLY TELLABS-SPAR MOTOROLA DPC500 FLI MISC RACK SUPERVISO MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO AUCTION MOTOROLA MT MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO AUCTION MOTOROLA MC MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MT1000 PORTABLE VHF VHF MOBILE RADIO MC MOBILE RADIO MODEL SPECTRODYNE BATTERY ADD'T COST FOR MICR WESTRONIC M-4 48VDC VHF MOBILE MCX1000 TELEPHONE APPARTUS POWER LINE CARRIER MISCELLANEOUS EQUIP ADDITIONAL COSTS TO ADDITIONAL COST CON ADDITIONAL COST CON ADDITIONAL COST, PL ADDITIONAL COST, PL ADDITIONAL COST TO TOSHIBA 520CDT NOTE ONAN STANDBY GENERA AS400 Computer Hard Compaq Armada 1700 Compaq Armada 1700 Communication Cable NETWORK MAMAGEMENT Earth Station Satel Date Acquired 11/30/1980 11/30/1980 11/30/1980 8/23/1990 8/23/1990 8/10/1990 9/2/1982 9/2/1982 3/9/1989 4/28/1988 11/1/1984 11/1/1984 11/15/1989 11/30/1980 9/6/1978 10/1/1986 1/31/1988 1/31/1988 1/31/1988 10/8/1978 12/1/1988 12/1/1988 1/1/1988 8/23/1990 2/21/1992 8/23/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 8/18/1992 4/20/1990 11/13/1992 3/27/1992 3/27/1992 9/20/1994 5/27/1993 11/5/1995 9/7/1996 12/31/1997 8/30/1994 8/30/1994 5/27/1993 5/27/1993 12/9/1993 9/9/1998 12/31/1998 1/1/1998 12/17/1999 12/17/1999 12/17/1999 8/31/1999 12/8/2000 Date Disposed 7/31/2005 7/31/2005 7/31/2005 7/31/2005 4/21/2005 6/10/2005 6/10/2005 6/10/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 8/31/2005 7/31/2005 3/9/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 2/28/2005 3/31/2005 7/31/2005 5/31/2005 7/31/2005 7/31/2005 7/31/2005 12/31/2005 12/31/2005 8/31/2005 12/31/2005 8/31/2005 2/28/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 2/28/2005 12/31/2005 12/31/2005 7/31/2005 5/31/2005 7/31/2005 4/21/2005 12/31/2005 8/31/2005 5/31/2005 3/31/2005 8/31/2005 8/31/2005 7/31/2005 8/31/2005 7/31/2005 7/31/2005 3/15/2005 7/31/2005 10/31/2005 3/31/2005 3/15/2005 7/31/2005 2/22/2005 7/31/2005 Age of retired Plant In Years 24.7 24.7 24.7 14.9 14.7 14.8 22.8 22.8 16.4 17.3 20.8 20.8 15.8 24.7 26.5 18.8 17.5 17.5 17.5 26.8 16.3 16.3 17.6 14.8 13.4 14.9 14.7 15.1 15.1 14.8 15.1 14.8 14.3 15.1 15.1 15.1 15.1 14.3 15.0 13.4 15.3 12.6 13.4 13.1 11.3 12.3 9.6 8.6 7.7 11.0 10.9 12.3 12.2 11.6 6.5 6.6 7.8 5.3 5.2 5.6 5.5 4.6 Unit Prop T01 L06 L06 T01 T01 B01 B01 B01 H01 T01 B01 B01 S01 H01 T01 S01 B01 B01 B01 T01 T02 T02 T01 T01 T01 T01 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 B01 H01 S01 R05 T01 P08 T01 T01 S01 S01 T01 T01 T01 C11 B01 R14 C11 C11 C01 T01 T03 CA-NLH-33 Attachment 2, Page 101 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99037929 99038638 99038639 99038641 99038642 99038643 99038644 99038645 99038646 99038647 99038648 99038649 99038726 99038727 99038728 99038731 99038735 99038739 99039903 99039906 99039970 99041616 99042075 99042566 99042603 99042651 10126 10133 10140 10145 10163 10173 10223 10227 10249 10253 10272 10274 10288 10308 10315 10320 10326 10332 10373 10375 10379 41944 41946 41960 41971 41975 41977 41997 42022 42043 42047 42066 42075 42077 42105 42131 Description hp laserjet 1200 Scanjet 5300c Scann Scanjet 5300c Scann HP Deskjet 952c HP Scanjet 5300C HP Scanjet 2200C UPS Backup UPS Backup UPS Backup Computer desk 60 x Digital Camera FD92 HP Deskjet 842 C HP SURESTORE TAPE D HP SURESTORE TAPE D HP SURESTORE TAPE D HP SURESTORE TAPE D HP SURESTORE DAT AU HP DLT 80E 40/80GB 3M Multimedia Proje Xerox Printer Xerox Document Cent SPARES TOWER LIGHTS IBM Notebook Model IBM Desktop Model 8 Neoware EON 3000i w Neoware EON 3000i RETIRED V2482,96 FO RETIRED V4412,91 CH RETIREDV4435,96 GMC RETIRED V3290,97 FO RETIRED V4448,97 FO Retired V2518,98 DO RETIRED V2496,98 FO RETIRED V4406,91 GM RETIRED V4442,97 IN RETIRED V1256 98 CH RETIRED V2531 98 FO RETIRED V2534 98 CH RETIRED V2453, 94 F RETIRED V3287,97 FO Retired V2490,96 FO RETIRED V2515,98 Ch RETIRED V2513,98 DO RETIRED V3286,97 FO RETIRED V2525,99 FO Retired V1252,99 Ch RETIRED V1258 99 CH RETIRED V7874 ATV 1 RETIRED V7958,98 SU RETIRED V7875 ATV 1 RETIRED V7677,89 BO RETIRED V7830,94 HO RETIRED V7835,94 Ho RETIRED V8757,89 S RETIRED V8683,83 Cr RETIRED V7924,97 YA RETIRED V8674,81 T. RETIRED V7800,93 SU RETIRED V7879,95 YA RETIRED V7893,96 BO Retired V7643,86 BO RETIRED V7963,98 Su Date Acquired 9/27/2001 8/31/2001 4/30/2001 8/27/2001 5/18/2001 5/18/2001 9/30/2001 9/30/2001 9/30/2001 12/31/2001 6/27/2001 4/30/2001 6/21/2001 6/21/2001 6/21/2001 6/21/2001 1/2/2001 12/27/2001 11/29/2002 8/9/2002 8/9/2002 1/1/2003 12/12/2003 12/31/2003 12/31/2003 12/31/2003 6/27/1996 6/1/1991 3/6/1996 11/26/1997 3/5/1997 12/17/1997 6/1/1998 12/6/1990 8/23/1996 6/1/1998 6/1/1998 6/1/1998 6/1/1994 11/26/1997 7/30/1996 12/31/1997 1/9/1998 6/1/1997 9/30/1998 1/1/1999 12/21/1998 6/1/1995 6/9/1998 6/1/1995 12/6/1989 8/8/1994 8/8/1994 6/1/1989 6/1/1983 3/27/1997 6/1/1981 5/4/1993 6/1/1995 3/7/1996 6/1/1986 6/1/1998 Date Disposed 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 8/31/2005 7/31/2005 2/28/2005 3/15/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 7/31/2005 2/28/2005 7/31/2005 5/30/2005 6/30/2005 11/18/2005 6/30/2005 6/30/2005 11/18/2005 6/30/2005 6/30/2005 11/18/2005 6/30/2005 11/18/2005 11/18/2005 5/30/2005 6/30/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 6/30/2005 6/30/2005 6/30/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 6/30/2005 6/30/2005 12/31/2005 6/30/2005 6/30/2005 11/18/2005 5/11/2005 11/18/2005 6/30/2005 6/30/2005 11/18/2005 Age of retired Plant In Years 3.8 3.9 4.3 3.9 4.2 4.2 3.8 3.8 3.8 3.6 4.2 4.3 3.7 3.7 4.1 4.1 4.6 3.6 2.7 3.0 3.0 2.6 1.6 1.6 1.2 1.6 8.9 14.1 9.7 7.6 8.3 7.9 7.1 14.6 9.2 7.1 7.5 7.5 11.0 7.6 9.3 7.9 7.9 8.5 6.8 6.5 6.5 10.5 7.4 10.5 16.0 10.9 10.9 16.6 22.1 8.3 24.5 12.0 10.5 9.3 19.1 7.5 Unit Prop P11 O01 O01 P11 P11 P11 S03 S03 S03 O02 T03 P11 C11 C11 C11 C11 C11 C11 O01 P11 O01 T01 C11 C11 C11 C11 V04 V05 V05 V05 V05 V04 V04 V05 V05 V06 V04 V04 V06 V05 V04 V06 V06 V05 V04 V06 V06 M11 M11 M11 M14 M11 M11 M14 M14 M11 M14 M11 M11 M11 M14 M11 CA-NLH-33 Attachment 2, Page 102 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 42152 42183 42185 42202 42207 42211 42214 42264 42267 42299 112987 130532 130541 140124 140125 148489 148491 158904 158915 158923 158927 158932 159198 159199 163305 244395 244805 244808 248120 248121 248122 248123 250462 250464 250471 250473 250476 250477 250478 250994 251056 251057 251058 251145 251893 253001 253033 253074 253096 253105 253135 253217 253444 253500 253748 253749 253751 253833 253834 253836 253839 253842 Description RETIRED V8777,91 DB RETIRED V7972,98 AR RETIRED V8719,77 KI Retired V8727,74 Ki Retired V8704,86 We RETIRED V7852,95 YA RETIRED, V7966,98 P RETIRED V7925,1997 RETIRED V8739,1971 RETIRED V7891,96 BO RETIRED V1269, 199 RETIRED V6003,73,KI RETIRED V6006,80 KI Retired V5091,97 FI Retired V6061,97 VE RETIRED V5087,97 FI RETIRED V6060,97 VE RETIRED V5051,90 AL RETIRED V5089,97 FI RETIRED V5082, 97 F RETIRED V5083,97 AL RETIRED V5077,96Alu RETIRED V7537,2000 RETIRED V7576,2000 RETIRED V7551,99 TU RETIRED V2559,00 DO RETIRED V2557.00 CH RETIRED V2549,00 DO RETIREDV2546,00 FOR RETIRED V2550,00FOR Retired V2558,00 FO RETIRED V2552,0 FOR Retired V2566,00 DO RETIRED V2567,00 DO RETIRED V7581,00 PO RETIRED V7583,00 PO RETIRED V7586,00 PO RETIRED V7587,00 PO RETIRED V7588,00 PO RETIRED V1034,01 CH RETIRED V7523,00 TU RETIRED V7524,00 TU RETIRED V7525,00 TU RETIRED V1032,01 CH HP NetServer LH 300 HP NetServer LH 300 HP NetServer LH 300 HP NetServer LH 300 HP NetServer LH 300 HP NetServer LH 300 HP NetServer LH 300 IBM Netfinity 3500 Hydro Rebuild IBM Netfinity 3000 HP Vectra VL5 HP Vectra VL5 HP Kayak Compaq Armada 1750 Compaq Armada 1750 Compaq Armada 1750 Compaq Armada 1750 Compaq Armada 1750 Date Acquired 6/1/1991 6/1/1998 6/1/1977 1/1/1974 10/23/1985 4/13/1995 5/29/1998 3/27/1997 6/1/1971 3/7/1996 5/11/1999 1/1/1974 12/8/1982 11/26/1997 11/26/1997 11/24/1997 11/24/1997 9/13/1990 11/26/1997 3/5/1997 10/14/1997 7/18/1996 7/30/1999 7/30/1999 10/15/1999 1/19/2000 2/10/2000 1/19/2000 3/22/2000 3/22/2000 3/22/2000 5/17/2000 8/15/2000 8/25/2000 8/11/2000 8/11/2000 8/11/2000 8/11/2000 8/11/2000 10/4/2000 10/11/2000 10/11/2000 10/11/2000 10/17/2000 7/26/2000 12/12/2000 7/18/2000 7/26/2000 7/26/2000 7/18/2000 7/26/2000 3/31/1999 9/28/1999 5/27/2000 7/1/1998 7/1/1998 6/9/1999 10/25/1999 10/25/1999 12/9/1999 9/24/1999 9/24/1999 Date Disposed 4/21/2005 11/18/2005 11/18/2005 5/30/2005 5/30/2005 11/18/2005 6/30/2005 11/18/2005 6/30/2005 11/18/2005 11/18/2005 6/30/2005 10/31/2005 6/30/2005 6/30/2005 11/18/2005 11/18/2005 11/18/2005 6/30/2005 6/30/2005 12/31/2005 11/18/2005 10/1/2005 10/1/2005 11/18/2005 11/18/2005 6/30/2005 11/18/2005 11/18/2005 11/18/2005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 6/30/2005 11/18/2005 11/18/2005 11/18/2005 10/1/2005 11/18/2005 11/18/2005 11/18/2005 11/18/2005 6/30/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 5/31/2005 7/27/2005 11/18/2005 12/31/2005 11/18/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 5/31/2005 Age of retired Plant In Years 13.9 7.5 28.5 31.4 19.6 10.6 7.1 8.7 34.1 9.7 6.5 31.5 22.9 7.6 7.6 8.0 8.0 15.2 7.6 8.3 8.2 9.3 6.2 6.2 6.1 5.8 5.4 5.8 5.7 5.7 5.3 5.1 4.9 4.8 4.9 5.3 5.3 5.3 5.1 5.1 5.1 5.1 5.1 4.7 5.0 4.6 5.0 5.0 5.0 5.0 5.0 6.3 5.7 5.2 7.4 7.5 6.4 5.6 5.6 5.5 5.7 5.7 Unit Prop M14 M13 M14 M14 M14 M11 M11 M11 M14 M11 V06 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 M11 M11 M11 V04 V04 V04 V06 V06 V06 V06 V04 V04 M11 M11 M11 M11 M11 V06 M11 M11 M11 V06 S03 S03 S03 S03 S03 S03 S03 S03 C11 S03 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 103 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 253846 253930 253949 253958 253987 254011 254016 254030 254034 254122 254239 254285 254395 255572 255573 255574 255611 255612 255643 255865 255867 256216 256217 256446 256650 256789 265194 273173 276434 278574 292794 292973 99000552 99000553 99000554 99001209 99001285 99001317 99001322 99001323 99001404 99001405 99001461 99001476 99001480 99001482 99001483 99001515 99001673 99001882 99002079 99002356 99002403 99002847 99002848 99002849 99002850 99002851 99002852 99002853 99002854 99002855 Description Compaq Armada 1750 Acer Power Acer Power Acer Power Acer Power Acer Pentium III Acer Pentium III IBM Netfinity 3500 HP NetServer LH Pro Acer Power 8000 HP Netserver LH Pro IBM Netfinity 3500 HP NetServer LH 300 HP Netserver LPR HP Netserver LPR HP Netserver LPR IBM Netfinity 3500 IBM PC Server 330 HP DeskJet 950C Xerox Docu Centre Xerox Document Cent HP 2500CM HP LaserJet 2100TN RETIRED V1087,01,F HP 2500CM Retired V2121,01 DO RETIRED V7593,2002 Retired V1096,03 TO Retired V1099,03 TO RETIRED V1053,2003 AUCTION WHEELCHAIR RetiredV1291,2005,T RETIRED 14' ALUMINU RETIRED 14' ALUMINU RETIRED 16' STAKE B CANON PHOTO COPIER SHARP PHOTO COPIER FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE ROCK BREAKER # TEX ROCK BREAKER FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYSTE FIRE FIGHTING SYTEM HIGH TEMPERTURE DRY 5000 VOLT MULTI-AMP SAFETY & TRAINING S AIR CONDITIONING UN 2 DRAWER TABULATING CANON L760 FAX MACH 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE Date Acquired 10/25/1999 9/8/1998 8/11/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 3/31/1999 5/24/1997 9/8/1998 5/24/1997 3/31/1999 12/12/2000 6/23/1999 6/23/1999 6/23/1999 3/31/1999 3/31/1999 6/8/2000 12/29/2000 12/29/2000 12/20/2000 10/1/2000 5/28/2001 6/8/2000 6/28/2001 8/21/2002 1/3/2003 7/17/2003 1/7/2004 12/10/1989 5/2/2005 7/3/1978 7/3/1978 7/3/1978 10/23/1992 7/27/1992 1/1/1979 1/1/1978 1/1/1978 1/1/1975 1/1/1975 6/17/1983 6/17/1983 6/17/1983 6/17/1983 6/17/1983 11/15/1989 1/1/1975 10/17/1981 12/10/1989 1/15/1987 6/3/1991 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 Date Disposed 5/31/2005 5/31/2005 5/31/2005 5/31/2005 12/31/2005 5/31/2005 5/31/2005 7/27/2005 7/27/2005 11/18/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 7/27/2005 12/31/2005 5/17/2005 5/31/2005 10/1/2005 5/31/2005 9/22/2005 6/30/2005 9/30/2005 6/30/2005 11/18/2005 12/31/2005 12/31/2005 9/28/2005 12/31/2005 12/31/2005 5/11/2005 5/11/2005 5/11/2005 12/31/2005 5/31/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 12/31/2005 12/31/2005 4/30/2005 4/21/2005 4/30/2005 12/31/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 Age of retired Plant In Years 5.6 6.7 5.8 5.6 6.2 5.6 5.6 6.3 8.2 7.2 8.2 6.3 4.6 6.1 6.1 6.1 6.3 6.8 4.9 4.4 4.8 4.4 5.0 4.1 5.3 4.0 3.2 3.0 2.5 1.7 16.1 0.7 26.9 26.9 26.9 13.2 12.9 26.3 27.3 27.3 30.3 30.3 21.9 21.9 21.9 21.9 21.9 16.1 31.0 23.6 15.4 18.3 14.6 14.6 14.6 14.6 14.6 14.6 14.6 14.6 14.6 14.6 Unit Prop C11 C11 C11 C11 C11 C11 C11 S03 S03 C11 S03 S03 S03 S03 S03 S03 S03 S03 P11 O01 P11 P11 P11 V06 P11 V04 M11 V06 V06 V06 B05 V06 V05 V05 V05 O01 O01 F03 F03 F03 T03 T03 F03 F03 F03 F03 F03 T03 T03 B05 B05 O01 O01 R14 R14 R14 R14 R14 R14 R14 R14 R14 CA-NLH-33 Attachment 2, Page 104 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99002856 99002857 99002858 99002859 99002860 99002861 99002862 99002863 99002864 99002869 99002873 99002874 99002875 99002876 99002877 99004059 99004155 99004178 99004180 99004182 99004184 99004222 99004421 99004620 99004752 99004937 99006752 99013861 99018668 99019549 99023350 99023353 99023354 99023355 99023356 99023357 99023358 99023359 99023360 99023361 99023362 99023363 99023364 99023365 99023372 99023373 99023374 99023428 99023429 99026876 99027133 99027188 99028498 99028531 99028532 99028533 99028534 99028705 99029275 99029300 99029321 99030011 Description 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT TOKEN RING M 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE 8 PORT NETWORK TOKE PURCOMM TERMINAL MU PURCOMM TERMINAL MU PURCOMM TERMINAL MU PURCOMM TERMINAL MU PURCOMM TERMINAL MU HONEYWELL VISICORDE DOBLE DYNAMIC FREQU ECTRON D.C. AMPLIFI ECTRON DIFFERENTIAL HATHAWAY GALVANOMET PORTABLE WHEATSTONE FAVAG CHRONOGRAGH R FIRE PUMP WAJAX BEAVER DIVILBISS PO SCAFFOLD STAIRWAYS SOLAR INDUCED CURRE MISCELLANEOUS - GEN HP LASERJET III PRI SHARP PHOTOCOPIER FUJITSU DL1150 PRIN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN AIR CONDITIONING UN EXOTOX GAS MONITOR EXOTOX GAS MONITOR NEOTRONICS MINIGAS HP DESKJET 600C PRI UPS - MODEL 600 (IN GETAC MODEL I-4026 HUB BAY NETWORKS 16 HUB BAY NETWORKS 16 MAU SYNOPTICS 16 PO LAN BAY NETWORKS 16 ANALYZER PARTIAL DI HP 1600C PRINTER IBM PC-350 COST TO BE TRANSFER XEROX 5053 PHOTOCOP Date Acquired 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 10/2/1990 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 7/3/1978 6/30/1980 9/27/1983 9/27/1983 12/1/1983 12/1/1983 7/3/1977 5/15/1987 11/29/1985 1/1/1987 12/1/1970 10/15/1992 5/28/1992 1/18/1993 12/31/1993 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 9/26/1994 6/29/1994 8/4/1994 6/16/1995 12/31/1995 11/3/1995 5/17/1996 12/31/1996 12/31/1996 12/31/1996 12/31/1996 4/21/1995 1/1/1997 1/1/1997 12/31/1996 1/29/1997 Date Disposed 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005 8/10/2005 12/31/2005 6/30/2005 4/30/2005 8/10/2005 8/31/2005 7/31/2005 12/31/2005 7/31/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 5/9/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 8/15/2005 8/15/2005 8/15/2005 7/31/2005 4/21/2005 3/15/2005 4/30/2005 4/30/2005 4/30/2005 4/30/2005 4/29/2005 7/31/2005 7/31/2005 8/31/2005 4/30/2005 Age of retired Plant In Years 14.6 14.6 14.6 14.6 14.6 14.6 14.6 14.6 14.6 14.6 18.3 18.3 18.3 18.3 18.3 27.1 25.1 21.9 21.9 21.7 21.7 28.1 18.6 19.6 18.3 34.7 12.9 13.2 13.0 11.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 10.6 11.1 11.0 10.2 9.6 9.5 8.8 8.3 8.3 8.3 8.3 10.0 8.6 8.6 8.7 8.3 Unit Prop R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 T02 T02 T02 T02 T02 T02 T02 T03 T03 T03 T03 M10 P11 O01 P11 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 B06 T03 T03 T02 P11 S03 C11 R14 R14 R14 R14 T02 P11 C11 C11 O01 CA-NLH-33 Attachment 2, Page 105 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 Asset # 99030262 99030270 99032002 99032003 99032004 99032027 99032042 99032198 99032618 99032619 99032620 99032766 99032891 99032893 99032937 99032938 99032967 99033003 99033034 99033035 99033036 99033038 99033039 99033043 99033044 99033051 99033054 99033069 99033097 99033098 99033099 99033104 99033106 99033110 99033111 99033114 99033118 99033125 99033130 99033137 99033210 99033211 99033213 99033214 99033220 99034143 99034296 99034408 99034483 99034485 99034510 99034516 99034518 99034542 99034544 99034547 99034569 99034579 99034582 99034588 99034685 99035090 Description HEWLETT PACKARD VEC HEWLETT PACKARD LAZ STORAGE BLDG ( SAFE RENOVATIONS SAFETY RENOVATIONS SAFETY ADDITIONAL COST TO TOSHIBA PENTIUM NOT ADDITIONAL COST TO Compaq Armada Lapto Compaq Armada Lapto Compaq Armada Lapto WORKCENTRE PRO635 F TOSHIBA 460CDT NOTE IBM THINKPAD NOTEBO TOSHIBA 460CDT NOTE TOSHIBA 460CDT NOTE HEWLETT PACKARD VEC COMPAQ DESKPRO 2000 TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE TOSHIBA 490CDT NOTE ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P ACER P11 COMPUTER/P Compaq Armada Noteb Compaq Armada Noteb Compaq Armada Noteb ACER P11 COMPUTER/P ACER P11 COMPUTER/P COMPAQ ARMADA 1700 compaq armada 1700 compaq armada 1700 Laser Printer Fax HP Laserjet 5 Print Toshiba Notebook c/ Toshiba Notebook c/ AS400 Computer Hard ACER P166 COMPUTER AS400 Computer Hard ACER POWER 4100 PC Compaq Armanda 1750 Compaq Armanda 1750 HP 2100TN LASERJET ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU ACER POWER PC COMPU NOTEBOOK COMPUTER NOTEBOOK COMPUTER ACER COMPUTER W MON ACER COMPUTER W MON COMPAQ ARMADA NOTEB HP LASERJET 6P Date Acquired 12/31/1997 12/31/1997 9/30/1976 1/1/1968 1/1/1988 6/15/1993 5/24/1997 12/31/1993 11/30/1998 11/30/1998 11/30/1998 8/13/1998 1/13/1998 2/13/1998 2/13/1998 2/13/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 10/16/1998 10/16/1998 10/16/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 10/21/1998 10/21/1998 10/21/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 9/8/1998 7/1/1998 7/1/1998 7/1/1998 7/1/1998 11/1/1998 9/28/1999 7/1/1999 3/25/1999 9/24/1999 9/24/1999 4/23/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 9/24/1999 9/24/1999 8/24/1999 8/11/1999 10/18/1999 6/9/1999 Date Disposed 7/31/2005 8/31/2005 4/30/2005 4/30/2005 4/30/2005 8/31/2005 2/22/2005 8/31/2005 3/15/2005 4/21/2005 2/22/2005 6/24/2005 3/15/2005 4/21/2005 4/21/2005 4/21/2005 7/31/2005 4/21/2005 4/21/2005 7/31/2005 3/15/2005 4/21/2005 4/21/2005 2/28/2005 4/21/2005 4/21/2005 4/21/2005 7/31/2005 4/21/2005 2/28/2005 7/31/2005 4/21/2005 3/15/2005 4/21/2005 4/21/2005 2/28/2005 2/28/2005 3/23/2005 4/21/2005 3/15/2005 7/31/2005 7/31/2005 4/21/2005 4/21/2005 10/31/2005 4/21/2005 10/31/2005 4/21/2005 7/31/2005 3/15/2005 7/31/2005 7/31/2005 4/21/2005 7/31/2005 4/21/2005 4/21/2005 3/31/2005 7/31/2005 3/23/2005 4/21/2005 7/31/2005 7/31/2005 Age of retired Plant In Years 7.6 7.7 28.6 37.4 17.3 12.2 7.8 11.7 6.3 6.4 6.2 6.9 7.2 7.2 7.2 7.2 7.1 6.8 6.8 7.1 6.7 6.8 6.8 6.7 6.8 6.5 6.5 6.8 6.6 6.5 6.9 6.6 6.4 6.5 6.5 6.5 6.5 6.5 6.6 6.5 7.1 7.1 6.8 6.8 7.0 5.6 6.3 6.1 5.9 5.5 6.3 5.8 5.5 5.8 5.5 5.5 5.5 5.9 5.6 5.7 5.8 6.1 Unit Prop C11 P11 B06 B06 B06 C11 C11 C11 C11 C11 C11 O01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 P11 C11 C11 S03 C11 S03 C11 C11 C11 P11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 CA-NLH-33 Attachment 2, Page 106 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99035091 99035105 99035109 99035688 99035702 99035704 99035707 99035737 99035742 99035943 99036439 99036493 99036903 99036905 99036969 99037472 99037623 99037648 99037980 99039756 99039950 99040811 99040812 99041405 99040022 99040023 99040024 99040025 99040026 99040027 99040028 99040029 99040030 99040031 99040032 99040033 99040034 99040035 99040036 99040037 99040038 99040039 99040043 99040044 99040045 99040046 99040047 99040048 99040051 99040052 99036944 99902005 99902006 59785 62109 271131 99003967 99029847 7174 8140 8700 99000312 Description HP LASERJET 6P IBM Server NF3500 P IBM Server NF3500 P HP Laserjet 2100 Pr Acer PIII 450 Acer PIII 450 Acer PIII 450 Epson Printer for C Compaq Computer for AS400 Computer Hard HP DESKJET 950 PRIN PERSONAL DIGITAL HP Netserver LH3000 HP Netserver LH3000 IBM PC300PL Desktop UPGRADE DISK SPACE Xerox 420st Xantage Xerox 416 Duplex pr AS400 System (the B AS400 Computer Hard Xerox Document Cert NEOTRONICS MINIGAS NEOTRONICS MINIGAS 2003 Toyota Camry Runner Replacement Monitoring Survey N HVLN Study Mccallum Diesel Efficiently Noise Abatement Pro Preliminary Enginee Nain Monitoring Stu Fuel Systems Studie HVLN Program Studie HVLN Program Studie Grey River Module S Roddickton Thermal HVLN Program Studie Nain Monitoring Stu Nain Monitoring Stu UFFI Studies St. An McCallum Powerhouse Labrador City Distr Stack Testing Holyr Biological Monitori Grey River Water Re Unit 3 Burner Modif Paradise River Regu Holyrood Waste Disp Vibration Monitorin Design Review TL202 Software for AS400 Fixed Assets Dispos Fixed Assets Dispos SPHERICAL VALVE NO. GOVERNOR NO. 1 - CA UNDERGROUND STORAGE UNDERGROUND OIL STO HEADSET #1 WDPF and DPU's #2 WDPF, DPU'S #3 WDPF, DPU'S INSTALL EMERGENCY D Date Acquired 6/9/1999 3/31/1999 3/31/1999 10/25/1999 10/25/1999 10/25/1999 10/25/1999 6/12/2000 6/12/2000 1/1/2000 6/8/2000 12/29/2000 11/23/2000 7/26/2000 8/4/2000 3/1/2001 8/16/2001 10/23/2001 12/11/2001 10/31/2002 8/9/2002 6/16/1995 6/16/1995 5/30/2003 1/1/1995 1/1/1994 11/30/1996 12/23/1988 6/16/1989 6/11/1993 2/28/1993 5/28/1993 3/30/1993 4/30/1992 12/11/1991 11/17/1992 11/30/1994 1/1/1995 11/30/1995 5/1/1987 2/28/1994 10/31/1991 12/23/1993 10/27/1993 11/30/1993 12/31/1993 5/6/1994 5/31/1995 12/31/1993 12/31/1993 12/20/2000 1/1/2005 1/1/2006 1/1/1970 2/1/1985 12/1/1984 1/21/1983 10/27/1996 10/15/1968 10/15/1968 10/15/1979 4/2/1971 Date Disposed 7/31/2005 2/28/2005 2/28/2005 7/31/2005 4/21/2005 4/21/2005 4/21/2005 7/31/2005 7/31/2005 10/31/2005 2/22/2005 4/21/2005 7/31/2005 3/15/2005 2/28/2005 10/31/2005 5/9/2005 5/9/2005 10/31/2005 10/31/2005 5/9/2005 8/15/2005 8/15/2005 4/1/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 5/17/2005 10/31/2005 12/31/2005 12/31/2006 12/31/2006 12/31/2006 12/31/2006 6/30/2006 6/30/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 Age of retired Plant In Years 6.1 5.9 5.9 5.8 5.5 5.5 5.5 5.1 5.1 5.8 4.7 4.3 4.7 4.6 4.6 4.7 3.7 3.5 3.9 3.0 2.8 10.2 10.2 1.8 10.4 11.4 8.5 16.4 15.9 11.9 12.2 12.0 12.1 13.1 13.4 12.5 10.5 10.4 9.5 18.1 11.2 13.6 11.4 11.6 11.5 11.4 11.0 10.0 11.4 11.4 4.9 1.0 1.0 37.0 21.9 22.1 23.5 9.7 38.2 38.2 27.2 35.8 Unit Prop P11 S03 S03 P11 C11 C11 C11 P11 C11 C11 P11 C11 S03 S03 C11 C11 O01 T03 C11 C11 O01 T02 T02 V06 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S16 S05 M10 M10 V02 G06 F06 F06 R15 B02 B02 B02 A04 CA-NLH-33 Attachment 2, Page 107 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99000313 99000347 99000348 26369 26371 26374 59576 59592 265894 269223 269310 272176 272263 273494 275187 99018559 99018561 99018562 99035446 99035937 99037553 99037554 99037555 299538 299558 299573 99011459 99012779 99012937 99013410 99013567 99016064 99016082 99031980 6179 6500 28553 28555 28731 41904 41905 58889 58895 59316 59323 60607 60614 61207 111124 111910 111911 111912 264080 264081 267315 269271 248216 99002321 41907 41909 41910 58213 Description INSTALL EMERGENCY D INSTALL ONE 129V BA INSTALL BATTERY CHA STORAGE TANK #1 STORAGE TANK #2 DYKE COOLING SYSTEM,285 GENERATOR CANRO 2400 L STORAGE TANK ENGINE ENGINE ENGINE 569 G1 HPD GENERATOR G1 569 HP 125 V BANK 2 WATER SUPPLY SYSTEM BUILDING FOUNDATION EQUIPMENT FOUNDATIO EQUIPMENT FOUNDATIO Foundations Stainless Steel Rad Cooling System Cooling System Cooling System Wood Pole Structures wood pole structs 2 Wood pole struct's WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE SINGLE WOOD POLE ST WOOD POLE STRUCTURE DISCONNECT,B7C1-1,H 125 VDC BATTERY CHA 125 VDC BATTERIES,B BATTERY CHARGER #1, BATTERIES,IRV TS REGULATOR,T1B1-VR1A REGULATOR,T1B1-VR1B BATTERY BANK, 125 V BATTERY CHARGER,GBK PT 400L A PH,BBK TS PT 400L C PH,BBK TS BATTERY CHARGER #1 BATTERY CHARGER #2, 125 VDC BATTERY CHA TRANSFORMER T-11579 A PHASE PT, BUSS1, B PHASE PT, BUSS1 H C PHASE PT, BUS1, H C PHASE PT, BUSS 1 C PHASE PT, TL227 BATTERY CHARGER #2, AIR COMPRESSOR B,GF REGULATOR VR-125, H 5 KVA TRANSFORMER REGULATOR,BA4-VR1A, REGULATOR,BA4-VR1B, REGULATOR,BA4-VR1C, REGULATOR VR-185 Date Acquired 4/2/1971 11/27/1990 4/2/1971 10/15/1968 10/15/1968 10/15/1968 11/1/1980 11/1/1980 10/15/1968 11/1/1980 4/1/2001 11/30/1997 11/30/1997 4/2/1973 12/15/1989 5/3/1981 5/3/1981 5/3/1981 1/31/1999 3/21/1996 6/29/2001 6/29/2001 6/29/2001 1/1/1976 1/1/1978 1/1/1974 1/1/1970 1/21/1983 5/1/1982 7/3/1982 11/15/1987 1/1/1970 1/1/1970 1/1/1974 1/1/1971 1/1/1969 12/11/1982 12/11/1982 10/29/1986 9/10/1993 9/10/1993 6/12/1981 11/15/1987 6/12/1969 12/31/2003 11/8/1980 11/8/1980 1/1/1977 6/1/1985 1/15/1970 1/15/1970 1/15/1970 8/25/1983 8/25/1983 12/11/1982 12/15/2001 1/1/1982 1/1/1970 1/1/1980 1/1/1980 1/1/1980 1/1/1997 Date Disposed 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 7/31/2006 12/13/2006 7/31/2006 12/31/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 3/31/2006 3/31/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/13/2006 12/31/2006 8/10/2006 6/30/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 Age of retired Plant In Years 35.8 16.1 35.8 38.2 38.2 38.2 26.2 25.8 38.2 25.8 5.8 8.7 8.7 33.8 17.1 25.7 25.7 25.7 7.9 10.8 5.5 5.5 5.5 31.0 29.0 33.0 37.0 24.0 24.7 24.5 19.1 37.0 37.0 33.0 36.0 38.0 24.0 24.0 20.1 12.6 12.6 25.5 19.1 37.5 3.0 26.1 26.1 30.0 21.6 37.0 37.0 37.0 23.4 23.4 24.0 5.0 24.6 36.5 26.6 26.6 26.6 9.6 Unit Prop A04 B01 B01 F06 F06 D04 C16 D02 F06 D02 D02 D02 D02 B01 W02 F04 F04 F04 F04 B05 C16 C16 C16 P05 P05 P05 P05 P05 P05 P05 P05 P05 P07 P05 D03 B01 B01 B01 B01 R09 R09 B01 B01 T06 T06 B01 B01 B01 T07 T06 T06 T06 T06 T06 B01 C10 R09 T07 R09 R09 R09 R09 CA-NLH-33 Attachment 2, Page 108 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 290204 294567 99007692 99007708 99011787 99011788 99011886 99011902 99012017 99012019 99012020 99012077 99012095 99012096 99012130 99012145 99012158 99012177 99012180 99012190 99012192 99012193 99012209 99012221 99012228 99012231 99012237 99012242 99012247 99012258 99012284 99012330 99012498 99012528 99012548 99012939 99012953 99012956 99012959 99012966 99012984 99012985 99012994 99013012 99013043 99013045 99013052 99013178 99013209 99013216 99013281 99013314 99014052 99014104 99014125 99014172 99014277 99014323 99014331 99014332 99014365 99014369 Description TRANSFORMER 50 KVA TRANSFORMER, 10 KVA 30' WOOD POLES 40' POLES 30 FT. POLES 35 FT. WOOD POLES 35 FT. POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS #2 CU. PRIMARY 4/0 CU.