P-9 · Re: Fuel and Purchased Power Cost Recovery Clause with Generating Performance Incentive...

AUSLEY & MCMULLEN ATTORNEYS AND COUNSELORS AT LAW

2 2 7 S O U T H C A L H O U N S T R E E T

P.O. BOX 391 (ZIP 38308)

TALLAHASSEE, FLORIDA 32301

1850) 2 2 4 ~ 9 1 1 5 FAX 1850, 2 2 2 - 7 5 6 0

September 25,2008

HAND DELIVERED

Ms. Ann Cole, Director Office of Commission Clerk Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850

Re: Fuel and Purchased Power Cost Recovery Clause with Generating Performance Incentive Factor FPSC Docket No. 080001-E1

Dear Ms. Cole:

Enclosed for filing in the above docket, on behalf of Tampa Electric Company, are the original and ten ( IO) copies of Schedules AI - A9 & A12 for the month of August 2008 and Revised Schedule A4 for July 2008. _-

Please acknowledge receipt and filing of the above by stamping the duplicate copy of this letter and retuming same to this writer.

~ ?PC I"l '-3"- Thank you for your assistance in connection with this matter. .L.2

IGA ___. Sincerely,

P - 9 James D. Reasley

JDB/pp Enclosure

cc: All Parties of Record (wienc.) Bemie Windham (w/cd -Schedules A1 -A9)

Ms. Ann Cole September 25,2008 Page 2

CERTIFICATE OF SERVICE

I HEREBY CERTIFY that a true copy of the foregoing Schedules, filed on behalf of ampa

Electric Company, has been fiunished by US . Mail or hand delivery (*) on this *'day of

September 2008 to the following:

L

Ms. Lisa Bennett* Staff Attomey Office of General Counsel Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, FL 32399-0850

Mr. John T. Bumett Associate General Counsel Progress Energy Service Co., LLC Post Office Box 14042 St. Petersburg, FL 33733-4042

Mr. Paul Lewis, Jr. 106 East College Avenue Suite 800 Tallahassee, FL 32301-7740

Mr. John W. McWhirter, Jr. McWhirter Reeves & Davidson, P.A. Post Office Box 3350 Tampa, FL 33601-3350

Ms. Patricia A. Christensen Associate Public Counsel Office of Public Counsel 11 1 West Madison Street - Room 812 Tallahassee. FL 32399-1400

Mr. Norman Horton Messer Caparello & Self Post Office Box 15579 Tallahassee, FL 323 17

Mr. Mehrdad Khojasteh Florida Public Utilities Company P. 0. Box 3395 West Palm Beach, FL 33402-3395

Mr. John T. Butler Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420

Mr. R. Wade Litchtield Florida Power & Light Company 2 15 South Monroe Street, Suite 8 10 Tallahassee, FL 32301-1859

Ms. Susan Ritenour Secretary and Treasurer Gulf Power Company One Energy Place Pensacola. FL 32520-0780

Mr. Jeffrey A. Stone Mr. Russell A. Badders Mr. Steven R. Griffin Beggs & Lane Post Office Box 12950 Pensacola, FL 32591-2950

Mr. Robert Scheffel Wright Mr. John T. LaVia, I11 Young van Assenderp, P.A. 225 South Adams Street, Suite 200 Tallahassee, FL 32301

~

Ms. Ann Cole September 25,2008 Page 3

Mr. Michael B. Twomey Post Office Box 5256 Tallahassee, FL 32314-5256

Karen S. White, Lt Col, USAF Damund E. Williams, Capt., USAF

139 Barnes Drive, Suite 1 Tyndall Air Force Base, FL 32403-5319

AFLSNJACL-ULT

Ms. Cecilia Bradley Senior Assistant Attomey General Office of the Attomey General The Capitol - PLOl Tallahassee, FL 32399-1050

Mr. James W. Brew Brickfield, Burchette, Ritts & Stone, P.C. 1025 Thomas Jefferson Street, NW Eighth Floor, West Tower Washington, D.C. 20007-5201

TAMPA ELECTRIC

TAMPA ELECTRIC COMPANY

TABLEOFCONTENTS

1 . Schedule A I - A9 & A12 2. Revised Schedule A4

AUGUST 2008 JULY 2008

TAMPA ELECTRIC COMPANY DOCKET NO. 080001-El

15 Pages 1 Page

COWARSON OF ESTUIATW fflD m A L FUEL AND WRCHASW w m COSI RECOVERY FACTOR

TMPIELECTRIC COYPfflY M o m OF AUGUST 2008

SEIIWULEAI PAGE 1 OF 2

COMP*RWN OF ESTIMATE0 AND ACTUU FUEL W O PURCHASED POWER COSTRECOVERY FACTOR

T M P A ELECTRIC COMPANY PBUODTOOATE M W W : AUOUST2008

SCHWULEAl PAGE1 OF 2

Yww DEFERENCE m M W H DEFERENCE I DIFFERENCE ________________________________ .___-------------------------- .------------- ,82061 0 . W 7.2%

0.0% OQ" 0.0% 0 . m

(0.wOsB) (O.ooOl3) 24.0% on% 0 . m 0."

0.wm - 0.0% 0 . m

WI.859 I Y Z X 8.89151 8.40101 (0.71250) -7.6%

ACTUAL E I T I M A M UrWW % XNAL EsnyIm N W N T %

0 0 0 0 . m o m ACNAL ESTIMATED AMOUNT %

SOT.735CY 627.5Q13W (19.765.W

0 0 0 0 0

0 (81.943) (73,1601 18.7831

0 0 0 0

-3.1% 11.740.372 12.592.786 (1252414) -8.8% 5.17646 0.0% 0 . m

1. F u . l ~ ( d S y r L s m N s f G e " ~ ~ ~ " 0.0%

0 0.0% 0 0 0 0.0% 0.0" 12.0% n~10,~n iai 12.992.786 (4,252,414) -8.6% (onwm) 0.0% 11,749,372 (a) 12.992.786 (PI (12524141 -9.6% 0 . m

0- 0.0% 11,740,372 1.1 I2.9SZ.786 (4 I12524141 3 0 . m alx 11,740.3n iassa7&s i1.252.414) a .6 5.17576 4 . 8 " Oan71 71%

7.- o.mm 8.2% (294.151)) -27.1% 8.41259 0.- 0.0% 0 . m

86678.185 W.ffi1.lW (17,082.915) -20.4% 0 0.0% 0 . m

0.0% 0." 0.0%

0 . m 0.0% 0 . m 0.0%

0.0% 0 0 0 0." 0.0% o m 0 . m 0 0.0% 0 IS) 0 (a)

807,653.511 6 n ~ z 8 , i a (is.n4.628~ 91,752,738 42.383.3M 49,359,438 1161% l.OSS.S59 15o.m

791.411 1 . 0 8 5 s 0 0 0 0

U3Y.084 19.212.100 4.02,.984 20.% 489,832 u0.6JJ

0 0 0 0 0

0 0 ,37458 037181 - 8.5%

25.0% l.337,WI 1.976.0SI 3600.s70 I..% 7 . m o 7.35244 011751) 5.7% 80-9 2 ..7uDo

4I~.IIIS.007 4(5.286+00 %,291.3l7

13.TOTUAVAILl\sLEI(WH(UNE5rUNE12) 14, Fuel Ca.1 d Sdl. 0 Jurud. Sdss (A61 15. Fuel Cad d Sdl. OATl Junad. S#er lA6l

19. Olru m Llshd Bared Sals.

20. TOTAL FUEL COST AN0 GAINS OF POWER SALES & R E I & + 1Sr16* 17* I S + 1s)

21. Net Indvnrtmf blsrchswe 22. m e % W d . bss Whseliw OsNd.

24. TOTALFUEL AND NETPOWERTFANSACTIONS

a 3 . ln- and Whseling LDIIBI

( L N E 5 + l 2 - W + 2 1 + 2 2 - 2 3 )

28. syrtem KWH sales 29. KWH Sales 30. Judd-I KWH Sales 31. Judsdsdi-l Laas Multiplier 32. J ~ d s d i c b ~ w I KWH Sales Adjusted tor Line Lor- 33 mer

i4.0n.374 ~ ~ s w . 8 1 8 ( 6 S I , U o 4.0% 5.58121 (0.679941 -12.2% 7.674 3.m) 39.7% 4.81427

0.0% 0 0 0 0.0% 0 . m 0.0% 0 0 0 0.m 0 . m

10.870

0" 0.0% 0.0%

39.915 28.965 284.0% 7.50380 30 .4~74 (n. iww - 7 s . ~

527.011 .28.3M 97.714 22.8% 10.724 0 . m 0." 0.OMw 0

0 0 0 40.2% 4OZYI

2.9mn4 3.335.4w (~8.8261 - 1 ~ 8 % 22.125 0 n.125 0.0%

925.380 1.3826W (457,240L -U.i% 4,u,.u3 5,147.MO (715,rrr) -13.P(( 50.- 18.644 3 ~ 1 s 1n.m 1.7111) 27.MUI (lUf4st) . -58.3%

l.lO7W 22.7% 0.41865 8.1%

7.8% o.Wds5 __ 8.9% 8.5% 0.0%

(U.373) -10.7% 5.97573 4.86870

(808,557) 6.8% 5.86872 5.51751) 017115 8.5% (434,074) (88.W) 22.8y 8 . m 5.51525 0.49381 __

278281 31 1.534 5.1-

9 6% 2 4 . m 5.8% 23,485

4.8% 620.568 8382yI (17,770) -2.81( 558518 5.18061

2.2% 13.101.780 13.811.317

3.2% IZ.ST~.BR wnzu (905.371) 4.7% 5.98187 651T85 1 .Pmw 1 .OM87

(515) -2.1% 5- 46,628,125 (a) 15.172.525 ( 8 ) 1,451,600 1.306.812 (a1 118.095 IIII 71.817

784,806,895 767,567,340 17.238.855 18.079.808) l32.019.868) i23.W.2921

7 5 2 . w . 1 ~ 743,827,078 8.1W.CdP

3,559,710 (81 33,0661,821 la) 1.5Bs.ea9

33.7% (532.678) O A ~ P

SCHEDULE A2 PAGE 1 OF 3

CALCULATION OF TRUE-UP AND INTEREST PROVISION TAMPA ELECTRIC COMPANY

MONTH O F AUGUST zona - - - - CURRENTMONTH P E W 0 TO DATE

DIFFER ENCE ES"TU) - - - -?!EE-REN!E - --. AMOUNT % AMOUNT x A C N A L ESTlMATED - - - - - --- - - --- - - A C N A L

A. FUEL COST& NET POWER TRANSACTION

1. FUEL COST OF SYSTEM NET GENERATION 9~.50z.n7 103,812,954 (8.110.187) -7.8% 807,735,454 827,501.JW (10.765.846) 4.1%

la. FUEL REL. R 6 D AND DEMO, COST 0 0 0 0.0% 0 0 0 0.0%

2. FUEL COST OF POWER SOLO 118.058 950,700 lsw.642) -82.2% 3.506.183 3,784.7w (258.5371 4.0%

2a. GAINS FROM MARKET BASED SALES 24.158 108.WO (173.842) -87.8% 925.360 1.382.800 (457.2401 33.1%

3. FUEL COST OF PURCHASED POWER 7,809.980 10.188.200 (2,355,220) -23.2% 01,752738 42393.300 49,359,438 116.4%

3a. DEMAND ~NONFUELCOSTOF PUR.PWR. 0 0 0 0.0% 0 0 0 0.0%

3b. PAYMENT TO QUALIFIED FACILITIES 2.933.902 2,813,900 120,002 4.3% 23,254,084 10.232.1W 4,021,984 20.9%

4. ENERGY CDST OF ECONOMY PURCHASES

0 5. TOTAL FUEL a NET POWER TRANSACTION

6a. ADJUSTMENTSTO FUEL COS1

ab. AOJ.TO FUEL COST In. MEADEMIAUCHUL/I WHEELING LOSSES)

BC. INCREMENTAL HEDGING o m cosrs 7. ADJUSTED TOTAL FUEL 6 NET PWR.TRANS.