(U.G.) SERVI 25KVA TRANSFORMERS 100 KVA TRANSFORMER 37.5 KVA TRANSFORME #4 QUAD SECONDARY 35 FT. POLES 50 KVA TRANSFORMERS 30 FT. POLES 50 KVA TRANSFORMERS #2 TRIPLEX SERVICE 25KVA TRANSFORMERS 75 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25KVA TRANSFORMERS 75 KVA TRANSFORMERS 100 KVA TRANSFORMER 35 FT. POLES TRANSFORMERS 15 K.V TRANSFORMERS 50 K.V TRANSFORMERS 100 KV TRANSFORMERS 50 K.V 30 FT. CONCRETE POL 35 FT. WOOD POLES 30 FT. WOOD POLES 30 FT. WOOD POLES 40 FT. WOOD POLES 40 FT. WOOD POLES 35 FT. WOOD POLES 15 KVA TRANSFORMERS 35 FT. WOOD POLES 35 FT. POLES 30 FT. WOOD POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 40 FT. WOOD POLES 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. WOOD POLES 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 167 KVA TRANSFORMER 40 FT. POLES 35 FT. WOOD POLES 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 30 FT. WOOD POLES Date Acquired 9/1/2000 8/8/2005 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1986 1/1/1986 1/1/1990 1/1/1990 1/1/1990 1/1/1994 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1984 1/1/1985 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1987 1/1/1988 1/1/1981 1/1/1982 1/1/1987 1/1/1983 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1986 1/1/1987 1/1/1987 1/1/1989 1/1/1989 1/1/1981 1/1/1983 1/1/1984 1/1/1986 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 Date Disposed 12/31/2006 12/31/2006 7/31/2006 7/31/2006 9/30/2006 9/13/2006 9/30/2006 6/30/2006 8/9/2006 9/30/2006 6/30/2006 9/30/2006 7/31/2006 5/18/2006 12/31/2006 9/30/2006 12/31/2006 7/31/2006 7/31/2006 9/30/2006 7/31/2006 12/31/2006 5/18/2006 9/30/2006 6/30/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 9/30/2006 7/31/2006 7/31/2006 5/12/2006 5/12/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 7/31/2006 12/31/2006 12/31/2006 7/31/2006 7/31/2006 12/31/2006 5/12/2006 7/31/2006 7/31/2006 9/13/2006 9/30/2006 6/30/2006 9/13/2006 Age of retired Plant In Years 6.3 1.4 25.6 25.6 23.8 23.7 20.8 20.5 16.6 16.8 16.5 12.8 25.6 25.4 26.0 25.8 26.0 25.6 24.6 23.8 23.6 24.0 22.4 22.8 22.5 22.0 22.0 22.0 22.0 21.0 20.0 18.8 25.6 24.6 19.4 23.4 25.6 25.6 24.6 24.6 25.6 25.6 25.6 25.6 25.6 25.6 25.6 21.0 20.0 19.6 18.0 18.0 25.6 23.6 23.0 20.4 16.6 16.6 16.7 16.8 16.5 16.7 Unit Prop T07 T07 P07 P07 P07 P07 P07 T07 T07 T07 T07 T07 C14 C14 T07 T07 T07 C14 P07 T07 P07 T07 C14 T07 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 T07 T07 P06 P07 P07 P07 P07 P07 P07 T07 P07 P07 P07 T07 T07 P07 T07 T07 P07 T07 T07 T07 T07 P07 P07 T07 T07 P07 CA-NLH-33 Attachment 2, Page 109 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99014402 99014427 99014442 99014463 99014498 99014504 99014530 99014544 99014601 99014624 99014658 99014661 99014677 99014686 99014693 99014718 99014727 99014818 99014899 99015136 99015183 99015286 99015298 99015336 99015350 99015354 99015393 99015401 99015420 99015436 99015438 99015494 99015517 99015519 99015541 99015554 99015562 99015601 99015610 99015643 99015657 99015666 99015687 99015688 99015699 99015784 99016166 99016194 99016199 99016202 99016215 99016220 99016223 99016226 99016231 99016245 99016306 99016325 99016348 99016374 99016553 99016556 Description 45 FT. WOOD POLES 35 FT. POLES 25 KVA TRANSFORMERS 45 FT. WOOD POLES 35 FT. WOOD POLES 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS 50 KVA TRANSFORMERS 30 FT. POLES 30 FT.WOOD POLES 45 FT. WOOD POLES 25 KVA TRANSFORMERS 45 FT. POLES 45 FT. POLES 35 FT. POLES 35 FT. POLES 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. POLES 35 FT. WOOD POLES 30 FT. POLES 30 FT. POLES 50 KVA TRANSFORMERS 45 FT. POLES 30 FT.WOOD POLES 40 FT. POLES 35 FT. POLES 30 FT.WOOD POLES 30 FT. WOOD POLES 35 FT. WOOD POLES 30 FT. POLES 30 FT. POLES 50 KVA TRANSFORMERS POLE HARDWARE. 45 FT. POLES 40 FT. POLES 45 FT. WOOD POLES 45 FT. POLES 25 KVA TRANSFORMERS POLE HARDWARE 75 KVA TRANSFORMERS 40 FT. POLES 40 FT. WOOD POLES 50 KVA TRANSFORMERS 45' PINE PENTA TREA 35 FT. WOOD POLES 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 40 FT. POLES 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS 35 FT. WOOD POLES 30 FT.WOOD POLES 35 FT. POLES 50 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS Date Acquired 1/1/1990 1/1/1991 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1982 1/1/1984 1/1/1986 1/1/1990 1/1/1981 1/1/1986 1/1/1986 1/1/1981 1/1/1986 1/1/1986 1/1/1984 1/1/1986 1/1/1981 1/1/1986 1/1/1986 1/1/1984 1/1/1984 1/1/1992 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1992 1/1/1993 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1981 1/1/1981 1/1/1981 Date Disposed 12/31/2006 12/31/2006 12/31/2006 12/31/2006 9/13/2006 7/31/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 12/31/2006 6/30/2006 12/31/2006 12/31/2006 7/31/2006 7/31/2006 12/31/2006 9/30/2006 6/30/2006 7/31/2006 8/28/2006 8/28/2006 7/31/2006 3/31/2006 7/31/2006 7/31/2006 7/31/2006 9/30/2006 11/28/2006 8/28/2006 7/31/2006 7/31/2006 10/12/2006 8/21/2006 3/22/2006 8/10/2006 7/31/2006 7/31/2006 12/31/2006 7/31/2006 6/30/2006 9/30/2006 7/31/2006 12/13/2006 5/12/2006 7/31/2006 8/28/2006 9/30/2006 9/30/2006 7/31/2006 12/31/2006 12/31/2006 5/12/2006 3/22/2006 7/31/2006 6/30/2006 7/31/2006 12/31/2006 12/31/2006 12/31/2006 10/12/2006 7/31/2006 Age of retired Plant In Years 17.0 16.0 23.0 23.0 22.7 22.6 21.6 21.6 22.0 21.0 21.0 20.5 21.0 21.0 20.6 20.6 21.0 19.8 24.5 22.6 20.7 16.7 25.6 20.3 20.6 25.6 20.6 20.8 22.9 20.7 25.6 20.6 20.8 22.7 22.2 14.6 22.6 25.6 26.0 25.6 16.5 25.8 25.6 26.0 14.4 13.6 23.7 23.8 23.8 23.6 24.0 24.0 23.4 23.2 23.6 23.5 23.6 23.0 23.0 26.0 25.8 25.6 Unit Prop P07 P07 T07 P07 P07 T07 T07 T07 P07 P07 P07 T07 P07 P07 P07 P07 T07 T07 T07 P07 P07 P07 P07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 T07 P04 P07 P07 P07 P07 T07 P04 T07 P07 P07 T07 P07 P07 T07 T07 T07 T07 T07 P07 T07 T07 T07 P07 P07 P07 T07 P07 T07 CA-NLH-33 Attachment 2, Page 110 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99016561 99016571 99016572 99016578 99016629 99016635 99016697 99016749 99016751 99016879 99016962 99016992 99016994 99016997 99017002 99017050 99017053 99017075 99017080 99017113 99017114 99017123 99017135 99017142 99017144 99017207 99017388 99017456 99017517 99017567 99017635 99017689 99017693 99019692 99019708 99019711 99019739 99019800 99019809 99019837 99019891 99019892 99019897 99019903 99019968 99020032 99020081 99020092 99020146 99020195 99020263 99020286 99020299 99020304 99020306 99020379 99020429 99020702 99020714 99020901 99021060 99021088 Description 25 KVA TRANSFORMERS 35 FT. POLES 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 35 FT. POLES 40 FT. POLES 25 KVA TRANSFORMERS 10 KVA TRANSFORMERS #2 TRIPLEX SECONDAR #4 TRIPLEX SERVICE #4 TRIPLEX SECONDAR #2 CU. SERVICE 15 KVA TRANSFORMERS 10 KVA TRANSFORMERS 40 FT. POLES 10 KVA TRANSFORMERS #4 TRIPLEX SERVICE 10 KVA TRANSFORMERS #4 TRIPLEX SERVICE 30 FT.WOOD POLES 35 FT. POLES 35 FT. POLES 35 FT. POLES 40 FT. POLES 35 FT. POLES 35 FT. POLES 10 KVA TRANSFORMERS 30 FT.WOOD POLES #4 TRIPLEX SERVICE 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. POLES 100 KVA TRANSFORMER 30 FT. POLES 35 FT. POLES 10 KVA TRANSFORMERS 35 FT. POLES 35 FT. POLES 75 KVA TRANSFORMERS 100 KVA TRANSFORMER 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 100 WATT STREET LIG 75 KVA TRANSFORMERS 10 KVA TRANSFORMERS 100 WATT STREET LIG 75 KVA TRANSFORMERS 35 FT. POLES 35 FT. POLES 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS 30 FT. POLES 35 FT. POLES 266.8 MCM 40 FT. POLES 35 FT. POLES Date Acquired 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1986 1/1/1985 1/1/1985 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1991 1/1/1991 1/1/1991 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1991 1/1/1993 1/1/1984 1/1/1984 1/1/1984 1/1/1981 1/1/1981 Date Disposed 9/30/2006 3/22/2006 7/31/2006 3/22/2006 5/12/2006 7/31/2006 12/31/2006 7/31/2006 3/31/2006 3/31/2006 8/10/2006 5/18/2006 8/10/2006 11/28/2006 6/30/2006 8/9/2006 12/13/2006 6/30/2006 7/31/2006 7/31/2006 5/18/2006 9/30/2006 7/31/2006 7/31/2006 12/31/2006 12/13/2006 7/31/2006 8/10/2006 12/31/2006 8/28/2006 8/10/2006 12/31/2006 8/9/2006 7/31/2006 6/30/2006 7/31/2006 10/12/2006 9/30/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 12/31/2006 9/30/2006 9/30/2006 6/30/2006 8/10/2006 9/30/2006 9/30/2006 8/10/2006 6/30/2006 12/13/2006 7/31/2006 12/31/2006 7/31/2006 12/31/2006 8/9/2006 11/28/2006 11/28/2006 6/30/2006 7/31/2006 7/31/2006 Age of retired Plant In Years 25.8 25.2 25.6 25.2 25.4 25.6 21.0 21.6 21.3 16.3 25.6 25.4 25.6 25.9 25.5 25.6 26.0 25.5 25.6 25.6 25.4 25.8 24.6 24.6 25.0 25.0 17.6 17.6 18.0 17.7 15.6 16.0 15.6 13.6 13.5 13.6 13.8 13.8 13.6 13.6 13.6 13.6 14.0 13.8 13.8 13.5 13.6 13.8 13.8 13.6 13.5 14.0 13.6 14.0 13.6 16.0 13.6 22.9 22.9 22.5 25.6 25.6 Unit Prop T07 P07 T07 T07 T07 T07 P07 P07 T07 T07 C14 C14 C14 C14 T07 T07 P07 T07 C14 T07 C14 P07 P07 P07 P07 P07 P07 P07 T07 P07 C14 T07 T07 P07 T07 P07 P07 T07 P07 P07 T07 T07 T07 T07 T07 T07 S14 T07 T07 S14 T07 P07 P07 T07 T07 T07 T07 P07 P07 C14 P07 P07 CA-NLH-33 Attachment 2, Page 111 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99021254 99021324 99021622 99022036 99022198 99022204 99022364 99022451 99022473 99022488 99022636 99022637 99022708 99022747 99022748 99022766 99022869 99022939 99022971 99023029 99023077 99023110 99023116 99023155 99023163 99023227 99023741 99023815 99023839 99023925 99023994 99024008 99024019 99024103 99024188 99024283 99024293 99024315 99024391 99024458 99024536 99024537 99024854 99024902 99024920 99024969 99025006 99025959 99025987 99026001 99026005 99026017 99026018 99026036 99026086 99026098 99026130 99026152 99026165 99026188 99026475 99026476 Description 25 KVA TRANSFORMERS 40 FT. POLES 4 TRIPLEX SERVICE C TRANSFORMERS-25 KVA TRANSFORMERS-25 KVA STREET LIGHTS-100 W TRANSFORMERS-75 KVA TRANSFORMERS-50 KVA TRANSFORMERS-50 KVA TRANSFORMERS-50 KVA WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. TRANSFORMERS-50 KVA TRANSFORMERS-75 KVA WOOD POLES-35 FT. TRANSFORMERS-50 KVA TRANSFORMERS-10 KVA TRANSFORMERS-50 KVA POLE HARDWARE TRANSFORMERS-100 KV POLE HARDWARE POLE HARDWARE TRANSFORMERS-50 KVA TRANSFORMERS-50 KVA WOOD POLES-30 FT. WOOD POLES-35 FT. TRANSFORMER 25 KVA TRANSFORMER 10 KVA POLES 35' TRANSFORMERS 50 KVA POLES 35' TRANSFORMER 25 KVA STREET LIGHTS 100 W TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMER 100 KVA 75 KVA TRANSFORMERS SERVICES-#4 TRIPLEX SERVICES-#2 TRIPLEX SERVICES-#4 TRIPLEX SERVICES-#4 TRIPLEX TRANSFORMERS-50 KVA SERVICES-#4 TRIPLEX TRANSFORMERS-25 KVA SERVICES-#4 TRIPLEX 50 KVA TRANSFORMER 50 KVA TRANSFORMER 75 KVA TRANSFORMER 10 KVA TRANSFORMER 75 KVA TRANSFORMER 100 WATT STREET LIG 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMER 100W STREET LIGHTS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS Date Acquired 1/1/1992 1/1/1993 1/1/1993 1/1/1984 1/1/1988 1/1/1988 1/1/1982 1/1/1990 1/1/1990 1/1/1990 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1988 1/1/1986 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1988 1/1/1986 1/1/1986 12/31/1984 1/1/1986 1/1/1986 1/1/1984 1/1/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 Date Disposed 7/31/2006 7/31/2006 9/13/2006 6/30/2006 8/21/2006 8/10/2006 7/31/2006 5/12/2006 8/9/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 6/30/2006 7/31/2006 12/31/2006 6/30/2006 6/30/2006 7/31/2006 12/31/2006 6/30/2006 12/31/2006 12/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 6/30/2006 10/21/2004 8/9/2006 9/13/2006 6/30/2006 8/10/2006 6/30/2006 6/30/2006 6/30/2006 5/12/2006 9/30/2006 12/13/2006 12/13/2006 12/31/2006 11/28/2006 6/30/2006 11/28/2006 9/30/2006 11/28/2006 5/12/2006 7/31/2006 9/30/2006 7/31/2006 6/30/2006 8/10/2006 6/30/2006 8/21/2006 7/31/2006 8/10/2006 6/30/2006 9/30/2006 8/9/2006 12/31/2006 9/30/2006 Age of retired Plant In Years 14.6 13.6 13.7 22.5 18.6 18.6 24.6 16.4 16.6 16.6 25.6 25.6 24.6 24.5 24.6 25.0 18.5 20.5 20.6 26.0 25.5 26.0 26.0 25.6 25.6 25.6 12.6 12.6 12.5 10.8 12.6 12.7 12.5 12.6 12.5 12.5 12.5 12.4 12.8 19.0 21.0 21.0 21.9 20.5 20.9 22.8 22.9 11.4 11.6 11.8 11.6 11.5 11.6 11.5 11.6 11.6 11.6 11.5 11.8 11.6 12.0 11.8 Unit Prop T07 P07 C14 T07 T07 S14 T07 T07 T07 T07 P07 P07 P07 T07 T07 P07 T07 T07 T07 P04 T07 P04 P04 T07 T07 P07 P07 T07 T07 P07 T07 P07 T07 S14 T07 T07 T07 T07 T07 C14 C14 C14 C14 T07 C14 T07 C14 T07 T07 T07 T07 T07 S14 T07 T07 T07 S14 T07 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 112 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99026518 99026600 99026601 99026606 99026616 99026649 99026664 99026728 99026917 99026918 99026919 99026921 99026950 99026974 99027022 99027326 99027406 99027433 99027451 99027453 99027467 99027539 99027573 99027611 99027657 99027658 99027738 99027781 99027782 99027797 99027833 99028279 99028297 99028327 99028774 99029112 99029338 99029674 99029677 99029678 99029683 99030730 99030879 99031002 99031195 99031428 99032092 99032224 99032260 99032269 99032270 99032280 99033291 99033346 99033472 99033490 99033553 99033656 99033736 99033802 99033917 99033919 Description 50 KVA PU TRANSFORM 25 KVA PU TRANSFORM 50 KVA PU TRANSFORM 25 KVA PU TRANSFORM 50 KVA PU TRANSFORM 50KVA PU TRANSFORME 50KVA PU TRANSFORME 25KVA PU TRANSFORME SERVICE CONDUCTOR 2 SERVICE CONDUCTOR 2 SERVICE CONDUCTOR 2 SERVICE CONDUCTOR 4 SERVICE CONDUCTOR 2 SERVICE CONDUCTOR 4 75 KVA TRANSFORMER 100KVA TRANSFORMERS 50KVA TRANSFORMERS 50KVA TRANSFORMERS 100W STREET LIGHTS 10KVA TRANSFORMER 50KVA TRANSFORMERS 10KVA TRANSFORMERS 150W STREET LIGHTS 25KVA TRANSFORMERS 150W STREET LIGHTS 25KVA TRANSFORMERS 25KVA TRANSFORMERS 10KVA TRANSFORMERS 50KVA TRANSFORMERS 10KVA TRANSFORMERS 10KVA TRANSFORMERS 4 TRIPLEX SERVICE C 2 TRIPLEX SERVICE C 25KVA TRANSFORMERS 25KVA TRANSFORMERS TRANSFORMER 75KVA P 25KVA TRANSFORMERS 100KVA TRANSFORMERS 25KVA TRANSFORMER 50 KVA TRANSFORMERS 35' POLES 50KVA TRANSFORMERS 25KVA TRANSFORMERS SERVICE DROP - 4TRI 167KVA TRANSFORMERS 25KVA TRANSFORMERS 50 KVA TRANSFORMERS POLE HARDWARE 37.5 KVA TRANSFORME 37.5 KVA TRANSFORME 30 FT. WOOD POLES 25 KVA TRANSFORMERS 100Watt Streetlight 100KVA Transformer 60 FT.WOOD POLES 40 FT. WOOD POLES 45 FT. WOOD POLES 333 KVA TRANSFORMER 10 KVA TRANSFORMERS 10KVA Transformer 10KVA Transformers 50KVA Transformers Date Acquired 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 1/1/1997 12/31/1997 12/31/1997 12/31/1997 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 Date Disposed 12/31/2006 9/30/2006 9/30/2006 7/31/2006 12/31/2006 7/31/2006 9/30/2006 9/30/2006 7/31/2006 12/13/2006 8/10/2006 7/31/2006 7/31/2006 9/30/2006 9/30/2006 7/31/2006 12/31/2006 9/30/2006 8/10/2006 7/31/2006 9/30/2006 7/31/2006 8/10/2006 9/30/2006 8/10/2006 5/12/2006 9/30/2006 6/30/2006 12/31/2006 9/30/2006 7/31/2006 11/28/2006 7/31/2006 7/31/2006 7/31/2006 5/12/2006 9/30/2006 9/30/2006 7/31/2006 12/31/2006 12/31/2006 9/30/2006 9/30/2006 12/31/2006 7/31/2006 12/31/2006 12/31/2006 12/31/2006 9/30/2006 6/30/2006 12/13/2006 7/31/2006 8/10/2006 8/21/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 9/30/2006 7/31/2006 12/31/2006 12/31/2006 Age of retired Plant In Years 12.0 11.8 11.8 11.6 12.0 11.6 11.8 11.8 11.6 12.0 11.6 11.6 11.6 11.8 11.8 10.6 11.0 10.8 10.6 10.6 10.8 10.6 10.6 10.8 10.6 10.4 10.8 10.5 11.0 10.8 10.6 10.9 10.6 10.6 9.6 9.4 9.8 9.8 9.6 10.0 10.0 8.8 9.8 9.0 8.6 9.0 24.0 26.0 25.8 25.5 26.0 25.6 7.6 7.6 7.6 7.6 7.6 7.6 7.8 7.6 8.0 8.0 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 C14 C14 C14 C14 C14 C14 T07 T07 T07 T07 S14 T07 T07 T07 S14 T07 S14 T07 T07 T07 T07 T07 T07 C14 C14 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 C14 T07 T07 T07 P04 T07 T07 P07 T07 S14 T07 P07 P07 P07 T06 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 113 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99034867 99035008 99035134 99035136 99035227 99035331 99035481 99035484 99036081 99036134 99036852 99037063 99037101 99037102 99037124 99037129 99037177 99037263 99037418 99037440 99037805 99037866 99038203 99039203 99039456 99040318 99040438 99040450 99040462 99040562 99040566 99040575 99040577 99040589 99040595 99040722 99040738 99040745 99041574 99041650 99041718 99041722 99041735 99041990 99041991 99042453 99042480 99042774 99042828 99042864 99042928 99042951 99042953 99043379 99043398 99043406 99043411 99043416 99043420 99043423 99043426 99043431 Description 10kva Transformers 25kva Transformers 10kva Transformers 37kva Transformers 25kva Transformers 10kva Transformers 15kva Transformers 167kva Transformers 10kva Transformers 50kva Transformers 10kva Transformers 15 kva transformers 10KVA TRANSFORMER 10KVA TRANSFORMER 15 KVA TRANSFORMER 100 KVA TRANSFORMER 75 kva transformers 25kva Transformers 30' Wood Poles 35' Wood Poles 50Kva Transformers 50kva Transformers 25kva Transformers 25 KVA Transformer 10 KVA Transformer 25 KVA transformers 50KVA TRANSFORMERS 25KVA TRANSFORMERS 10KVA TRANSFORMERS 50kva Transformers 50kva Transformers 25kva Transformers 75kva Transformers 50kva Transformers 25kva Transformers 25kva Transformers 75 KVA Transformer 25 kva transformers 25 KVA transformers 25 KVA transformers 10 KVA transformers 10 KVA transformers 10 kva TRANSFORMERS 25 kva trsnsformer 50 kva trsnsformer 10KVA TRANSFORMERS 25KVA TRASNFORMERS 25KVA TRANSFORMERS 50KVA TRANSFORMERS 50KVA TRANSFORMERS 75 kva transformers 10 kva transformers 50 kva transformers 25 KVA Transfromers 10 KVA TRANSFORMERS 25 KVA transformers 37KVA TRANSFORMERS 75 KVA TRANSFORMERS 50 KVA TRANSFORMERS TRANSFORMERS-50 KVA 37.5 KVA TRANSFORME TRANSFORMERS-25 KVA Date Acquired 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 1/1/1981 1/1/1992 12/31/2001 12/31/2001 12/31/2001 1/1/1997 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 1/1/1988 1/1/1981 12/31/2003 1/1/1996 1/1/1992 1/1/1982 1/1/1984 1/1/1982 1/1/1981 Date Disposed 7/31/2006 6/30/2006 9/30/2006 9/30/2006 9/30/2006 12/31/2006 5/12/2006 3/22/2006 9/30/2006 9/30/2006 8/9/2006 9/30/2006 9/30/2006 9/30/2006 6/30/2006 9/30/2006 7/31/2006 6/30/2006 7/31/2006 12/31/2006 6/30/2006 6/30/2006 9/30/2006 9/30/2006 7/31/2006 7/31/2006 9/30/2006 9/30/2006 9/30/2006 6/30/2006 6/30/2006 7/31/2006 6/30/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 7/31/2006 9/30/2006 5/12/2006 6/30/2006 6/30/2006 7/31/2006 5/12/2006 9/30/2006 9/30/2006 12/31/2006 5/12/2006 9/30/2006 7/31/2006 7/31/2006 6/30/2006 9/30/2006 6/30/2006 7/31/2006 7/31/2006 5/12/2006 6/30/2006 7/31/2006 6/30/2006 6/30/2006 6/30/2006 Age of retired Plant In Years 6.6 6.5 6.8 6.8 6.8 7.0 6.4 6.2 5.8 5.8 5.6 5.8 5.8 5.8 5.5 5.8 5.6 5.5 25.6 15.0 4.5 4.5 4.8 9.8 3.6 3.6 3.8 3.8 3.8 3.5 3.5 3.6 3.5 3.8 3.8 3.8 3.8 3.6 2.8 2.4 2.5 2.5 2.6 2.4 2.8 2.8 3.0 2.4 2.8 2.6 2.6 2.5 2.8 18.5 25.6 2.6 10.4 14.5 24.6 22.5 24.5 25.5 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 114 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99043432 99043435 99043436 99043437 99043443 99043446 99043447 99043449 99043453 99043454 99043457 99043465 99043466 99043467 99043468 99043469 99043470 99043471 99043473 99043476 99043479 99043484 99043486 99043490 99043491 99043492 99043494 99043495 99043498 99043507 99043511 99043515 99043517 99043531 99043533 99043535 99043546 99043547 99043548 99043550 99043551 99043555 99043562 99043568 99043570 99043571 99043574 99043576 99043579 99043585 99043586 99043589 99043595 99043596 99043598 99043601 99043602 99043603 99043605 99043606 99043608 99043614 Description 37.5KVA TRANSFORMER TRANSFORMERS-10 KVA 25 KVA TRANSFORMERS 10KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS TRANSFORMERS-15 KVA TRANSFORMERS-50 KVA 10 KVA TRANSFORMERS 10 KVA TRANSFORMERS 5 KVA TRANSFORMERS 25 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25KVA TRANSFORMERS TRANSFORMERS-5KVA 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 15 KVA TRANSFORMERS 10 KVA TRANSFORMERS 75 KVA TRANSFORMERS 37.5KVA Transformer 50 KVA TRANSFORMERS 25KVA TRANSFORMERS 35 FT. POLES 40 FT. POLES 35 FT. POLES 37.5KVA TRANSFORMER TRANSFORMERS 50 KVA TRANSFORMER 10 KVA TRANSFORMERS-10KVA Transformer 10 KVA TRANSFORMERS-50 KVA 35 FT. POLES 35 FT. WOOD POLES 35 FT. POLES 40 FT. POLES 10 KVA TRANSFORMERS 25 KVA transformer WOOD POLES-35 FT. 40 FT. POLES TRANSFORMERS-50 KVA 37 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS TRANSFORMERS-50 KVA TRANSFORMERS-50 KVA Transformer 10 KVA 15 KVA TRANSFORMERS 50 KVA TRANSFORMER 15kva Transformers 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25KVA TRANSFORMERS 75 KVA TRANSFORMERS 35 FT. POLES 75 KVA TRANSFORMERS 25KVA TRANSFORMERS 25 KVA TRANSFORMERS Date Acquired 1/1/1981 1/1/1981 1/1/1981 1/1/1997 1/1/1981 1/1/1993 1/1/1988 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1989 1/1/1989 12/31/2003 1/1/1981 1/1/1981 12/31/2003 1/1/1991 1/1/1981 1/1/1984 1/1/1984 1/1/1993 1/1/1984 12/31/1998 1/1/1993 1/1/1997 1/1/1981 1/1/1981 1/1/1993 1/1/1981 1/1/1994 1/1/1997 1/1/1990 1/1/1997 1/1/1981 1/1/1993 1/1/1983 1/1/1982 1/1/1981 1/1/1981 1/1/1995 1/1/1981 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1993 1/1/1981 1/1/1981 1/1/1997 1/1/1981 1/1/1995 12/30/1999 1/1/1995 1/1/1992 1/1/1981 12/31/2003 1/1/1993 1/1/1993 1/1/1986 12/31/2003 1/1/1982 Date Disposed 6/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 7/31/2006 7/31/2006 12/31/2006 6/30/2006 6/30/2006 6/30/2006 5/12/2006 9/30/2006 7/31/2006 5/12/2006 5/12/2006 6/30/2006 6/30/2006 7/31/2006 7/31/2006 12/31/2006 7/31/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 7/31/2006 6/30/2006 6/30/2006 5/12/2006 6/30/2006 5/12/2006 5/12/2006 5/12/2006 7/31/2006 7/31/2006 7/31/2006 5/12/2006 6/30/2006 5/12/2006 7/31/2006 5/12/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 7/31/2006 6/30/2006 7/31/2006 6/30/2006 7/31/2006 7/31/2006 7/31/2006 6/30/2006 8/9/2006 6/30/2006 7/31/2006 6/30/2006 8/9/2006 7/31/2006 Age of retired Plant In Years 25.5 25.5 25.5 9.5 25.5 13.5 18.5 25.6 25.6 25.0 23.5 17.5 17.5 2.4 25.8 25.6 2.4 15.4 25.5 22.5 22.6 13.6 23.0 7.6 13.6 9.6 26.0 26.0 13.6 25.5 12.5 9.4 16.5 9.4 25.4 13.4 23.6 24.6 25.6 25.4 11.5 25.4 23.6 25.4 25.5 25.5 13.5 25.5 25.6 9.5 25.6 11.5 6.6 11.6 14.6 25.5 2.6 13.5 13.6 20.5 2.6 24.6 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 P07 T07 T07 T07 T07 T07 T07 P07 P07 P07 P07 T07 T07 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 115 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99043620 99043623 99043626 99043627 99043628 99043630 99043634 99043637 99043638 99043639 99043640 99043641 99043642 99043645 99043646 99043647 99043648 99043649 99043650 99043653 99043658 99043659 99043663 99043664 99043665 99043672 99043675 99043676 99043677 99043680 99043684 99043685 99043693 99043695 99043697 99043698 99043707 99043711 99043717 99043727 99043729 99043736 99043744 99043752 99043776 99043780 99043781 99043782 99043783 99043786 99043789 99043790 99043794 99043796 99043799 99043814 99043816 99043820 99043821 99043828 99043836 99043837 Description 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50KVA TRANSFORMERS 50 KVA transformers 25 KVA transformers 25 KVA TRANSFORMERS 25kva Transformers 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 25 KVA TRANSFORMERS TRANSFORMERS-25 KVA TRANSFORMERS-50 KVA TRANSFORMERS-25 KVA 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA Transformers 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 40 FT. POLES 25KVA TRANSFORMER TRANSFORMERS-10KVA 75 KVA TRANSFORMERS TRANSFORMERS 25 KVA 25 KVA TRANSFORMERS TRANSFORMERS 25 KVA 100 KVA TRANSFORMER 37.5 KVA TRANSFORME 5 KVA TRANSFORMERS 50 KVA transformers 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS TRANSFORMER 10 KVA 10KVA TRANSFORMERS TRANSFORMERS-50 KVA 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. POLES 45 FT. WOOD POLES 40' POLES 333 KVA TRANSFORMER 75 KVA TRANSFORMERS 15 KVA TRANSFORMERS 15 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 10KVA Transformer 25KVA PU TRANSFORME 50 KVA TRANSFORMERS 25KVA TRANSFORMER 50 KVA PU TRANSFORM 10KVA Transformer SERVICE CONDUCTOR 4 SERVICE CONDUCTOR 4 100kva Transformers 25 KVA TRANSFORMERS SERVICE CONDUCTOR 2 SERVICE CONDUCTOR 4 Date Acquired 1/1/1981 1/1/1983 12/31/2003 12/31/2002 12/31/2002 1/1/1983 12/31/2002 1/1/1986 1/1/1981 1/1/1981 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1992 12/31/1984 12/31/1984 1/1/1984 1/1/1994 1/1/1985 1/1/1995 1/1/1984 12/31/1997 12/31/1997 1/1/1984 1/1/1994 1/1/1981 1/1/1994 1/1/1993 1/1/1981 1/1/1983 12/31/2002 12/31/1984 1/1/1989 1/1/1994 1/1/1996 1/1/1984 1/1/1993 1/1/1981 1/1/1982 1/1/1981 1/1/1993 1/1/1981 1/1/1981 12/31/1998 1/1/1981 12/31/1984 1/1/1982 1/1/1989 1/1/1981 12/31/1998 1/1/1995 1/1/1993 12/31/1997 1/1/1995 12/31/1998 1/1/1995 1/1/1995 12/30/1999 1/1/1990 1/1/1995 1/1/1995 Date Disposed 6/30/2006 7/31/2006 8/9/2006 6/30/2006 8/9/2006 6/30/2006 6/30/2006 12/31/2006 12/31/2006 7/31/2006 6/30/2006 6/30/2006 7/31/2006 7/31/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 9/30/2006 6/30/2006 12/31/2006 6/30/2006 6/30/2006 6/30/2006 7/31/2006 9/30/2006 7/31/2006 6/30/2006 7/31/2006 7/31/2006 6/30/2006 12/31/2006 7/31/2006 6/30/2006 12/31/2006 12/31/2006 12/31/2006 12/13/2006 12/31/2006 12/13/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/13/2006 12/31/2006 7/31/2006 9/30/2006 12/31/2006 9/30/2006 9/30/2006 8/21/2006 8/10/2006 8/10/2006 12/31/2006 12/31/2006 8/21/2006 9/30/2006 Age of retired Plant In Years 25.5 23.6 2.6 3.5 3.6 23.5 3.5 21.0 26.0 25.6 20.5 25.5 25.6 25.6 14.5 21.5 21.5 22.5 12.6 21.6 11.6 22.6 8.8 8.5 23.0 12.5 25.5 12.5 13.6 25.8 23.6 3.5 21.6 17.6 12.5 11.0 22.6 13.5 26.0 25.0 26.0 14.0 26.0 26.0 8.0 26.0 22.0 25.0 18.0 26.0 7.6 11.8 14.0 8.8 11.8 7.6 11.6 11.6 7.0 17.0 11.6 11.8 Unit Prop T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 P07 T06 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 C14 C14 T07 T07 C14 C14 CA-NLH-33 Attachment 2, Page 116 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 99043842 99043844 99043849 99043850 99043851 99043857 99043859 99043860 99043861 99043866 99043869 99043876 99043879 99043881 99043888 99043890 99043899 99043904 99043910 99043918 99043921 99043924 99043928 99043930 99043932 99043940 99043945 99043948 99043950 99043965 99043969 99043978 99043979 99043983 99043985 99043987 99043989 99043991 99043994 99043995 99043997 99043999 99044005 99044006 99044011 99044016 99044017 99044021 99044022 99044025 99044032 99044033 99049800 46240 46321 46337 47354 47366 47605 47624 47774 47783 Description 25 KVA TRANSFORMERS 10KVA Transformer 50 KVA TRANSFORMERS SERVICE CONDUCTOR 2 50 KVA TRANSFORMERS 25KVA TRANSFORMERS 50KVA TRANSFORMERS 37 KVA TRANSFORMER 37.5KVA TRANSFORMER 25KVA TRANSFORMER SERVICE CONDUCTOR 4 100 KVA TRANSFORMER 50 KVA TRANSFORMERS 100 kva transformer 25 KVA TRANSFORMER 50KVA TRANSFORMER 50KVA TRANSFORMER 37.5KVA TRANSFORMER 25kva Transformers 50 KVA TRANSFORMERS 25KVA TRANSFORMERS 25KVA TRANSFORMER 50 KVA TRANSFORMERS 50KVA PU TRANSFORME 25KVA TRANSFORMERS SERVICE CONDUCTOR 2 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS SERVICE CONDUCTOR 2 10 KVA TRANSFORMERS 50 KVA Transformers 40 FT. WOOD POLES 35 FT. POLES 40' POLES 25KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 50 KVA TRANSFORMERS 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS 35 FT. POLES 40 FT. POLES SERVICE CONDUCTOR 2 25KVA TRASNFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 50KVA TRANSFORMERS 50 KVA TRANSFORMERS 100 KVA TRANSFORMER 25 KVA PU TRANSFORM 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK RTU RTU VOICE SHELF WESCOM VOICE SHELF BAYLY 3 DIGITAL MULTIMETER DIGITAL MULTIMETER Date Acquired 1/1/1990 12/31/1998 1/1/1984 1/1/1995 1/1/1987 1/1/1997 12/30/2000 12/30/2000 1/1/1981 1/1/1997 1/1/1995 1/1/1993 1/1/1993 1/1/1993 12/30/2000 12/30/2000 12/30/2000 1/1/1981 12/30/1999 1/1/1993 1/1/1997 1/1/1997 1/1/1983 1/1/1995 1/1/1997 1/1/1995 1/1/1993 1/1/1990 1/1/1995 1/1/1983 1/1/1984 1/1/1981 1/1/1993 1/1/1981 1/1/1997 1/1/1984 1/1/1990 1/1/1990 1/1/1990 1/1/1992 1/1/1985 1/1/1986 1/1/1981 1/1/1981 1/1/1995 12/31/2003 1/1/1990 1/1/1990 1/1/1993 1/1/1996 1/1/1985 1/1/1987 1/1/1995 6/22/1989 2/1/1982 1/1/1980 1/1/1980 11/15/1989 9/2/1982 1/21/1983 5/1/1980 5/1/1980 Date Disposed 9/30/2006 12/31/2006 12/31/2006 9/30/2006 9/30/2006 12/31/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 10/12/2006 12/31/2006 9/30/2006 12/31/2006 9/30/2006 9/30/2006 9/30/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/13/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/13/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 11/28/2006 11/28/2006 11/28/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 8/21/2006 8/21/2006 Age of retired Plant In Years 16.8 8.0 23.0 11.8 19.8 10.0 5.8 5.8 25.8 9.8 11.8 14.0 13.8 14.0 5.8 5.8 5.8 26.0 7.0 14.0 10.0 10.0 24.0 12.0 10.0 12.0 14.0 17.0 12.0 24.0 23.0 26.0 14.0 26.0 10.0 23.0 17.0 17.0 17.0 15.0 22.0 21.0 26.0 26.0 12.0 3.0 17.0 17.0 14.0 11.0 22.0 20.0 12.0 17.4 24.8 26.9 27.0 17.1 24.3 24.0 26.3 26.3 Unit Prop T07 T07 T07 C14 T07 T07 T07 T07 T07 T07 C14 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 T07 C14 T07 T07 C14 T07 T07 P07 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 C14 T07 T07 T07 T07 T07 T07 T07 T07 B01 B01 B01 S01 S01 T01 T01 T02 T02 CA-NLH-33 Attachment 2, Page 117 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 47784 47884 48037 48186 112965 253750 253830 253843 253852 253855 253978 255317 256418 256630 256659 256663 256665 256694 257739 257740 257770 259238 260022 260168 264288 264849 272417 274008 274313 275036 278077 278523 279994 286900 288397 289179 297268 297442 299519 99008441 99008566 99010139 99010284 99010315 99010398 99010410 99010620 99010715 99037927 10150 10160 10176 10189 10190 10231 10319 10321 10339 10357 10378 10526 41963 Description DIGITAL MULTIMETER FREQUENCY COUNTER MAINSTREET DATA CON TELEPHONE ISOLATION Compaq Armada 1700 HP Kayak XAs Compaq Armada 1750 Compaq Armada 1750 Compaq Armada 1700 Compaq Armada 1700 Acer