8. MWH SALES

1. JURISDICTIONAL SALES

2. NONJURlSDlCnONliL SALES

4,320,021 5,198,300 (87T373) -16.9% 65.578.185 83,861.1W (17,082,915) -20.4%

110.427.370 120.942.664 (10,515,294) -8.7% 784,888.938 767.MO.YX) 17.248.438 2.296

(8.783) .' 12.0% (12.078) (0,1451 (2.9331 32.1% (81,9431 m.1601

0 0 0 0.0% 0 0 0 0.0% 0 0 0 0.0% 0 0 0 0.0%

110,415,292 120.933.519 (10,518,227) -6.796 784806,995 767,557,340 17,239,855 2.2%

1,787,138 1,972.383 (185.225) -0.4% iz.57i.872 13 .4n .2a (905.3711 -6.7%

75,865 65.445 0,420 14.2% 532,878 434,074 98.804 22.8%

3. TOTAL SALES 1.863.003 2,038.808 (179,805) -8.6% 13.104.750 13,011,317 (808.567) 5.8%

-1.0% 4. JURISOIC. SALES% TOTAL MWH SALES 0.9592781 0.9674090 (0.0081318) 6.8% 0.9593370 0.9687971 (O.OW4801)

SCHEDULE Al PAGE 2 OF 3

CALCULATION OF TRUE-UP AND INTEREST PROVISION TAMPA ELECTRIC COMPANY

hlONTH OF: AUGUST2DOB

C. TRUE-UP CALCULATION

1. JURISDICTIONAL FUELREVENUE

2. FUEL ADJUSTMENT NOT APPLICABLE

28. TRUE-UP PROVISION

a. INCENTIVE PROVISION

2c. TRANSITION ADJUSTMENT

26. WATERBORNE TRANSP. DISALLOWANCE PER FPSC DECISION 9121104

3. JURIS. FUEL REVENUE APPL. TO PERlW

4. ADJ. TOTAL FUEL 8 NET PWR. TRANS. (LINE A7)

5. JURISDIC. SALES-%TOTALMWH SALES(L1NE 84)

6. JURISDIC. TOTAL FUEL

* NET PWR.TRANS.

6a. JURISDIC. LOSS MULTIPLIER 6b. (LINE C6 x LINE C6a) k. OTHER M. (LINE C6c x LINE C5)

68. OTHER

6f. INTERESTADJ. FOR PRIOR PERIOD HPP ADJ. REPORTED ON SCH A7

69. JURISDIC. TOTAL FUEL^ NETPWR INCL. ALL ADJ.(LNS. C6biC6d+C6e+C6f)

(LINE C3 - LINE C6g) 7. TRUE-UP PROV. FOR MO. +I- COLLECTED

8. INTEREST PROVISION FOR m E MONTH

9. TRUE-UP 8 INT. PROV. BEG. OF MONTH

10. TRUE-UP COLLECTED (REFUNDED)

11. END OF PERIOD TOTAL NET TRUE-UP (LINECTVlmugh CIO)

92.6162W

0

1.262.726

(1 19.965)

0

1,307,870

95.28681 I

110,415,292

0,9592781

105.916.971

1 .W087 106.011.121

0 0

0

0

1ffi.011.121

(10.724.310)

(191.030)

(87,638,841 1

(1,262,726)

(99,836.707)

102.897.914

0

1.262.726

(1 19,965)

0

1.276.282

105,336,437

120,933,519

0,9674099

11 6.992.264

1.00067 117.094.067

0 0

0

0

117,094,061

(11.757.130)

(49.630)

(~.406,08a)

(1.282.7261

(16,495,566)

(lO.Wl.714)

a

0

0

0

31.586

(10,050.126)

(10,518,227)

(0.0061318)

(1 1,073.313)

O.wO00 (1 1.082.946)

0 0

0

0

(1 1.082.946)

1,032.820

(141.400)

(84.232.661)

0

(83341.141)

-9.6%

0.0%

0.0%

0.0%

0.0%

2.5%

-9.5%

6.7%

0.6%

as% 0.0% -9.5% 0.0% 0.0%

0.0%

0.0%

-9.5%

4 6 %

284.9%

651,615,063

a

10.261.808

(959.880)

0

9,295,425

670.212.426

784.805.995

NA

752.787.127

NA 753,442,051

0 0

0

a

753.442.051

(83229.625)

(616.859)

702.796.986

0

10261.808

(950,8801

0

10.210.256

722.309.170

767,561,340

NA

743,627,078

NA 744.274.033

0 0

0

0

744.274.W'

(21,984.853)

338.393

(51,161,923)

0

0

0

0

(914,821)

(52.096744)

17.239.655

9,160,049

9.166.018 0 0

0

0

9.165.018

(61,264,762)

(%5.2521

-7.3%

0.0%

a.o%

0.0%

a.o%

-9.0%

-7.2%

2.2%

0.0%

1.2%

0.0% 1.2%

0.0%

0.0%

0.0%

1.2%

276.9%

a m

282.3%

2473.0% NOT APPLICABLE

0.0% NOT APPLICABLE

505.2% NOT APPLICABLE

NOTE WATERBORNE DISALLOWANCE PROSPECTIVELY REFLECTED AS AN AOJUSTMENT TO REVENUE PER FPSC STAFF REQUEST BEGINNING JANUARY 2007.

SCHEDULE A? PAGE 3 OF 1

CALCULATION OF TRUEUP AND INTEREST PROVISION TAMPA ELECTRIC COMPANY

MONTH OF AUGUST 2008

D. INTEREST PROVISION

1. BEGINNINGTRUE-UP AMOUNT (LINE C9)

2. ENDING TRUE-UP AMOUNT BEFORE INT. (LINES C7 + C9 C10)

3. TOTAL BEG. BEND. TRUE-UP AMOUNT

4. AVG. TRUE-UP AMOUNT. (50% OF LINE 03)

5. INT. RATE-FIRST DAY REP. Bus. MONTH

6. INT. RATE-FIRST DAY SUBSEOUENTMONTH

7. TOTAL (LINE D5 + LINE 06)

8. AVERAGE INT. RATE (50% OF LINE D7)

9. MONTHLY AVG. INT. RATE (LINE 08112)

01

10. INT. PROVISION (LINE 0 4 x LINE D9)

(87,638.5411

(99.545.677)

(187.284.318)

(93,542,159)

2.440

2.450

4.890

2.445

0.204

(191,030)

(3,406,080)

(t6.445.936)

(19.852.015)

(9,925,008)

5.000

6.000

12.000

6.000

0.500

(49.650)

(84,232,561)

(83,199,741)

(167.432.3021

(83,716,151)

(3.560)

(3.550)

(7.110)

(3.555)

(0.2961

(141.400)