Power Compaq Armada 1700 Artline Snap Scanne HP ScanJet ADF HP SureSure Ultrium HP SureSure Ultrium HP SureSure Ultrium HP ScanJet 5300C Powerware Prestige Powerware Prestige HP ScanJet 5300C HP DeskJet 350 CBI HP LaserJet 2200 DN Powerware 9125 HP Vectra VE Xerox Document Cent Neoware Thin Client Xerox Color Phaser Neoware Thin Client HP LaserJet 5100DTN Neoware Thin Client IBM PCI Expansion T Neoware Thin Client 48V BATTERY BANK IBM ThinkVision Mon IBM ThinkPad T42 Lease of AS400 from Lease for iSeries 48V BATTERY BANK MO TELLABS DC/DC POWER SUPP/INST MISC. RAC MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MCX1000 TRUCK MOUNT PORTABLE RADIO MODE Laminate Linear Tec RETIRED V4444,97 FO RETIRED V4433,96 CH RETIRED V2504,98 DO RETIRED V2521, 99 F RETIRED V2524,99 Fo RETIRED V2435,93 GM RETIRED V2489,96 FO Retired V2528,98 FO RETIRED V4449,97 F RETIRED V2511,98 Ch RETIRED V2538,99 CH RETIRED V2537,98 Ch RETIRED V7943 SKIDO Date Acquired 1/7/1984 11/30/1980 12/1/1988 1/1/1980 12/17/1999 3/10/1999 9/24/1999 10/25/1999 9/8/1998 4/7/1998 10/25/1999 4/7/1998 11/20/1997 10/1/2000 6/21/2001 10/1/2000 6/21/2001 10/1/2000 12/1/2001 12/1/2001 10/1/2000 10/1/2000 10/1/2000 12/1/2001 4/7/1998 8/9/2002 12/12/2003 12/20/2002 12/31/2003 12/2/2002 9/26/2003 12/31/2003 1/15/2004 12/15/1998 6/1/2004 12/15/2004 7/1/2005 10/1/2005 11/24/2005 12/20/1990 11/15/1987 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 4/20/1990 6/14/2001 8/23/1996 12/8/1995 12/17/1997 6/1/1998 6/1/1998 8/19/1993 6/27/1996 6/1/1998 3/6/1997 7/3/1998 11/14/1998 6/30/1998 4/2/1998 Date Disposed 8/21/2006 11/28/2006 8/21/2006 6/30/2006 6/30/2006 7/31/2006 7/31/2006 12/31/2006 7/31/2006 6/30/2006 7/31/2006 6/30/2006 6/30/2006 6/30/2006 12/31/2006 12/31/2006 12/31/2006 6/30/2006 7/31/2006 7/31/2006 6/30/2006 7/31/2006 12/31/2006 7/31/2006 6/30/2006 9/30/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 11/28/2006 12/31/2006 6/30/2006 1/1/2006 1/1/2006 11/28/2006 6/30/2006 12/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 8/21/2006 7/31/2006 7/31/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 7/31/2006 12/13/2006 7/31/2006 7/31/2006 12/13/2006 7/31/2006 Age of retired Plant In Years 22.6 26.0 17.7 26.5 6.5 7.4 6.9 7.2 7.9 8.2 6.8 8.2 8.6 5.7 5.5 6.3 5.5 5.7 4.7 4.7 5.7 5.8 6.3 4.7 8.2 4.1 3.1 4.0 3.0 4.1 3.3 3.0 3.0 8.0 2.6 1.5 0.5 0.3 1.0 15.5 19.1 15.7 15.7 15.7 15.7 15.7 15.6 16.3 5.2 9.9 10.7 9.0 8.5 8.5 13.3 10.5 8.2 9.8 8.1 7.7 8.5 8.3 Unit Prop T02 T02 T02 T01 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 C11 C11 C11 P11 S03 S03 P11 P11 P11 S03 C11 O01 C11 P11 C11 P11 C11 R14 C11 B01 C11 C11 C11 C11 B01 P09 H01 R05 R05 R05 R05 R05 R05 R05 T03 V05 V05 V04 V04 V04 V04 V04 V04 V05 V06 V06 V06 M11 CA-NLH-33 Attachment 2, Page 118 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 41969 42007 42018 42028 42029 42034 42042 42058 42060 42070 42084 42104 42129 42130 42272 42281 42283 42306 42308 42309 42310 42311 47914 110093 110098 112974 130533 140133 140135 148507 158926 158939 158945 158946 159148 159166 159167 159190 163301 163302 163303 163304 163317 163320 244320 244389 244390 244394 250472 250474 250544 250797 250993 251053 251055 251060 251159 251295 251343 251430 251431 252136 Description Retired V7633,85 BO RetiredV7725,90 Bom RETIRED V7923,97 YA Retired V6070,80 HI RETIRED V9617,97 KE RETIRED V7647,88 Bo RETIRED V7881,96 YA RETIRED V9782,96 A RETIRED V7736,1991 RETIRED V7832, 1994 Retired V7936,97 SU RETIRED, V7631,85 B Retired V7961,98 SU Retired V7962,98 SU RETIRED V9611,80 JD RETIRED V7967,98 SU RETIRED V8671,81 PO RetiredV8792,1995 S RETIRED V7946,1998 RETIRED V7947,1998 Retired V7948,1998 Retired V7949,1998 HONDA PORTABLE GEN. RETIRED V2523,99 CH RETIRED V2533,99 CH RETIREDV4454,99 FOR Retired V6018,88 PI RETIRED V5094,98 FI RETIREDV6062,99 VER RETIRED V6053,96VER RETIRED V6029,91 PA RETIRED V5080,96 FI COMPAQ ARMADA 1750 COMPAQ ARMADA 1750 BROTHER INTELLIFAX Retired V7996,00 PO Retired V7997,00 PO RETIRED V7980,00 PO RETIRED V7547,00 TU RETIRED V7548,00 TU RETIRED V7549,00 TU RETIRED V7550, 00 T RETIRED V7546,00 TU RETIRED V7562, 2000 RETIRED V2560,00 DO RETIRED V2542,00 DO RETIRED V1107, 00 C RETIRED V2547,00 DO RetiredV7582,00 POL Retired V7584,00POL RETIRED V2300,01 DO HONDA PORTABLE GEN. RETIRED V1033,01 CH RETIRED V7520,00 TU Retired V7522,00 TU RETIRED V7527,00 TU RETIRED V2291,01 FO RETIRED V1273,01 CH RETIRED V2297, 01 F RETIRED V2289,01 CH RETIRED V2290,01 CH RETIRED V1272,01 FO Date Acquired 11/22/1985 5/23/1990 3/27/1997 6/1/1980 6/1/1997 6/1/1988 3/7/1996 6/1/1996 5/6/1991 6/1/1994 4/22/1997 12/4/1985 6/1/1998 6/1/1998 6/1/1980 6/1/1998 6/1/1981 3/20/1995 4/2/1998 4/2/1998 4/2/1998 4/2/1998 7/3/1977 11/14/1998 10/13/1998 1/1/1999 9/26/1987 5/19/1998 5/19/1998 3/6/1997 8/26/1991 3/6/1997 6/16/1999 6/22/1999 1/26/1999 7/30/1999 7/30/1999 8/12/1999 10/15/1999 10/15/1999 10/15/1999 10/15/1999 10/15/1999 11/8/1999 2/10/2000 1/19/2000 2/17/2000 1/19/2000 8/11/2000 8/11/2000 8/22/2000 7/3/1977 10/4/2000 10/11/2000 10/11/2000 10/11/2000 10/19/2000 11/2/2000 11/2/2000 11/20/2000 11/20/2000 12/18/2000 Date Disposed 7/31/2006 7/31/2006 7/31/2006 7/31/2006 12/13/2006 12/13/2006 7/31/2006 12/13/2006 7/31/2006 7/31/2006 7/31/2006 12/13/2006 7/31/2006 7/31/2006 12/13/2006 12/13/2006 7/31/2006 12/13/2006 7/31/2006 7/31/2006 12/13/2006 12/13/2006 8/21/2006 12/13/2006 12/13/2006 12/13/2006 7/31/2006 12/13/2006 12/13/2006 12/13/2006 7/31/2006 12/13/2006 12/31/2006 6/30/2006 7/31/2006 7/31/2006 7/31/2006 12/13/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 12/13/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 12/13/2006 8/21/2006 7/31/2006 7/31/2006 7/31/2006 12/13/2006 7/31/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 12/13/2006 Age of retired Plant In Years 20.7 16.2 9.4 26.2 9.5 18.5 10.4 10.5 15.2 12.2 9.3 21.0 8.2 8.2 26.6 8.5 25.2 11.7 8.3 8.3 8.7 8.7 29.2 8.1 8.2 8.0 18.9 8.6 8.6 9.8 14.9 9.8 7.5 7.0 7.5 7.0 7.0 7.3 6.8 6.8 6.8 6.8 6.8 6.7 6.5 6.9 6.5 6.5 6.0 6.0 6.3 29.2 5.8 5.8 5.8 6.2 5.8 6.1 6.1 6.1 6.1 6.0 Unit Prop M14 M14 M11 V05 M12 M14 M11 M12 M11 M11 M11 M14 M11 M11 M12 M11 M14 M14 M11 M11 M11 M11 T03 V06 V04 V05 V05 V05 V05 V05 V05 V05 C11 C11 O01 M11 M11 M11 M11 M11 M11 M11 M11 M11 V04 V04 V06 V04 M11 M11 V04 T03 V06 M11 M11 M11 V04 V06 V04 V04 V04 V06 CA-NLH-33 Attachment 2, Page 119 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 Asset # 253013 253148 253169 253172 253436 253455 253468 253548 253550 253753 253771 253816 253831 253868 253894 253946 253964 253965 253982 254113 254174 254180 254250 254253 254268 254286 254308 254359 254391 254749 255866 256157 256341 256382 256384 256471 256484 256485 256486 256488 256629 256635 256685 256700 256701 256707 256719 256790 256812 256935 257072 257083 257735 257832 257835 263219 263220 264755 99001160 99001349 99001353 99001374 Description HP Vectra VL4 5/133 AST Bravo Compaq Armada 1700 Compaq Armada 1700 IPC 486 IPC 386 IBM 425 SX HP Vectra VE HP Vectra VE HP NetServer E60 Compaq Deskpro Compaq Armada 1700 Compaq Armada 1750 Intergraph Toshiba 490 CDT Lap Radix Handheld Read RETIRED V7703,2000 RETIRED V7702,2001 Acer Power Toshiba Tecra 740 L IBM PS/2 95 IBM PS/2 Server 95 Toshiba 430 CDT Lap Toshiba 460 CDT Lap Toshiba Laptop IBM Netfinity 3500 Compaq Armada 1700 Seanix ASI Pro Toshiba 490 CDT Lap HP Netserver LH 300 Xerox Document Cent Epson Printer RETIRED V2304,01 CH Sony Magneto Optica Ricoh Scanner Sony Digital Mavica Sony Digital Still HP Color Pocket PC HP Color Pocket PC Sony Digital Mavica Hitachi XFAMulti LC Xerox Document Cent Canon NP 6521 RETIRED V7714, 01 P RETIRED V7712, 01 P RetiredV7721,01,POL RETIRED V2116,01 F1 RETIRED V2122,01 DO Epson Printer RETIRED V2110,01 CH Compaq Armada 1750 RETIRED V2111,01 FO Xerox Docu Color Se HP LaserJet 4500DN Xerox Document Cent Retired V7530,2002 RETIRED V7536,2002 Retired V2127,2002 KARCHER ELECTRIC PR 350 ACO PIONJAR 120 PIONJAR MODEL 120 G ADJUSTABLE GANTRY 8 Date Acquired 12/31/1997 12/31/1997 9/8/1998 12/21/1998 12/31/1992 8/12/1992 12/31/1993 12/31/1997 12/31/1997 2/8/2000 7/1/1998 9/8/1998 4/5/2000 2/24/1997 7/1/1998 10/25/1999 2/2/2001 2/2/2001 10/25/1999 2/13/1998 6/15/1993 12/31/1994 12/31/1997 1/13/1998 12/31/1997 3/31/1999 10/21/1998 7/1/1998 7/1/1998 7/26/2000 12/29/2000 6/12/2000 5/2/2001 8/23/1990 5/19/1995 12/29/2000 12/29/2000 12/29/2000 12/29/2000 12/29/2000 6/5/2000 10/1/2000 4/29/1997 6/18/2001 6/18/2001 7/6/2001 6/29/2001 6/28/2001 6/12/2000 7/13/2001 10/25/1999 8/15/2001 8/24/2001 6/28/2000 12/29/2000 4/18/2002 4/18/2002 7/11/2002 7/20/1992 2/22/1984 4/24/1987 11/27/1991 Date Disposed 1/31/2006 1/31/2006 6/30/2006 12/31/2006 1/31/2006 1/31/2006 6/30/2006 1/31/2006 1/31/2006 6/30/2006 1/31/2006 12/31/2006 7/31/2006 1/31/2006 6/30/2006 12/31/2006 7/31/2006 7/31/2006 1/31/2006 6/30/2006 6/30/2006 7/31/2006 1/31/2006 1/31/2006 1/31/2006 7/31/2006 6/30/2006 7/31/2006 12/31/2006 6/30/2006 6/30/2006 7/31/2006 12/13/2006 12/31/2006 6/30/2006 12/31/2006 7/31/2006 6/30/2006 7/31/2006 12/31/2006 6/30/2006 6/30/2006 6/30/2006 12/13/2006 7/31/2006 7/31/2006 12/13/2006 12/13/2006 7/31/2006 12/13/2006 6/30/2006 12/13/2006 6/30/2006 7/31/2006 12/31/2006 7/31/2006 12/13/2006 12/13/2006 12/31/2006 7/31/2006 7/31/2006 12/31/2006 Age of retired Plant In Years 8.1 8.1 7.8 8.0 13.1 13.5 12.5 8.1 8.1 6.4 7.6 8.3 6.3 8.9 8.0 7.2 5.5 5.5 6.3 8.4 13.0 11.6 8.1 8.1 8.1 7.3 7.7 8.1 8.5 5.9 5.5 6.1 5.6 16.4 11.1 6.0 5.6 5.5 5.6 6.0 6.1 5.7 9.2 5.5 5.1 5.1 5.5 5.5 6.1 5.4 6.7 5.3 4.9 6.1 6.0 4.3 4.7 4.4 14.5 22.5 19.3 15.1 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 S03 C11 C11 C11 C11 C11 C11 M11 M11 C11 C11 C11 C11 C11 C11 C11 S03 C11 C11 C11 S03 P11 P11 V04 E02 O01 T03 T03 C11 C11 T03 O01 O01 O01 M11 M11 M11 V04 V04 P11 V04 C11 V06 O01 P11 O01 M11 M11 V04 T03 T03 T03 T03 CA-NLH-33 Attachment 2, Page 120 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99001383 99001406 99001660 99001661 99002222 99002269 99002802 99002980 99004063 99004108 99004113 99004344 99004346 99004356 99004357 99004617 99004666 99004709 99004886 99006202 99018377 99018452 99018703 99018735 99026948 99028486 99028564 99028611 99028612 99028615 99028619 99030034 99034274 99034406 99034415 99034519 99034623 99037536 99037979 99039330 99039331 99039332 99039534 99039535 99039542 99040105 99034766 99035784 99036245 99040041 99040042 99040049 99040120 286410 99902007 271149 93162 26017 26029 45289 45292 45405 Description MECHANALYSIS MODEL PRESSURE WASHER STE METAL DYNAMITE BOX METAL DYNAMITE BOX NEC 30" MULTISYNC D OFFICE FURNITURE FO MONARCH STATIONARY NEFAX 66 DIGITAL PL MULTI-AMP PHASE SHI IRD SPECTRUM ANALYZ IRD X-Y RECORDER MULTI-COMBINATION M ACCELEROMETER C/W A MEGGAR EARTH TESTER MEGGAR EARTH TESTER PIVOT TYPE POLE ATT HUSQUVARNA BRUSH CL 35MM APERTURE CARD PORTABLE ROCK DRILL CALCOMP DRAWING BOA YAMAHA GENERATOR 16 PIONJAR ROCK DRILL SNOWBLOWER LANDMARK OAK CABINET FOR TRA SENSOR OFFICE CHAIR DELL LATITUDE NOTEB SHARP SF8300 PHOTOC 1300 LITRE SELF DYK POLYQUIP TRASH PU P SHARP SF8350 PHOTOC 1 1/4" ROTARY HAMME POSTAGE MACHINE AND AR 5132 DIGITAL COP Canon NP6016 photoc W & G LEVEL GENERAT ACER POWER PC COMPU STORAGE EXP UNIT W/ Lease on Computers Lease on Computers Lease on Computers Lease on Computers Lease on Computers Lease on Computers Lease on Computers Lease on Computers IBM Computer Lease MENIHEK POWER PLANT Island Pond Develop Wood Pole Study Island Pond Hydroel Granite Canal Envir Review of Granite L Combined Plant Cycl TRANSFORMER, 50KVA Fixed Assets Dispos ACCESS BRIDGES - PR MAIN SERVICE BATTER COOLING SYSTEM GENERATOR ELEC/GEN 289 BKT ELEC/GEN 2049 RIG COOLING SYSTEM Date Acquired 1/1/1975 8/15/1988 7/23/1990 7/23/1990 8/15/1991 5/13/1988 12/31/1989 10/2/1990 3/23/1975 4/27/1982 4/27/1982 6/1/1983 3/8/1983 1/1/1987 1/1/1987 7/21/1984 11/17/1992 7/5/1983 3/2/1989 12/31/1992 12/6/1993 11/23/1993 11/19/1993 3/6/1993 6/23/1995 11/1/1996 6/18/1996 10/31/1996 12/13/1996 6/18/1996 5/24/1996 1/20/1997 7/7/1999 4/28/1999 4/12/1999 10/25/1999 12/30/1999 4/1/2001 12/31/2001 1/1/2002 7/1/2002 10/1/2002 4/1/2003 4/1/2003 1/1/2003 6/30/2001 1/1/1999 6/30/1998 12/30/2000 11/14/1991 12/9/1992 10/31/1996 5/23/1997 5/1/1992 1/1/2007 12/1/1966 6/1/1975 5/6/1986 2/11/1991 12/16/1981 10/16/1984 1/13/1995 Date Disposed 7/31/2006 11/28/2006 7/31/2006 7/31/2006 12/31/2006 6/30/2006 12/31/2006 6/30/2006 12/31/2006 7/31/2006 7/31/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 6/30/2006 8/10/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 7/31/2006 7/31/2006 12/31/2006 12/31/2006 12/31/2006 6/30/2006 12/31/2006 7/31/2006 6/30/2006 7/31/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 12/31/2006 12/31/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 9/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 6/30/2006 12/31/2007 12/31/2007 12/31/2007 12/31/2007 9/30/2007 9/30/2007 12/31/2007 9/30/2007 12/31/2007 Age of retired Plant In Years 31.6 18.3 16.0 16.0 15.4 18.1 17.0 15.8 31.8 24.3 24.3 23.2 23.4 20.0 20.0 22.0 13.7 23.1 17.4 14.0 13.1 12.7 12.7 13.8 11.5 10.2 10.0 10.2 9.6 10.0 10.2 9.4 7.0 7.2 7.2 7.2 7.0 5.5 4.8 4.7 4.3 4.0 3.5 3.5 3.7 5.3 7.5 8.0 5.5 14.6 13.6 9.7 9.1 15.7 1.0 41.1 32.6 21.4 16.6 26.1 23.0 13.0 Unit Prop T03 T03 T03 T03 O01 O02 O01 O01 T02 T02 T02 T02 T02 T02 T02 T03 T03 T03 T03 C11 T03 T03 T03 O02 O01 C11 O01 F06 T03 O01 T03 O01 O01 O01 T03 C11 S03 C11 C11 C11 C11 C11 C11 C11 C11 C11 S16 M10 S16 S16 S16 S16 S16 M10 B04 B01 C16 D02 D02 D02 C16 CA-NLH-33 Attachment 2, Page 121 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 45538 45544 45828 60078 60110 60162 60346 108831 268733 268734 269316 269319 271850 273495 275607 275608 275609 291939 291941 291975 291994 292007 298858 298865 299008 99013973 99017761 99017762 99017763 99017918 99018121 99018122 99018123 99021400 99031831 99032494 99032529 99032538 99035455 99037539 99043123 304228 304229 304230 306192 99011521 99011655 99012719 99012769 99012804 99012805 99012806 99012808 99012810 99012812 99012813 99012815 99012816 99012818 99012819 99012820 99012821 Description SW/GEAR P & C 289 B SW/GEAR P & C 2049 COOLING SYSTEM RIG UNIT 292 CAT 330 GENERATOR CATERPIL GENERATOR LEROY S STORAGE TANK #1 UNIT 204 CAT A31 ENGINE UNIT SWITCHGEAR,PRO UNIT SWITCHGEAR,PRO UNIT SWITCHGEAR,PRO ENG SYS 289 BKT 125 V CHARGER 2 STORAGE TANK #2 STORAGE TANK #3 STORAGE TANK #4 Overspeed Protectio Overspeed Protectio Relocation of Diese Overspeed Protectio COOLING SYSTEM DIGITAL METER, UNIT EXHAUST STACK, UNIT 125 V BATTERY BANK FUEL SYSTEM UPGRADI FUEL TRANSFER SYSTE FUEL TRANSFER FACIL FUEL TRANSFER FACIL INSTALL DIESEL UNIT FUEL TRANSFER FACIL FUEL TRANSFER FACIL FUEL TRANSFER FACIL FUEL SYSTEM UPGRADI FUEL TRANSFER SYSTE J-B EXHAUST SILENCE DIESEL ENGINE EQUIP DIESEL ENGINE EQUIP Relocation of Diese Overspeed Protectio DIESEL ENGINE EQUIP WOOD POLE STRUCTURE WOOD POLE STRUCTURE wood pole structs 2 Spares Avalon Upgra WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS Date Acquired 12/16/1981 1/5/2001 1/1/1987 1/1/1984 1/1/1984 11/16/1983 1/1/1984 11/16/1983 2/11/1991 2/11/1991 1/1/1984 11/16/1983 12/16/1981 4/2/1973 1/2/1987 9/25/1990 1/2/1987 5/11/2001 5/11/2001 5/7/1999 1/5/2001 6/30/1998 12/19/2005 12/19/2005 11/17/2005 12/15/1993 1/1/1988 9/28/1989 12/31/1990 11/25/1990 9/28/1989 9/25/1990 12/31/1990 12/15/1993 12/8/1987 6/30/1998 7/24/1998 7/24/1998 5/7/1999 5/11/2001 12/1/1997 1/1/1970 7/3/1982 1/1/1978 7/17/2002 1/1/1967 12/20/1990 8/20/1981 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 Date Disposed 12/31/2007 9/30/2007 9/30/2007 11/30/2007 11/30/2007 9/30/2007 12/31/2007 11/30/2007 9/30/2007 9/30/2007 11/30/2007 11/30/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 11/30/2007 11/30/2007 9/30/2007 12/31/2007 9/30/2007 9/30/2007 9/30/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 9/30/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 12/31/2007 12/31/2007 12/31/2007 6/30/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 26.1 6.7 20.8 23.9 23.9 23.9 24.0 24.1 16.6 16.6 23.9 24.1 26.1 34.8 21.0 17.3 21.0 6.6 6.6 8.4 7.0 9.3 1.8 1.8 2.1 14.1 20.0 18.3 17.0 16.9 18.3 17.3 17.0 14.1 20.1 9.3 9.2 9.4 8.4 6.4 9.8 38.0 25.5 30.0 5.0 41.0 17.0 26.4 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 25.0 Unit Prop S19 S19 C16 D02 D02 D02 F06 D02 D02 D02 S19 S19 D02 B01 F06 F06 F06 S19 S19 D02 S19 C16 C15 S07 B01 F06 F06 F06 F06 S19 F06 F06 F06 F06 F06 M10 D02 D02 D02 S19 D02 P05 P05 P05 M10 P05 P05 P05 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 CA-NLH-33 Attachment 2, Page 122 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99012822 99012823 99012824 99012825 99012826 99012827 99013574 99013579 99013884 99039394 6132 6133 6242 6358 6382 6499 27861 28491 28494 60983 60989 61003 61606 111895 251251 265090 288483 99006610 99006739 99006824 99006826 99007658 99007659 99008104 99008106 99008107 99008108 99008109 99008111 99008602 99008800 99019261 99019265 58232 107272 303376 303377 303378 99020561 41837 41887 107210 290581 290922 291105 291275 291530 291585 291627 291736 294549 297119 Description SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION TYPE INS WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE Spares Avalon Upgra COMPRESSOR B,HRD TS COMPRESSOR B,HRD TS 125 VDC BATTERY CHA PT T2 B-C PH,OPD TS 125 VDC BATTERY CHA 125 VDC BATTERIES,W 125 VDC CHARGER #2, CT B9L34 A PH,BDE T CT B9L34 B PH,BDE T BATTERY CHARGER #1, BATTERY CHARGER #2, TRANSFORMER T1,CBFT CT B1L28 B PH,MDR T VOLTAGE REGULATOR, PT TL251 C PH,HLY T 125 VDC CHARGER #1, CT L405 C PH, SVLTS SWITCHING - H. V. ( SWITCHING - H.V. ( SWITCHING - H. V. ( SWITCHING - H. V. ( SUSPENSION INSULATO STATION POST INSULA LIGHTNING ARRESTOR LIGHTNING ARRESTOR LIGHTNING ARRESTOR LIGHTNING ARRESTOR LIGHTNING ARRESTOR LIGHTNING ARRESTOR CIRCUIT BREAKER - ( CIRCUIT BREAKER - 6 SWITCHING - H.V. ( SWITCHING - H.V. ( REGULATOR VR-182 REGULATOR VR-181 TRANSFORMER T-5871 TRANSFORMER T-12130 TRANSFORMER T-12129 POLE HARDWARE REGULATOR, GB1-VR2B REGULATOR,SB7-VR1B, REGULATOR VR-144, 100W STREET LIGHTS TRANSFORMER, 50 KVA 50KVA TRANSFORMERS 25KVA TRANSFORMERS 100W STREET LIGHTS 500KVA TRANSFORMERS 150W STREET LIGHTS 40 FT. POLES Pole Hardware TRANSFORMER T-15640 Date Acquired 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 1/21/1983 11/15/1987 1/1/1981 1/1/1981 7/17/2002 9/26/1991 9/26/1991 1/1/1971 1/1/1966 1/1/1966 1/1/1969 10/15/1968 12/11/1982 12/11/1982 11/5/1980 11/5/1980 1/1/1977 1/1/1967 1/1/1970 11/5/1980 10/15/1968 1/1/1978 10/15/1992 10/15/1992 6/7/1991 6/7/1991 10/31/1991 10/31/1991 12/31/1981 12/31/1981 12/31/1981 12/31/1981 12/31/1981 12/31/1981 11/17/1981 4/13/1982 1/1/1967 1/1/1967 6/1/1981 1/1/1970 6/15/2006 6/15/2006 6/15/2006 1/1/1970 8/8/2006 1/1/1980 1/1/1985 12/31/2004 1/24/2005 12/31/2004 12/31/2004 12/31/2004 12/31/2004 12/31/2004 1/1/1970 9/1/2005 8/19/2005 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 5/31/2007 9/30/2007 9/30/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 9/30/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 2/28/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 3/14/2007 12/31/2007 12/31/2007 12/31/2007 11/30/2007 11/30/2007 5/31/2007 9/30/2007 11/30/2007 6/30/2007 11/30/2007 11/30/2007 5/31/2007 12/31/2007 Age of retired Plant In Years 25.0 25.0 25.0 25.0 25.0 25.0 20.1 27.0 27.0 4.9 16.0 16.0 37.0 42.0 42.0 39.0 39.2 25.1 25.1 27.2 27.2 30.8 41.0 38.0 27.2 39.2 29.2 15.2 15.2 16.6 16.6 16.2 16.2 26.0 26.0 26.0 26.0 26.0 26.0 26.1 25.7 41.0 41.0 26.6 38.0 1.5 1.5 1.5 37.2 1.4 28.0 23.0 2.9 2.8 2.4 2.7 2.9 2.5 2.9 37.9 1.7 2.4 Unit Prop I03 I03 I03 I03 I03 I03 P05 P05 P05 M10 C10 C10 B01 T06 B01 B01 B01 T05 T05 B01 B01 T06 T05 R09 T06 B01 T05 I03 I03 I03 I03 I03 I03 L05 L05 L05 L05 L05 L05 C09 C09 I03 I03 R09 R09 T07 T07 T07 P04 R09 R09 R09 S14 T07 T07 T07 S14 T06 S14 P07 P04 T07 CA-NLH-33 Attachment 2, Page 123 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 297187 298119 299653 300016 300353 300512 300545 300585 301034 304261 304262 304263 308297 308325 88043582 99002451 99007693 99007696 99007747 99011717 99011783 99011785 99011786 99011789 99011790 99011791 99011792 99011793 99011837 99011838 99011840 99011843 99011844 99011852 99011942 99012007 99012083 99012084 99012123 99012139 99012141 99012143 99012157 99012163 99012170 99012172 99012234 99012240 99012251 99012272 99012281 99012308 99012479 99012534 99012970 99012989 99013062 99013065 99013079 99013105 99013110 99013138 Description 150w STREETLIGHTS 55' Wood Pole 150w Street Light 45' Pole TRANSFORMER, T-1554 TRANSFORMER T-16047 25KVA TRANSFORMERS #2 Triplex Service TRANSFORMER, 75 KVA TRANSFORMER 100 KVA TRANSFORMER 100 KVA TRANSFORMER 100 KVA 30' Wood Poles STREET LIGHTS-100 W WOOD POLES-30 FT. 333 KVA TRANSFORMER 30' WOOD POLES ADDITIONAL COST FOR ADDITIONAL COST FOR #6 DUPLEX SECONDARY POLE HARDWARE 40 FT. POLES 30 FT. WOOD POLES 35 FT. POLES 40 FT. WOOD POLES 45 FT. WOOD POLES 45 FT. POLES 50 FT. POLES POLE HARDWARE 40 FT. POLES 30 FT. POLES 35 FT. POLES 45 FT. POLES 100 WATT STREET LIG 40 FT. POLES 30 FT. POLE WOOD PO FENCING EQUIPMENT FOUNDATIO 60 FT. POLES #4 TRIPLEX SERVICE #6 CU. SECONDARY #6 ALUM. SECONDARY 40 FT. POLES #4 CU. SERVICE #2 TRIPLEX SECONDAR #4 QUAD SERVICE 45 FT. POLES #2 TRIPLEX SERVICE 100 WATT H.P.S. STR 45 FT. POLES 100 WATT H.P.S. STR 4/0 QUAD SERVICE STREET LIGHTS - 100 TRANSFORMER ADDITIO 30 FT.WOOD POLES 35 FT. POLES 40 FT. WOOD POLES 35 FT. WOOD POLES 45 FT. WOOD POLES 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG Date Acquired 9/15/2005 11/24/2005 12/31/2005 12/31/2005 3/1/2006 4/12/2006 12/30/2000 1/1/1984 7/20/2006 12/31/2006 12/31/2006 12/31/2006 1/1/1981 1/1/1984 1/1/1981 1/1/1970 1/1/1987 1/1/1987 1/1/1987 1/1/1981 1/1/1983 1/1/1982 1/1/1982 1/1/1982 1/1/1983 1/1/1983 1/1/1982 1/1/1983 12/31/1984 1/1/1984 12/31/1984 1/1/1984 12/31/1984 12/31/1984 1/1/1987 1/1/1990 1/1/1970 1/1/1970 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1987 1/1/1988 1/1/1989 1/1/1988 1/1/1981 1/1/1983 1/1/1981 1/1/1982 1/1/1982 1/1/1984 1/1/1984 1/1/1984 Date Disposed 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 5/31/2007 12/31/2007 11/30/2007 12/31/2007 12/31/2007 12/31/2007 11/30/2007 11/30/2007 2/28/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 4/19/2007 2/28/2007 2/28/2007 3/26/2007 11/30/2007 3/26/2007 3/26/2007 2/28/2007 3/26/2007 12/31/2007 3/9/2007 3/9/2007 3/9/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/14/2007 3/14/2007 11/30/2007 12/31/2007 11/30/2007 12/31/2007 11/30/2007 11/30/2007 5/31/2007 4/19/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 3/26/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 Age of retired Plant In Years 2.2 2.0 1.9 1.9 1.8 1.6 6.4 24.0 1.4 1.0 1.0 1.0 26.9 23.9 26.2 38.0 20.9 20.9 20.9 26.3 24.2 25.2 25.2 25.9 24.2 24.2 25.2 24.2 23.0 23.2 22.2 23.2 22.9 22.9 20.9 17.9 37.2 37.2 26.9 27.0 26.9 27.0 26.9 26.9 26.4 26.3 22.9 22.9 22.9 21.9 20.9 19.9 18.9 20.0 26.2 24.9 26.9 25.9 25.9 23.9 23.9 23.9 Unit Prop S14 P07 S14 P07 T07 T07 T07 C14 T07 T07 T07 T07 P07 S14 P07 T06 P07 P07 P07 C14 P04 P06 P07 P07 P07 P07 P07 P07 P04 P06 P07 P07 P07 S14 P07 P07 F02 F04 P07 C14 C14 C14 P07 C14 C14 C14 P07 C14 S14 P07 S14 C14 S14 T07 P07 P07 P07 P07 P07 S14 S14 S14 CA-NLH-33 Attachment 2, Page 124 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99013175 99013207 99013226 99013234 99013245 99013272 99013274 99013279 99013291 99014059 99014077 99014092 99014103 99014118 99014135 99014144 99014187 99014197 99014213 99014220 99014274 99014275 99014285 99014299 99014300 99014304 99014308 99014311 99014412 99014422 99014447 99014486 99014517 99014558 99014676 99014690 99014695 99014704 99014733 99014797 99014814 99015095 99015177 99015182 99015198 99015229 99015258 99015272 99015308 99015310 99015320 99015323 99015329 99015343 99015344 99015445 99015452 99015456 99015478 99015533 99015569 99015570 Description 100 WATT STREET LIG 40 FT. WOOD POLES 40 FT. WOOD POLES 50 FT. WOOD POLES 100 WATT STREET LIG 45 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 40 FT. WOOD POLES 40 FT. WOOD POLES 100 WATT STREET LUG 100 WATT STREET LIG 35 FT. WOOD POLES 100 WATT STREET LIG 25 KVA TRANSFORMERS 35 FT. WOOD POLES 45 FT. WOOD POLES 45 FT. WOOD POLES 35 FT. WOOD POLES 45 FT. WOOD POLES 150 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 50 FT. WOOD POLES 40 FT. POLES 150 WATT STREET LIG 100 WATT STREET LIG 100 KVA TRANSFORMER 45 FT. WOOD POLES 35 FT. WOOD POLES 40 FT. POLES 35 FT. WOOD POLES 100 WATT STREET LIG 40 FT. POLES 45 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 40 FT. POLES 100 WATT STREET LIG 45 FT. WOOD POLES 100 WATT STREET LIG 100 WATT STREET LUG 35 FT. WOOD POLES 45 FT. POLES 30 FT.WOOD POLES 35 FT. POLES 35 FT. WOOD POLES 40 FT. POLES 30 FT.WOOD POLES 45 FT. WOOD POLES 30 FT.WOOD POLES 35 FT. POLES 150 WATT STREET LIG 35 FT. WOOD POLES 40 FT. POLES 40 FT. POLES 45 FT. POLES 35 FT. WOOD POLES POLE HARDWARE 45 FT. POLES 30 FT.WOOD POLES Date Acquired 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1981 1/1/1982 1/1/1983 1/1/1983 1/1/1983 1/1/1984 12/31/1984 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1984 1/1/1984 1/1/1984 1/1/1985 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1984 1/1/1984 1/1/1984 1/1/1986 1/1/1984 1/1/1986 1/1/1986 1/1/1984 1/1/1981 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1984 1/1/1981 1/1/1981 1/1/1984 Date Disposed 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/14/2007 11/30/2007 3/28/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 2/28/2007 2/28/2007 2/28/2007 2/28/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 4/25/2007 11/30/2007 11/30/2007 11/30/2007 2/26/2007 4/19/2007 11/30/2007 4/19/2007 11/30/2007 11/30/2007 2/26/2007 4/10/2007 11/30/2007 11/30/2007 4/19/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 2/28/2007 11/30/2007 Age of retired Plant In Years 21.9 20.9 20.9 20.9 19.9 19.9 19.9 19.9 19.9 26.9 25.9 24.9 24.2 24.9 23.3 22.9 21.9 20.9 20.9 20.9 17.9 17.9 17.9 17.9 17.9 17.9 17.9 17.9 17.8 17.2 23.2 23.2 23.2 22.9 21.9 21.9 21.9 21.9 21.9 20.9 20.9 21.3 21.9 21.9 21.9 23.2 23.3 23.9 21.3 23.9 21.9 21.2 23.3 26.9 21.9 21.3 21.9 26.9 23.9 27.0 26.2 23.9 Unit Prop S14 P07 P07 P07 S14 P07 S14 S14 P07 P07 S14 S14 P07 S14 T07 P07 P07 P07 P07 P07 S14 S14 S14 S14 P07 P07 S14 S14 T07 P07 P07 P07 P07 S14 P07 P07 S14 S14 P07 S14 P07 S14 S14 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 S14 P07 P07 P07 P07 P07 P04 P07 P07 CA-NLH-33 Attachment 2, Page 125 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99015575 99015590 99015622 99015626 99015631 99015637 99015685 99015694 99016169 99016175 99016187 99016233 99016254 99016280 99016298 99016307 99016315 99016384 99016416 99016458 99016509 99016541 99016552 99016606 99016628 99016632 99016658 99016700 99016707 99016740 99016748 99016758 99016791 99016861 99016955 99016966 99016985 99016990 99017017 99017028 99017032 99017038 99017072 99017087 99017112 99017118 99017129 99017155 99017162 99017250 99017259 99017300 99017301 99017305 99017309 99017310 99017313 99017326 99017340 99017361 99017362 99017378 Description 100 KVA TRANSFORMER 40 FT. POLES 45 FT. POLES 40 FT. POLES 35 FT. POLES 35 FT. POLES 40 FT. POLES 40 FT. POLES 30 FT.WOOD POLES 250 WATT STREET LIG 40 FT. WOOD POLES 40 FT. POLES 40 FT. WOOD POLES 35 FT. WOOD POLES 100 WATT STREET LIG 45 FT. POLES 40 FT. WOOD POLES 100 WATT STREET LIG 100 WATT STREET LIG 40 FT. WOOD POLES 100 WATT STREET LIG 30 FT. WOOD POLES 100 WATT STREET LIG 35 FT. POLES 100 WATT STREET LIG 40 FT. POLES 30 FT. POLES 35 FT. WOOD POLES 35 FT. POLES 35 FT. POLES 40 FT. POLES 40 FT. WOOD POLES 40 FT. POLES 100 WATT STREET LIG 35 FT. WOOD POLES POLES 30' #4 TRIPLEX SERVICE 10 KVA TRANSFORMERS 35 FT. WOOD POLES #2 TRIPLEX SERVICE #4 TRIPLEX SERVICE #4 CU. SERVICE POLES 35' #4 TRIPLEX SERVICE 40 FT. POLES 35 FT. WOOD POLES 37.5 KVA TRANSFORME 30 FT. WOOD POLES 45 FT. POLES 45 FT. POLES 45 FT. POLES 45 FT. POLES 35 FT. WOOD POLES 30 FT. WOOD POLES 45 FT. WOOD POLES 45 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. WOOD POLES 45 FT. POLES 40 FT. POLES 45 FT. POLES 45 FT. WOOD POLES Date Acquired 1/1/1981 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1992 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1983 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1984 1/1/1987 