NOTAPSPLICABLE 2473 0%

505 9% NOT APPLICABLE



-59 3% NOT APPLICABLE

-59 2%

5 9 3% NOT APPLICABLE

-NOT APPLICABLE 5 9 3%

5 9 2% N O T APPLICABLE

NOTAPPUCABLE 284 9%

NOTAPPLICABLE-

SCHEDULEAl PAGE 1 OF 2

GENERATING SYSTEM COMPARATIVE DATA BY FUEL TYPE TAMPA ELECTRIC COMPANY

MONTH OF: AUGUST 2008

CURRENTMONTH PERIOD TO DATE DIFFERENCE ESTIMATED DIFFERENCE

AMOUNT % AMOUNT % ACTUAL ESTIMATED ACTUAL

FUEL COST OF SYSTEM NET G E N E R A T H ($1 1 HEAW OIL 10,381 961,762 (951.380 -98.9% 2,428.357 3.891.71 1 l1.469.W) -37.7% 2 LIGHTOIL 341.881 868.416 (526.535) -60.6% 5,310,495 5,062,852 227.843 4.5% 3 COAL 31.473.525 28,753,585 2,719,940 9.5% 196.178.454 202,783,331 (8.604.877) -3.3% 4 NATURALGAS 83,676.990 73,029,201 (9.352.211) -12.8% 403,818.148 415.737.408 (11,919,258) -2.9% 5 NUCLEAR 0 0 0 0.0% 0 0 0 0.0% 6 OTHER 0 0 0 0.0% 0 0 0 '' 0.0% 7 TOTAL($) 95,502.777 103,612,981 (8.110.187) -7.8% 607.735.454 827,501,300 (19,765,846) -3.1%

SYSTEM NET GENERATION (MWH) 8 HEAWOIL (180) 10.532 (10.712) -101.7% 15.440 42,864 (27.424) 44.0% 9 LIGHTOIL 1.839 6.256 14.417) -70.6% 24.514 38.833 (12.319) -33.4% 10 COAL 1.OU.271 1.014.392 38,879 3.8% 6,583.2W 7.167.492 (581,292) -8.2% 11 NATURALGAS 765,582 992,493 (226.91 1) -22.9% 5,117,218 5.745.597 (828.379) -10.9% 12 NUCLEAR 0 0 0 0.0% 0 0 0 0.0% 13 OTHER 0 0 0 0.0% 0 0 0 0.0% 14 TOTAL (MWH) 1,820,512 2,023.673 (203.161) -10.0% 11.740.372 12,992,786 (1.252.414) 4.6%

UNITS OF FUEL BURNED 15 HEAWOIL (BBL) 75 16.379 (16.304) 49.5% 25.896 66,442 (40,546) 61.0% 18 LIGHTOIL (BBL) 2.512 16.382 (1 3.870) -84.7% 45.720 101.456 (55.736) -54.9%

19 NUCLEAR (MMBTU) 0 0 0 0.0% 0 0 0 0.0% 20 OTHER (MMBTU) 0 0 0 0.0% 0 0 0 0.0%

17 COAL (TON) 480.084 457,328 22.756 5.0% 3.016.282 3,214,181 (197.899) -6.2% 18 NATURAL GAS (MCF) 5.501.579 7,513.200 (2.01 1.621) -26.8% 37.wO.971 42.470.4W (5,468,429) -12.9%

BTUS BURNED (MMBTU) 21 HEAWOIL 473 205,684 (205,211) -99.8% 162.462 834.372 (671.910) -80.5% 22 LIGHTOIL 14.570 69,341 (54,771) -79.0% 247,453 397,520 (150.067) 37.8% 23 COAL 11,428,500 10,895,316 533.184 4.9% 71,465,506 78,390.432 (4,924,926) -6.4% 24 NATURALGAS 5,655,623 7,723,628 (2.068.W6) -26.8% 38,052.855 43,659.598 15,606,743) -12.8% 25 NUCLEAR 0 0 0 0.0% 0 0 0 0.0% 26 OTHER 0 27 TOTAL (MMBTU) 17,099,166

0 18,893.970

0 (1.764.804)

0.0% 8.5%

0 109,928,276

0 121.281.922

n 0.0% -9.4% (11,353,646)

GENERATION MIX (X MW) 26 HEAWOIL -0.01% 29 LIGHTOIL 0.10% 30 COAL 57.86% 31 NATURALGAS 42.05%

0.52% 0.31% 50.13% 49.04% 0.00% 0.00%

lOO.W%

-0.5% -0.2% 7.7% -7.0% 0.0% 0.0% 0.0%

0.13% 0.21% 5&07% 43.59% 0.00% 0.00%

lOO.W%

0.33% 0.28% 55.17% 44.22%

0.2% 0.1% 0.9% 0.6% 0.0% 0.0% 0.0%

32 NUCLEAR 33 OTHER 34 TOTAL(%)

O.W% O.W%

lW.OO%

O.W% 0.00%

lW.OO%

FUEL COST PER UNIT 35 HEAVYOIL (SIBBL) 36 LIGHTOIL (IIBBL) 37 COAL (IrrON) 38 NATURAL GAS (IIMCF) 39 NUCLEAR (SIMMBTU) 40 OTHER (IIMMBTU)

FUEL COST PER MMBTL 41 HEAVY OIL 42 LIGHTOIL 43 COAL 44 NATURALGAS 45 NUCLEAR 46 OTHER 47 TOTAL (SIMMBTU)