1/1/1987 1/1/1985 1/1/1985 1/1/1984 1/1/1986 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1989 1/1/1989 1/1/1989 1/1/1989 Date Disposed 9/30/2007 11/30/2007 4/10/2007 2/28/2007 3/29/2007 11/30/2007 3/29/2007 2/26/2007 3/9/2007 4/25/2007 11/30/2007 11/30/2007 4/25/2007 11/30/2007 3/15/2007 11/30/2007 11/30/2007 4/25/2007 3/15/2007 11/30/2007 11/30/2007 11/30/2007 4/25/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 4/19/2007 11/30/2007 11/30/2007 11/30/2007 3/15/2007 4/10/2007 11/30/2007 4/19/2007 11/30/2007 11/30/2007 3/29/2007 4/25/2007 11/30/2007 11/30/2007 4/19/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 Age of retired Plant In Years 26.8 23.9 26.3 26.2 26.3 26.9 26.3 15.2 24.2 24.3 24.9 24.9 24.3 24.9 24.2 24.9 23.9 26.3 26.2 26.9 26.9 26.9 26.3 26.9 26.9 26.9 23.9 20.9 20.9 22.3 22.9 23.9 21.9 17.2 26.3 26.9 26.3 26.9 26.9 26.3 26.3 26.9 26.9 26.3 26.9 26.9 26.9 25.9 25.9 25.9 25.9 19.9 19.9 19.9 19.9 19.9 19.9 19.9 18.9 18.9 18.9 18.9 Unit Prop T07 P07 P07 P07 P07 P07 P07 P07 P07 S14 P07 P07 P07 P07 S14 P07 P07 S14 S14 P07 S14 P07 S14 P07 S14 P07 P07 P07 P07 P07 P07 P07 P07 S14 P07 P07 C14 T07 P07 C14 C14 C14 P07 C14 P07 P07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 126 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99017380 99017386 99017423 99017426 99017443 99017445 99017464 99017469 99017477 99017488 99017523 99017532 99017550 99017559 99017562 99017586 99017666 99019714 99019715 99019752 99019869 99019886 99019964 99020087 99020169 99020189 99020198 99020235 99020238 99020268 99020300 99020305 99020745 99020753 99020757 99020774 99020782 99020787 99020794 99020796 99020797 99020818 99020928 99020941 99020993 99020994 99021069 99021091 99021239 99021287 99021311 99021325 99021516 99021517 99021866 99021941 99021953 99021958 99021981 99022007 99022045 99022046 Description 30 FT.WOOD POLES 45 FT. WOOD POLES 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 45 FT. POLES 100 WATT STREET LIG 35 FT. WOOD POLES 30 FT.WOOD POLES 100 WATT STREET LIG 30 FT.WOOD POLES 100 WATT STREET LIG 15 KVA TRANSFORMERS 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 KVA TRANSFORMER 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 35 FT. POLES 35 FT. POLES 45 FT. POLES 40 FT. POLES 100 WATT STREET LIG 30 FT. POLES 30 FT. POLES 35 FT. POLES 45 FT. POLES 30 FT. POLES 37.5 KVA TRANSFORME 100 WATT STREET LIG 35 FT. POLES 40 FT. POLES 35 FT. POLES 35 FT. POLES 150 WATT STREET LIG 40 FT. POLES 30 FT. POLES 45 FT. POLES 40' WOOD POLES 45' WOOD POLES WOOD POLES-30 FT. POLE HARDWARE WOOD POLES-35 FT. WOOD POLES -35 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. Date Acquired 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1991 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1985 1/1/1985 1/1/1985 1/1/1986 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1988 1/1/1984 12/31/1984 1/1/1982 1/1/1982 1/1/1981 1/1/1981 1/1/1992 1/1/1993 1/1/1993 1/1/1993 1/1/1994 1/1/1994 1/1/1988 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1983 1/1/1984 1/1/1984 Date Disposed 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 2/26/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/15/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/28/2007 11/30/2007 4/10/2007 4/10/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/14/2007 Age of retired Plant In Years 18.9 18.9 18.9 18.9 18.9 18.9 18.9 18.9 18.9 18.9 18.9 18.2 18.9 18.9 18.9 18.9 16.9 14.2 14.9 14.9 14.9 14.9 14.8 14.9 14.9 14.9 14.9 14.9 14.9 14.9 14.9 14.9 22.9 22.9 22.9 21.9 21.9 20.9 20.9 20.9 20.9 19.9 23.3 22.9 25.3 25.3 26.9 26.9 15.9 14.9 14.9 14.9 13.9 13.9 19.9 24.0 23.9 23.9 23.9 24.9 23.9 23.2 Unit Prop P07 P07 S14 S14 S14 S14 S14 S14 S14 P07 S14 P07 P07 S14 P07 S14 T07 S14 S14 S14 S14 S14 T07 S14 S14 S14 S14 S14 S14 S14 S14 S14 P07 P07 P07 P07 S14 P07 P07 P07 P07 P07 T07 S14 P07 P07 P07 P07 S14 P07 P07 P07 P07 P07 P07 P04 P07 P07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 127 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99022047 99022062 99022063 99022178 99022179 99022185 99022236 99022267 99022270 99022282 99022289 99022292 99022297 99022317 99022346 99022350 99022395 99022396 99022411 99022474 99022507 99022523 99022535 99022536 99022553 99022572 99022582 99022589 99022592 99022611 99022613 99022625 99022638 99022653 99022739 99022768 99022813 99022890 99022910 99022916 99022955 99022973 99022977 99022986 99023011 99023012 99023024 99023030 99023058 99023060 99023078 99023082 99023112 99023148 99023161 99023168 99023209 99023210 99023211 99023229 99023784 99023786 Description WOOD POLES-40 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. STREET LIGHTS-100 W STREET LIGHTS-150 W WOOD POLES-35 FT. WOOD POLES-30 FT. STREET LIGHTS-100 W WOOD POLES-30 FT. STREET LIGHTS-100WA TRANSFORMERS-10 KVA TRANSFORMERS-50 KVA WOOD POLES-40 FT. STREET LIGHTS-100 W STREET LIGHTS-100 W TRANSFORMERS-75 KVA STREET LIGHTS-250 W STREET LIGHTS-100 W STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-45 FT. WOOD POLES-35 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. WOOD POLES-35 FT. STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. WOOD POLES-40 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. WOOD POLES-45 FT. WOOD POLES-45 FT. TRANSFORMERS-25 KVA WOOD POLES-35 FT. WOOD POLES- 35 FT. TRANSFORMERS-100 KV WOOD POLES-40 FT. STREET LIGHTS-100 W STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-35 FT. WOOD POLES-40 FT. STREET LIGHTS-150 W WOOD POLES-35 FT. WOOD POLES-35 FT. WOOD POLES-45 FT. STREET LIGHTS-100 W WOOD POLES-40 FT. WOOD POLES-40 FT. STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-35 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-40 FT. STREET LIGHT 100 WA STREET LIGHT 150 WA Date Acquired 1/1/1984 1/1/1984 1/1/1984 1/1/1991 1/1/1985 1/1/1988 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1981 1/1/1981 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1987 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1988 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1994 1/1/1994 Date Disposed 11/30/2007 11/30/2007 3/29/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 2/26/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 2/28/2007 3/15/2007 3/15/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/15/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 2/28/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/26/2007 11/30/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 Age of retired Plant In Years 23.9 23.9 23.3 16.9 22.9 19.9 20.9 20.9 20.2 20.9 20.8 20.9 26.9 26.9 20.9 20.2 20.2 20.2 20.9 17.9 26.9 26.9 26.9 26.9 26.9 24.9 24.9 24.2 26.9 26.9 26.9 26.9 26.9 26.9 25.9 25.9 25.8 19.9 21.9 21.2 21.9 21.9 21.9 21.9 26.9 26.9 26.9 26.2 26.9 27.0 26.9 26.9 26.9 26.9 26.9 27.0 26.9 26.9 26.9 26.9 13.9 13.9 Unit Prop P07 P07 P07 S14 S14 P07 P07 S14 P07 S14 T07 T07 P07 S14 S14 T07 S14 S14 S14 S14 P07 P07 P07 P07 P07 P07 S14 S14 P07 P07 P07 P07 P07 P07 P07 P07 T07 P07 P07 T07 P07 S14 S14 S14 P07 P07 S14 P07 P07 P07 S14 P07 P07 S14 S14 P07 P07 P07 P07 P07 S14 S14 CA-NLH-33 Attachment 2, Page 128 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99023802 99023803 99023813 99023934 99023941 99024026 99024062 99024109 99024164 99024244 99024277 99024329 99024448 99024462 99024473 99024577 99024663 99024687 99024760 99024826 99024834 99024873 99024915 99024924 99024932 99024955 99024985 99024994 99025001 99025002 99025009 99025988 99025998 99026054 99026071 99026099 99026499 99026506 99026520 99026530 99026531 99026549 99026592 99026630 99026753 99026993 99027335 99027337 99027344 99027431 99027443 99027480 99027524 99027550 99027637 99027643 99028991 99028999 99029023 99029024 99029048 99029107 Description STREET LIGHTS 100 W STREET LIGHTS 150 W STREET LIGHTS 100 W STREET LIGHTS 100 W STREET LIGHTS 100 W STREET LIGHTS SERVICE CONDUCTOR # STREET LIGHTS 100 W POLES 45' STREET LIGHTS 150 W STREET LIGHTS 100 W STREET LIGHTS 100 W SERVICES-2/0 QUAD STREET LIGHTS-100 W SERVICES-#4 TRIPLEX 100 WATT STREET LIG STREET LIGHTS-100 W WOOD POLES-40 FT. STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-40 FT. STREET LIGHTS-100 W WOOD POLES-30 FT. WOOD POLES-30 FT. STREET LIGHTS-100 W STREET LIGHTS-100 W SERVICES-#2 TRIPLEX STREET LIGHTS-100 W WOOD POLES-35 FT. WOOD POLES-40 FT. TRANSFORMERS-25 KVA 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 SL PU STREET LI 100 SL PU STREET LI 100 SL PU STREET LI 100 SL PU STREET LI 150 SL PU STREET LI 100 SL PU STREET LI 100 SL PU STREET LI 100S STREET LIGHTS 100 WATT STREET LIG 35' WOOD POLES 35' POLES 45' POLES 50' POLES 100W STREET LIGHTS 100W STREET LIGHTS 100W STREET LIGHTS 100W STREET LIGHTS 100W STREET LIGHTS 45' WOOD POLES 150W STREET LIGHTS STREET LIGHTS 100S STREET LIGHTS 100L STREET LIGHTS 100S STREET LIGHTS 150S STREET LIGHTS 150S STREET LIGHTS 150W Date Acquired 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1995 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1988 1/1/1988 1/1/1988 1/1/1995 1/1/1987 1/1/1987 12/31/1984 12/31/1984 12/31/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1986 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 Date Disposed 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 4/19/2007 11/30/2007 11/30/2007 11/30/2007 3/15/2007 11/30/2007 12/31/2007 11/30/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 Age of retired Plant In Years 13.9 13.9 13.9 13.9 13.9 13.9 12.3 13.9 13.9 13.9 13.2 13.9 20.0 19.9 20.0 12.9 20.9 20.9 22.9 22.9 22.9 21.9 21.9 21.9 21.9 23.9 23.9 23.9 23.9 23.9 23.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 12.9 11.9 11.9 11.9 11.9 11.9 11.9 11.9 11.9 11.9 11.9 10.9 10.9 10.9 10.9 10.9 10.9 Unit Prop S14 S14 S14 S14 S14 S14 C14 S14 P07 S14 S14 S14 C14 S14 C14 S14 S14 P07 S14 S14 P07 S14 P07 P07 S14 S14 C14 S14 P07 P07 T07 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 P07 P07 P07 P07 S14 S14 S14 S14 S14 P07 S14 S14 S14 S14 S14 S14 S14 CA-NLH-33 Attachment 2, Page 129 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99029160 99029175 99029202 99029236 99029651 99029652 99029780 99030497 99030547 99030557 99030645 99030647 99030671 99030698 99030819 99030862 99030863 99030922 99030953 99031108 99032105 99032233 99032236 99032240 99032249 99032259 99032271 99033382 99033393 99033406 99033407 99033438 99033681 99033695 99033759 99033821 99033977 99033978 99034372 99034995 99035062 99035352 99035380 99035431 99035496 99035516 99035556 99036538 99036680 99036761 99036882 99037007 99037160 99037248 99037256 99037267 99037417 99037427 99037432 99037433 99038147 99038262 Description STREET LIGHTS 100W STREET LIGHTS 100W STREET LIGHTS 100W STREET LIGHT 100W 100S STREETLIGHT 150S STREETLIGHT STREET LIGHTS STREETLIGHTS-150S STREETLIGHTS-100S STREETLIGHTS-100S STREETLIGHTS-100S STREETLIGHTS-100S 100W STREETLIGHTS 100W STREETLIGHTS 100W STREETLIGHTS 100W STREETLIGHTS 150W STREETLIGHTS 100W STREETLIGHTS 100W STREETLIGHTS 400W STREETLIGHTS WOOD POLES-35 FT. 40 FT. WOOD POLES 40 FT. WOOD POLES POLE HARDWARE POLE HARDWARE 37.5 KVA TRANSFORME 30 FT. WOOD POLES 100Watt Streetlight 100Watt Streetlight 100Watt Streetlight 100Watt Streetlight 100Watt Streetlight 100 WATT STREET LIG 100 WATT STREETLIGH 35 FT. WOOD POLES 40' Wood Poles 100Watt Street Ligh 150Watt Street Ligh STREET LIGHTS-100 W 400w Street Lights 45' Wood Poles 100w Street Lights 45' WOod Poles 100w Street Lights 100w Street Lights 150w Street Lights 100w Street Lights 45 ft. wood poles 100w Street Lights 100 watt street lig 100w Street Lights 100w Street LIghts 100 watt street lig 100 WATT STREETLIGH 30' WOOD POLES 45' WOOD POLES 30' Wood Poles 30' Wood Poles 45' Wood Poles 30' Wood Poles 100w Street Lights 40' Wood Poles Date Acquired 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 1/1/1985 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 1/1/1984 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 1/1/1981 1/1/1981 1/1/1981 1/1/1981 12/31/2001 12/31/2001 Date Disposed 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 3/14/2007 12/31/2007 12/31/2007 3/28/2007 2/28/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 3/14/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 Age of retired Plant In Years 10.9 10.9 10.9 10.9 10.9 10.9 10.9 9.9 9.9 9.9 9.9 9.9 9.9 9.9 10.9 10.9 10.9 10.9 10.9 9.9 22.9 27.0 26.2 27.0 27.0 26.3 26.2 8.9 8.9 8.9 8.9 8.9 8.9 8.9 8.2 8.9 8.9 8.9 23.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 7.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 6.9 26.9 26.9 26.9 26.9 5.9 5.9 Unit Prop S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 P07 P07 P07 P04 P04 T07 P07 S14 S14 S14 S14 S14 S14 S14 P07 P07 S14 S14 S14 S14 P07 S14 P07 S14 S14 S14 S14 P07 S14 S14 S14 S14 S14 S14 P07 P07 P07 P07 P07 P07 S14 P07 CA-NLH-33 Attachment 2, Page 130 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99038388 99038451 99039200 99040235 99040375 99040538 99040560 99040607 99040826 99041989 99042367 99042476 99042778 99042939 99042949 99042954 99043441 99043504 99043506 99043509 99043522 99043523 99043530 99043537 99043539 99043540 99043542 99043549 99043556 99043557 99043559 99043561 99043564 99043565 99043567 99043569 99043580 99043582 99043583 99043611 99043657 99043662 99043671 99043678 99043694 99043708 99043710 99043720 99043733 99043734 99043735 99043737 99043740 99043742 99043745 99043746 99043747 99043748 99043749 99043753 99043754 99043755 Description 100w Street Lights 100w Street Lights 100 Watt HPS Street 100 watt street lig 100w street lights 150W STREETLIGHT 100w Street Lights 150w Street Lights 100 watt street lig 100 watt street lig 40 ft. wood poles 40' WOOD POLES 100W STREET LIGHTS 35 FT WOOD POLES 100 watt street lig 500 kva transformer 50 KVA TRANSFORMERS 45 ft wood poles 100 KVA TRANSFORMER 40 ft wood poles 35 FT. POLES WOOD POLES-35 FT. WOOD POLES-35 FT. 30 FT. WOOD POLES WOOD POLES-30 FT. WOOD POLES-35 FT. 30 FT.WOOD POLES 35 ft. poles WOOD POLES-40 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. 35 FT. WOOD POLES 45 FT. WOOD POLES WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-30 FT. 35 FT. WOOD POLES 30' Wood poles TRANSFORMERS 100 KV 50 KVA TRANSFORMERS TRANSFORMERS 50 K.V TRANSFORMER 25 KVA 10 KVA TRANSFORMERS 50 KVA TRANSFORMERS TRANSFORMERS-25 KVA 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 35 FT. WOOD POLES 30 FT. WOOD POLES 40 FT. POLES 35 FT. WOOD POLES WOOD POLES-30 FT. 35 FT. WOOD POLES 35 FT. POLES 35 FT. POLES 30' Wood Poles 40 FT. POLES 35 FT. POLES 35 FT. WOOD POLES 40 FT. POLES WOOD POLES-30 FT. Date Acquired 12/31/2001 12/31/2001 1/1/1981 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 1/1/1987 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1986 1/1/1987 1/1/1995 1/1/1981 1/1/1994 1/1/1981 1/1/1986 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1983 1/1/1981 Date Disposed 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 5/31/2007 6/30/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 2/28/2007 2/28/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 3/28/2007 11/30/2007 11/30/2007 3/29/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 4/10/2007 11/30/2007 3/14/2007 3/14/2007 11/30/2007 11/30/2007 11/30/2007 Age of retired Plant In Years 5.9 5.9 26.9 4.9 4.9 4.9 4.9 4.9 20.9 3.9 3.9 3.9 3.9 3.4 3.5 3.8 26.8 26.9 26.8 26.9 26.9 26.9 26.9 27.0 26.9 26.9 21.9 26.9 26.9 26.9 26.9 26.9 26.2 26.2 26.9 26.9 26.9 24.9 21.9 20.8 12.8 26.8 13.8 26.8 21.8 21.8 26.8 26.3 26.9 25.9 26.3 26.9 26.9 26.9 25.9 24.3 26.9 26.2 25.2 24.9 24.9 26.9 Unit Prop S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 P07 P07 S14 P07 S14 T06 T07 P07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 131 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99043756 99043757 99043759 99043760 99043761 99043762 99043764 99043765 99043767 99043769 99043773 99043797 99043806 99043809 99043810 99043822 99043829 99043854 99043864 99043867 99043872 99043874 99043896 99043901 99043909 99043964 99043977 99043981 99043982 99043984 99044004 99044012 99044013 99044015 99044018 99044023 99044030 99044037 99044038 99044069 99044073 99044076 99044078 99044081 99044082 99044088 99044091 99044094 99044096 99044103 99044104 99044105 99044106 99044111 99044117 99044118 99044121 99044122 99044124 99044125 99044135 99044136 Description WOOD POLES-35 FT. 35 FT. POLES 35 FT. WOOD POLES 30 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. POLES TRANSFORMERS-50 KVA TRANSFORMERS-75 KVA TRANSFORMERS-50 KVA 15 KVA TRANSFORMERS 30 FT. WOOD POLES 10 KVA TRANSFORMERS 40 FT. POLES 45 FT. POLES 40 FT. POLES TRANSFORMERS 25 KVA 10kva Transformers 30 FT. WOOD POLES 35 FT. WOOD POLES 35 FT. POLES 35 FT. WOOD POLES POLES 35' TRANSFORMERS-25 KVA 75 KVA TRANSFORMERS 25 KVA TRANSFORMERS 30 FT.WOOD POLES 40 FT. POLES 35 FT. POLES 40 FT. POLES 40' POLES 35 FT. POLES 40 FT. POLES 35 FT. POLES 30 FT.WOOD POLES 50 KVA Transformers 75 KVA TRANSFORMERS 25 KVA PU TRANSFORM 10KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS SERVICE CONDUCTOR 2 50KVA TRANSFORMERS 25KVA TRANSFORMERS 40 FT. POLES 40 FT. POLES 30 FT. WOOD POLES 30 FT.WOOD POLES 35 FT. POLES 40 FT. POLES 35 FT. WOOD POLES 40 FT. POLES 45 FT. WOOD POLES TRANSFORMERS 50 KVA 35 FT. POLES 35 FT. POLES STREET LIGHTS-100 W STREET LIGHTS-250 W STREET LIGHTS 100 W 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS 25 KVA TRANSFORMERS Date Acquired 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1981 1/1/1981 1/1/1982 1/1/1984 1/1/1984 1/1/1982 1/1/1981 1/1/1984 1/1/1986 1/1/1985 1/1/1994 12/30/2000 1/1/1986 1/1/1983 1/1/1986 1/1/1983 1/1/1994 1/1/1984 1/1/1981 1/1/1981 1/1/1984 1/1/1982 1/1/1993 1/1/1981 1/1/1981 1/1/1984 1/1/1981 1/1/1981 1/1/1984 1/1/1984 1/1/1981 1/1/1995 1/1/1996 1/1/1990 1/1/1982 1/1/1995 12/31/1997 12/31/1997 1/1/1981 1/1/1982 1/1/1981 1/1/1986 1/1/1993 1/1/1981 1/1/1981 1/1/1982 1/1/1981 1/1/1994 1/1/1984 1/1/1984 1/1/1987 1/1/1987 1/1/1994 1/1/1982 1/1/1981 1/1/1981 1/1/1981 Date Disposed 4/25/2007 11/30/2007 3/14/2007 4/10/2007 11/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 3/28/2007 4/10/2007 3/28/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 9/30/2007 9/30/2007 3/28/2007 2/26/2007 11/30/2007 3/29/2007 4/10/2007 11/30/2007 11/30/2007 2/28/2007 2/28/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 3/28/2007 2/26/2007 9/30/2007 9/30/2007 4/10/2007 2/28/2007 3/29/2007 2/26/2007 2/28/2007 2/28/2007 12/31/2007 12/31/2007 12/31/2007 9/30/2007 3/14/2007 3/26/2007 3/15/2007 4/25/2007 4/25/2007 4/25/2007 3/28/2007 9/30/2007 9/30/2007 Age of retired Plant In Years 26.3 26.9 26.2 26.3 24.9 26.9 26.8 25.8 23.8 23.3 25.3 26.3 23.9 21.9 22.9 13.8 6.9 21.9 24.9 21.9 24.9 14.0 23.8 26.8 26.3 23.2 25.9 14.2 26.3 26.9 23.9 26.2 26.2 23.9 23.8 26.8 12.8 11.8 17.8 25.3 12.2 9.8 9.8 26.3 25.2 26.3 21.2 14.2 26.2 27.0 26.0 27.0 13.8 23.2 23.2 20.2 20.3 13.3 25.3 26.3 26.8 26.8 Unit Prop P07 P07 P07 P07 P07 P07 T07 T07 T07 T07 P07 T07 P07 P07 P07 T07 T07 P07 P07 P07 P07 P07 T07 T07 T07 P07 P07 P07 P07 P07 P07 P07 P07 P07 T07 T07 T07 T07 T07 T07 C14 T07 T07 P07 P06 P07 P07 P07 P07 P07 P06 P07 T07 P07 P07 S14 S14 S14 T07 T07 T07 T07 CA-NLH-33 Attachment 2, Page 132 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99044148 99044149 99044159 99044169 99044170 99044172 99007455 46225 46288 46313 46319 46335 46649 46650 47363 47364 47369 47610 47615 47616 47641 47642 47769 47881 112944 112954 112955 251438 252224 253844 256403 257743 258914 258915 260882 264850 271925 272421 273988 274306 274309 276703 277838 277915 278006 284124 287127 291866 292950 99008440 99008527 99008576 99008606 99008607 99008670 99008711 99008713 99009560 99009561 99009643 99009740 99009954 Description 40 FT. POLES 45 FT. POLES 35 FT. POLES 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS SINGLE PHASE OUTDOO 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK EXICOM SR210 REPEAT EXICOM SR210 EXCHAN RTU RTU RTU VOICE SHELF BAYLY 3 VOICE SHELF BAYLY 3 VOICE SHELF WESCOM VOICE SHELF BAYLY 3 VOICE SHELF BAYLY 6 AUDIO TEST SET ATSPOWER METER M/W H 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK (T 48V BATTERY BANK Cisco Pix Router Compaq Armada 1750 Cisco Sys Catalyst Hitachi XGA Portabl HP Netserver LPr HP Netserver LPr Powerware 9125 UPS Xerox Document Cent Xerox Color Phaser Neoware Thin Client Xerox Document Cent Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 VOICE SHELF TELLABS 48V RECTIFIER TELLABS DC/DC POWER TELEPHONE ISOLATION MOTOROLA MCX100 RAD STATICON 12V BATTER STATICON 12V BATTER MTR MCX100 VHF BASE STATICON 48V 50AMPS STATICON 48V 50AMPS STATICON 48V, 80A STATICON 48V, 80A MCX 100 VHF RADIO WESDAC M-3 RTU C/W VHF REPEATER C/W AS Date Acquired 1/1/1981 1/1/1981 1/1/1985 1/1/1982 1/1/1992 1/1/1982 1/1/1984 9/2/1982 11/15/1987 1/1/1980 2/1/1982 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 11/15/1989 12/16/1980 11/30/1980 1/1/1984 1/1/1980 11/30/1980 11/11/1987 1/1/1980 3/20/1990 3/5/1999 2/19/1999 8/9/2000 12/14/2001 10/25/1999 7/24/1998 10/1/2000 6/29/2001 6/29/2001 12/1/2001 8/9/2002 9/27/2002 12/12/2003 2/3/2003 12/12/2003 12/31/2003 8/30/2003 11/6/2003 11/17/2003 9/19/2003 12/4/2003 6/23/2004 8/31/1999 3/1/1999 12/20/1990 4/28/1988 8/2/1985 12/16/1980 12/16/1980 8/23/1990 11/30/1980 11/30/1980 11/30/1980 11/30/1980 8/2/1985 12/20/1990 11/26/1990 Date Disposed 12/31/2007 12/31/2007 4/19/2007 9/30/2007 9/30/2007 9/30/2007 12/31/2007 2/28/2007 2/28/2007 2/28/2007 2/28/2007 2/28/2007 4/10/2007 10/31/2007 11/30/2007 11/30/2007 10/31/2007 10/31/2007 2/28/2007 3/26/2007 4/10/2007 4/16/2007 12/31/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 12/31/2007 11/30/2007 12/31/2007 2/28/2007 9/30/2007 11/30/2007 11/30/2007 3/9/2007 5/31/2007 9/30/2007 3/29/2007 3/29/2007 3/29/2007 9/30/2007 9/30/2007 12/31/2007 12/31/2007 12/31/2007 11/30/2007 9/30/2007 4/16/2007 2/28/2007 2/28/2007 3/9/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 5/31/2007 12/31/2007 Age of retired Plant In Years 27.0 27.0 22.3 25.8 15.8 25.8 24.0 24.5 19.3 27.2 25.1 27.2 27.3 27.8 27.9 27.9 18.0 26.9 26.3 23.2 27.3 26.4 20.2 27.8 17.7 8.7 8.8 7.4 6.0 8.2 8.6 7.0 6.4 6.4 5.3 4.8 5.0 3.3 4.2 3.3 3.8 4.1 4.2 4.1 4.3 4.0 3.3 7.6 8.0 16.2 18.9 22.4 27.1 27.1 17.4 27.1 27.1 27.1 27.1 22.4 16.5 17.1 Unit Prop P07 P07 P07 T07 T07 T07 M07 B01 B01 B01 B01 B01 R04 R04 H01 E02 S01 T01 T01 T01 T01 T01 T02 T02 B01 B01 B01 B01 R14 C11 R14 O01 S03 S03 S03 O01 P11 C11 O01 C11 C11 C11 C11 C11 C11 C11 C11 T01 B01 P09 T01 R05 B01 B01 R05 L06 L06 B01 B01 R05 S01 R04 CA-NLH-33 Attachment 2, Page 133 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99009978 99009986 99010091 99010101 99010102 99010103 99010104 99010106 99010107 99010108 99010109 99010112 99010114 99010115 99010116 99010117 99010118 99010119 99010120 99010121 99010122 99010123 99010124 99010125 99010127 99010128 99010129 99010130 99010131 99010132 99010135 99010137 99010142 99010143 99010144 99010145 99010149 99010151 99010152 99010153 99010154 99010155 99010157 99010158 99010160 99010161 99010164 99010165 99010166 99010167 99010168 99010169 99010170 99010171 99010172 99010173 99010178 99010179 99010180 99010181 99010182 99010183 Description VHF REPEATER EQUIPM VHF REPEATER EQUIPM VHF BASESTATION RAD MCX 1000 BASE STATI MCX 1000 BASE STATI MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX1000 MO MOTOROLA MCX 1000 M MOTOROLA MCX1000 MO MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MCX 1000 M MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO VHF MOBILE MCX1000 MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO Date Acquired 11/26/1990 11/26/1990 4/20/1990 12/17/1990 12/17/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 17.1 17.1 17.7 17.0 17.0 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 Unit Prop R04 R04 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 134 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99010184 99010185 99010186 99010188 99010189 99010190 99010192 99010193 99010194 99010195 99010196 99010198 99010199 99010201 99010203 99010204 99010205 99010206 99010207 99010208 99010209 99010210 99010211 99010213 99010214 99010215 99010216 99010217 99010218 99010219 99010220 99010221 99010238 99010242 99010248 99010250 99010254 99010255 99010277 99010279 99010280 99010281 99010283 99010287 99010290 99010293 99010294 99010295 99010296 99010297 99010300 99010301 99010302 99010303 99010304 99010305 99010306 99010307 99010308 99010309 99010310 99010311 Description MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MCX1000 BASE STATIO MT1000 PORTABLE VHF MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 BA MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO Date Acquired 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 12/17/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.0 17.0 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 Unit Prop R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 135 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99010312 99010313 99010314 99010316 99010317 99010319 99010320 99010321 99010323 99010324 99010325 99010326 99010327 99010336 99010338 99010342 99010343 99010344 99010345 99010347 99010348 99010350 99010351 99010353 99010354 99010355 99010357 99010358 99010360 99010361 99010363 99010365 99010367 99010369 99010370 99010372 99010373 99010375 99010377 99010384 99010386 99010387 99010389 99010391 99010393 99010394 99010399 99010402 99010403 99010407 99010409 99010412 99010413 99010415 99010416 99010418 99010428 99010429 99010430 99010431 99010432 99010433 Description MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO VHF MOBILE MCX1000 MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000PORT MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO Date Acquired 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 6/30/1992 6/30/1992 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 15.5 15.5 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 Unit Prop R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 136 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99010434 99010435 99010436 99010439 99010440 99010441 99010442 99010443 99010444 99010445 99010446 99010447 99010448 99010451 99010453 99010456 99010460 99010463 99010466 99010468 99010470 99010471 99010475 99010479 99010480 99010482 99010487 99010490 99010492 99010493 99010494 99010495 99010496 99010497 99010499 99010500 99010502 99010504 99010508 99010509 99010510 99010511 99010514 99010517 99010520 99010533 99010534 99010535 99010537 99010539 99010541 99010542 99010544 99010548 99010550 99010551 99010554 99010555 99010557 99010559 99010560 99010561 Description MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MCX1000 BASE STATIO MOTOROLA MT1000 POR MOTOROLA MT1000 POR MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA Date Acquired 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.0 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 Unit Prop R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 137 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99010562 99010563 99010564 99010565 99010568 99010571 99010574 99010577 99010578 99010580 99010581 99010583 99010585 99010604 99010605 99010606 99010607 99010608 99010609 99010610 99010611 99010612 99010613 99010614 99010615 99010622 99010624 99010625 99010627 99010629 99010631 99010632 99010634 99010635 99010636 99010637 99010641 99010642 99010646 99010650 99010665 99010678 99010680 99010681 99010689 99010690 99010691 99010693 99010695 99010697 99010701 99010708 99010709 99010711 99010717 99010719 99010721 99010748 99010752 99010781 99010789 99010790 Description MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MOTOROLA MCX1000 BA MCX1000 TRUCK MOUNT MCX1000 TRUCK MOUNT MCX1000 TRUCK MOUNT MCX1000 TRUCK MOUNT MCX1000 TRUCK MOUNT MT1000 PORTABLE VHF MT1000 PORTABLE VHF MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO VHF MOBILE MCX1000 VHF MOBILE RADIO MC MOTOROLA MT1000 POR ICOM VHF PORTABLE T MX 360 PORTABLE RADIO MODE MOBILE RADIOS-MODEL MOBILE RADIOS-MODEL MOBILE RADIOS-MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL MOBILE RADIO MODEL PORTABLE RADIO MODE PORTABLE RADIO MODE PORTABLE RADIO MODE PORTABLE RADIO MODE VHF MOBILE MCX 100 VHF MOBILE MCX 100 MOTOROLA MCX-100 VH VHF MOBILE MCX1000 VHF MOBILE MCX 100 Date Acquired 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 