138.41 136.10 65.56 11.57 0.00 0.00

1 IIIMMBTU) 21.95 23.47 2.75 11.28 0.00 0.00 5.59

58.72 53.01 62.87 9.72 0.00 0.00

79.69 83.09 2.69 1.85 0.00 0.00

135.7% 156.7% 4.3% 19.1% 0.0% 0.0%

93.77 116.15 65.04 10.91 0.00 0.00

58.66 50.10 63.09 9.79 0.00 0.00

35.11 68.05 1.95 1.12 0.00 0.00

59.9% 131.8% 3.1% 11.5% 0.0% 0.0%

4.86 12.52 2.64 9.46 0.00 0.00 5.48

17.27 10.94

369.4% 87.4% 4.4% 19.1% 0.0% 0.0% 1.8%

14.95 21.46 2.75 10.61 0.03 0.00 5.53

4.67 12.19 2.65 9.52 0.00 0.00 5.17

10 26 8.67 0.09 1.09 0.00 0.00 0.35

220.0% 67.8% 3.4% 11.4% 0.0% 0.0% 6.9%

0.11 1.80 0.00 0.00 0.10

6

SCHEDULEA3 PAGE 2 OF 1

GENERATING SYSTEM COMPAMTNE DATA BY FUEL TYPE TAMPA ELECTRK COMPANY

MONTH OF: AUGUST 2008

CURRENT MONTH PERIOD TO DATE DIFFERENCE DIFFERENCE ESTlwTED

AMOUNT % AMOUNT % ACTUAL ESTIMATED ACTUAL

48 49 50 51 52 53 54

55 56 51 58 59 50 61

B N BURNED PER KWH (BTUIKWH) HEAW OIL 0 19.529 (19.529) -1W.O% LIGHT OIL 7.923 11.084 (3.160 -28.5% COAL 10.850 10,741 109 1.0% N A T U M GAS 7.361 7.782 (395) -5.1% NUCLEAR 0 0 0 0.0% OTHER 0 0 0 0.0% TOTAL (BTUIKWH) 9.393 9.336 57 0.6%

GENERATED FUEL W S T PER KWH (mnWKWH1 HEAW OIL 0.00 9.13 (9.13) -1MI.O% LIGHT OIL 18.59 13.88 4.71 33.9% COAL 2.99 2.83 0.i6 5.7% N A N W U GAS 6.32 7.36 0.96 13.0% NUCLEAR 0.04 0.00 0.00 0.0% OTHER 0.w 0.00 0.00 0.0% TOTAL (cenWKWH) 5.25 5.12 0.13 2.5%

10.522 10,094 10.856 7.438

0 0

9.363

15.73 21.66

2.98 7.89 0.w 0.00 5. i6

19,488 10.792 10.658 7.599

0

9.335 a

9.W 13.80 2.83 7.24 0.W 0.00 4.83

6.M 7.86 0.15 0.65 0.W 0.00 0.35

45.9% -8.5% 1.9%

-2.1% 0.0% 0.0% 0.3%

73.0% 57.0% 5.3% 9.0%

0.0% 7.2%

0.0%

7

SCHEDULEM PAGE 1 OF 1

SYSTEMNETGENEPATION ANDFUELCOST T M P A ELECTRIC COMPANY

MONTH OF: AUGUST 2W8

[AI la) IC) ID1 (€1 IF) [GI 1 9 IO (4 wl ILI (UI IN) NET NET NET NET CAP. NET CAPACIN AVAIL OUTPUT AVG.NET FUEL FUEL FUEL AS BURNED FUEL W S T COSTOF

PlANTIUNIT lMW IMWHI (%I 1%) 1%) ENIKWH N P E (UNITS) ( E W N I T I (MU EN)‘ IS1 [cmtdw) WJNITI

E.B.Xl 383 233,440 81.9 63.0 94.6 10.839 COAL 106,820 U.687.140 2550.260.3 7.i62.m 3.07 67.05

0.B.U 363 242.165 65.0 90.0 88.8 11,109 COAL 115.911 23” 2690215.5 7.m.566 3.21 67.05

140.30 0.8. IGNmON - LGT.OIL 43 5.755.038 150.5 8.464

A E I U N GENEPATION FACTOR FACTOR FACTOR HfATWTE FUEL EURNED HEATVALUE BURNED FUELMST P E R W H FUEL

E.8.R 383 245,169 66.0 90.9 90.6 10,712 COAl 111,245 n.Bo8.88o 2828,568.9 7..158.483 3.01 67.05

0.E.M . 426 171.917 54.0 88.6 63.6 11.058 COW M . W Y449.ouI 1.Bol.ou.l 5.580.181 3.31 87.05

0,s. STATION 1.577 892631 78.1 73.5 88.7 10.920 . 2s.oOom 3.1s

SESPHlL fl l(MW0IL) I T ‘ 0 0.0 0.0 0.0 a W.ML 0 BZil.640 0.0 0 0.00 0.00 SEWHIL X 2 I W OIL) .‘ 17 uao i

SEEPHILLIPS TOTAL ld 11801 0.0 50.0 0.0 0 . 102.1 c5.m 0.0 100.0 0.0 0 hVYOIL 75 8273.640 473.0 7.518 (4.13) 1W.M

- LGT.0IL 14 5,7.%5036 78.6 2.833 202.36 SEWHIL IGNlnON - POLKXI GASIFIER 250 tw.580 66 3 95 2 66.3 10.466 COAL 61 251 27,432.W l.sBo.502.6 3 .m282 2 11 85.27 W L K X I CT [OIL) 215 1.839 1.1 100.0 93.1 7.921 2.512 5.800.968 14,589.1 3k1.681 16.59 - 136.10 POLK #1 TOTAL 250 162,419 873 86.9 87.3 10.437 - 1.694111.7 1,725,143 279 W L K R CT [GAS) 149 2.142 1.9 91.7 70.5 12715 GAS 26,494 1.028,OW n z s . 0 275.219 12.85 10.33 POLKW CT [OIL) 159 0 0.0 91.7 0.0 0- 0 0 0.0 0 0.w - 0.W W L K W TOTAL 159 2.142 1.6 91.7 705 12.715 - 27238.0 275,219 12.85

WLK U CT [OIL) 164 0 0.0 100.0 0.0 0- 0 0 0.0 0 0.03 - 0.W W L K U TOTAL 164 1.548 1.3 100.9 72.8 13.820 . 21s5.0 2 1 w 2 1396

POLK #8 (GAS) 149 4286 3.3 100.0 75.8 11.44 GAS 47.m 1.028.ow b3.osD.o -no 11.57 10.19 POLK STATION TOTAL . 871 in.so7 27.4 94.r 78.7 10.593 . ~ - r 6.=6.=5 3.17

W L K U CT (GAS) 149 1.548 1.4 100.0 72.8 13.620 GAS 20.783 1.028,OW 21,365.0 215.892 13.98 10.39

00 POLKUIGAS) ’ 149 7.41, 8.7 100.0 76.0 12.2% GAS 8&?30 1,028,OW 90,721.0 316,672 12% 10.39

8.8.C.T.M B.0.C.T.R 0.E.C.T.U C.T. TOTAL

10 0 0.0 1w.o 0.0 0 LGT.OIL 0 0 0.0 0 0.00 0.00 49 0 0.0 1W.O 0.0 0 LGT.OIL 0 0 0.0 0 0.W 0.W 39 0 0.0 lW.0 0.0 0- 0 0 0.0 0 0.w - 0.00 38 0 0.0 100.0 0.0 0 LGT.OIL 0 0 0.0 0 0.00 on0

COT 1 3 167 7.5 iMI.0 60.1 14.544 GAS 1.675 1.028.W 1.927.9 21.419 12.63 11.42 COT 2 3 164 7.3 100.0 73.9 11,519 GI\s 1,836 1.026.WO 1.089.1 20.896 12.80 __ 11.42 C I N OF TAMPA TOTAL 8 331 7.4 100.0 77.0 11.532 GAS 1.713 1.028.WO 3d17.0 42.413 1211 1 1 u

BAYSIDE ST I 232 104,437 60.5 96.6 70.7 0 0 0 0.0 0 0.W 0.W BAYSIDE CTlA 1% 84.170 55.3 100.0 84.3 11.184 GAS 696.110 1.028.W 717,667.0 6.1M1.780 12.M 11.62 BAYSIDE CTIB 156 65,676 56.6 99.9 84.5 11.347 GAS 724.900 1.026.W 745,197.0 8 . 4 1 9 . ~ 12.82 11.82 BAYSIDE CTlC 156 67,637 56.2 100.0 82.6 10 .6~1 OI\S 702199 1.028.wO 721.8M1.0 8,155,275 12.06 - 11.62 BAYSIOE UNW 1 TOTAL - 700 301.s90 58.0 99.6 73.3 7.237 GAS aiZTzo3 1.028.WO 2.1M.71IO 2b,uwo3 8.18 11.52

BAYSIDE ST Z 3% 156.947 69.4 lOO.0 69.4 0 0 0 0.0 0 0.W 0.W BAYSIDECTZA 1% 80.200 69.1 39.6 M.4 11.755 GAS 870.231 1.OzB.W w,y)8.o 10.106.026 12.63 11.62 BAYSIDECTZB 156 66,107 58.7 99.0 M.5 11,244 GAS 751.553 1.02S.W 772.537.0 8.72SW 12.82 11.62 BAYSIDE CTZC 156 74.119 63.9 39.3 84.5 11,290 GAS 814.Cdi 1.02n.mo BJB.w.0 94552.2 12.18 11.62 BAYSIDE CTZD 156 66,WO 59.1 100.0 94.1 11,%3 GAS 753,582 1.079.W n 4 . w . o 8.753.111 12.76 - 11.62 BAYSIDE UNIT 2 TOTAL - 32s 447.373 €4.3 33.7 795 7,313 GAS 3.l83cO7 1.026,wo 1.278.711.0 3 7 o u p ” 8.27 11.82 BAYSIDE STATION TOTAL 1.628 743.861 61.9 93.7 795 7.288 GAS 5.114616 1.028.WO 5 . a w 2 5 . 0 81.nt.w 8.W 11.82

SYSTEM ’ 4.114 - 9.820.5 2 90.7 88.0 3.3P3 17.033.186.5 95502,777 5.25

F.=QhOkh.: ‘ A. bumed Fuel cost ryslen tobl includes lgnlfion 011. FUSl bumed (MY ETU) system foul exduds ISnlfiM 011. * Includes adjustmcnl. to July 2008.

LEE” ” 6tafiM s.rv(s. 0”lY. B 8. = 81G BEND C.T - C D U B U ~ O N TURBINE

SEBPHIL - SEBRINGPHILLIPS COT = CITYOFTAMPA

SYSTEM GENERATED FUEL COST IWENTORV ANALYSIS

TAMPA ELECTRIC COYPANV MONTH O F AUGUST 2008

SCHEDULEA5 PAGE 1 OF 2

HEAW GiL',' 1 PURCHASES: 2 UNITS IBBL) 3 UNITCOST IUBBLI 4 AMOUNT ($1 5 BURNED 6 UNITS (BBL) 7 UNIT COST IUBBL) 8 AMOUM IS) 9 ENOING INVENTORY.

10 UNITS IBBL) 11 UNIT COST lUB6Ll 12 AMWNT IS) 13 14 DAYSSUPPLY

UGKT OIL" 15 PURCHASES: 16 UNITS IBSL) 17 UNITCOST IUBBL) 48 mA""YT ,SI .. ~

19 BURNED 20 UNITS W L ) 21 UNITCOST (UBBL) 22 AMWNT If) 23 ENDING INVENTORY 24 UNITS (001) 25 UNITCOST IYBBL) 26 AMOUNT ($1 77 -. 26 DAYS SUPPLY NORMAL 29 DAYS SUPPLY EMERGENCY

COAL"' 30 PURCHASES: 31 UNITS (TONS) 32 UNIT COS1 (WON) 33 AMOUNT IS) 34 BURNEO- 35 UNITS (TONS) Nole 1 38 UNIT COST IWONI 37 AMOUNT (1) 36 ENDING INVENTORY 39 UNITS ITONSI . . 40 UNIT COST IWON) 41 MOUNT (I) 42 430AYSSUPPLY:

NATURAL GAS 44 PURCHASES: 45 UNITS (MCF) 46 UNIT COST IIIMCF) 47 AMOUNT ($1 48 BURNEO: 49 UNITS (MCF) Note2 50 UNIT COST IUMCF) 51 AMOUNT 0) 52 ENDING INVENTORY 53 UNITS (MCF) 54 UNIT COST (UMCF) 55 AMOUNT (5) 56 57 DAYSSUPPLY:

NUCLEAR 58 BURNED: 59 UNITS IMMBlUI 60 UNITCOST IUMMBTU: 61 AMOUNT (5)

0 0.00

44,267

75 138.41 10,361

11.089 107.00

1,186.485

100

4.897 141.46

892,644

2,612 136.10

341.861

97.074 137.96

13.392.416

259 14

4M.264 72.30

33,568,132

480.084 55.58

31,473,525

466,072 69.26

32,289,274

35

5.405.711 11.28

60,692,752

5,501,579 11.51

53,676,990

867,627 9.34

6.233.004

4

0 0.w

0

16.379 57.79

946,574

16378 58.72

961.762

16,326 57.m

685.802

139

18,382 71.34

1,188,839

18,582 53.01

688.416

101.727 76.11

1,742,050

271 15

462,uH) 62.09

26,708,789

457.328 82.67

26,753,585

570,487 81.90

35.313.945

44

7.513.200 9.72

73,029,199

7,513,200 9.72

73,029,201

0 0.00

0

0

0 0.00 0

116.379) (57.79)