12/17/1990 12/17/1990 12/17/1990 12/17/1990 12/17/1990 12/17/1990 11/26/1990 11/26/1990 11/26/1990 8/18/1992 8/18/1992 6/26/1992 1/1/1988 6/1/1983 5/15/1990 5/15/1990 5/15/1990 5/15/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 4/20/1990 1/21/1982 1/21/1982 1/1/1988 1/21/1982 6/1/1983 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.0 17.0 17.0 17.0 17.0 17.0 17.0 17.1 17.1 17.1 15.4 15.4 15.5 20.0 24.6 17.6 17.6 17.6 17.6 17.7 17.7 17.7 17.7 17.7 17.7 17.7 17.7 17.7 17.7 17.7 17.7 17.7 26.0 26.0 20.0 26.0 24.6 Unit Prop R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 138 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99010839 99010840 99010850 99010851 99010853 99010862 99010863 99010864 99012770 99012772 99012773 99012774 99012775 99012776 99012793 99012801 99012803 99012836 99012843 99012844 99012845 99012846 99012847 99012848 99012849 99012850 99012851 99012858 99012859 99012860 99012861 99013693 99020673 99020674 99020675 99020676 99020677 99020678 99020680 99020681 99020682 99020684 99020686 99021435 99023447 99023448 99023449 99026201 99026214 99026215 99026776 99027192 99027264 99027265 99028677 99028683 99028684 99028685 99028686 99028687 99028688 99029429 Description VHF MOBILE MCX100 MOTOROLA MCX100 VHF VHF SYNTHESIZED MOB VHF SYNTHESIZED MOB VHF SYNTHESIZED MOB MOBILE MOTOROLA MOD MOTOROLA MT1000 POR VHF MOBILE RADIO MO MOTOROLA MICOR TX V MOTOROLA MICOR RX V MOTOROLA MICOR TX V MOTOROLA MICOR RX V BBC A9AA LINE COUPL POWERLINE CARRIER E TX-RX REPEATOR EQUI COMSHELL BUILDING COMSHELL BUILDING ADDITIONAL COST FOR MOTOROLA RADIO EQUI MOTOROLA VHF RADIO MX360 VHF RADIO VHF MOBILE RADIO MOTOROLA MCX100 VHF MOTOROLA MCX100 VHF MOTOROLA MCX100 VHF MOTOROLA MCX100 VHF MOTOROLA MCX1OO VHF MOTOROLA MCX100 VHF MOTOROLA MCX100 VHF MOTOROLA MCX100 VHF MOTOROLA MCX100 VHF BATTERY SHELF C/W 4 VHF MOBILE TRUNK MO MOTOROLA GP-300 POR MOTOROLA GP-300 POR MOTOROLA GP-300 POR MOTOROLA GP-300 POR MCX1000 MOBILE RADI MOTOROLA GP-300 POR MOTOROLA GP-300 POR VHF DASH MOUNTED MO MOTOROLA MCX1000 VH MOTOROLA MCX1000 MO AU-8 CONVERTER 129V VHF MOBILE RADIO VHF MOBILE RADIO VHF BASE STATION RA MCX 1000 MOTOROLA MOTOROLA GP300 PORT MOTOROLA GP300 PORT MOTOROLA VHF PORTAB VHF MOBILE MCX1000 MOTOROLA SPIRIT POR MOTOROLA SPIRIT POR VHF MOBILE MCX1000 VHF MOBILE RADIO MOTOROLA SP50 PORTA MOTOROLA SP50 PORTA MOTOROLA SP50 PORTA MOTOROLA SP50 PORTA MOTOROLA SP50 PORTA VHF MOBILE RADIO Date Acquired 1/21/1982 11/15/1987 12/31/1986 12/31/1986 12/31/1986 6/26/1992 6/26/1992 10/15/1992 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1978 1/1/1974 1/1/1978 1/1/1978 10/31/1990 1/1/1978 1/1/1978 1/1/1970 1/21/1982 8/2/1985 8/2/1985 8/2/1985 8/2/1985 8/2/1985 8/2/1985 8/2/1985 8/2/1985 8/2/1985 11/13/1992 1/6/1993 12/18/1992 12/18/1992 12/18/1992 12/18/1992 5/4/1993 4/23/1993 11/4/1993 5/4/1993 5/4/1993 9/29/1993 3/2/1993 9/20/1994 9/20/1994 4/29/1994 7/27/1995 10/25/1995 10/25/1995 1/18/1995 10/26/1995 12/31/1996 12/31/1996 11/22/1993 12/5/1996 12/22/1996 12/22/1996 12/22/1996 12/22/1996 12/22/1996 9/7/1996 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 26.0 20.1 21.0 21.0 21.0 15.5 15.5 15.2 30.0 30.0 30.0 30.0 30.0 30.0 34.0 30.0 30.0 17.2 30.0 30.0 38.0 26.0 22.4 22.4 22.4 22.4 22.4 22.4 22.4 22.4 22.4 15.1 15.0 15.0 15.0 15.0 15.0 14.7 14.7 14.2 14.7 14.7 14.3 14.8 13.3 13.3 13.7 12.4 12.2 12.2 13.0 12.2 11.0 11.0 14.1 11.1 11.0 11.0 11.0 11.0 11.0 11.3 Unit Prop R05 R05 R05 R05 R05 R05 R05 R05 R04 R04 R04 R04 L06 P08 R04 B05 B05 R04 R04 R04 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 T01 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 P09 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 139 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99030769 99030770 99030771 99030772 99030773 99030775 99031811 99031812 99032716 99032717 99032718 99032734 99032735 99032736 99032737 99032738 99032739 99032745 99032761 99032762 99032769 99034417 99034418 99034419 99034421 99034428 99034430 99034431 99034711 99034712 99034714 99034715 99034716 99034717 99034718 99034719 99035782 99035807 99035808 99035809 99035810 99035812 99035813 99035814 99035815 99035821 99035822 99035823 99035824 99035825 99035826 99035827 99035846 99035847 99035848 99035849 99035851 99035852 99035853 99035854 99035855 99035856 Description 16 CHANNEL VHF RADI 16 CHANNEL VHF RADI RADIUS GP350 PORTAB 16 CHANNEL VHF RADI RADIUS GP350 PORTAB VHF MOBILE RADIO WI KENWOOD TK-705D VHF KENWOOD TK-705D VHF VHF MOBILE RADIO VHF MOBILE RADIO VHF MOBILE RADIO MOTOROLA GP350 RADI MOTOROLA GP350 RADI MOTOROLA GP350 RADI MOTOROLA GP350 RADI MOTOROLA GP350 RADI VHF PORTABLE RADIO MOTOROLA GP350 VHF VHF RADIO VHF MOBILE MCX1000 MOTOROLA G350 PORTA VHF MOBILE RADIO MC VHF MOBILE RADIO MC VHF MOBILE RADIO MC VHF MOBILE RADIO MC Motorola GP350 Port Motorola GP350 Port Motorola GP350 Port VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO VHF Mobile MCX1000 Portable Motorola V Portable Motorola V Portable Motorola V Portable Motorola V Portable VHF Radio SP50 Portable UHF R SP50 Portable UHF R SP50 Portable UHF R Motorola GP300 VHF Motorola GP300 VHF Motorola GP300 VHF Motorola GP300 VHF Motorola UHF radio Motorola UHF radio Motorola UHF radio Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Date Acquired 8/18/1997 8/18/1997 10/29/1997 10/29/1997 10/29/1997 10/29/1997 8/25/1996 8/25/1996 4/30/1998 4/30/1998 4/30/1998 10/31/1998 10/31/1998 10/31/1998 10/31/1998 10/31/1998 9/28/1998 9/9/1998 10/31/1998 10/31/1998 11/30/1998 10/6/1999 10/6/1999 10/6/1999 10/6/1999 12/30/1999 12/30/1999 12/30/1999 7/20/1999 7/20/1999 7/20/1999 7/20/1999 7/20/1999 7/20/1999 7/20/1999 7/20/1999 3/28/2000 2/17/1999 2/17/1999 2/17/1999 2/17/1999 3/3/1998 11/18/1999 11/18/1999 11/18/1999 11/5/1995 11/5/1995 11/5/1995 11/5/1995 11/5/1995 11/5/1995 11/5/1995 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 10.4 10.4 10.2 10.2 10.2 10.2 11.4 11.4 9.7 9.7 9.7 9.2 9.2 9.2 9.2 9.2 9.3 9.3 9.2 9.2 9.1 8.2 8.2 8.2 8.2 8.0 8.0 8.0 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 7.8 8.9 8.9 8.9 8.9 9.8 8.1 8.1 8.1 12.2 12.2 12.2 12.2 12.2 12.2 12.2 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 17.1 Unit Prop R05 R05 R05 R05 R05 R05 B01 B01 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 CA-NLH-33 Attachment 2, Page 140 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 99035857 99035858 99035859 99035861 99035872 99035873 99036392 99036930 99036931 99036932 99036933 99039868 10116 10130 10293 10328 41930 41950 41999 42068 42096 42190 42213 42223 42230 42241 42245 42269 42280 42285 42291 112986 159177 159189 159192 159193 163306 163307 163308 244385 244393 244396 248158 249998 250479 250543 250545 250548 250549 250991 250992 251144 251279 251427 251429 253999 254123 254124 254364 255575 255619 256073 Description Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH Motorola MCX1000 VH MOTOROLA VHF RADIO MOTOROLA VHF RADIO Portable VHF radio MOTOROLA VHF PORT R MOTOROLA VHF PORT R MOTOROLA VHF Port R MOTOROLA VHF Port R Portable HT1250 VHF Retired V2492, 96 C RETIRED V2522,98 FO RETIRED V2512, 98 D RETIRED V2514,98 FO RETIRED, V8753,88 B RetiredV7928 97 YAM RETIRED V8766,89 HO RETIRED V7814,94 YA Retired V6069,80, P RETIRED V8769,90 CR RetiredV7951,98 YAM RETIRED V7927,97 YA RetiredV8825,98 Uti Retired V7885,1996 RETIRED V7952,98 YA RETIREDV8771,89 EQU RetireV7937,97 SUZU RETIRED V8742,86 SN RETIRED V8791,95 SN RETIRED V1268, 1999 RETIRED V7978,00 PO RETIRED V7979,00 PO Retired V7976,00 PO RETIRED V7977,00 PO Retired V7552,1999 Retired V7553,1999 Retired V7554,2000 Retired V2541,00 DO RETIRED V1228,00,VE RETIRED V2563,00 DO Retired V2556,00 CH Retired V7860,00 PO Retired V7589 00 PO Retired V2299,01 DO RETIRED V2296,01 DO Retired V2294,01 DO Retired V2295,01 DO RetiredV1037,01 CHE RETIRED, V1038,01 C RETIRED V1036,01 CH RETIRED, V1035,01 C RetiredV2284,01 CHE RETIREDV2287,01 CHE Acer Power M11E RetiredV7705,2000SK RetiredV7704,2000SK Hydro Rebuilt HP Netserver LPR RETIRED V1080,01 CH Xerox DocuColor 4LP Date Acquired 11/26/1990 11/26/1990 11/26/1990 11/26/1990 7/20/2000 7/20/2000 11/22/2000 7/18/2000 7/18/2000 7/18/2000 7/18/2000 10/3/2002 5/21/1996 12/3/1998 1/6/1998 1/9/1998 6/1/1988 3/27/1997 6/1/1989 2/24/1994 6/1/1980 3/15/1990 4/2/1998 3/28/1997 4/30/1998 3/7/1996 4/2/1998 6/1/1989 4/22/1997 2/22/1986 2/24/1995 5/11/1999 8/12/1999 8/12/1999 8/12/1999 8/12/1999 10/15/1999 10/15/1999 10/15/1999 2/10/2000 1/1/2000 1/19/2000 4/10/2000 12/30/2000 8/11/2000 8/22/2000 8/22/2000 8/22/2000 8/22/2000 9/29/2000 9/27/2000 10/17/2000 10/31/2000 11/20/2000 11/20/2000 10/16/1998 1/31/2001 1/31/2001 10/20/1997 6/23/1999 4/10/2001 12/29/2000 Date Disposed 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 11/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 12/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 9/30/2007 5/31/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 3/29/2007 Age of retired Plant In Years 17.1 17.1 17.1 17.1 7.5 7.5 7.1 7.5 7.5 7.5 7.5 5.2 11.5 8.8 9.9 9.7 19.3 10.7 18.3 13.6 27.5 17.6 9.7 10.5 9.6 11.7 9.5 18.3 10.6 21.6 12.6 8.4 8.1 8.1 8.3 8.1 8.1 8.1 8.1 7.8 7.8 8.0 7.6 6.9 7.3 7.3 7.1 7.3 7.3 7.0 7.2 7.0 7.1 7.0 6.9 8.6 6.8 6.8 10.1 8.4 6.5 6.2 Unit Prop R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 V06 V04 V06 V04 M14 M11 M14 M11 V05 M14 M11 M11 M14 M11 M11 M14 M11 M14 M14 V06 M11 M11 M11 M11 M11 M11 M11 V04 V06 V04 V06 M11 M11 V04 V04 V04 V04 V06 V06 V06 V06 V04 V04 C11 M11 M11 C11 S03 V06 P11 CA-NLH-33 Attachment 2, Page 141 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 Asset # 256699 256703 256704 256705 256706 256811 256938 256973 257014 257080 257320 257818 257867 257871 257872 257873 258612 258939 258940 261447 262455 262462 263210 264675 264678 265195 271355 271390 271965 277818 293193 293850 99001281 99001381 99001654 99002203 99002792 99004049 99004328 99004359 99004458 99004585 99004647 99004847 99004892 99004896 99004943 99018199 99018443 99018503 99023324 99023326 99023407 99026213 99026882 99028608 99030108 99032763 99034052 99034168 99034169 99034170 Description RETIRED V7713,01,PO Retired V7711,01 PO Retired V7716,01,PO RETIRED V7723,01,PO RETIRED V7720,01,PO Epson Cash Receipt RETIRED V2118,01 CH RetiredV2119,01 CHE RETIRED V2108,01 F RETIRED V2109,01 FO RetiredV2101,01 CHE Xerox Document Cent RetireV7502,01 YAMA RETIRED V7503,01 YA RetireV7504,01 YAMA RetireV7505,01 YAMA Xerox Document Cent Retired V7531,02 SU Retired V7535,02 SU Retired V7511, 2002 RETIRED V7514,2002 Retired V7517,2002 RETIRED V2123,2002 RETIRED -V7539,2002 Retired V7538,2002 Retired, V7594,2002 RetireV7566,03BOMBA RETIRED V7570,03 BO Retired V2143,03 CH RETIRED, V2164,04 C Retired V7024, 2004 Retired, V7021, 05 RETIRED TRACTOR YAR WILD LEVEL PORTABLE PIONJAR 12 VHS MOVIE RECORDER CANON 270 FAX MACHI B & K PORTABLE STRO OLMAN MICRO-OHM MET OLMAN MICRO-OHMMETE AUTOMOTIVE LIFT 700 CASCADE IONIZER AIR 0-30% GAS DETECTION PACE SOLDERING STAT SELF CONTAINED HYDR ENERPAC SELF CONTAI ALNOR DEWPOINT AMBI IBM WHEELWRITER TYP DRANTZ 658 POWER QU MEGGAR MULTI RANGE BMI POWER SCOPE 2 C PURCHASE AND INSTAL CHAIR DESK SECURITY PORTABLE EM5000SXKC FLOORKEEPER 20" SCR PANAMETRICS 280 POR HONDA GENERATOR 250 BRUSH CUTTER Mita LDC780 Fax Mac VHF RADIO WITH CHAR MOTOROLA VHF RADIO MOTOROLA VHF RADIO Date Acquired 6/18/2001 6/20/2001 6/18/2001 6/18/2001 7/6/2001 6/12/2000 7/12/2001 7/1/2003 7/18/2001 7/20/2001 8/14/2001 12/29/2000 9/20/2001 9/20/2001 9/13/2001 9/13/2001 1/18/2001 11/9/2001 11/9/2001 3/19/2002 3/8/2002 3/8/2002 4/18/2002 8/6/2002 7/2/2002 8/21/2002 11/25/2002 11/25/2002 12/1/2002 11/3/2003 5/18/2005 6/13/2005 3/30/1992 4/21/1995 7/21/1987 8/4/1987 4/17/1989 1/1/1987 8/18/1982 5/26/1982 5/15/1987 7/3/1977 4/12/1990 7/3/1977 9/24/1991 4/1/1992 7/2/1971 5/31/1993 11/3/1992 11/26/1993 9/30/1994 9/8/1994 5/2/1994 5/1/1995 11/3/1995 9/12/1996 12/9/1997 5/29/1998 5/3/1999 11/5/1995 9/7/1996 9/7/1996 Date Disposed 9/30/2007 11/30/2007 11/30/2007 9/30/2007 9/30/2007 4/16/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 9/30/2007 4/19/2007 11/30/2007 11/30/2007 12/31/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 6/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 3/27/2007 11/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 11/30/2007 11/30/2007 11/30/2007 9/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 11/30/2007 12/31/2007 9/30/2007 9/30/2007 11/30/2007 9/30/2007 11/30/2007 11/30/2007 12/31/2007 12/31/2007 12/31/2007 Age of retired Plant In Years 6.3 6.4 6.5 6.3 6.2 6.8 6.2 4.3 6.2 6.2 6.3 6.8 6.0 6.0 6.0 6.0 6.3 6.1 6.1 5.8 5.6 5.7 5.5 5.3 5.4 5.3 5.0 4.8 5.0 3.7 2.5 2.5 15.5 12.6 20.2 20.2 18.5 20.2 25.3 25.5 20.4 30.3 17.5 30.4 16.2 15.7 36.3 14.5 14.9 13.9 13.0 13.2 13.7 12.4 11.9 11.2 9.8 9.5 8.6 12.2 11.3 11.3 Unit Prop M11 M11 M11 M11 M11 P11 V04 V04 V04 V04 V04 O01 M11 M11 M11 M11 T03 M11 M11 M11 M11 M11 V04 M11 M11 M11 M11 M11 V06 V04 M11 M11 T03 T03 T03 O01 O01 T02 T02 T02 T03 T03 T03 T03 T03 T03 T03 O01 T03 T02 T03 B05 O01 T03 T03 T02 T03 T03 O01 R05 R05 R05 CA-NLH-33 Attachment 2, Page 142 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99034659 99036948 99037473 99037782 99039859 99902008 46318 46329 46331 46332 46334 46336 46338 46340 46341 46343 46345 46347 46349 46350 46352 46354 46356 46358 46359 46361 46363 46365 62131 62314 62487 99024406 99024407 99024408 99024414 99024415 99024416 99034218 59968 26978 26980 26985 45543 265134 265135 265147 275799 275804 275808 275809 275811 275826 275830 275831 275841 292000 292005 99018951 99027294 99039654 99041187 99011550 Description FACIMILE MACHINE SHARP FAX MACHINE Schwin 6900T Treadm Folder Inserter - S Analyzer Moisture Fixed Assets Dispos WELL W-1, MUSKRAT F WELL W-2 MUSKRAT FA WELL W-3 , MUSKRAT WELL W-4, MUSKRAT WELL W-5, MUSKRAT F WELL, W-6, MUSKRAT WELL W-7, MUSKRAT F WELL W-8, MUSKRAT F WELL W-9 , MUSKRAT WELL W-10, MUSKRAT WELL W-11, MUSKRAT WELL W-12, MUSKRAT WELL W-13, MUSKRAT WELL W-14, MUSKRAT WELL W-15, MUSKRAT WELL W-16, MUSKRAT WELL, W-17, MUSKRAT WELL, W-18, MUSKRAT WELL W-19, MUSKRAT WELL W-20, MUSKRAT WELL W-21, MUSKRAT WELL, W-22, MUSKRAT SPHERICAL VALVE NO. SPHERICAL VALVE NO. FIRE PROTECTION/DET WESTINGHOUSE DISTRI WESTINGHOUSE DISTRI WESTINGHOUSE DISTRI WESTINGHOUSE STATIO WESTINGHOUSE CONTRO WESTINGHOUSE CONTRO WESTINGHOUSE UTEST 250 V BATTERY CHARG BATTERY BANK # 1,12 BATTERY BANK # 2,12 BATTERY BANK,24 VDC UNIT SWITCHGEAR,PRO CHARGER # 1,125 VDC CHARGER # 2,125 VDC CHARGER,24 VDC,RAM POWERHOUSE BUILDING GENERATOR SYS ENG SYS 575 NAN ELEC/GEN 575 NAN COOLING SYSTEM PLANT AUTOMATION COMPRESSOR #1 COMPRESSOR #2 FUEL TRANSFER SYS N SPINNERS FILTERS ABB 600 volt genera POWER CABLES SPINNERS FILTERS Lift Crane Building LAND WOOD POLE STRUCTURE Date Acquired 4/12/1999 5/26/2000 3/12/2001 12/20/2001 6/12/2002 1/1/2007 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1982 2/1/1985 2/1/1985 12/1/1984 10/31/1994 10/31/1994 10/31/1994 10/31/1994 10/31/1994 10/31/1994 1/25/1999 10/31/1976 10/15/1968 1/1/1980 1/1/1980 1/5/2001 10/15/1968 10/15/1968 10/15/1968 9/21/2002 9/21/2002 9/21/2002 9/21/2002 9/21/2002 9/21/2002 9/21/2002 9/21/2002 9/21/2002 10/19/1995 9/21/2002 11/25/1992 10/19/1995 9/21/2002 9/15/1992 1/1/1968 Date Disposed 9/30/2007 11/30/2007 9/30/2007 9/30/2007 9/30/2007 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 5/31/2008 5/31/2008 5/31/2008 5/31/2008 5/31/2008 5/31/2008 5/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 Age of retired Plant In Years 8.5 7.5 6.6 5.8 5.3 2.0 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 26.9 23.9 23.9 24.1 13.6 13.6 13.6 13.6 13.6 13.6 9.4 32.2 40.2 29.0 29.0 8.0 40.2 40.2 40.2 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 6.3 13.2 6.3 16.1 13.2 6.3 16.3 41.0 Unit Prop O01 O01 T03 O01 T03 M10 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 W02 V02 V02 F03 I02 I02 I02 I02 I02 I02 S05 B01 B01 B01 B01 S19 B01 B01 B01 B06 D02 D02 D02 D02 I02 C10 C10 F06 T03 S19 C04 T03 C18 L02 P05 CA-NLH-33 Attachment 2, Page 143 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99012722 99013411 99013581 99013678 99013679 99013680 99013681 99013682 99013683 99013684 99013685 99013885 99013886 99013887 99013888 99013889 99013890 99015713 99015989 99016106 6370 28854 58646 106223 106224 269272 99001969 99001996 99006612 99006614 99007663 99007922 99008131 99009439 99016140 99019485 99019488 300553 301602 301603 301604 301605 301606 99002299 99003316 99003317 97120 102953 291274 297432 297826 299152 299163 299182 299340 299384 299610 300046 304100 304101 304102 306320 Description WOOD POLE STRUCTURE WOOD POLE STRUCTRE; WOOD POLE STRUCTURE SUSPENSION TYPE INS SUSPENSION TYPE INS SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO WOODPOLE STRUCTURES TO SET UP LINE AT M WOOD POLE STRUCTURE 125 VDC BATTERY CHA 125 VDC BATTERIES,S 125 VDC BATTERIES,D A PHASE PT, TL244 C PHASE PT, TL244 AIR DRYER,GFC TS SWITCHING - H. V. ( SWITCHING - H. V. ( SWITCHING - H. V. ( SWITCHING - H. V. ( COPPER WIRE & FENCE GROUNDING MUSKRAT FALLS TERMA PIN TYPE INSULATOR( GROUNDING SWITCHING - H.V. ( SWITCHING - H.V. ( REGULATOR VR-122 (L 100 AMP 7.2X14.4 kv REGULATOR 7.2X14.4k REGULATOR BY_PASS S 30' Pole Buswork & Hardware FERRANTI PACKARD ME 25 KVA TRANSFORMERS 167 KVA TRANSFORMER TRANSFORMER T-0977 TRANSFORMER T-6839 10KVA TRANSFORMERS TRANSFORMER T-15339 TRANSFORMER 25 KVA 40' Pole 40' Pole 100w Street Light 40' Wood Pole 40' Pole 40' WOOD POLE TRANSFORMER 10 KVA 45' Wood Poles 40' Pole 35' Wood Pole #2 TRIPLEX SECONDAR Date Acquired 8/20/1981 7/3/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 2/1/1982 1/1/1967 9/11/1984 11/1/1986 6/12/1968 11/5/1995 11/5/1995 1/1/1977 5/15/1967 5/15/1967 10/15/1992 10/15/1992 10/31/1991 1/1/1968 2/1/1982 1/1/1975 1/1/1967 1/1/1967 1/1/1967 4/12/2006 5/31/2006 4/12/2006 5/31/2006 5/31/2006 5/31/2006 11/14/1988 7/3/1982 11/29/1990 6/1/1970 6/1/1985 12/31/2004 10/3/2005 10/1/2001 12/31/2005 12/31/2005 12/31/2005 12/31/2005 12/31/2005 9/12/2005 12/31/2005 12/31/2006 12/31/2006 12/31/2006 1/1/1981 Date Disposed 12/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 Age of retired Plant In Years 27.4 26.5 28.0 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 28.0 26.9 42.0 24.3 22.2 40.6 13.2 13.2 31.8 41.7 41.7 16.2 16.2 17.2 41.0 26.9 34.0 42.0 42.0 42.0 2.7 2.6 2.7 2.6 2.6 2.6 20.1 26.5 18.1 38.6 23.6 4.0 3.2 7.3 3.0 3.0 2.2 3.0 3.0 2.6 3.0 2.0 2.0 2.0 27.3 Unit Prop P05 P05 P05 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 I03 P05 M10 P05 B01 B01 B01 T06 T06 C10 I03 L05 I03 I03 G07 G07 M10 I03 G07 I03 I03 R09 R09 R09 R09 P07 P04 M05 T07 T07 T07 T07 T07 T07 T07 P07 P07 S14 P07 P07 P07 T07 P07 P07 P07 C14 CA-NLH-33 Attachment 2, Page 144 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 307866 308174 308311 308322 308342 308368 308371 309075 309246 309316 309318 309753 310711 310949 310950 310953 315506 99007710 99007801 99007805 99011724 99011739 99011845 99012085 99012092 99012104 99012118 99012121 99012136 99012137 99012144 99012155 99012167 99012168 99012171 99012174 99012176 99012179 99012182 99012200 99012208 99012211 99012217 99012254 99012263 99012286 99012299 99012304 99012325 99012410 99012973 99012983 99012991 99013007 99013037 99013040 99013066 99013069 99013072 99013076 99013117 99013145 Description 40' WOOD POLES TRANSFORMER 50 KVA 150 WATT STREET LIG 100 WATT H.P.S. STR WOOD POLES-40 FT. #4 CU. SERVICE #4 CU. SERVICE 40' Pole POLE-WOOD 40 CL4 #2 Triplex Service #4 TRIPLEX SERVICE 30' Wood Poles WOOD POLES-40 FT. #2 TRIPLEX SERVICE #4 TRIPLEX SERVICE #2 QUAD SERVICE #4 TRIPLEX SERVICE 40' WOOD POLES ADDI # 6 DUPLEX ADDITION SERVICE CONDUCTOR & #2 CU. SERVICES POLE HARDWARE 45 FT. POLES POLES POLE HARDWARE 45 FT.POLES 1/0 CU. SECONDARY 2/0 CU. SECONDARY 500 MCM SECONDARY 4/0 CU. SECONDARY 1/0 ALUM. SECONDARY 45 FT. POLES #4 TECH CABLE (U.G. #4 CU (U.G.) SERVIC 1/0 ALUM. PRIMARY #4 ALUM. SECONDARY #2 QUAD SERVICE 1/0 ALUM. PRIMARY POLE HARDWARE 40 FT. POLES 150 WATT H.P.S. STR 40 FT. POLES POLE HARDWARE 2/0 TRIPLEX SERVICE 40 FT. POLES #2 TRIPLEX SERVICE 150 WATT H.P.S. STR 45 FT. POLES 100 WATT H.P.S. STR 150 WATT H.P.S. STR 150 WATT H.P.S. STR POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE 1/0 ALUM PRIMARY #6 CU PRIMARY #4 CU PRIMARY POLE HARDWARE #4 TRIPLEX SERVICE 1/0 ALUM PRIMARY #4 TRIPLEX SERVICE 50 KVA TRANSFORMERS Date Acquired 9/30/2007 3/18/2005 1/1/1992 1/1/1987 1/1/1981 1/1/1981 1/1/1981 12/19/2007 12/31/2007 1/1/1984 1/1/1981 12/31/2007 1/1/1985 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1987 1/1/1987 1/1/1981 1/1/1981 1/1/1983 12/31/1984 1/1/1970 1/1/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1984 1/1/1985 1/1/1986 1/1/1987 1/1/1987 1/1/1988 1/1/1988 1/1/1992 1/1/1982 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1981 1/1/1984 Date Disposed 12/31/2008 5/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 6/30/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 6/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 Age of retired Plant In Years 1.3 3.2 16.3 21.3 27.3 28.0 27.3 1.0 1.0 24.5 27.3 1.0 24.0 23.0 27.5 28.0 28.0 22.0 22.0 27.3 27.3 25.3 24.0 38.3 26.3 27.3 27.3 27.3 27.3 27.3 28.0 27.3 27.3 27.3 27.3 27.3 27.3 26.3 25.3 25.3 24.3 24.3 25.0 24.0 22.3 21.3 21.3 20.3 20.3 16.3 26.3 25.3 27.3 27.3 27.3 27.3 26.3 26.3 26.3 26.3 27.3 25.0 Unit Prop P07 T07 S14 S14 P07 C14 C14 P07 P07 C14 C14 P07 P07 C14 C14 C14 C14 P07 C14 C14 C14 P04 P07 P04 P07 C14 C14 C14 C14 C14 P07 C14 C14 C14 C14 C14 C14 P04 P07 S14 P07 P04 C14 P07 C14 S14 P07 S14 S14 S14 P04 P04 P04 P04 C14 C14 C14 P04 C14 C14 C14 T07 CA-NLH-33 Attachment 2, Page 145 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99013153 99013155 99013156 99013164 99013331 99013333 99014240 99014273 99014325 99014393 99014703 99014753 99014775 99014796 99015061 99015206 99015209 99015245 99015249 99015312 99015422 99015524 99015551 99015636 99015656 99015682 99015690 99015692 99015698 99015701 99016261 99016368 99016373 99016377 99016379 99016381 99016392 99016400 99016407 99016412 99016414 99016417 99016439 99016450 99016453 99016475 99016476 99016477 99016482 99016484 99016489 99016493 99016494 99016496 99016498 99016499 99016500 99016505 99016514 99016525 99016546 99016573 Description 45 FT. WOOD POLES POLE HARDWARE POLE HARDWARE 1/0 ALUM SECONDARY 50 FT. WOOD POLES 100 WATT STREET LIG 25 KVA TRANSFORMERS 1/0 ALUM PRIMARY 100 WATT STREET LIG 35 FT. WOOD POLES 45 FT. POLES 1/0 ALUM PRIMARY 40 FT. POLES 50 KVA TRANSFORMERS #2 QUAD SERVICE 150 WATT STREET LIG 40 FT. POLES 30 FT.WOOD POLES 35 FT. WOOD POLES 100 WATT STREET LIG 2/0 ALUM SECONDARY #2 TRIPLEX SERVICE POLE HARDWARE #2 TRIPLEX SERVICE POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE 150 WATT STREET LIG #2ALUM SECONDARY POLE HARDWARE POLE HARDWARE #4 CU. SECONDARY #4 TRIPLEX SECONDAR POLE HARDWARE #4 TRIPLEX SERVICE #4 TRIPLEX SECONDAR #2 ALUM SECONDARY #2 TRIPLEX SERVICE #4 TRIPLEX SERVICE POLE HARDWARE POLE HARDWARE #4 TRIPLEX SERVICE POLE HARDWARE POLE HARDWARE POLE HARDWARE #2 TRIPLEX SECONDAR POLE HARDWARE POLE HARDWARE #2 QUAD SERVICE #2 ALUM PRIMARY #2 CU. SERVICE #2 CU. SECONDARY POLE HARDWARE #2 ALUM. PRIMARY #2 TRIPLEX SERVICE #2 ALUM. PRIMARY #2 TRIPLEX SERVICE 35 FT. WOOD POLES 35 FT. WOOD POLES Date Acquired 1/1/1986 1/1/1985 1/1/1985 1/1/1986 1/1/1992 1/1/1992 1/1/1987 1/1/1990 1/1/1990 1/1/1990 1/1/1986 1/1/1987 1/1/1987 1/1/1987 1/1/1981 1/1/1986 1/1/1986 1/1/1986 1/1/1990 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1983 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 Date Disposed 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 Age of retired Plant In Years 22.3 23.3 23.3 22.3 16.3 16.3 22.0 18.3 18.3 18.3 23.0 21.3 21.3 22.0 27.3 22.3 22.3 23.0 19.0 22.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 25.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 27.3 Unit Prop P07 P04 P04 C14 P07 S14 T07 C14 S14 P07 P07 C14 P07 T07 C14 S14 P07 P07 P07 S14 C14 C14 P04 C14 P04 P04 P04 P04 P04 P04 S14 C14 P04 P04 C14 C14 P04 C14 C14 C14 C14 C14 P04 P04 C14 P04 P04 P04 C14 P04 P04 C14 C14 C14 C14 P04 C14 C14 C14 C14 P07 P07 CA-NLH-33 Attachment 2, Page 146 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99016574 99016625 99016674 99016817 99016820 99016921 99016971 99016976 99016993 99016996 99016999 99017009 99017013 99017023 99017024 99017025 99017040 99017061 99017079 99017094 99017099 99017111 99017115 99017122 99017131 99017132 99017249 99017312 99017315 99017379 99017422 99017569 99017614 99017647 99017690 99017691 99017692 99017700 99019735 99020012 99020149 99020181 99020227 99020257 99020355 99020362 99020444 99020862 99020934 99020939 99020945 99020959 99020971 99021065 99021268 99021305 99021319 99021611 99021920 99021971 99021972 99022095 Description 35 FT. POLES 30 FT. POLES 100 WATT STREET LIG 30 FT. POLES 35 FT. WOOD POLES 35 FT. WOOD POLES POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE 35 FT. WOOD POLES 15 KVA TRANSFORMERS #4 ALUM PRIMARY #4 CU. PRIMARY #6 CU. SERVICE #4 TRIPLEX SECONDAR #2 TRIPLEX SERVICE #2 CU. SERVICE #2 CU. SECONDARY #2 CU. SERVICE POLE HARDWARE #2 CU. SERVICE #2 QUAD SECONDARY #4 CU. SERVICE 40 FT. POLES 40 FT. POLES 30 FT. WOOD POLES Retired 45 FT. WOOD 45 FT. POLES 40 FT. POLES 30 FT.WOOD POLES 50 KVA TRANSFORMERS 100 WATT STREET LIG 50 KVA TRANSFORMERS 25 KVA TRANSFORMERS 50 KVA TRANSFORMERS #4 TRIPLEX SERVICE 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG 30 FT. POLES 25 KVA TRANSFORMERS 35 FT. POLES 100 WATT STREET LIG 30 FT. POLES 30 FT. POLES 100 WATT STREET LIG 30 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 100 WATT STREET LIG POLE HARDWARE 35 FT. POLES 35 FT. POLES 40 FT. POLES 35' WOOD POLES WOOD POLES-35 FT. SECONDARY CONDUCTOR SECONDARY CONDUCTOR TRANSFORMERS-50 KVA Date Acquired 1/1/1981 1/1/1981 12/31/1984 1/1/1986 1/1/1986 1/1/1989 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1988 1/1/1982 1/1/1988 1/1/1988 1/1/1989 1/1/1989 1/1/1989 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1991 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1992 1/1/1993 1/1/1993 1/1/1984 12/31/1984 12/31/1984 12/31/1984 1/1/1986 1/1/1986 1/1/1981 1/1/1992 1/1/1993 1/1/1993 1/1/1993 1/1/1991 1/1/1984 1/1/1984 1/1/1993 Date Disposed 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 5/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 Age of retired Plant In Years 28.0 28.0 23.3 22.3 22.3 19.3 27.3 27.3 27.3 27.3 27.3 28.0 28.0 27.3 27.3 27.3 27.3 28.0 28.0 27.3 27.3 27.3 28.0 27.3 27.3 21.0 26.3 20.3 20.4 19.3 19.3 20.0 18.0 17.3 18.0 18.0 18.0 17.3 15.3 15.3 15.3 15.3 15.3 16.0 16.3 15.3 15.3 24.3 23.3 23.3 23.3 22.3 22.3 27.3 16.3 15.3 15.3 15.3 17.3 24.3 24.3 16.0 Unit Prop P07 P07 S14 P07 P07 P07 P04 P04 P04 P04 P04 P07 T07 C14 C14 C14 C14 C14 C14 C14 C14 P04 C14 C14 C14 P07 P07 P07 P07 P07 P07 P07 T07 S14 T07 T07 T07 C14 S14 S14 S14 S14 P07 T07 P07 S14 P07 P07 S14 P07 S14 S14 S14 P04 P07 P07 P07 P07 P07 C14 C14 T07 CA-NLH-33 Attachment 2, Page 147 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99022124 99022129 99022285 99022290 99022300 99022374 99022467 99022468 99022485 99022493 99022502 99022574 99022594 99022678 99022810 99022833 99022838 99022849 99022878 99022979 99022993 99023067 99023099 99023149 99023166 99023182 99023183 99023199 99023843 99023863 99023910 99024259 99024311 99024316 99024467 99024479 99024480 99024525 99024540 99024681 99024797 99024853 99024865 99024883 99024913 99024958 99024959 99025021 99026489 99026560 99026573 99026619 99026621 99026650 99026699 99026736 99027402 99027496 99027538 99027642 99028252 99028271 Description STREET LIGHTS-100 W WOOD POLES-40 FT. WOOD POLES-35 FT. TRANSFORMERS-25 KVA PRIMARY CONDUCTOR-# WOOD POLES-40 FT. WOOD POLES-30 FT. WOOD POLES-35 FT. WOOD POLES-30 FT. WOOD POLES-30 FT. STREET LIGHTS-100 W PRIMARY CONDUCTOR-# PRIMARY CONDUCTOR-# WOOD POLES-40 FT. PRIMARY CONDUCTOR-1 TRANSFORMERS-50 KVA WOOD POLES-45 FT. WOOD POLES-35 FT. WOOD POLES-45 FT. WOOD POLES-40 FT. WOOD POLES-45 FT. WOOD POLES-40 FT. POLE HARDWARE POLE HARDWARE POLE HARDWARE STREET LIGHTS-100 W POLE HARDWARE WOOD POLES-35 FT. POLES 35' STREET LIGHTS 100 W STREET LIGHT 150 WA STREET LIGHTS 100 W STREET LIGHT 150 WA POLES 30' TRANSFORMERS-50 KVA TRANSFORMERS-50 KVA TRANSFORMERS-100 KV STREET LIGHTS-100 W TRANSFORMERS-25 KVA STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-30 FT. TRANSFORMERS-50 KVA STREET LIGHTS-100 W STREET LIGHTS-100 W WOOD POLES-35 FT. WOOD POLES-40 FT. WOOD POLES-35 FT. 35 FT. POLES 100 SL PU STREET LI 100 SL PU STREET LI 100SL PU STREET LIG 150SL PU STREET LIG 100S STREET LIGHTS 100S PU STREET LIGH 100S STREET LIGHTS 150W STREET LIGHTS 40' WOOD POLES 100W STREET LIGHTS 100 W STREET LIGHTS POLE HARDWARE 2 TRIPLEX SERVICE C Date Acquired 1/1/1993 1/1/1993 1/1/1987 1/1/1987 1/1/1981 1/1/1985 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1990 1/1/1983 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1988 1/1/1986 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1988 1/1/1988 1/1/1988 1/1/1988 1/1/1986 1/1/1987 12/31/1984 12/31/1984 1/1/1986 1/1/1986 1/1/1986 1/1/1984 1/1/1984 1/1/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1996 1/1/1981 1/1/1996 Date Disposed 3/31/2008 12/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 12/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 Age of retired Plant In Years 15.3 16.0 21.3 22.0 27.3 23.3 19.0 19.0 19.0 19.0 18.3 25.3 27.3 28.0 26.3 27.0 26.3 27.0 20.3 22.3 22.3 28.0 27.3 27.3 27.3 27.3 27.3 27.3 14.3 14.3 14.3 14.3 14.3 15.0 21.0 21.0 21.0 20.3 23.0 21.3 23.3 24.0 23.0 22.3 22.3 25.0 25.0 25.0 14.0 13.3 13.3 13.3 13.3 13.3 13.3 13.3 12.3 12.3 12.3 12.3 27.3 13.0 Unit Prop S14 P07 P07 T07 C14 P07 P07 P07 P07 P07 S14 C14 C14 P07 C14 T07 P07 P07 P07 P07 P07 P07 P04 P04 P04 S14 P04 P07 P07 S14 S14 S14 S14 P07 T07 T07 T07 S14 T07 S14 S14 P07 T07 S14 S14 P07 P07 P07 P07 S14 S14 S14 S14 S14 S14 S14 S14 P07 S14 S14 P04 C14 CA-NLH-33 Attachment 2, Page 148 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99028272 99029074 99029365 99029393 99029623 99029730 99030541 99030821 99030852 99030860 99030954 99033345 99033599 99033675 99033676 99033710 99033795 99033951 99033952 99034928 99035054 99035074 99035168 99035192 99035208 99035229 99035319 99035533 99036555 99036575 99036701 99036702 99036703 99036829 99037416 99037420 99038349 99039207 99043514 99043541 99043578 99043590 99043632 99043643 99043696 99043701 99043704 99043712 99043779 99043807 99043819 99043840 99043856 99043877 99043894 99043902 99043905 99043912 99043972 99043980 99044008 99044014 Description 4 TRIPLEX SERVICE C STREET LIGHTS 10 KVA TRANSFORMERS 150S STREET LIGHTS 45' POLES 150S STREETLIGHTS STREETLIGHTS-100S 100W STREETLIGHTS 150W STREETLIGHTS 100W STREETLIGHTS 150W STREETLIGHTS 150Watt Streetlight 100 WATT STREET LIG 35 FT. WOOD POLES 40 FT. WOOD POLES 100 WATT STREET LIG 150 Watt Street Lig 100Watt Sreet Light 100Watt Sreet Light 100kva Transformers 35' WOod Poles 100w Street Lights 35' Wood Poles 100w Street Lights 25kva Transformers 100kva Transformers 100w Street Lights 100w Street Lights 100w Street Lights 100w Street Lights 25 kva transformers 100kva transformers 167 kva transformer 75kva Transformers 35' Wood Poles 30' Wood Poles 100w Street Lights 100 Watt Streetligh 35 ft wood poles WOOD POLES-40 FT. 25 KVA TRANSFORMERS 50KVA TRANSFORMERS 10kva Transformers TRANSFORMERS-75 KVA 75 KVA TRANSFORMERS TRANSFORMERS-50 KVA 10KVA TRANSFORMERS TRANSFORMER 25 KVA WOOD POLES-35 FT. 35 FT. POLES #4 QUAD SECONDARY #2 TRIPLEX SECONDAR 25KVA PU TRANSFORME TRANSFORMERS 50 KVA 35 FT. POLES 50 KVA TRANSFORMERS 75 KVA TRANSFORMERS 100 KVA TRANSFORMER 30 FT. POLES 30 FT. WOOD POLES 40 FT. WOOD POLES 35 FT. POLES Date Acquired 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 1/1/1981 1/1/1981 12/31/2001 1/1/1997 1/1/1987 1/1/1981 1/1/1981 1/1/1995 12/31/2002 1/1/1986 1/1/1990 1/1/1982 1/1/1997 1/1/1994 1/1/1994 1/1/1982 1/1/1981 1/1/1981 1/1/1995 1/1/1994 1/1/1986 1/1/1990 1/1/1993 12/30/2000 1/1/1984 1/1/1981 1/1/1981 1/1/1986 Date Disposed 12/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 Age of retired Plant In Years 13.0 11.3 12.0 11.3 11.3 11.3 10.3 11.3 11.3 11.3 11.3 9.3 10.0 9.3 9.3 9.3 9.3 9.3 9.3 9.0 8.3 8.3 8.3 8.3 9.0 9.0 8.3 8.3 7.3 7.3 8.0 8.0 8.0 8.0 27.3 28.0 6.3 11.3 22.0 27.3 28.0 14.0 6.0 23.0 19.0 27.0 12.0 15.0 15.0 27.0 27.3 27.3 14.0 15.0 23.0 19.0 16.0 7.8 25.0 28.0 28.0 22.3 Unit Prop C14 S14 T07 S14 P07 S14 S14 S14 S14 S14 S14 S14 S14 P07 P07 S14 S14 S14 S14 T07 P07 S14 P07 S14 T07 T07 S14 S14 S14 S14 T07 T07 T07 T07 P07 P07 S14 S14 P07 P07 T07 T07 T07 T07 T07 T07 T07 T07 P07 P07 C14 C14 T07 T07 P07 T07 T07 T07 P07 P07 P07 P07 CA-NLH-33 Attachment 2, Page 149 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 99044031 290866 310940 315460 319795 99007456 99027889 46214 46674 47291 47303 47304 47333 47346 47356 47365 47371 47754 47790 47808 47855 47913 112942 112945 112946 248155 252146 252148 252150 252152 252221 252282 252294 252298 252312 252339 252828 253477 255690 255696 255744 256154 256184 256274 256410 256413 257672 258055 258611 260002 262119 263463 264851 264852 264871 271920 271932 271933 272974 272975 273942 274304 Description 25KVA TRANSFORMERS Residental Meters SINGLE PHASE OUTDOO SINGLE PHASE OUTDOO Residental Meters SINGLE PHASE OUTDOO METERING TANK 48V BATTERY BANK SHARP LINE TAMER PAGER SPIRIT PAGER SPIRIT PAGER SPIRIT PAGER SPIRIT RTU WESTRONIC RTU RTU RTU SPECTRUM ANALYZER 3 AUDIO TEST SET ATSVF TEST SET 808B VF TEST SET 808C RANDOM NOISE GENERA 48V BATTERY BANK 48V BATTERY BANK 48V BATTERY BANK SPECTRUM ANALYZER 8 Cisco Router 1720 Cisco Router 1720 CISCO ROUTER 1720 CISCO ROUTER 1720 Cisco Router 1751 ROUTER CISCO 1601 Cisco Router 1720 ROUTER CISCO 1601 ROUTER CISCO 1720 ROUTER CISCO 1720 ROUTER CISCO 1720 IBM 330 450 DX2 HP LaserJet 4000 HP LaserJet 2100 HP DeskJet 842C HP LaserJet 8550 Co HP LaserJet 4050TN HP Netserver LH 300 Mitsubishi Portable TelexFirefly Portab HP LaserJet 5000TN HP LaserJet 4100 DT Xerox Document Cent 3M LCD Portable Pro SPECTRUM ANALYZER 8 HP LaserJet 4100 DT Xerox Document Cent Xerox Document Cent CELULAR INTERFACE U HP PSC 750 Printer/ 3M LCD Portable Pro 3M LCD Portable Pro Xerox Document Cent HP LaserJet 5100 DT Xerox Color Phaser Neoware Thin Client Date Acquired 1/1/1981 12/31/2004 12/31/1984 12/31/1984 12/31/2004 12/31/1984 1/1/1981 3/9/1989 11/23/1985 1/1/1980 1/1/1978 1/1/1978 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 11/11/1987 12/24/1982 12/2/1983 6/11/1981 3/20/1990 3/20/1990 3/20/1990 3/28/2000 12/21/2000 12/21/2000 12/21/2000 12/21/2000 12/14/2001 7/21/1998 12/14/2001 7/21/1998 1/10/2001 1/10/2001 12/21/2000 4/13/1995 7/1/1998 9/24/1999 2/23/2001 2/13/2001 10/1/2000 6/29/2001 11/16/1999 4/12/1999 2/13/2001 9/27/2001 12/20/2002 12/30/2001 8/15/2000 12/31/2001 8/9/2002 12/20/2002 11/5/1995 10/31/2002 11/29/2002 10/1/2000 12/20/2002 12/2/2002 12/20/2002 12/12/2003 Date Disposed 12/31/2008 9/30/2008 6/30/2008 9/30/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 5/31/2008 9/30/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 6/30/2008 6/30/2008 6/30/2008 12/31/2008 12/31/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 6/30/2008 9/30/2008 3/31/2008 1/31/2008 3/31/2008 12/31/2008 9/30/2008 3/31/2008 6/30/2008 6/30/2008 9/30/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 6/30/2008 12/31/2008 12/31/2008 12/31/2008 Age of retired Plant In Years 28.0 3.8 23.5 23.8 4.0 23.3 28.0 19.8 23.1 28.1 30.1 30.1 28.1 29.0 29.0 29.0 29.0 28.4 20.9 25.8 24.8 27.6 18.8 18.8 18.8 8.8 7.5 7.5 7.5 8.0 7.1 10.0 6.5 10.0 7.5 7.5 7.5 13.5 9.8 8.4 7.1 7.9 8.0 6.8 8.6 9.2 7.6 6.5 5.3 6.3 8.4 6.3 5.6 6.0 13.2 6.2 5.8 8.0 5.5 6.1 6.0 5.1 Unit Prop T07 M06 M07 M07 M06 M07 M05 B01 P09 T01 R04 R04 T01 S01 E02 S01 S01 T01 T02 T02 T02 T02 P09 B01 B01 T03 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 R14 C11 P11 P11 P11 P11 P11 S03 T03 O01 P11 P11 P11 O01 T02 P11 O01 P11 P08 O01 O01 O01 O01 P11 P11 C11 CA-NLH-33 Attachment 2, Page 150 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 276608 276616 276623 276626 276657 276659 276691 276692 276697 276699 276705 276706 276713 276714 276716 276725 276726 276730 276731 276733 276734 276738 276743 276745 276746 277199 277202 277203 277205 277207 277208 277211 277214 277218 277227 277229 277231 277233 277235 277237 277239 277241 277243 277245 277247 277248 277249 277252 277254 277256 277258 277260 277261 277263 277265 277269 277290 277317 277319 277320 277321 277326 Description IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC Neoware Thin Client Neoware Thin Client IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC Date Acquired 8/21/2003 8/22/2003 8/22/2003 12/12/2003 8/27/2003 8/27/2003 8/29/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/30/2003 8/25/2003 8/25/2003 8/25/2003 8/25/2003 8/25/2003 12/12/2003 8/26/2003 8/25/2003 9/3/2003 9/4/2003 12/12/2003 9/3/2003 12/12/2003 12/12/2003 9/5/2003 9/5/2003 9/5/2003 9/10/2003 9/10/2003 9/11/2003 9/11/2003 9/11/2003 9/11/2003 9/11/2003 9/10/2003 9/10/2003 9/9/2003 12/28/2000 9/9/2003 9/9/2003 9/9/2003 9/9/2003 9/9/2003 9/9/2003 9/9/2003 9/9/2003 9/9/2003 9/10/2003 9/15/2003 9/23/2003 10/7/2003 10/7/2003 12/12/2003 12/12/2003 12/12/2003 Date Disposed 12/31/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 12/31/2008 3/31/2008 3/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 12/31/2008 Age of retired Plant In Years 5.4 5.1 5.1 5.1 5.4 5.4 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.3 5.3 5.1 5.1 5.1 5.1 5.1 5.1 5.4 5.1 5.1 5.1 5.3 5.3 5.1 5.3 4.8 4.8 5.3 4.6 4.6 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 7.8 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.1 5.3 5.0 5.2 5.2 4.8 4.8 5.1 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 151 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 277328 277335 277340 277343 277345 277347 277348 277350 277351 277353 277358 277360 277362 277365 277371 277443 277444 277446 277448 277452 277588 277589 277592 277723 277724 277726 277808 277812 277821 277822 277825 277835 277842 277843 277848 277850 277851 277852 277854 277861 277914 277916 277928 277936 277984 277987 277994 278002 278004 278005 278007 278013 278018 278020 278022 278023 278026 278050 278053 278056 278062 278064 Description IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCenter PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Neoware Thin Client IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCenter PC IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCenter PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC Neoware Thin Client IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC Date Acquired 10/2/2003 12/12/2003 12/12/2003 10/9/2003 12/12/2003 12/12/2003 10/9/2003 10/9/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 12/12/2003 10/16/2003 10/29/2003 12/12/2003 12/12/2003 10/31/2003 10/31/2003 10/31/2003 11/5/2003 11/4/2003 11/5/2003 11/4/2003 11/5/2003 11/6/2003 11/6/2003 11/6/2003 11/7/2003 11/7/2003 11/12/2003 11/12/2003 11/12/2003 11/12/2003 11/17/2003 11/17/2003 11/19/2003 11/19/2003 11/20/2003 11/20/2003 11/20/2003 12/31/2003 9/22/2003 9/19/2003 9/18/2003 9/25/2003 10/2/2003 10/3/2003 10/3/2003 10/3/2003 9/24/2003 9/17/2003 9/17/2003 9/19/2003 9/23/2003 9/23/2003 Date Disposed 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 3/31/2008 3/31/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 Age of retired Plant In Years 5.3 5.1 5.1 5.0 5.1 4.8 5.2 5.2 5.1 5.1 5.1 5.1 5.1 5.1 4.3 4.8 5.1 5.1 5.1 5.0 5.2 5.1 5.1 4.9 4.4 4.4 4.9 5.2 4.9 5.2 5.2 5.2 4.9 5.2 5.2 4.9 4.9 5.1 4.9 5.1 4.9 5.1 5.1 4.9 5.1 5.1 5.1 5.0 5.0 5.0 5.3 5.3 5.3 5.2 5.0 5.0 5.3 5.3 5.3 5.3 5.0 5.3 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 152 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 278066 278071 278073 278080 278085 278100 278104 278115 278120 284093 284102 284121 284123 284172 284174 284175 284178 284180 284181 284189 284190 284196 284204 284207 284208 284209 284210 284214 284215 284216 284217 284218 284220 284221 284222 284223 284224 284225 284226 284228 284229 284230 284231 284232 284233 284234 284235 284236 284237 284238 284239 284240 284241 284243 284244 284245 284246 284248 284249 284251 284273 284274 Description IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCenter PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Neoware Thin Client IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC Date Acquired 9/26/2003 9/26/2003 12/31/2003 9/29/2003 10/2/2003 9/30/2003 9/16/2003 9/17/2003 9/30/2003 11/18/2003 1/15/2004 11/18/2003 12/4/2003 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 Date Disposed 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 12/31/2008 12/31/2008 Age of retired Plant In Years 5.3 5.3 5.0 5.3 5.3 5.3 5.3 5.3 5.3 5.1 5.0 4.9 4.3 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 3.9 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 3.9 4.1 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.6 4.8 4.8 4.8 3.9 4.8 4.8 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 153 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 284275 284277 284278 284280 284394 284398 284402 284404 284406 284407 284408 284414 284419 284421 284422 284427 284429 284458 285021 285023 285024 285036 285042 285047 285051 285053 285054 285055 285056 285061 285062 285063 285065 285182 285185 285192 286350 286351 286352 286353 286354 286360 286361 286362 286363 286364 286366 286367 286369 286371 286372 286374 286376 286378 286380 286382 286384 286385 286387 286388 286445 286446 Description IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 HP LaserJet 4200 HP LaserJet 4200 Date Acquired 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 12/15/2004 12/15/2004 12/15/2004 3/30/2004 3/29/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 3/31/2004 4/2/2004 4/2/2004 4/2/2004 4/2/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 3/3/2004 3/3/2004 Date Disposed 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 3/31/2008 9/30/2008 12/31/2008 12/31/2008 3/31/2008 9/30/2008 9/30/2008 3/31/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 3/31/2008 9/30/2008 1/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 3/31/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 5/31/2008 1/31/2008 2/29/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 1/31/2008 1/31/2008 Age of retired Plant In Years 4.8 4.8 4.8 4.8 4.6 4.1 4.6 4.8 4.8 4.1 4.6 4.6 4.1 4.6 4.8 4.6 4.8 4.8 4.0 3.3 3.8 3.8 4.5 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.8 4.5 4.8 4.8 4.0 4.5 4.8 4.4 4.6 4.6 4.6 4.6 4.1 3.7 3.8 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 3.7 4.6 4.6 4.6 4.4 3.9 3.9 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 P11 CA-NLH-33 Attachment 2, Page 154 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 286982 287122 287124 287125 287128 287130 287132 287133 287134 287135 287136 287144 287148 287151 287153 287154 287165 287288 287636 287657 287658 287684 287686 288238 288239 288398 289102 289103 289104 289105 289106 289140 289176 289197 289198 289199 289200 289217 289218 289219 289220 289221 289222 289223 289224 289225 289251 290093 290620 291141 291142 291144 291145 291147 291540 291543 291650 292096 292097 292524 293208 293896 Description 3M X65 Mounted Proj IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Xerox Color Laser 6 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkCentre PC IBM eServer xSeries IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro IBM ThinkPad T42 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro VHF Portable Motoro Neoware Thin Client VHF Portable Motoro Neoware Thin Client RADIO EXICOM HAWK 2 RADIO EXICOM HAWK 2 RADIO EXICOM HAWK 2 RADIO EXICOM HAWK 2 ARGUS US0 DC UPS GROUNDING IMPROVEME GROUNDING IMPROVEME Cisco 2811DC Router ROUTER CISCO 1720 ROUTER CISCO 1750 IBM ThinkPad G41 IBM ThinkPad T42 IBM ThinkPad T42 Date Acquired 5/26/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 8/3/2004 11/6/2003 8/30/2003 10/9/2003 10/5/2004 9/24/2004 10/21/2004 10/21/2004 6/23/2004 11/16/2004 11/16/2004 11/16/2004 11/16/2004 11/16/2004 11/16/2004 12/15/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/22/2004 12/20/2004 6/30/2004 11/17/2004 11/17/2004 11/17/2004 11/17/2004 11/17/2004 12/20/2004 12/20/2004 12/31/2004 12/21/2000 1/10/2001 3/16/2005 5/27/2005 5/27/2005 Date Disposed 9/30/2008 12/31/2008 1/31/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 9/30/2008 12/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 2/29/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 3/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 9/30/2008 12/31/2008 5/31/2008 1/31/2008 1/31/2008 Age of retired Plant In Years 4.4 4.5 3.6 4.3 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.4 4.9 5.3 5.0 4.2 3.5 4.2 4.2 4.5 3.2 3.2 3.2 3.2 3.2 3.2 3.2 4.0 4.0 4.0 4.0 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.1 3.8 4.1 4.1 4.1 4.1 4.1 4.0 4.0 4.0 7.8 8.0 3.2 2.7 2.7 Unit Prop O01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 C11 C11 C11 C11 S03 C11 C11 C11 R05 R05 R05 R05 R05 R05 C11 C11 C11 C11 C11 R05 R05 R05 R05 R05 R05 R05 R05 R05 C11 R05 C11 R04 R04 R04 R04 P09 G07 G07 R14 R14 R14 C11 C11 C11 CA-NLH-33 Attachment 2, Page 155 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 293900 294052 294060 294297 294469 297197 297209 297364 297643 297650 297653 298272 298273 298279 298281 298282 298683 298688 298963 298964 298966 299115 299125 299518 299536 300496 300655 303308 305961 306135 306148 306160 306581 306604 306607 307323 307426 99009384 99009695 99009728 99009729 99012834 99012838 99029440 99029441 10146 10168 10178 10283 10285 10290 42128 42147 42238 42255 42259 110101 112972 112973 112976 113063 130529 Description IBM ThinkPad T42 IBM ThinkPad T42 Neoware Thin Client IBM ThinkCentre PC VOICE SHELF TELLABS IBM ThinkPad T42 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCente PC IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkCentre PC IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 48V BATTERY BANK MO ASV TEMP SENSOR HP LaserJet 4250 DT Xerox Color WorkCen Telular Phonecell C Xerox WorkCentre Pr VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO Lenovo ThinkPad T60 Lenovo ThinkPad T60 Lenovo ThinkPad T60 Lenovo ThinkPad T60 Lenovo ThinkPad T60 MOTOROLA VHF - RETI CABLE BATTERY CHGER #1, 4 BATTERY CHRGER #2, ADDITIONAL COST - R REMOTE TERMINAL UNI MOTOROLA MODEM - RE MOTOROLA MODEM - RE RETIRED V3291,98 FO Retired V4409,91 GM Retired V4441,97 IN Retired V4426, 94 F Retired V4437, 95 F RETIRED, V2487, 96 RETIRED, V7941,98 B RetiredV9794,93 KUB Retired V7837,94 MU Retired V6076,95 HI Retired V7696,87 GO Retired V7968,1998 Retired V4452,99 FO RetiredV445599FORDF Retired V4456, 99 F RetiredV4457,99 FOR RetiredV6055,97 VER Date Acquired 5/27/2005 5/26/2005 5/27/2005 6/6/2005 8/31/1999 5/26/2005 6/6/2005 6/6/2005 6/6/2005 6/6/2005 5/26/2005 6/6/2005 5/26/2005 5/26/2005 5/26/2005 5/26/2005 5/26/2005 5/26/2005 12/22/2005 12/22/2005 12/22/2005 12/30/2005 12/30/2005 11/24/2005 10/31/2005 4/1/2006 5/1/2006 8/4/2006 3/20/2007 6/1/2006 6/1/2006 6/1/2006 6/8/2007 6/13/2007 6/13/2007 8/27/2007 8/31/2007 8/2/1985 2/1/1982 3/9/1989 3/9/1989 10/31/1990 11/1/1982 9/7/1996 9/7/1996 11/26/1997 12/6/1990 8/23/1996 10/7/1994 6/1/1995 6/1/1996 5/8/1997 6/1/1993 6/1/1994 1/25/1995 1/12/1988 5/25/1998 2/11/1999 1/1/1999 1/1/1999 5/5/1999 3/5/1997 Date Disposed 1/31/2008 1/31/2008 1/31/2008 1/31/2008 3/31/2008 1/31/2008 1/31/2008 9/30/2008 1/31/2008 1/31/2008 1/31/2008 12/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 12/31/2008 1/31/2008 3/31/2008 5/31/2008 1/31/2008 1/31/2008 9/30/2008 1/31/2008 12/31/2008 12/31/2008 12/31/2008 6/30/2008 1/31/2008 1/31/2008 1/31/2008 1/31/2008 5/31/2008 12/31/2008 12/31/2008 12/31/2008 5/31/2008 12/31/2008 5/31/2008 5/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 5/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 Age of retired Plant In Years 2.7 2.7 2.7 2.7 8.6 2.7 2.7 3.3 2.7 2.7 2.7 3.6 2.7 2.7 2.7 2.7 2.7 2.7 2.1 2.1 2.1 3.0 2.1 2.4 2.6 1.8 1.8 2.2 0.9 2.6 2.6 2.6 1.1 0.6 0.6 0.4 0.4 22.8 26.9 19.8 19.8 17.6 26.2 11.7 11.7 10.9 17.8 12.1 14.0 13.3 12.3 11.4 15.3 14.3 13.7 20.7 10.0 9.6 9.8 9.8 9.4 11.6 Unit Prop C11 C11 C11 C11 T01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 B01 T01 P11 P11 T01 P11 R05 R05 R05 C11 C11 C11 C11 C11 R04 T01 B01 B01 R04 S01 T01 T01 V05 V05 V05 V05 V05 V04 M14 M14 M14 V05 M14 M11 V05 V05 V05 V05 V05 CA-NLH-33 Attachment 2, Page 156 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 Asset # 130535 130543 140150 140158 148496 148497 148508 158916 158917 158919 158929 158949 158950 158955 158956 158957 158958 159002 244397 244834 250234 250465 250475 250542 251054 251142 251485 253126 253488 253528 253938 253997 254019 255624 255691 255692 255694 255704 255730 255741 255868 256117 256343 256345 256651 256702 256718 257805 257813 258463 259044 259045 259999 264958 266113 275792 275793 287252 299736 303250 308275 99001325 Description Retired V6041,94,PI Retired V6026,90 PI Retired V5063,92 FI Retired V5062,92 FI Retired V5093,98 FI Retired V6064,99 VE Retired V6082,88 PI RETIRED V5090, 97 F RETIREDV6056,97 VER Retired V6058,97 VE Retired V5046, 90 F RetiredV509297FIBRO Retired V6063,99 VE RetiredV507094TEMCO Retired V5075 95 FI RetiredV6044,94VERS Retired V6049,95 VE Retired V445099INT. Retired V2555, 00 D Retired V8836,1999 Retired V1031,00 CH RetiredV256800DODGE RetiredV7585,00 POL Retired V2298,01 DO Retied V7521,00 TUN RETIRED, V2285,01 F RETIRED, V4465,01 G HP Vectra VE IBM PC 350 P60 HP Vectra VE Acer Power Acer Power M11E Acer Power PC AP610 RETIRE V1085,01 CHE HP LaserJet 4000 HP LaserJet 4000T HP LaserJet 4000 HP LaserJet 4000 HP LaserJet 4000 HP LaserJet 4050TN Xerox Document Cent RETIRED, V2115, 01, Retired V2305,01 JE Retired V8849,01 MA HP LaserJet 2100TN Retired V7715,01,PO Retired V2114, 01 F HP LaserJet 2100TN HP LaserJet 2100TN Retired V1275,01 CH 3M Multimedia Mount 3M Multimedia Mount Retired V8662,01 CO RetiredV1092,02 CHE Retired V2144,2003 Retired V1049,2003 Retired V1050 2003 Retired V7653, 2005 V1295, 2006 CHEVROL V2608, 2007 DODGE N V1314, 07 MAZDA CX9 FIRE FIGHTING SYSTE Date Acquired 2/1/1995 2/20/1990 8/12/1992 8/18/1992 4/23/1999 4/23/1999 12/22/1988 11/26/1997 11/26/1997 11/26/1997 2/20/1990 6/1/1997 4/23/1999 6/1/1994 6/1/1995 6/1/1994 6/1/1995 7/7/1999 1/1/2000 6/30/1999 7/27/2000 8/25/2000 8/11/2000 8/22/2000 10/11/2000 10/17/2000 11/28/2000 7/1/1998 12/31/1995 6/6/1997 1/14/1999 9/8/1998 10/25/1999 4/10/2001 4/30/1998 6/9/1999 6/9/1999 10/25/1999 10/25/1999 12/20/2000 12/29/2000 5/2/2001 6/7/2001 5/8/2001 5/8/2000 6/18/2001 6/21/2001 5/8/2000 12/20/2000 10/2/2001 12/28/2000 12/28/2000 12/6/2001 5/2/2002 10/2/2002 6/10/2003 6/10/2003 6/29/2004 1/18/2006 12/15/2006 11/9/2007 12/5/1983 Date Disposed 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 3/31/2008 3/31/2008 10/31/2008 10/31/2008 3/31/2008 3/31/2008 9/30/2008 12/31/2008 1/31/2008 9/30/2008 12/31/2008 1/31/2008 1/31/2008 5/31/2008 9/30/2008 9/30/2008 9/30/2008 3/31/2008 9/30/2008 9/30/2008 3/31/2008 3/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 1/31/2008 1/31/2008 2/29/2008 3/31/2008 Age of retired Plant In Years 13.7 18.6 16.1 16.1 9.4 9.4 19.8 10.9 10.9 10.9 18.6 11.3 9.4 14.3 13.3 14.3 13.3 9.2 8.8 9.3 8.2 8.1 8.1 8.1 8.0 8.0 7.8 9.8 12.3 11.4 9.8 9.6 8.4 7.5 10.7 8.7 9.3 9.2 8.3 7.1 7.4 7.4 7.3 7.4 7.9 7.3 7.3 7.9 7.3 7.0 7.8 7.8 6.8 6.4 6.0 5.3 5.3 4.3 2.0 1.1 0.3 24.3 Unit Prop V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V05 V06 M14 V06 V04 M11 V04 M11 V04 V05 C11 C11 C11 C11 C11 C11 V06 P11 P11 P11 P11 P11 P11 P11 V04 V06 M14 P11 M11 V04 P11 P11 V06 O01 O01 M14 V06 V04 V06 V06 M11 V06 V06 V06 F03 CA-NLH-33 Attachment 2, Page 157 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99001362 99001372 99001632 99001767 99002460 99002544 99002571 99002803 99004269 99004486 99004607 99004619 99004844 99004914 99021847 99021861 99021862 99027246 99028558 99028618 99030125 99032080 99037631 99037633 309200 313085 255281 99902009 58422 60190 61361 62292 109715 109836 109875 109876 256618 99004314 99000059 99000060 99029552 99029553 265166 99003744 45287 45298 45441 45534 45546 45550 46187 46394 46464 59058 267413 269305 269320 272136 99003508 99017706 99017707 99017708 Description STRONG ARM PRESS MO ADJUSTABLE GANTRY 8 OFFICE SAFE FIRE FIGHTING SYSTE CANON NP2020 PHOTOC CAFETERIA FURNITURE HAWORTH OPERATIONAL CONCEPT II ROWING E ELECTROSTATIC PRECI WELDING MACHINE AIR CLEMCO SANDBLAST UN MAKITA DEMOLITION H GEC OPTIMA FAULT LO KARCHER HIGH PRESSU MICOM 800/2 DATA CO SCOTT AIR PAK SCBA SURVIVAIR SCBA METER, 100MM WATER KUBOTA LAWN & GARDE Retired LA300B LOAD INFRARED IMAGING SY KUBOTA DUMP CART, C Kilotech ND300 Ele Kilotech ND300 Ele Lab Gas TA Alt Prod CNG Trans/Stor Solu POLE-301-01-0184 Fixed Assets Dispos DIESEL GEN. #1 - 40 BATTERY CHARGER NO BATTERY CHARGER #1 GOVERNOR NO. 2 - CA BATTERY CHARGER #2 BATTERY CHARGER NO. BATTERY BANK NO. 2. BATTERY CHARGER NO. BATTERY BANK NO. 2 GATES-GATE HOIST-(H COMPRESSORS & DRIVE COMPRESSORS & DRIVE AIR COMPRESSORS VIB AIR COMPRESSOR VIBR 129 V BATTERY CHARG BALANCE OF EXCITATI ELEC/GEN 567 CTW ELEC/GEN 557 POV COOLING SYSTEM 557 SW/GEAR P & C 567 C SW/GEAR P & C 2029 SW/GEAR P & C 557 P COOLING SYSTEM 567 UNIT 2048, CAT 3508 CTW FUEL TANK 2A GENERATOR BBC ENG SYS 567 CTW ENGINE UNIT SWITCHGEAR,PRO ENG SYS 557 POV FUEL TRANSFER PIPES IVECO GENERATOR AND WOODEN BUILDING 8 F FUEL TANK 200 GAL. Date Acquired 12/31/1990 11/27/1991 12/31/1990 11/16/1983 8/21/1992 12/31/1989 12/31/1989 12/31/1989 6/30/1976 11/1/1990 10/9/1981 3/1/1983 4/15/1992 6/14/1991 4/21/1995 4/21/1995 4/21/1995 9/1/1995 5/10/1996 4/17/1996 2/13/1997 12/31/1997 4/10/2001 4/10/2001 12/31/2007 5/31/2008 8/2/2000 1/1/2009 12/1/1966 12/1/1966 1/1/1979 2/1/1985 1/1/1979 12/1/1966 12/1/1966 12/1/1966 9/27/1996 12/12/1980 1/1/1980 1/1/1980 4/5/1996 4/5/1996 1/1/1974 10/31/1976 3/30/1997 12/19/1987 10/2/1980 12/2/1987 1/15/1980 12/19/1987 12/2/1987 6/30/1998 12/2/1987 7/1/1982 3/30/1997 1/1/1965 1/1/1984 12/19/1987 9/28/1989 9/6/1990 1/1/1970 1/1/1970 Date Disposed 9/30/2008 3/31/2008 3/31/2008 12/31/2008 3/31/2008 5/31/2008 10/31/2008 9/30/2008 9/30/2008 3/31/2008 3/31/2008 3/31/2008 9/30/2008 9/30/2008 3/31/2008 3/31/2008 3/31/2008 12/31/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 9/30/2008 12/31/2008 12/31/2008 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 12/31/2009 12/31/2009 10/31/2009 6/30/2009 6/30/2009 10/31/2009 9/30/2009 6/30/2009 10/31/2009 8/31/2009 11/30/2009 7/31/2009 10/31/2009 7/31/2009 7/31/2009 6/30/2009 11/30/2009 9/30/2009 9/30/2009 9/30/2009 Age of retired Plant In Years 17.8 16.4 17.3 25.1 15.6 18.4 18.8 18.8 32.3 17.4 26.5 25.1 16.5 17.3 13.0 13.0 13.0 13.3 12.4 12.5 11.6 10.8 7.5 7.5 1.0 0.6 9.4 1.0 43.1 43.1 31.0 24.9 31.0 43.1 43.1 43.1 13.3 29.1 29.2 29.2 12.9 12.9 36.0 33.2 12.6 21.5 28.8 21.9 29.7 21.5 21.9 11.2 22.0 27.1 12.6 44.6 25.6 21.5 20.2 19.1 39.8 39.8 Unit Prop T03 T03 O01 F03 O01 O02 O02 O01 T02 T03 T03 T03 T03 T03 T02 T03 T03 T03 T03 M12 T03 T03 T03 T03 S16 S16 M10 A04 B01 B01 G06 B01 B01 B01 B01 B01 G02 C10 C10 C10 C10 B01 S08 D02 D02 C16 S19 D02 S19 B05 D02 F06 D02 D02 D02 S19 D02 F06 D02 B05 F06 CA-NLH-33 Attachment 2, Page 158 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99017709 99032490 99032503 99032504 99032539 99037540 99038604 99041699 299505 299546 309101 99011066 99012738 99012740 99012741 99013358 99013677 99015735 99016061 5934 5935 6137 6222 6223 6224 6490 28330 28777 28871 60692 61673 61680 106221 106222 111708 111748 111749 111750 111751 111752 111753 111754 111767 111795 111796 111797 111798 111799 111800 111801 111802 111803 111804 111907 251728 267125 267557 267917 269275 333443 99002064 99006740 Description SWITCHGEAR CATERPILLAR DIESEL JB-5 Exhaust silenc JB-5 Exhaust silenc DIESEL ENGINE EQUIP Overspeed Protectio COST OF TRANSFERRIN Overhaul And Instal COATED NEW POST TYP wood pole struct- 1 WOOD POLE STRUCTURE MODIFY WOOD POLE ST SUSPENSION INSULATO SUSPENSION INSULATO SUSPENSION INSULATO WOOD POLE STRUCTURE WOOD POLE STRUCTURE WOOD POLE STRUCTURE CONDUCTOR; 266.8 MC COMPRESSOR A,SSD TS COMPRESSOR B,SSD TS 125 VDC BATTERY CHA PT B7 A PH,HWD TS PT B7 B PH,HWD TS PT B7 C PH,HWD TS PT B4 B PH,WAV TS CT B1T2 B PH,BDE TS BATTERIES,BWT TS 48 VDC BATTERIES,BC BREAKER,L51T2,HLY T PT B1 C PH,MDR TS PT T1 A-B PH,MDR TS B PHASE PT, TL256 C PHASE PT, TL256 B PHASE PT, T1 SEC, DISCONNECT B1L27-1, DISCONNECT, B1L27-2 DISCONNECT, B1L27-3 DISCONNECT B1L27-BP DISCONNECT