(902.m7)

I 1 6 S d l 78.69

1951,381)

11.2381 49.20

300.883

I391

ll1.485) 70.15

075.795)

ll3.870) 83.09

1528,535)

l4.8531 61.65

5,650,368

112) (1)

1.864 10.21

4,857,363

22,756 2.69

2,719,940

l104.395) 7.38

(3,024,671)

(91

l2.107.489) 1.54

112,136,447)

(Z011,821J

(9.352.211) 1.85

687.627 9.34

5,233,004

4

0 0.00 0

-100.0% -100.0%

.95.3%

-89.5% 135.7% .96.9%

-27.8% 85.1% 33.9%

-30.0%

-70.1% 911.3%

d0.7%

-64.7% 158.7% M).6%

4.6% 81.3% 73.0%

0.0% d.6%

0.4% 18.4% 16.9%

5.0% 4.3% 9.5%

-16.3% 11.9% -8.6%

-20.0%

-28.1% 15.9%

-16.5%

-26.6% 19.1%

-12.6%

0.0% 0.0% 0.0%

0.0%

0.0% 0.0% 0.0%

26.822 102.13

2,733,385

25.886 93.77

2.42837

11.089 107.w

1,186,485

103.741 155.57

18.l38.950

45.720 118.15

5,310.495

97.074 137.86

13.392.416

2,912,914 66.97

195,064,201

3,016.292 85.04

185.178CY

466.072 69.28

32,289,274

37,418,286 10.91

408,156.962

37.W0.971 10.91

403.618.146

667.627 9.34

6,235:Wl

0 0.00 0

66.442 66.83

3.915.178

88.442 58.86

3.897.711

15,325 57.80

885.802

101.456 70.96

7,199,300

101.458 50.10

5,082,652

101.727 76.1 1

7,742,050

3.385.950 61.99

208,668,524

3,214.191 63.09

202.783331

570,467 81.90

35.313.945

42,410,400 9.79

115,737,400

42,470.400 9.19

415.737.408

0 0.w

0

0 0.w

0

139,6201 4321

(1,175,7931

I405461 35.11

(1,169,354)

l4.2361 49.20

3CQ.663

2.285 64.61

6,939,650

l56.7361 66.05

227.643

14.8531 81.85

5,650,366

l453.038)

113.582.323)

(197,8991 1.95

(6,604,871)

4.98

1104.395) 7.38

l3.024.6711

(5.M2.1121 1.12

(7,578,438)

(5,469,429) 1.12

l11.919.258)

667,627 9.34

6,233,004

0 0.w

0

S9.6% 73.3%

-30.0%

-61.0% 59.9%

-37.7%

-27.6% 55.1% 33.3%

2.3% 119.2% 124.2%

-54.9% 131.6%

4.5%

-4.6% 81.3% 73.0%

-13.5% 8.0%

4.5%

-8.2% 3.1%

9.3%

-18.3% 11.9% 4.6%

-11.9% 11.4% .1.S%

-12.9% 11.5% -2.9%

0.0% 0.0% 0.0%

0.0% 0.0% 0.0%

9

SYSTEMGENERITEDFUELCOST INYENTORY ANALYSIS

TAMPA ELECTRIC COMPANY MONTH OR AUGUST 2008

SCHEDULEAS PAGE 2 OF 2

CURRENT MONTH PERWD TO DATE DIFFERENCE ESnMTED DIFFERENCE

AMOUNT % AMOUNT x m I M T E D ---___-----____- ACTUAL ACTUAL

62 PURCHASES: 63 UNITS I M M B N I tu UNIT COST IYMMBTU: 65 AMOUNT 111 . . @ BURNED 67 UNITS (MMBTUI 68 UNIT COST IIIMMBTU:

70 ENDING INVENTORY: 89 AMMOUNT ($1

71 UNiTS (MMBTUI 72 UNITCOST (VMMBTU: 73 AMOUNT ($1

0 0 0 0.m 0 0 0 0.0% 0.00 0.03 0.0% 0.W 0.W 0.W 0.m 0 0 0.m 0 0 0 0.0%

0.W 0

0 0 0 0.0% 0 0 0 0.0% 0.00' 0.00 0.00 0.0% 0.00 0.W 0.W 0.0% 0 0 0 0.0% 0 0 0 0.0%

0 0 0 0.0% 0 0 0 0.0% 0.00 0.00 0.00 0.0% 0.00 0.W 0.w 0.0% 0 . 0 0 0.0% 0 0 0 0.0%

74 DAYS SUPPLY: 0 0 0 0.0%

Nofa l:lnchldelJu~2008adluaVn~ld(lW.67)tonrifa81sBend114msl Nota 2: Induden July 2008 adlusbnsnl d (5.85) md la Pdk 4 gas

(1) RECONCILUTION -nawon DIFFERENCE IN ENOING INVENTORY DOLLARS DUE T O

. .. .. . . .. LUBE OIL FUEL ANALYSIS TOTAL

0 0

2.W7

(2) RECONCILIATION . LIGHT 011 DIFFERENCE IN ENDING INVENTORY UNITS AND WLlARS DUE T O

UNiTS DOLLARS START-UP FUEL 0 0 IGNlTlOh P I (8,4811 OTHER USAGE TOTAL

(1) RECONCILIATION -COAL DIFFERENCE IN ENDING INVENTORY DOLLARS W E TO:

FUEL ANALYSIS 26.175 IGNITION 112 011 6,454 IGNITION PROPANE 0 AER!AL SURVEY AOJ. (2,251,8521 ADDITIVES 59.619 GREEN FUEL 0 TOTAL l2.159.WO

DOLLARS

10

SCHEDULEA6 PAOE 1 OF I

POWER SOLD TAMPA ELECTRIC COMPINI

UOMW O k AUGUST 2 W I

SEMINOLE ELEC. C D W

V*RIWS

TOTAL

NRISDIC.

JURIS D I C .

ACTUAL: SEMMME ELEC. PRECO-1 J " R I S D I C . YMl- ELEC. IURME JURlSDlC.