B1T1, CH GROUND SWITCH, L27G GROUND SWITCH, L27G BATTERY CHARGER, CH DISCONNECT, B1L27-B DISCONNECT, B2T1, D DISCONNECT B1T2, DH DISCONNECT B2L62, D DISCONNECT, B1B2, D DISCONNECT, B1L27-1 DISCONNECT B1L27-2, GROUND SWITCH, B1G, GROUND SWITCH, L62G GROUND SWITCH, L27G GANG SWITCH B3T3-1 SOURCE SWITCH VR1-2 48 VDC CHARGER ,BCX DFR, MDR TS HV ARRESTORS T2,HWD 125 VDC BATTERY CHA PT'S CHANGE ISLANDS SWITCHING - H. V. ( SWITCHING - H.V. ( Date Acquired 10/11/1985 11/7/1997 6/30/1998 6/30/1998 7/24/1998 5/11/2001 3/30/2001 12/15/2003 9/24/2005 1/1/1968 8/20/1981 8/26/1987 8/20/1981 6/27/1990 6/27/1990 8/5/1983 1/1/1981 10/2/1982 1/1/1970 10/31/1987 12/18/1989 1/1/1970 1/1/1971 1/1/1971 1/1/1971 1/1/1970 9/10/1965 12/19/1990 9/10/1991 6/12/1981 6/12/1967 1/1/1967 11/5/1995 11/5/1995 1/15/1982 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/1/1970 1/15/1970 1/1/1970 1/1/1970 1/1/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 1/15/1970 9/10/1967 2/19/1993 10/15/1968 7/28/1992 12/31/2009 1/12/1990 10/15/1992 Date Disposed 9/30/2009 8/31/2009 6/30/2009 6/30/2009 7/31/2009 7/31/2009 7/31/2009 8/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 6/30/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 9/30/2009 9/30/2009 11/30/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 3/19/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 3/13/2009 3/13/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 6/30/2009 12/31/2009 Age of retired Plant In Years 24.0 11.8 11.0 11.0 11.0 8.2 8.3 5.7 4.3 42.0 28.4 22.4 28.4 19.5 19.5 26.4 29.0 27.3 40.0 22.2 20.0 40.0 39.0 39.0 39.0 39.5 44.3 19.0 18.3 28.6 42.6 43.0 13.9 13.9 27.9 39.8 39.8 39.8 39.8 39.8 39.8 39.8 39.2 39.8 39.9 39.8 39.9 39.9 39.9 39.8 39.8 39.8 39.8 39.2 39.2 42.3 16.9 41.2 17.4 0.0 19.5 17.2 Unit Prop S19 D02 D02 D02 D02 S19 D02 D02 I03 P05 P05 P05 I03 I03 I03 P05 P05 P05 C13 C10 C10 B01 T06 T06 T06 T06 T05 B01 B01 C09 T05 T06 T06 T06 T06 D03 D03 D03 D03 D03 D03 D03 B01 D03 D03 D03 D03 D03 D03 D03 D03 D03 D03 D03 D03 B01 R11 L05 B01 T06 L05 I03 CA-NLH-33 Attachment 2, Page 159 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99006822 99007310 99007311 99007314 99007315 99007318 99007321 99007323 99007324 99007328 99007331 99007332 99007333 99007347 99007348 99007349 99007358 99007361 99007661 99008061 99008340 99008482 99015763 99021738 99031761 99031770 99031773 99035909 99036244 41842 41897 41908 58208 58223 58224 79996 79999 80005 111906 99002886 99002887 99002888 99002903 99002905 99002907 99002908 99002978 99002979 99002981 99002982 99003139 99028748 41834 41835 58218 58221 80010 80013 91204 107227 291913 291927 Description SWITCHING - H. V. ( LAND IMPROVEMENTS LAND IMPROVEMENTS WOOD POLE, 35', CLA WOOD POLE, 35', CLA BUSWORK & HARDWARE SUSPENSION INSULATO CONTROL CABLES GROUNDING LIGHTING FIXTURE,20 FOUNDATION FOR EQUI FOUNDATION FOR EQUI WOOD POLE STRUCTURE BUSWORK & HARDWARE BUSWORK TRANSFERRED DISCONNECT SWITCH,6 INSULATOR, PIN TYPE GROUNDING STATION POST INSULA WOOD POLE STRUCTURE GROUNDING GROUNDING POTENTIAL TRF -(REM OUTSIDE YARD STORM BUSWORK,HARDWARE AN H.V. MATERIALS -TIM TRANSFORMER 75 7200 Motorized Operated IS & T Bottom Brook REGULATOR,F05-VR1B, REGULATOR,T1B2-VR1A REGULATOR,T1B2-VR1B REGULATOR VR-119 REGULATOR VR-131 REGULATOR VR-126 REGULATOR VR-221 REGULATOR VR-207 REGULATOR VR-204 GANG SWITCH B3T2-1 40' WOOD POLES 35' WOOD POLES POLE HARDWARE 40' WOOD POLES 35' WOOD POLES 30' WOOD POLES POLE HARDWARE 30' WOOD POLES 40' WOOD POLES 35' WOOD POLES POLE HARDWARE CANADIAN GENERAL EL C.G.E. OUTDOOR CURR REGULATOR,FO4-VR1B, REGULATOR,F04-VR1C, REGULATOR VR-141 REGULATOR VR-130 REGULATOR VR-202 REGULATOR VR-203 REGULATOR VR-206 REGULATOR VR-162 TRANSFORMER, 50KVA TRANSFORMER T-15325 Date Acquired 6/7/1991 1/1/1970 8/6/1983 8/6/1983 8/6/1983 8/6/1983 8/6/1983 8/6/1983 8/6/1983 1/1/1976 1/1/1976 1/1/1970 1/1/1970 4/1/1973 1/1/1976 1/1/1976 4/1/1973 1/1/1976 10/31/1991 11/30/1978 5/23/1986 1/1/1970 9/26/1986 10/28/1993 9/7/1996 9/7/1996 9/7/1996 8/31/2000 10/1/2000 1/1/1980 1/1/1980 1/1/1980 6/1/1971 6/1/1981 6/1/1981 6/1/1975 1/1/1970 6/1/1975 1/15/1970 4/5/1980 4/5/1980 4/5/1980 1/1/1982 1/1/1982 1/1/1982 1/1/1982 1/1/1971 1/1/1971 1/1/1971 1/1/1971 1/1/1984 11/10/1984 1/1/1980 1/1/1980 6/1/1971 6/1/1981 1/1/1981 6/1/1975 12/30/1999 1/1/1985 2/9/2005 9/1/2005 Date Disposed 12/31/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 12/31/2009 11/2/2009 8/31/2009 8/31/2009 6/30/2009 11/30/2009 11/2/2009 3/13/2009 3/13/2009 11/2/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 11/17/2009 11/17/2009 11/17/2009 11/30/2009 11/17/2009 11/17/2009 3/13/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 11/2/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 8/31/2009 8/31/2009 10/31/2009 10/31/2009 11/30/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 8/31/2009 12/31/2009 Age of retired Plant In Years 18.6 39.2 25.6 25.6 25.6 25.6 25.6 25.6 25.6 33.2 33.2 39.2 39.2 36.0 33.2 33.2 36.0 33.2 18.2 30.9 23.3 39.7 22.8 16.1 13.2 12.5 12.5 9.2 9.1 29.9 29.9 29.9 38.5 28.5 28.5 34.5 39.9 34.5 39.2 29.6 29.6 29.6 27.9 27.9 27.9 27.9 38.2 38.2 38.2 38.2 25.7 24.8 29.9 29.9 38.5 28.5 28.9 34.5 9.9 24.9 4.6 4.3 Unit Prop I03 L03 L03 P05 P05 B08 I03 C04 G07 L04 F04 F04 P05 B08 B08 D03 I03 G07 I03 P05 G07 G07 T06 S13 B08 P05 T07 D03 B05 R09 R09 R09 R09 R09 R09 R09 R09 R09 D03 P07 P07 P04 P07 P07 P07 P04 P07 P07 P07 P04 T06 T05 R09 R09 R09 R09 R09 R09 R09 R09 T07 T07 CA-NLH-33 Attachment 2, Page 160 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 292263 292797 297097 297433 298195 299200 301544 301570 301717 303974 303979 304324 304474 305898 306366 307105 307115 307564 307839 308294 308301 308341 308363 308379 309317 309324 309653 309970 310715 310720 310725 310951 313060 318038 321431 321476 324253 324281 324718 324720 324721 324727 324741 325042 325043 325044 99007695 99007807 99011713 99011723 99011910 99012089 99012120 99012165 99012191 99012203 99012210 99012216 99012239 99012249 99012278 99012290 Description TRANSFORMER,25KVA REGULATOR VR-147 TRANSFORMER T-15643 TRANSFORMER T-15529 100w Street Light 150w Street Light TRANSFORMER,T-16075 100w Street Light TRANSFORMER T-16350 150w Street Light 100w Street Lights 40' Pole TRANSFORMER T-15765 TRANSFORMER 25 KVA TRANSFORMER T-13361 TRANSFORMER, T-1661 TRANSFORMER, T-1640 TRANSFORMER, 50KVA TRANSFORMER T-14780 100W STREET LIGHTS 100w Street Lights 100 WATT STREET LIG 30 FT WOOD POLES 35 FT. WOOD POLES SERVICES-#4 TRIPLEX WOOD POLES-45 FT. 150w Street Light TRANSFORMER T-????? 40 FT. POLES STREET LIGHTS 150 Watt Street Lig #4 TRIPLEX SERVICE TRANSFORMER T-16915 TRANSFORMER, T-1060 TRANSFORMER, T-1724 TRANSFORMER T-13809 TRANSFORMER T-17236 WOOD POLES-35 FT. 75KVA TRANSFORMER 50KVA TRANSFORMER 25KVA TRANSFORMER 75KVA TRANSFORMERS 25KVA TRANSFORMER 25KVA TRANSFORMER 25KVA TRANSFORMER 25KVA TRANSFORMER 30' WOOD POLES ADDI SERVICE CONDUCTOR & #2 QUAD SECONDARY C #2 ALUM. SERVICES 45 FT. POLES #4 CU. PRIMARY 2/0 CU. PRIMARY #4 ALUM. PRIMARY 4/0 ALUM. SECONDARY 2/0 ALUM. SECONDARY 45 FT. POLES 4/0 ALUM. PRIMARY #2 ALUM. SECONDARY 2/0 ALUM. SECONDARY POLE HARDWARE #2 TRIPLEX SERVICE Date Acquired 2/15/2005 1/1/1994 8/9/2005 9/28/2005 11/29/2005 12/31/2005 9/14/2006 10/2/2006 9/26/2006 12/31/2006 12/31/2006 12/31/2006 12/31/2006 2/9/2007 5/9/2007 6/1/2007 6/1/2007 8/1/2006 8/24/2007 12/31/2004 12/30/1999 1/1/1993 1/1/1989 1/1/1983 1/1/1988 1/1/1981 12/31/2007 12/31/2007 1/1/1982 1/1/1997 12/31/1998 1/1/1991 5/1/2008 7/20/2008 11/19/2008 10/21/2008 12/4/2008 1/1/1982 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 12/31/2008 1/1/1990 1/1/1981 1/1/1981 1/1/1981 1/1/1987 1/1/1983 1/1/1981 1/1/1981 1/1/1983 1/1/1983 1/1/1984 1/1/1984 1/1/1985 1/1/1985 1/1/1986 1/1/1987 Date Disposed 8/31/2009 11/17/2009 12/31/2009 12/31/2009 2/28/2009 2/28/2009 8/31/2009 2/28/2009 8/31/2009 2/28/2009 2/28/2009 2/28/2009 8/31/2009 8/31/2009 12/31/2009 8/31/2009 8/31/2009 6/30/2009 8/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 6/30/2009 12/31/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 8/31/2009 8/31/2009 12/31/2009 12/31/2009 12/31/2009 2/28/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 Age of retired Plant In Years 4.5 15.9 4.4 4.3 3.3 3.2 3.0 2.4 2.9 2.2 2.2 2.2 2.7 2.6 2.6 2.3 2.3 2.9 2.0 4.2 9.2 16.2 20.2 26.5 22.0 28.2 1.2 2.0 27.2 12.2 10.2 19.0 1.3 1.1 1.1 1.2 1.1 27.2 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 19.2 28.2 28.2 28.2 22.2 26.2 28.2 28.2 26.2 26.2 25.2 25.2 24.2 24.2 23.2 23.0 Unit Prop T07 R09 T07 T07 S14 S14 T07 S14 T07 S14 S14 P07 T07 T07 T07 T07 T07 T07 T07 S14 S14 S14 P07 P07 C14 P07 S14 T07 P07 S14 S14 C14 T07 T07 T07 T07 T07 P07 T07 T07 T07 T07 T07 T07 T07 T07 P07 C14 C14 C14 P07 C14 C14 C14 C14 C14 P07 C14 C14 C14 P04 C14 CA-NLH-33 Attachment 2, Page 161 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99012291 99012346 99012955 99012958 99012976 99012977 99012982 99013032 99013038 99013049 99013104 99013112 99013159 99013183 99013185 99013189 99013237 99013330 99013339 99013350 99014042 99014045 99014066 99014820 99014847 99014891 99015072 99015078 99015079 99015114 99015250 99015284 99015362 99015503 99015508 99015555 99015602 99015625 99016177 99016297 99016344 99016403 99016411 99016479 99016533 99016538 99016581 99016667 99016825 99017031 99017073 99017088 99017136 99017264 99017316 99017382 99017392 99017473 99017513 99017583 99017623 99017641 Description #4 TRIPLEX SERVICE 45 FT. POLES #6 DUPLEX SERVICE #4 ALUM SERVICE #4 CU SERVICE #2 TRIPLEX SERVICE #2 QUAD SERVICE #2 CU SERVICE #8 CU SERVICE 25 KVA TRANSFORMERS 2/0 ALUM SECONDARY 100 WATT STREET LIG 100 WATT STREET LIG POLE HARDWARE 25 KVA TRANSFORMERS 45 FT. WOOD POLES POLE HARDWARE 40 FT. WOOD POLES 40 FT. WOOD POLES 35 FT. WOOD POLES #2 TRIPLEX SERVICE #2 QUAD SERVICE #2 CU SERVICE 35 FT. WOOD POLES 50 FT. WOOD POLES 50 FT. POLES #2 QUAD SERVICE #2 QUAD SERVICE #2 QUAD SERVICE #2 TRIPLEX SERVICE 100 WATT STREET LIG #2 QUAD SERVICE 50 FT. POLES 45 FT. WOOD POLES #2 TRIPLEX SERVICE 35 FT. WOOD POLES 40 FT. POLES 35 FT. WOOD POLES 40 FT. POLES 45 FT. POLES 40 FT. POLES #4 TRIPLEX SECONDAR #4 TRIPLEX SECONDAR POLE HARDWARE 35 FT. POLES 1/0 ALUM. PRIMARY 40 FT. WOOD POLES 100 WATT STREET LIG 45 FT. POLES #4 TRIPLEX SECONDAR #4 CU. SERVICE POLE HARDWARE 40 FT. POLES 40 FT. WOOD POLES 30 FT. WOOD POLES 45 FT. POLES 35 FT. WOOD POLES 100 WATT STREET LIG 40 FT. POLES 35 FT. WOOD POLES 100 WATT STREET LIG 100 WATT STREET LIG Date Acquired 1/1/1987 1/1/1989 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1984 1/1/1984 1/1/1987 1/1/1987 1/1/1987 1/1/1986 1/1/1985 1/1/1992 1/1/1992 1/1/1992 1/1/1981 1/1/1981 1/1/1981 1/1/1987 1/1/1990 1/1/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1986 1/1/1981 1/1/1991 1/1/1986 1/1/1981 1/1/1990 1/1/1986 1/1/1986 1/1/1983 1/1/1983 1/1/1984 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1984 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1982 1/1/1988 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1989 1/1/1991 1/1/1991 Date Disposed 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 6/30/2009 2/28/2009 12/31/2009 6/30/2009 6/30/2009 6/30/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 6/30/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 Age of retired Plant In Years 23.0 20.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 29.0 25.2 25.2 22.2 22.2 23.0 23.2 24.2 17.2 17.2 17.2 28.2 28.2 28.2 22.2 19.2 27.2 28.2 28.2 28.2 28.2 23.2 28.2 18.2 23.5 28.2 20.0 23.5 23.5 26.5 26.2 25.2 28.2 28.2 28.2 28.2 28.2 28.2 25.2 23.2 29.0 28.2 28.2 27.2 27.2 22.0 20.2 20.5 20.2 20.2 20.2 18.2 18.2 Unit Prop C14 P07 C14 C14 C14 C14 C14 C14 C14 T07 C14 S14 S14 P04 T07 P07 P04 P07 P07 P07 C14 C14 C14 P07 P07 P07 C14 C14 C14 C14 S14 C14 P07 P07 C14 P07 P07 P07 P07 P07 P07 C14 C14 P04 P07 C14 P07 S14 P07 C14 C14 P04 P07 P07 P07 P07 P07 S14 P07 P07 S14 S14 CA-NLH-33 Attachment 2, Page 162 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99019778 99019836 99019853 99019898 99019910 99019912 99020067 99020086 99020098 99020139 99020221 99020249 99020256 99020259 99020363 99020394 99020809 99020831 99020859 99021071 99021285 99021292 99021313 99021321 99021323 99021512 99021931 99021978 99022086 99022287 99022371 99022402 99022554 99022560 99022622 99022693 99022716 99022954 99022991 99023047 99023065 99023079 99023171 99023187 99023193 99023208 99023706 99023867 99023929 99024033 99024038 99024077 99024123 99024133 99024224 99024851 99025976 99026103 99026483 99026595 99026705 99026731 Description 35 FT. POLES 45 FT. POLES 100 WATT STREET LIG 45 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 35 FT. POLES 45 FT. POLES 35 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 40 FT. POLES 100 WATT STREET LIG 45 FT. POLES 1/0 ALUM. PRIMARY 45 FT. POLES 40 FT. POLES 100 WATT STREET LIG #4 TRIPLEX SECONDAR POLE HARDWARE 25 KVA TRANSFORMERS 100 WATT STREET LIG 35 FT. POLES 100 WATT STREET LIG 35 FT. POLES 100 WATT STREET LIG WOOD POLES-35 FT. PRIMARY CONDUCTOR-1 WOOD POLES-45 FT. WOOD POLES-45 FT. POLE HARDWARE PRIMARY CONDUCTOR-1 WOOD POLES-40 FT. POLE HARDWARE POLE HARDWARE POLE HARDWARE POLE HARDWARE WOOD POLES-35 FT. WOOD POLES-35 FT. CRIB FOUNDATIONS POLE HARDWARE POLE HARDWARE PRIMARY CONDUCTOR-# PRIMARY CONDUCTOR-# STREET LIGHTS-100 W POLE HARDWARE WOOD POLES-45 FT. POLES 35' POLES 40' FENCING POLES 45' POLES 50' STREET LIGHTS 100 W STREET LIGHTS 100 W STREET LIGHTS 100 W POLE HARDWARE 100 WATT STREET LIG 100 WATT STREET LIG 45 FT. POLES 40 FT. POLES 40 FT. PU POLES 100S STREET LIGHTS Date Acquired 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1988 1/1/1988 1/1/1984 1/1/1981 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1993 1/1/1994 1/1/1984 1/1/1984 1/1/1993 1/1/1988 1/1/1982 1/1/1981 1/1/1982 1/1/1981 1/1/1981 1/1/1981 1/1/1982 1/1/1986 1/1/1986 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1981 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 1/1/1994 12/31/1984 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 1/1/1995 Date Disposed 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 3/13/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 Age of retired Plant In Years 17.0 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 16.2 21.2 21.2 25.2 28.2 17.0 16.2 17.0 16.2 16.2 15.2 25.2 25.2 16.2 21.2 27.2 28.2 27.2 28.2 28.2 28.2 27.2 23.2 23.2 28.2 28.2 28.2 28.2 28.2 28.2 28.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 15.2 24.2 14.2 14.2 14.2 14.2 14.2 14.2 Unit Prop P07 P07 S14 P07 S14 S14 P07 P07 P07 S14 S14 P07 S14 P07 C14 P07 P07 S14 C14 P04 T07 S14 P07 S14 P07 S14 P07 C14 P07 P07 P04 C14 P07 P04 P04 P04 P04 P07 P07 P04 P04 P04 C14 C14 S14 P04 P07 P07 P07 F02 P07 P07 S14 S14 S14 P04 S14 S14 P07 P07 P07 S14 CA-NLH-33 Attachment 2, Page 163 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99027033 99027420 99027507 99027734 99028853 99028941 99029057 99029065 99029226 99029397 99029454 99029608 99029707 99029729 99029742 99029801 99030517 99030603 99030835 99030839 99030907 99030990 99031016 99032091 99032119 99032212 99032241 99032245 99033725 99033767 99033882 99033926 99034887 99035029 99035193 99035241 99035362 99035506 99036292 99036585 99036686 99036752 99037153 99037280 99037313 99038144 99038412 99038479 99038498 99038536 99039409 99039458 99039494 99040388 99040515 99040550 99040767 99040775 99042368 99043512 99043558 99043654 Description 40' WOOD POLES 30' WOOD POLES 100W STREET LIGHTS 35' WOOD POLES POLES 40' POLES 35' STREET LIGHTS 150S STREET LIGHTS 100S STREET LIGHTS 100W 40' POLES 100S STREET LIGHTS 45' POLES 100S STREETLIGHTS 100S STREETLIGHTS 100S STREETLIGHTS ADJUSTMENT FOR POLE STREETLIGHTS-100L STREETLIGHTS-100S 40' POLES 100W STREETLIGHT 100W STREETLIGHTS 100W STREETLIGHTS 35' POLES 50KVA TRANSFORMERS 25 KVA TRANSFORMERS # 4 TRIPLEX- SERVIC POLE HARDWARE POLE HARDWARE 100 WATT STREET LI 100 WATT STREET LIG #2 Alum Secondary C 40' Wood Poles 100w Street Lights 100w Street Lights 150w Street Lights 150w Street Lights 100w Street Lights 100w Street Lights 100w Street Lights 40' Wood Poles 100w Street Lights 40 ft. wood poles 45 ft. wood poles 100w Street Lights 100w Street Lights 100w Street Lights 100w Street Lights 100w Street Lights 100w Street Lights 100w Street Lights 100w street light 150 watt street lig 100 watt street lig 100w street lights 75KVA TRANSFORMERS 150w Street Lights 45' wood pole 35' wood pole 45 ft. wood poles 30 ft wood poles 30 FT. POLES 25 KVA TRANSFORMERS Date Acquired 1/1/1995 1/1/1996 1/1/1996 1/1/1996 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1997 1/1/1997 1/1/1997 1/1/1997 12/31/1997 12/31/1997 1/1/1983 1/1/1990 1/1/1981 1/1/1981 1/1/1981 12/31/1998 12/31/1998 12/31/1998 12/31/1998 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/1999 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/30/2000 12/31/2001 12/31/2001 12/31/2001 12/31/2001 12/31/2001 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2003 1/1/1981 1/1/1986 1/1/1981 Date Disposed 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 10/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 2/28/2009 6/30/2009 12/31/2009 Age of retired Plant In Years 14.2 13.2 13.2 13.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 12.2 11.2 11.2 12.2 12.2 12.2 11.2 11.2 27.0 20.0 28.2 28.2 28.2 10.2 10.2 10.8 10.2 9.2 9.2 9.2 9.2 9.2 9.2 8.2 8.2 8.2 9.0 9.0 8.2 8.2 7.2 7.2 7.2 7.2 7.2 6.2 6.2 6.2 6.2 7.0 6.2 6.2 6.2 5.2 28.2 23.5 29.0 Unit Prop P07 P07 S14 P07 P07 P07 S14 S14 S14 P07 S14 P07 S14 S14 S14 P07 S14 S14 P07 S14 S14 S14 P07 T07 T07 C14 P04 P04 S14 S14 C14 P07 S14 S14 S14 S14 S14 S14 S14 P07 S14 P07 P07 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 S14 T07 S14 P07 P07 P07 P07 P07 T07 CA-NLH-33 Attachment 2, Page 164 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99043808 99043834 99043967 99044010 99044059 99044095 99044119 99044120 46143 46297 46310 46324 46326 46330 46496 46498 46544 46551 46572 46628 46629 46658 46670 46671 46705 46711 46719 46720 46726 46729 46731 46733 46734 46735 47344 47372 47413 47414 47415 47426 47435 47436 47438 47439 47440 47441 47443 47444 47445 47447 47603 47685 47704 47709 47951 48039 48040 48064 112139 113016 251303 252260 Description 40 FT. POLES 45 FT. POLES #2 CU. SERVICE WOOD POLES-35 FT. 50 KVA TRANSFORMERS 35 FT. POLES 100 WATT STREET LIG 100 WATT STREET LIG 48V CHARGER SYS 48V BATTERY BANK (E 48V CHARGER SYS 48V CHARGER SYS 48V CHARGER SYS 48V CHARGER SYS PLC TL212 PLC TL258 PLC TL250 PLC TL250 PLC TL1301 ALCATEL 6000 GDH-US ALCATEL 6000 USL-GD PROMX FIBRE OPTICS VHF RECEIVER CHASSI VHF TRANSMITTER CHA VHF REPEATER VHF REPEATER VHF REPEATER VHF REPEATER VHF REPEATER VHF REPEATER VHF REPEATER MAINTENANCE PC MAINTENANCE PRINTER VHF REPEATER RTU WESTRONIC RTU QUINDAR MOCKUP GDC MEGAMUX TMS RAC GDC MEGAMUX NMC RAC GDC MEGAMUX TMS 300 GDC MEGAMUX TMS 300 GDC MEGAMUX TMS 300 GDC MEGAMUX TMS 300 GDC MEGAMUX TMS 300 GDC MEGAMUX TMS 300 GDC MEGAMUX TMS 300 GDC MEGAMUX TMS COM GDC MEGAMUX TMS COM GDC MEGAMUX TMS COM GDC MEGAMUX TMS COM GDC MEGAMUX TMS COM VOICE SHELF WESCOM NSD-60 TL258 NSD-60 TL250 NSD-60 TL250 PLC MOCKUP ETB ALTIMETER ALTIMETER MW TOWER BURNT HILL 48V BATTERY BANK GDC MEGAMUX TMS COM 48V BATTERY BANK ROUTER CISCO 3620 Date Acquired 1/1/1986 1/1/1992 1/1/1981 1/1/1982 1/1/1983 1/1/1993 1/1/1983 1/1/1993 6/22/1989 8/23/1990 1/1/1980 2/1/1982 2/1/1982 1/1/1980 1/1/1980 3/9/1989 2/12/1988 2/12/1988 1/1/1980 6/15/1985 6/15/1985 1/1/1980 2/1/1982 2/1/1982 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 1/1/1980 10/1/1986 8/23/1990 8/23/1990 1/1/1980 1/1/1980 1/1/1980 1/1/1980 6/15/1985 6/15/1985 6/15/1985 6/15/1985 6/15/1985 6/15/1985 6/15/1985 6/15/1985 1/1/1984 3/9/1989 11/15/1987 1/1/1980 11/30/1980 11/1/1983 11/1/1983 11/30/1980 3/20/1990 1/31/1998 8/9/2000 7/21/1998 Date Disposed 2/28/2009 2/28/2009 2/28/2009 2/28/2009 12/31/2009 2/28/2009 2/28/2009 2/28/2009 10/31/2009 12/31/2009 5/31/2009 5/31/2009 5/31/2009 5/31/2009 6/30/2009 6/30/2009 9/30/2009 9/30/2009 10/31/2009 12/31/2009 12/31/2009 10/31/2009 3/19/2009 3/19/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 5/31/2009 5/31/2009 3/13/2009 6/30/2009 10/31/2009 5/31/2009 10/31/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 9/30/2009 10/31/2009 9/30/2009 9/30/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 12/31/2009 3/13/2009 12/31/2009 8/31/2009 Age of retired Plant In Years 23.2 17.2 28.2 27.2 27.0 16.2 26.2 16.2 20.4 19.4 29.4 27.3 27.3 29.4 29.5 20.3 21.6 21.6 29.9 24.6 24.6 29.9 27.1 27.1 29.2 29.2 29.2 29.2 29.2 29.2 29.2 29.4 29.4 29.2 29.5 23.1 18.8 19.2 29.2 29.2 29.2 29.2 23.8 23.8 23.8 23.8 23.8 23.8 23.8 23.8 25.8 20.7 21.9 29.8 28.9 26.0 26.0 28.9 19.8 11.1 9.4 11.1 Unit Prop P07 P07 C14 P07 T07 P07 S14 S14 B01 B01 B01 B01 B01 B01 P08 P08 P08 P08 P08 T01 T01 C01 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 S01 S01 M16 M16 M16 T01 M16 M16 M16 M16 M16 M16 M16 M16 M16 M16 T01 T01 T01 T01 T02 T03 T03 R01 B01 M16 B01 R14 CA-NLH-33 Attachment 2, Page 165 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 252262 252319 253739 255849 256210 256800 257687 257827 258909 264231 264249 264834 265358 265359 272422 273949 273991 274302 274307 274310 274311 274320 274322 276510 276511 276513 276514 276515 276516 276517 276518 276519 276520 276521 276530 276612 276615 276617 276619 276621 276624 276653 276694 276698 276709 276723 276728 276732 276735 276737 276741 277206 277209 277222 277224 277226 277250 277251 277267 277275 277277 277719 Description ROUTER CISCO 3620 Cisco 1720 Router HP Vectra 500 Serie 48V BATTERY BANK HP LaserJet 2100 Powerware 3115 UPS Hitachi XGA Portabl HP LaserJet 2100 Horizon Microsystem GDC MULTIPLEX GDC MULTIPLEX GDC MUX TMS 3000 UHF RADIO UHF RADIO Neoware Thin Client Xerox Document Cent Xerox Document Cent Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ Xerox Document Cent Neoware Thin Client IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 Neoware Thin Client IBM ThinkPad T40 Neoware Thin Client IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Date Acquired 7/21/1998 12/21/2000 1/8/1997 8/9/2000 9/24/1999 12/31/1998 6/9/1999 3/1/2001 8/31/1999 12/6/2001 12/6/2001 12/6/2001 12/6/2001 12/6/2001 12/12/2003 12/20/2002 2/3/2003 12/12/2003 12/12/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/31/2003 12/10/2003 12/12/2003 8/22/2003 12/12/2003 8/22/2003 8/22/2003 12/12/2003 8/27/2003 8/30/2003 8/30/2003 12/31/2003 8/30/2003 8/26/2003 8/25/2003 8/25/2003 8/26/2003 8/25/2003 9/4/2003 9/4/2003 9/5/2003 9/5/2003 9/5/2003 10/1/2000 9/8/2003 9/15/2003 9/15/2003 9/15/2003 10/31/2003 Date Disposed 8/31/2009 8/31/2009 6/30/2009 12/31/2009 11/30/2009 11/30/2009 8/31/2009 8/31/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 9/30/2009 10/31/2009 8/31/2009 3/19/2009 2/28/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 3/13/2009 11/30/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 3/13/2009 11/30/2009 3/13/2009 3/13/2009 2/28/2009 3/13/2009 2/28/2009 11/30/2009 8/31/2009 11/30/2009 11/30/2009 11/30/2009 8/31/2009 10/31/2009 8/31/2009 8/31/2009 8/31/2009 10/31/2009 8/31/2009 2/28/2009 8/31/2009 2/28/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 10/31/2009 10/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 Age of retired Plant In Years 11.1 8.7 12.5 9.4 10.2 10.9 10.2 8.5 10.2 7.9 7.9 7.9 7.8 7.9 5.7 6.2 6.1 5.7 5.7 5.7 5.7 5.2 5.9 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.9 5.2 5.2 5.2 5.3 5.5 6.0 6.0 6.3 6.0 6.3 6.0 6.2 5.7 6.0 6.0 6.2 6.0 5.5 6.0 5.5 6.0 6.0 6.0 6.0 9.1 6.2 6.0 6.0 6.0 5.8 Unit Prop R14 R14 C11 B01 P11 S03 P11 P11 T01 M16 M16 M16 R03 R03 C11 O01 O01 C11 C11 C11 C11 C11 C11 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 S03 O01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 166 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 277725 277729 277731 277733 277735 277774 277814 277823 277827 277837 277855 277857 277859 277862 277867 277870 277872 277874 277877 277878 277920 277922 277931 277937 277983 277985 277986 277989 277990 277993 277996 277999 278009 278011 278060 279999 280141 281259 281279 284105 284108 284109 284122 284133 284170 284177 284183 284184 284192 284193 284195 284198 284199 284200 284202 284203 284205 284212 284213 284250 284397 284409 Description Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client TMS MULTIPLEXER & A TMS MUX & ACCESSORI Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client Date Acquired 10/31/2003 11/3/2003 11/3/2003 11/3/2003 11/3/2003 11/4/2003 11/5/2003 11/5/2003 11/5/2003 11/6/2003 11/12/2003 11/12/2003 11/12/2003 11/12/2003 11/13/2003 11/13/2003 11/13/2003 11/13/2003 11/13/2003 12/31/2003 11/18/2003 11/18/2003 11/19/2003 11/19/2003 11/20/2003 11/20/2003 11/20/2003 11/20/2003 11/20/2003 11/20/2003 9/22/2003 9/22/2003 9/19/2003 9/25/2003 9/24/2003 1/15/2004 1/15/2004 7/1/2003 7/1/2003 1/15/2004 1/15/2004 1/15/2004 12/4/2003 1/13/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 Date Disposed 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 2/28/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 10/31/2009 6/30/2009 10/31/2009 2/28/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 11/30/2009 8/31/2009 8/31/2009 3/13/2009 3/13/2009 11/30/2009 8/31/2009 8/31/2009 10/31/2009 8/31/2009 8/31/2009 10/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 6/30/2009 8/31/2009 8/31/2009 6/30/2009 8/31/2009 6/30/2009 8/31/2009 2/28/2009 6/30/2009 10/31/2009 8/31/2009 8/31/2009 Age of retired Plant In Years 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.3 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.8 5.7 5.8 5.8 5.8 5.8 6.0 5.6 6.0 5.3 5.8 5.8 5.9 5.9 6.0 5.9 6.2 5.6 5.6 5.7 5.7 5.9 5.6 5.6 5.9 5.6 5.5 5.7 5.5 5.5 5.5 5.5 5.3 5.5 5.5 5.3 5.5 5.3 5.5 5.0 5.3 5.7 5.5 5.5 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 M16 M16 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 CA-NLH-33 Attachment 2, Page 167 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 284411 284418 284420 284425 284431 285022 285057 285064 285181 285189 286174 286355 286356 286359 286365 287121 287123 287139 287140 287145 287147 287152 287162 287287 287468 287585 288237 288294 289175 289177 289181 289186 289188 289189 289195 289201 289249 289257 289265 290533 290534 290535 290536 291849 292102 292104 292107 292109 292110 292959 293118 293119 293120 293122 293130 293131 293146 293205 293241 293350 293360 293362 Description Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkPad T40 Neoware Thin Client Neoware Thin Client 3M X65 Mounted Pro IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkPad T40 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Xerox Color Laser 6 Xerox DocuCentre 42 Polycom ViewStation IBM ThinkCentre PC IBM Blade Server SJ IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM Blade Server SJ IBM ThinkPad T40 ROUTER CISCO 2620-D Cisco 2620DC Router ROUTER CISCO 2620-D ROUTER CISCO 2620-D ROUTER CISCO 2620-D VOICE SHELF TELLABS Xerox WorkCentre Pr Xerox WorkCentre Pr Xerox WorkCentre Pr Xerox WorkCentre Pr Xerox WorkCentre Pr Xerox WorkCentre Pr Xerox WorkCentre Pr IBM ThinkPad T42 Xerox WorkCentre Pr Xerox WorkCentre Pr IBM ThinkCentre PC IBM ThinkCentre PC Date Acquired 3/8/2004 3/8/2004 3/8/2004 3/8/2004 3/8/2004 12/15/2004 3/31/2004 3/31/2004 4/2/2004 4/2/2004 3/2/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 6/23/2004 8/3/2004 2/4/2004 9/16/2004 10/21/2004 12/31/2003 12/15/2004 12/15/2004 12/15/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/20/2004 12/22/2004 12/22/2004 12/22/2004 11/30/2004 11/30/2004 11/30/2004 11/30/2004 12/31/2004 1/10/2001 1/10/2001 1/10/2001 1/10/2001 12/21/2000 8/31/1999 5/12/2005 5/12/2005 5/12/2005 5/12/2005 5/12/2005 5/12/2005 5/12/2005 5/27/2005 5/25/2005 5/31/2005 6/6/2005 6/6/2005 Date Disposed 11/30/2009 8/31/2009 8/31/2009 8/31/2009 11/30/2009 6/30/2009 8/31/2009 2/28/2009 8/31/2009 8/31/2009 10/31/2009 2/28/2009 2/28/2009 10/31/2009 10/31/2009 2/28/2009 2/28/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 10/31/2009 8/31/2009 3/13/2009 8/31/2009 8/31/2009 8/31/2009 3/13/2009 10/31/2009 11/30/2009 10/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 11/30/2009 11/30/2009 3/13/2009 3/13/2009 11/30/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 9/30/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 12/31/2009 8/31/2009 10/31/2009 8/31/2009 12/31/2009 8/31/2009 8/31/2009 Age of retired Plant In Years 5.7 5.5 5.5 5.5 5.7 4.5 5.4 4.9 5.4 5.4 5.7 4.8 4.8 5.5 5.5 4.7 4.7 5.2 5.2 5.2 5.2 5.4 5.2 4.6 5.6 5.0 4.9 5.2 4.9 5.0 4.9 4.7 4.7 4.7 4.7 4.7 4.7 4.7 4.7 5.0 5.0 4.3 4.3 4.9 8.6 8.6 8.6 8.6 8.7 10.1 4.3 4.3 4.3 4.3 4.3 4.6 4.3 4.4 4.3 4.6 4.2 4.2 Unit Prop C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 O01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 P11 O01 O01 C11 S03 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 S03 S03 S03 S03 C11 R14 R14 R14 R14 R14 T01 P11 P11 P11 P11 P11 P11 P11 S03 P11 P11 C11 C11 CA-NLH-33 Attachment 2, Page 168 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 293892 294481 294482 297178 297179 297181 297190 297193 297198 297199 297200 297210 297363 297708 297709 297825 298011 298240 298241 298242 298679 298695 298697 298700 298701 298918 298920 298921 298928 298939 298940 298943 298944 298959 298960 298967 298968 299117 299118 304080 305975 306144 306153 306155 99002811 99008414 99008462 99008511 99008614 99008616 99008620 99008636 99008702 99008706 99008707 99008726 99008755 99008769 99008801 99008823 99008825 99008826 Description IBM ThinkPad T42 ADDITIONAL MISCELLA ADDITIONAL MISCELLA Neoware Thin Client Neoware Thin Client Neoware Thin Client IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC UHF RADIO MDS LEDR UHF RADIO MDS LEDR Xerox Document Cent VOICE SHELF TELLABS IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC Neoware Thin Client IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkCentre PC IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 IBM ThinkPad T42 VHF PORTABLE RADIO Xerox FaxCentre 212 VHF PORTABLE RADIO VHF PORTABLE RADIO VHF PORTABLE RADIO MULTI STATION ACCES COMMUNICATION CABLE WOOD BLDG. C/W META VHF REPEATER EQUIPM CONCRETE FOUNDATION CONCRETE FOOTINGS F SQUARE "D" PANEL C/ RYLON STATIC DC GEN A9AA LMU MFG BY BBC LMU 1; TYPE A9AA, M LMU 2; TYPE A9AA, M VHF REPEATER C/W AS TELLABS TELEPHONE I MULTIPLEX EQUIPMENT KOLDWAVE HORIZONTAL MILLENNIUM COMPUTER EPSON MX-80 PRINTER DATA PRODUCTS 4034G Date Acquired 5/27/2005 11/1/1984 11/1/1984 5/27/2005 5/27/2005 5/27/2005 5/26/2005 5/26/2005 5/26/2005 5/26/2005 6/6/2005 6/6/2005 6/6/2005 12/13/2002 12/13/2002 8/9/2002 8/31/1999 6/6/2005 6/6/2005 6/6/2005 5/27/2005 6/6/2005 6/6/2005 6/6/2005 6/6/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/5/2005 12/22/2005 12/22/2005 12/22/2005 12/22/2005 12/30/2005 12/30/2005 6/1/2006 3/20/2007 6/1/2006 6/1/2006 6/1/2006 10/2/1990 11/30/1980 9/2/1982 11/26/1990 11/30/1980 12/16/1980 11/30/1980 10/10/1987 11/30/1980 1/1/1984 1/1/1984 11/26/1990 8/23/1990 8/23/1990 6/25/1992 1/1/1984 10/31/1980 11/30/1980 Date Disposed 10/31/2009 11/17/2009 11/17/2009 10/31/2009 3/13/2009 8/31/2009 6/30/2009 10/31/2009 10/31/2009 10/31/2009 8/31/2009 8/31/2009 8/31/2009 9/30/2009 9/30/2009 3/26/2009 9/30/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 8/31/2009 10/31/2009 10/31/2009 10/31/2009 11/30/2009 10/31/2009 10/31/2009 9/30/2009 8/31/2009 9/30/2009 9/30/2009 9/30/2009 9/30/2009 5/31/2009 9/30/2009 3/26/2009 5/31/2009 5/31/2009 9/30/2009 6/30/2009 9/30/2009 9/30/2009 9/30/2009 3/26/2009 8/31/2009 8/31/2009 5/31/2009 9/30/2009 5/31/2009 9/30/2009 Age of retired Plant In Years 4.4 25.1 25.1 4.4 3.8 4.3 4.1 4.4 4.4 4.4 4.2 4.2 4.2 6.8 6.8 6.6 10.1 4.2 4.2 4.2 4.3 4.2 4.2 4.2 4.2 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.7 3.9 3.9 3.9 3.9 3.8 3.8 3.3 2.5 3.3 3.3 3.3 19.0 28.5 27.1 18.3 28.5 28.5 28.9 21.7 28.9 25.8 25.8 18.3 19.0 19.0 16.9 25.8 28.6 28.9 Unit Prop C11 R14 R14 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 R03 R03 O01 T01 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 C11 R05 P11 R05 R05 R05 R14 C01 B05 R04 F04 F04 P09 T01 L06 L06 L06 R04 T01 T01 B05 S01 S01 S01 CA-NLH-33 Attachment 2, Page 169 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99008827 99008828 99008829 99008853 99008857 99008875 99008880 99008892 99009219 99009387 99009443 99009447 99009481 99009491 99009497 99009498 99009644 99009772 99009790 99009792 99009853 99009889 99009953 99009955 99009956 99009957 99009958 99009959 99009960 99009961 99009962 99009963 99009964 99009965 99009966 99009971 99009972 99009976 99009977 99009979 99009982 99009983 99009985 99009989 99009991 99009993 99010002 99010003 99010037 99010076 99010105 99010110 99010111 99010299 99010388 99010438 99010505 99010618 99010630 99010854 99013699 99013705 Description EPSON MX-70 PRINTER HP LASERJET SERIES EPSON LQ-1500 PRINT HYDRO MISC. DC POWER SUPPLY C/W ADDITIONAL COSTS IN VHF REPEATER C/W AC VHF RADIO EPUIPMENT MIDLAND EPROM PROGR MOTOROLA VHF MOUNTA KING PORTABLE TRANS KING PORTABLE TRANS ADDITIONAL COST AT HARDWIRED SUPERVISO STATICON . "A" TYPE STATICON "B" TYPE D VHF REPEATER C/W AS WOOD TOWER, GUYED; ANTENNA C/W ICE GUA VHF RADIO ANTENNA & FUEL ELECTRIC EQUIP WOOD POLE LINE VHF REPEATER EQUIPM VHF REPEATER C/W AS VHF REPEATER EQUIP VHF REPEATER C/W AS VHF REPEATER EQUIPM VHF REPEATER C/W AS VHF REPEATER C/W AS VHF REPEATER C/W AS VHF REPEATER EQUIPM SUPPLY/INSTALL TELE TELEPHONE APPARATUS VHF REPEATER C/W AS SUPPLY/INSTALL CENT VHF REPEATER EQUIPM MTR SC43RTB MTR SCH3RTB TX MTR SCH3RTB RX MTR SGH3RT8 SUPPLY/INSTALL VHF VHF REPEATER EQUIPM VHF REPEATER EQUIPM VHF REPEATER EQUIPM MTR SC43RTB MTR SC43RTB ADDITIONAL MISCELLA MISC. CAPITAL ITEMS SUPPLY/INSTALL STAT ADDITIONAL SPARES F MOTOROLA MCX 1000 M MOTOROLA MCX1000 MO MOTOROLA MCX 1000 M MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 MO MOTOROLA MCX1000 BA MT1000 PORTABLE VHF VHF SYNTHESIZED POR CAPACITOR BANK TELE TATUNG 20MHZ 386 PC Date Acquired 11/30/1980 4/26/1989 10/1/1986 9/2/1982 9/2/1982 11/14/1991 11/26/1990 11/1/1984 11/1/1984 8/2/1985 7/31/1986 7/31/1986 9/6/1978 11/15/1987 11/15/1987 11/15/1987 11/26/1990 1/1/1982 11/1/1984 11/1/1984 11/30/1980 11/15/1989 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/15/1987 2/12/1988 11/26/1990 11/26/1990 11/26/1990 12/23/1982 7/3/1978 7/3/1978 7/3/1978 2/12/1988 11/26/1990 11/26/1990 11/26/1990 7/3/1978 7/3/1978 11/1/1984 10/1/1986 11/26/1990 6/20/1991 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 11/26/1990 12/17/1990 12/31/1986 1/31/1992 3/27/1992 Date Disposed 5/31/2009 9/30/2009 5/31/2009 5/31/2009 9/30/2009 11/17/2009 3/26/2009 9/30/2009 10/31/2009 5/31/2009 5/31/2009 5/31/2009 11/17/2009 9/30/2009 10/31/2009 10/31/2009 3/26/2009 9/30/2009 8/31/2009 9/30/2009 9/30/2009 8/31/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 9/30/2009 9/30/2009 3/26/2009 5/31/2009 3/26/2009 5/31/2009 5/31/2009 5/31/2009 10/31/2009 3/26/2009 3/26/2009 3/26/2009 3/26/2009 5/31/2009 5/31/2009 10/31/2009 9/30/2009 9/30/2009 11/17/2009 10/31/2009 5/31/2009 5/31/2009 5/31/2009 10/31/2009 10/31/2009 10/31/2009 5/31/2009 5/31/2009 5/31/2009 10/31/2009 9/30/2009 Age of retired Plant In Years 28.5 20.4 22.7 26.8 27.1 18.0 18.3 24.9 25.0 23.8 22.8 22.8 31.2 21.9 22.0 22.0 18.3 27.8 24.8 24.9 28.9 19.8 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.3 18.3 21.9 21.6 18.3 18.5 18.3 26.5 30.9 30.9 31.4 21.1 18.3 18.3 18.3 30.9 30.9 25.0 23.0 18.9 18.4 18.9 18.5 18.5 18.5 18.9 18.9 18.9 18.5 18.5 22.4 17.8 17.5 Unit Prop S01 S01 S01 T01 M16 T01 R04 R04 T02 R04 R05 R05 T01 H01 B01 B01 R04 R01 R04 R04 P09 P05 R04 R04 R04 R04 R04 R04 R04 R04 R04 T01 T01 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 R04 T01 T01 T01 T01 R05 R05 R05 R05 R05 R05 R05 R05 R05 R05 T01 S01 CA-NLH-33 Attachment 2, Page 170 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99013706 99013709 99013715 99013716 99013717 99013718 99020690 99020691 99021463 99021864 99024347 99024368 99024369 99024370 99027938 99029326 99029432 99029464 99029465 99029545 99029548 99030766 99030892 99030903 99030959 99031274 99031465 99031633 99031634 99031635 99031636 99031637 99031638 99031640 99031643 99031645 99031646 99031653 99031664 99031816 99031818 99031822 99031841 99031845 99031846 99031933 99032729 99032730 99032731 99033146 99033148 99034075 99034076 99034077 99034078 99034079 99034193 99034570 99034572 99034581 99034583 99034608 Description TATUNG 20MHZ 386 PC SPARE PARTS FOR RTU ADD'T COST FOR TELE ADD'T COST FOR TELE GDC MEGAMUX TMS RAC GDC MEGAMUX TMS RAC MICOR VHF TX REPEAT MICOR VHF RX REPEAT TELELINE ISOLATION MISCELLANEOUS RACK ADDITIONAL COST FOR OPERATIONAL VOICE S MARCONI VHF PORTABL MARCONI VHF PORTABL VIDEO DISPLAY TERMI NETWORK GENERAL NET ABB ETL-42 POWER LI GDC MEGAMUX TMS RAC GDC NETCON NMC-70 R DIGITAL TELEPHONES WIRING RMS DIGITAL MULTIME INSTALLATION FOR TE INSTALLATION OF CAB VHF MOBILE RADIO POWER LINE CARRIER ADDIONAL COST TELEP ADDITIONAL COST TO ENCLOSURE-ADDITIONA ENCLOSURE ADDITIONA PLANT ZIPPER TELECO ADDITIONAL COST (PA ADDITIONAL COSTS TO ADDITIONAL COSTS TO GDC MEGAMUX TMS MUL ADDITIONAL COST FOR ADDITIONAL COSTS FO CIUS L-02 CELLULAR ADDITIONAL COST TO ADDITIONAL COST TO ADDITIONAL COST FOR ADDITIONAL COST FOR ADDITIONAL COST, PL ADDITIONAL COST TO ADDITIONAL COST TO ADDITIONAL COST, PL WESTINGHOUSE FIXED MITSUBISHI TRANSPOR MITSUBISHI TRANSPOR GDC Megamux TMS Com WAVE LINE TRAP TYPE Relocation of Conve Relocation of TC 07 Relocation of TC 07 Relocation of TC 13 Relocation of TC 13 Portable Motorola V MULTIPLEXOR MULTIPLEXOR MULTIPLEXOR MULTIPLEXOR VHF RADIO Date Acquired 3/27/1992 3/27/1992 3/27/1992 3/27/1992 3/27/1992 3/27/1992 3/4/1993 3/4/1993 5/27/1993 10/10/1995 11/30/1994 9/15/1994 6/3/1994 6/3/1994 10/10/1995 12/31/1995 9/7/1996 9/7/1996 9/7/1996 10/10/1995 12/7/1996 1/6/1997 12/31/1997 12/31/1997 6/20/1997 12/31/1997 5/27/1993 12/12/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 12/31/1997 11/5/1995 11/5/1995 2/27/1995 11/5/1995 2/27/1995 2/27/1995 11/30/1994 12/8/1994 5/27/1993 12/9/1993 5/27/1993 10/7/1992 10/31/1998 10/31/1998 10/31/1998 1/31/1998 11/30/1998 5/28/1999 5/28/1999 5/28/1999 5/28/1999 5/28/1999 2/17/1999 1/25/1999 1/25/1999 1/25/1999 1/25/1999 1/1/1999 Date Disposed 9/30/2009 9/30/2009 11/17/2009 11/17/2009 5/31/2009 10/31/2009 5/31/2009 5/31/2009 9/30/2009 9/30/2009 11/17/2009 8/31/2009 5/31/2009 5/31/2009 9/30/2009 10/31/2009 9/30/2009 5/31/2009 10/31/2009 9/30/2009 10/31/2009 8/31/2009 11/17/2009 11/17/2009 9/30/2009 9/30/2009 11/17/2009 10/31/2009 11/17/2009 10/31/2009 8/31/2009 11/30/2009 5/31/2009 11/17/2009 3/13/2009 11/17/2009 10/31/2009 9/30/2009 10/31/2009 11/17/2009 9/30/2009 9/30/2009 11/17/2009 11/17/2009 11/17/2009 11/17/2009 9/30/2009 9/30/2009 9/30/2009 5/31/2009 9/30/2009 5/31/2009 5/31/2009 5/31/2009 5/31/2009 5/31/2009 11/17/2009 5/31/2009 5/31/2009 5/31/2009 5/31/2009 9/30/2009 Age of retired Plant In Years 17.5 17.5 17.7 17.7 17.2 17.6 16.3 16.3 16.4 14.0 15.0 15.0 15.0 15.0 14.0 13.8 13.1 12.7 13.2 14.0 12.9 12.7 11.9 11.9 12.3 11.8 16.5 11.9 11.9 11.8 11.7 11.9 11.4 11.9 13.4 14.0 14.7 13.9 14.7 14.7 14.8 14.8 16.5 16.0 16.5 17.1 10.9 10.9 10.9 11.3 10.8 10.0 10.0 10.0 10.0 10.0 10.8 10.4 10.4 10.4 10.4 10.8 Unit Prop S01 S01 T01 T01 M16 M16 R04 R04 T01 T01 T02 T01 R05 R05 T01 R14 P08 T01 T01 T01 T01 M08 T01 T01 R05 P08 T01 T01 T01 M16 T01 T01 T01 T01 M16 T01 T01 T01 T01 T01 S01 S01 T01 T01 T01 T01 R02 R02 R02 M16 T06 R04 R04 R04 R04 R04 R05 M16 M16 M16 M16 R05 CA-NLH-33 Attachment 2, Page 171 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99034635 99035279 99035290 99035618 99035637 99035781 99035936 99038789 99038801 99038959 99039089 99039166 99039738 99039739 99039757 99039758 99039759 99039760 99039761 99039762 99039763 99039764 99042197 99042198 10101 10279 10284 41935 41939 42000 42004 42031 42056 42059 42099 42100 42106 42132 42135 42177 42186 42196 42203 42219 42252 42265 42316 130526 140130 140131 140159 148538 158934 159186 163321 163336 244201 244301 244311 244398 244399 244807 Description BATTERY BANK GDC Megamux TMS Com Improvements To Exi WESCOM VOICE SHELF GDC MEGAMUX TMS3000 VHF Mobile MCX1000 VHF REPEATOR NEXT GENERATION MAS TDM MULTIPLEXER AND AXIS 2120 NETWORK C Fire Protection Sys Telecontrol Equipme UHF RADIO MDS LEDR UHF RADIO MDS LEDR Synchronous Data Mo Synchronous Data Mo Synchronous Data Mo Synchronous Data Mo Synchronous Data Mo Synchronous Data Mo Synchronous Data Mo Synchronous Data Mo RADIO MDR6000 ASYNC RADIO MDR6000 ASYNC RETIRED V1248, 98 F V4430,94 FREIGHTLIN V4429,95 GMC BOOM & V9614,92 CASE 821 W V9797,94 CHAMP GRAD RETIRED V9616,95 JDEERE 931 Retired V9807,97 BR RETIRED V6071,80 HI V7649,88 BOMBARDIER V9615,94 JDEERE 931 V9773,1991 SULLAIR V7646,88 BOMBARDIER V8804,96 TA25 MUSKE V8821,97 REMEQ TRLR Retired V7905,96 BO V8720,77 HOT LINE T V9806,94 JDEERE 931 V8780,92 KING MUSKE V8815,97 SKI-DOO TR RetiredV8796,95 MUS V7926,1997 Yamaha E V9786,88 FORKLIFT H V4451,99 FORD F550 V5073,95 FGLASS SV V6047,95 VERSALIFT V6014, 93 PITMAN PC V4453,1999 INT.DIGG V6043,94 MOBILE CRA V9812, 98 RIDING LA Retired V5095,99,14 RetiredV7564,00 SKI V8839,99 SNOWMOBILE V2544, 00 CHEV 3/4 V9815,98, COMPRESSO Retired Retired V2551,00 CHEV.3/4 T Date Acquired 9/24/1999 4/23/1999 3/1/1999 8/31/1999 8/31/1999 3/28/2000 5/28/1998 12/6/2001 12/6/2001 12/21/2001 2/23/2001 10/7/1998 12/13/2002 12/13/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 12/31/2002 11/20/2003 11/20/2003 1/1/2000 6/1/1994 6/1/1995 6/1/1992 6/1/1994 6/1/1993 5/23/1995 6/1/1997 6/1/1980 10/17/1988 6/1/1994 5/3/1991 6/21/1988 2/21/1996 11/4/1997 6/1/1996 6/1/1977 6/1/1994 10/20/1992 12/13/1996 6/1/1995 3/27/1997 6/1/1988 1/1/1999 9/19/1995 9/19/1995 3/26/1986 1/1/1999 4/4/1994 5/28/1998 7/30/1999 10/25/1999 12/7/1999 1/6/2000 7/20/1995 2/10/2000 1/1/2000 2/14/2000 Date Disposed 10/31/2009 9/30/2009 11/17/2009 8/31/2009 3/13/2009 5/31/2009 5/31/2009 10/31/2009 10/31/2009 9/30/2009 5/31/2009 10/31/2009 9/30/2009 9/30/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 10/31/2009 12/31/2009 8/31/2009 11/17/2009 7/31/2009 12/31/2009 7/31/2009 7/31/2009 5/31/2009 7/31/2009 12/31/2009 11/17/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 11/17/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 Age of retired Plant In Years 10.1 10.4 10.7 10.0 9.5 9.2 11.0 7.9 7.9 7.8 8.3 11.1 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.8 6.1 5.8 9.9 15.2 14.6 17.2 15.2 16.0 14.2 12.6 29.5 20.8 15.2 18.3 21.1 13.4 11.7 13.6 32.2 15.2 16.8 13.1 14.2 12.4 21.2 10.6 13.9 13.9 23.4 10.6 15.3 11.2 10.3 10.2 10.1 9.6 14.0 9.5 9.6 9.5 Unit Prop B01 M16 B05 T01 M16 R05 R04 S03 M16 T03 F03 C11 R03 R03 S03 S03 S03 S03 S03 S03 S03 S03 R02 R02 V06 V05 V05 M14 M14 M14 M12 M12 V05 M14 M12 M12 M14 M14 M14 M14 M14 M12 M14 M14 M14 M11 M14 V05 V05 V05 V05 V05 V05 M12 V05 M11 M14 V04 M12 V04 V04 V06 CA-NLH-33 Attachment 2, Page 172 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 244815 244817 244819 244820 244841 244842 248106 248642 249488 250459 250546 250547 250840 251061 251105 251160 251380 251386 251428 253470 255517 255519 255524 255618 255622 255623 255703 255706 255707 256123 256197 256212 256568 256569 256692 256693 256698 256715 256845 257016 257220 257734 258027 259070 259071 259072 260000 261445 261448 262454 262456 262459 262471 262476 263216 264756 264862 264864 264953 264955 264983 265004 Description V8843,00 BWS 40' EX V1137,00 CHEV. CAVA V3436, 00 FORD F350 Retired 00 FORD F55 Retired 2000 FGLASS RetiredV6066,00 VER V8657,92 CNTRY LN U V9574,00 BRADCO 611 V9618,00 JDEERE 931 V2282,01 DODGE RAM V2283,01 DODGE 1/2 Retired V2293,01 DO V7758,01 YAMAHA/VK5 V7528, 01 POLARIS 6 V7561-SKIDOO, 00 YA RETIRED Retired Retired Retired V2286,01 CH IBM 425 SX Retired V5021,2001 RETIRED, V6037,01 P RETIRED, V4395, 01 V1082,01 CHEV. CAVA Retired V1086,01 CHEV. CAVA HP LaserJet 2100 HP LaserJet 2100 TN HP LaserJet 2100 Retired HP LaserJet 2100 TN HP LaserJet 4000 Retired V2120,01 CH V1084,01 CHEV IMPAL Retired V7717,01,AT Retired V7718,01,AT V7719,01,POLARIS MA Retired V2112,01 FO RETIRED V2104,01 FORD F250 Epson Cash Receipt V9619,01,BRADCO 611 V7532,02 SUZUKI KIN Retired V7507,02 SKIDOO,GRA V7509,02 SKIDOO,GRA Retired V8663, 01 C Retired V7510, 2002 V7512, 2002 SKIDOO V7513,2002 SKIDOO T V7515,2002 SKIDOO T V7516,2002 SKIDOO T V7518,2002 SKIDOO T V7519,2002 SKIDOO T V9623,02 JOHN DEERE RETIRED Retired V5098,2002 Retired V6085,2002 Retired Retired - V1089,02 RETIRED RetiredV1094,02TOYO Date Acquired 2/14/2000 2/17/2000 2/18/2000 2/17/2000 2/23/2000 2/23/2000 6/1/1978 5/29/2000 5/15/2000 8/15/2000 9/20/2000 8/22/2000 9/22/2000 10/11/2000 11/8/1999 10/20/2000 11/15/2000 11/15/2000 11/20/2000 12/31/1993 4/6/2001 4/6/2001 1/19/2001 1/16/2001 4/10/2001 4/10/2001 9/24/1999 9/24/1999 10/25/1999 4/25/2001 10/25/1999 9/24/1999 6/20/2003 6/18/2001 6/20/2001 6/18/2001 6/17/2001 6/21/2001 6/29/2001 8/15/2001 5/30/2000 9/17/2001 10/11/2001 12/3/2001 12/3/2001 12/3/2001 12/6/2001 2/20/2002 2/20/2002 3/8/2002 3/8/2002 3/8/2002 3/8/2002 3/8/2002 4/16/2002 7/11/2002 7/19/2002 7/19/2002 5/2/2002 7/30/2002 5/2/2002 8/6/2002 Date Disposed 7/31/2009 7/31/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 5/31/2009 7/31/2009 7/31/2009 11/17/2009 11/30/2009 12/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 8/31/2009 8/31/2009 8/31/2009 7/31/2009 8/31/2009 8/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 7/31/2009 7/31/2009 9/30/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 Age of retired Plant In Years 9.5 9.5 9.5 9.9 9.9 9.9 31.2 9.2 9.2 9.0 8.9 9.4 8.9 8.8 9.7 8.6 8.7 8.7 9.0 15.9 8.7 8.7 9.0 8.5 8.3 8.3 9.9 9.9 9.9 8.3 9.9 9.9 6.5 8.1 8.1 8.1 8.1 8.5 8.1 8.0 9.3 7.9 7.8 7.7 8.1 8.1 8.1 7.9 7.4 7.4 7.4 7.4 7.4 7.4 7.3 7.1 7.5 7.5 7.3 7.0 7.3 7.4 Unit Prop M14 V06 V05 V05 V05 V05 M14 M12 M12 V04 V04 V04 M11 M11 M11 V04 V06 V06 V04 C11 V05 V05 V05 V06 V06 V06 P11 P11 P11 V06 P11 P11 V06 V06 M11 M11 M11 V04 V04 V04 P11 M12 M11 M11 M11 M11 M14 M11 M11 M11 M11 M11 M11 M11 M12 V04 V05 V05 V06 V06 V06 V06 CA-NLH-33 Attachment 2, Page 173 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 265191 265196 265198 265332 265333 265334 265902 266107 266109 266110 266258 271369 271379 271384 271396 271820 271828 271835 271840 275791 275832 275833 275835 276024 276225 276229 276236 276435 276529 276630 276633 276634 276637 276638 276645 276794 277790 277791 277792 277793 277794 283863 283864 286436 286439 286440 286442 286443 286447 286448 286462 286465 286472 286473 287104 287105 287107 287221 287223 287224 287225 287234 Description Retired V7590,03 TU V7596,03 TUNDRA R S V7595,03 TUNDRA R S V7598,2002 SUZUKI A V7599,2002 SUZUKI A V4478,02 FORD F550 V2138,2003 FORD F15 Retired V1095,2003 Retired2003 CHEV SI Retired V9626,1990 JOHN DEE V7567,03 BOMBARDIER Retired V7568,BOMBA Retired V7569,03 BO Retired Retired V2130,03 FO Retired V2135,03 FO RetiredV2137,03 FOR V2141,03 FORD E250 RETIRED Retired V1052,2003 CHEV. MA Retired V2149,03 FO Retired V2147,2003 Retired RetiredV1048,2003 D V1098,2003 DODGE CA Retired V2155,2003 Xerox Document Cent V7604,2003 SKIDOO T V7607,2003 SKIDOO T V7608,2003 SKIDOO T RETIRED RETIRED V7612,2003 SKIDOO T RetiredV1055,2003 D Retired V7614,04 BO Retired V7615,04 BO V7616,04 BOMBARDIER V7617,04 BOMBARDIER Retired V7613,04 BO RETIRED RETIRED V7629,2004,BOMBARDI Retired V7628,04,BO V7627,04,BOMBARDIER Retired V7626,04,KA Retired V7624,04,KA Retired V7620,04,KA Retired -V7625,04,K Retired V7621,04,KA V9825,04,BRADCO 611 V9824,04,BRADCO 611 V9823,04,BRADCO 611 V1059, 2005 DODGE C Retired V7623,2004 RETIRED-V2167,'04 D V7630, 2005 SKIDOO Retired V7632, 2005 Retired V7634, 2005 Y35 ELECTRIC COMPRE Retired V7635, 2005 Date Acquired 8/21/2002 8/21/2002 8/21/2002 8/21/2002 8/21/2002 8/27/2002 9/17/2002 10/2/2002 10/2/2002 10/2/2002 6/1/1990 11/25/2002 11/25/2002 11/25/2002 11/19/2002 11/27/2002 11/27/2002 11/27/2002 11/27/2002 6/6/2003 6/10/2003 6/11/2003 6/11/2003 7/7/2003 6/30/2003 6/30/2003 6/30/2003 7/31/2003 7/3/2003 8/12/2003 8/12/2003 8/12/2003 8/12/2003 8/12/2003 8/12/2003 9/17/2003 10/30/2003 10/30/2003 10/30/2003 10/30/2003 10/30/2003 3/10/2004 3/18/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 5/10/2004 4/23/2004 4/23/2004 4/23/2004 6/8/2004 5/10/2004 6/10/2004 6/29/2004 6/29/2004 6/29/2004 2/2/2004 6/29/2004 Date Disposed 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 12/31/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 7/31/2009 11/17/2009 7/31/2009 12/31/2009 2/28/2009 7/31/2009 7/31/2009 7/31/2009 5/31/2009 7/31/2009 7/31/2009 12/31/2009 11/17/2009 12/31/2009 7/31/2009 7/31/2009 12/31/2009 5/31/2009 5/31/2009 7/31/2009 11/17/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 7/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 2/28/2009 7/31/2009 Age of retired Plant In Years 6.9 6.9 6.9 6.9 6.9 6.9 7.3 7.3 7.3 6.8 19.2 6.7 7.1 7.1 6.7 7.1 7.1 7.1 6.7 6.2 6.1 6.1 6.1 6.5 6.1 6.4 6.1 6.4 5.7 6.0 6.0 6.0 5.8 6.0 6.0 6.3 6.1 6.2 5.8 5.8 6.2 5.2 5.2 5.2 5.5 5.2 5.6 5.6 5.6 5.2 5.6 5.3 5.3 5.3 5.1 5.6 5.6 5.5 5.5 5.5 5.1 5.1 Unit Prop M11 M11 M11 M11 M11 V05 V04 V06 V04 V04 M12 M11 M11 M11 M11 V06 V06 V04 V06 V06 V06 V06 V04 V04 V06 V06 V06 V06 O01 M11 M11 M11 M11 M11 M11 V06 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M11 M12 M12 M12 V06 M11 V04 M11 M11 M11 T03 M11 CA-NLH-33 Attachment 2, Page 174 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 287238 287239 287240 287242 287243 287245 287250 287251 287253 287275 287391 287392 287393 289231 292994 293089 293232 293432 293441 293849 293852 293866 293867 294367 298568 298910 300219 304679 304680 320006 99002090 99002232 99002241 99002390 99002432 99002439 99002442 99002480 99002546 99002547 99002670 99002708 99002799 99002801 99002970 99004252 99004253 99004255 99004258 99004460 99004652 99004672 99004698 99004699 99004701 99004717 99004718 99004726 99004731 99004741 99004742 99004743 Description V7636, 2005 SKIDOO Retired V7637, 2005 Retired V7638, 2005 V7640, 2005 SKIDOO V7641, 2005 SKIDOO V7644, 2005 SKIDOO V7651, 2005 SKIDOO V7652, 2005 SKIDOO V7654, 2005 SKIDOO Retired V2166,2004 V2173 2004 CHEVCOLO Retired V2169, 04 C Retired V2170, 04 C SHREDDER V1289, 2005 FORD TA Retired V1285, 2005 Retired V9826, 05 J V7025, 2005 KAWASAK Retired V7026, 05,B RETIRED, V2582, 05 Retired V7015 OUTLA Retired V7003, 05 B Retired V7004, 05 B V1292, 2005 TOYOTA V1293, 2002 NISSAN Retired V7010, 2006 V7037, 2006 TUNDRA WINCH WINCH FOOD SERVICE EQUIPM FOOD SERVICE EQUIPM DUKANE FILMSTRIP PR INDUSTRIAL SUPER VH VISUAL CONFERENCE S MICROFICHE READER P MISCELLANEOUS OFFIC MINI PC WORKSTATION IDEAL 48/2 SEMI-AUT GARLAND BROILER MOD GARLAND RANGE - MOD RECEPTION DESK FOR OFFICE FURNITURE FO MISCELLANEOUS EXERC PRELOR CROSS COUNTR DISPLAY PHONES IRD MACHINERY MAINT IRD MODEL 970 C/W A IRD PHOTOCELL C/W A HYDROSET TEST SET C SAND BLAST HOPPER U GRAY, MULTI-MATIC J 3000 GALLON STORAGE SKYCLIMBER ELECTRIC SKYCLIMBER ELECTRIC FRISKUS PORTABLE FA 17" AUTOMATIC FLOOR 3' X 8' WORK BENCH PROMAC PORTABLE DIG 3 TON CYCLONE CHAIN TENAQUIP HEAVY DUTY TENAQUIP HEAVY DUTY TENAQUIP HEAVY DUTY Date Acquired 6/29/2004 6/29/2004 6/29/2004 6/29/2004 6/29/2004 6/29/2004 6/29/2004 6/29/2004 6/29/2004 8/3/2004 8/13/2004 8/13/2004 8/13/2004 9/20/2004 5/9/2005 5/16/2005 5/20/2005 6/7/2005 6/10/2005 6/10/2005 6/13/2005 6/14/2005 6/14/2005 5/15/2005 6/2/2005 12/22/2005 2/17/2006 12/31/2006 12/31/2006 12/10/1989 12/10/1989 5/2/1989 6/30/1989 5/7/1992 6/4/1991 5/1/1987 1/23/1988 12/31/1978 12/31/1989 12/31/1989 12/10/1989 4/16/1987 12/31/1989 12/31/1989 7/1/1986 7/31/1988 7/31/1988 7/31/1988 7/5/1983 7/22/1987 1/1/1989 12/1/1987 7/3/1975 7/3/1975 7/5/1983 8/19/1992 7/3/1992 7/1/1985 7/1/1985 1/26/1985 1/26/1985 1/26/1985 Date Disposed 7/31/2009 12/31/2009 12/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 7/31/2009 12/31/2009 7/31/2009 12/31/2009 12/31/2009 11/30/2009 7/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 3/31/2009 1/31/2009 12/31/2009 7/31/2009 6/30/2009 6/30/2009 11/30/2009 7/31/2009 12/31/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 8/31/2009 11/30/2009 11/30/2009 11/30/2009 12/31/2009 6/30/2009 7/31/2009 7/31/2009 6/30/2009 6/30/2009 12/31/2009 6/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009 Age of retired Plant In Years 5.1 5.5 5.5 5.1 5.1 5.1 5.1 5.1 5.1 5.4 5.0 5.4 5.4 5.2 4.2 4.6 4.6 4.6 4.6 4.6 4.6 4.6 4.6 3.9 3.7 4.0 3.5 2.5 2.5 20.0 19.7 20.7 20.4 17.6 18.5 22.6 21.9 30.9 19.9 19.9 20.0 22.6 19.9 19.9 23.2 21.3 21.3 21.3 26.5 22.0 20.6 21.7 34.0 34.0 26.5 16.9 17.4 24.4 24.4 24.9 24.9 24.9 Unit Prop M11 M11 M11 M11 M11 M11 M11 M11 M11 V04 V04 V06 V06 O01 V06 V06 M12 M11 M11 V04 M11 M11 M11 V06 V06 M11 M11 T03 T03 B05 B05 O01 O01 O01 O01 O02 O02 O01 O01 O01 O02 O02 O02 O01 O02 T02 T02 T02 T02 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 T03 CA-NLH-33 Attachment 2, Page 175 of 175 Depreciation Methodology Asset Disposals by Year and Unit of Property 2000-2009 Year 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 2009 Asset # 99004748 99004753 99004754 99004755 99004779 99004787 99004788 99004795 99004797 99004801 99004884 99004946 99018455 99018569 99021859 99023328 99023382 99023392 99023396 99023406 99023511 99028539 99028644 99028656 99030072 99030089 99030393 99030398 99030399 99030406 99031554 99032819 99032826 99032827 99033998 99034054 99034120 99034121 99034122 99034123 99034125 99034164 99034167 99034202 99034203 99034425 99034663 99034756 99034757 99035710 99035711 99036947 99037627 99039547 99040121 99040815 99040829 99040849 99041760 290082 99030758 Description LODESTAR 2 TON ELEC EPOKE SAND & SALT S SWEENEY RATCHET TOO TILTING MONITOR STA 2" DOUBLE DIAPHRAM PENTAX FLATBED SCAN 8' REFLEX PORTABLE HOOVER SCRUBMAX 32" SUPER FIXTURE KITS AIR IMPACT WRENCH & HONDA GENERATOR - M WEBSTER 2 STAGE AIR GAS OPERATED FIRE P BRUTE 340 PAPER SHR MAKITA ROCK HAMMER EASY PATROL SECURIT FAX MACHINE - MITA MITA FAX MACHINE LD HEAVY DUTY PORTABLE VACUUM 3 5 HP WET/D INFORMATION DELIVER BROTHER FAX MACHINE IBM MULTI STORAGE T SONY 8MM CAMCORDER LUMEN 400 LCD PROJE HEATER INDUCTION BE AC CURRENT RELAY TE IRD PHOTOCELL C/W A IRD PHOTOCELL C/W A B & K SOUND LEVEL M DC AMMETER (4.5 INC HEWLETT PACKARD SCA PUMP FOR LIGHT OIL PLASMA CUTTING MACH Workstation at Holy Paper Punch 16" Ele SHOP WORK BENCHES W SHOP WORK BENCHES W SHOP WORK BENCHES W SHOP WORK BENCHES W 8' REFLEX PORTABLE CAPSTAN HOIST MODEL VHF RADIO WITH CHAR WEED EATER RESUCIANNE ELECTRON ANALOG POWER METER LOAD INDICATOR W125 SUBMERSIBLE PUMP SUBMERSIBLE PUMP Flygt Submersible P Mita LDC870 Fax Mac DIGITAL LASER COPIE Riding Lawn Mower PHOTOCOPIER XEROX D Fitness Room Equipm Flygt submersible p SUPER FIXTURE KITS PANASONIC TOUGHBOOK Globalstar GSP1600 VHF Replacement PUB OPEN TREND SOFTWARE Date Acquired 7/3/1977 1/1/1987 1/1/1987 1/23/1988 5/25/1985 6/30/1989 6/30/1989 5/15/1991 10/7/1991 12/20/1990 3/31/1988 4/21/1995 7/27/1993 7/28/1993 4/21/1995 11/14/1994 9/14/1994 9/22/1994 8/3/1994 6/28/1994 11/30/1994 7/16/1996 10/3/1996 11/15/1996 12/31/1997 12/31/1997 4/21/1995 4/21/1995 4/21/1995 4/21/1995 8/9/1997 12/31/1998 12/31/1998 12/31/1998 5/15/1988 6/22/1999 1/1/1987 1/1/1987 1/1/1987 1/1/1987 6/30/1989 10/4/1999 11/5/1995 5/10/1996 6/30/1989 5/4/1999 12/6/1999 5/26/1999 5/26/1999 3/30/2000 3/29/2000 5/26/2000 8/1/2001 5/8/2003 6/1/2002 3/30/2000 10/7/1991 7/22/2003 7/1/2003 9/20/2004 11/20/1997 Date Disposed 12/31/2009 6/30/2009 11/30/2009 11/30/2009 6/30/2009 10/31/2009 11/30/2009 6/30/2009 12/31/2009 6/30/2009 7/31/2009 11/30/2009 7/31/2009 11/30/2009 9/30/2009 11/30/2009 12/31/2009 9/30/2009 6/30/2009 7/31/2009 10/31/2009 11/30/2009 10/31/2009 11/30/2009 11/30/2009 6/30/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 6/30/2009 12/31/2009 6/30/2009 6/30/2009 12/31/2009 11/30/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 12/31/2009 2/28/2009 5/31/2009 6/30/2009 12/31/2009 8/31/2009 6/30/2009 7/31/2009 11/30/2009 6/30/2009 12/31/2009 2/28/2009 6/30/2009 3/13/2009 11/30/2009 6/30/2009 12/31/2009 10/31/2009 5/31/2009 10/31/2009 9/30/2009 Age of retired Plant In Years 32.5 22.5 22.9 21.9 24.1 20.4 20.4 18.1 18.2 18.5 21.3 14.6 16.0 16.4 14.5 15.1 15.3 15.0 14.9 15.1 14.9 13.4 13.1 13.0 11.9 11.5 14.7 14.7 14.7 14.7 11.9 11.0 10.5 10.5 21.6 10.4 23.0 23.0 23.0 23.0 20.5 9.4 13.6 13.1 20.5 10.3 9.6 10.2 10.5 9.3 9.8 8.8 7.9 5.9 7.5 9.3 18.2 6.3 5.9 5.1 11.9 Unit Prop T03 T03 T03 O01 T03 O01 T03 T03 T03 T03 T03 T03 T03 O01 T03 T03 O01 O01 T03 T03 I01 O01 O02 O01 T03 T03 T03 T03 T03 T03 T03 O01 T02 T03 O02 O01 T03 T03 T03 T03 T03 T03 R05 T03 T03 T03 T03 T03 T03 T03 O01 O01 T03 O01 T03 T03 T03 T03 T03 M10 T01