WE*

C*ROILLULIWT

ColsTELuTloW COMMC€ITIES CINCINNATI W S 6 ELECTRIC

COBB ELECTRIC FLORIDA PDWER 6 LIGHT

PROORESS ENERGY FLORIDA

CITY OF LMELUID

NEW SMRNABUCH ORLANW UTILITIES

REEDYCREEK

SEMINOLE ELECTRIC

CIM OF TALLAHASSEE THE ENERDYIUTWORITI

TEC WHOLEWE MLRKETING

TENASKAWWERCORP

SOVTHERNCOMPMfY

PROORES ENERGY FLORIDA

m O E E POWERPAFUNERS TO PROGRESS ENEROY

LESS 20% -THRESHULD EXCESS

AUBURNDUE POWER PARTNERS

PROGRESS ENERGY FLORIDA

NEW SMIRN.4 BEACH

SUS.TOTAL CURRENT Mown

NO ADJUSTMENTS 70 PRIOR MONTHS

SUB-TOTAL SCHEDULED POWER SALES

SUB-TOTAL SCHEDULE DlBO POWER SALES SUB-TOTAL SCHEWLE D POWER S&LESJURISD.

SUB-TOTAL SCHEDULE MNBO POWER SUESJURISD.

SUB-TOTAL SCHEDULE WA POWER SALES-JURISD

SUB-TOTAL SCHEDULE OAT, POWER ?ALEBJ"R,SO.

TOTAL

CURRENT MONTH.

LXFFERENCE

DIFFERENCE 5

PERIOD TO D A T E

ACTUAL ESTIMATED

DIFFERENCE

DIFFERENCE %

scn. - D

SCH. - MB

SCL - D

5CH:O

SCH.-MA

scn.-m SCH. - MA X H . . MA scn..m SCH. - MA SCH.. MA scn. - MA SCH.. MA SCH.-MA

SC". - M* scn.. m SCH. - MA SCK . MA

scn. - MA SCH. - MA SC" -MA

Bu.0 0.0 w.0 5.723 6.281 18,W.W 53.1w.w ..dwW

I1.8l4.0 0.0 11,8140 5.SI 7.5lO 6Io.7OO.W 8MLW.00 I98,OW.W

10,970.0 - 0.0 10.or0.0 S.181 7.8<4 83S.Jm.W 103.2w.w

120.3 0.0

1.2m.7 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

l S . 0 0.0

71.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0

3550 0.0

0 0 0.0

356.0 0.0

0.0 0.0

0.0 0.0

1 7 u 0.0

SCH. - M O 0.0 0.0

SCH. - MA 0.0 0.0

scn.-w

OATT 0.0 0.0

SCH. - Iyso 0.0 0.0

SCH. - D 0.0 0.0

2,441.0 0.0

0.0 0.0

0.0 0.0

1,317.0 0.0

0.0 0.0

1.OM.O 0.0

120.3

i.m.7

0.0

0.0

0.0

0.0

13.0

74.0

0.0

0.0 0.0

0.0

0.0

355.0

0.0

35&0

0.0

0.0

174.0

0.0

0.0

0.0

0.0

5.618

e.%

0.m

0.m

0.wo

0 . m

5.988

5.745

0.m

0.m

0 . m

0 . m

0.m

5.820

0.000

2.869

0 . m

0 . m

5 787

0.wo

0.wo

0.WO

0.wo

6.246

4.m

0.m

0.m 0.m

0 . m

9.655

iO. lSB

0 . m

0 . m

0 . m

0.WO

a m 8.914

0.m

3.825

0.000

O.WO

8"

0 wo

0.wo

0.WO

0.wo

8.WO.X

5S,I.B21.M

0.w

0.m 0.w 0.00

8.2M.13

4,251.m 0.w 0.w

0.00

0.W

0.W

20.850.80

0.00

10.568.23

0.w

0.w 8.660.75

0.00

0.W

0.W

0.00

7515.55

61.DS12

0.w

0. w 0.w

0.W

13.324.06

7.515.27

0.W

0.w

0.W

0.w

0.W

35,30,.f2

0.00

13.817.22

0.W

0.W

IJ.816.W

0.w

ow

0.w

0.00

378.82

z706.13

0.W

0.W

0.04

0.W

4.568.50

J.OIO.15

0.w 0.W

0.00

0.W

0.W

13.424.23

0.00

2,622.78

0.00

0.00

3.1711.71

0.00

0.04

16,039.52)

0.00

0.00

0.0 o m 0 . m 0.m om 0.0 0.m 0 wo 0.00 0.W OW

1.347.0 4.636 5.100 62.455 34 68.808.87 3,175.05

0.0 0.m 0.m 0.w am 0.00

I.0940 4 . m 7.640 53.M.IS 81.584.23 20.882.98

1554.642.47) 1736.117.10) 11TJ.lyll.971

-79.3% 0.0% -79.3% -13.7% -17.0% -82.2% -82 % ~67.6%

19.175.01 0.0 19.313.01 10.1531 (1.281)

50,859.2 0.0 50,659.2 6821 P . l I B 3.5A6.163.37 4.618.278.58 925.357 02

82,029.0 0.0 82.02P.O 4.589 6.603 3.764.7W.00 s,115.5w.w 1.382.6WW

131,369.8) 0.0 (31.369.8) 2.332 2.513 1268.538.63) lTV8.221.421 1457.242981

-38.2% 0.0% -38.2% M.8% 38.1% -B.B% -I4.7% a.1x

' NO SALES TO MRDEE POWER PIYITNERS FOR OTHERS IN THE MONTH OF AUGUST mO8.

11

SCHEDULE A7 PAGE 1 OF 1

PURCUASED POWER [EXCLUSNE OF ECONOMY 6 COOENERATION)

TAMPA ELECTRIC COMPANY MONTH OF. AUGUST 2008

In 181 CENTWKWH TOTAL f

(11 14 (51 (6) M W M W 121

& Mrm OTHER INTER- FOR FUEL 10 lAL ADJUSTMENT

IO

TOTAL FROM FOR MWH IA) IW FOR FUEL l W E

PURCHASED FROM SCHEDULE PURCHASED llTlLlTlES RUPTIBLE FIRM COST con BY;nAI

ESTIMATED

HARME POWER PARTNERS

CALPINE

OTHER

TOTAL

ACTUAL:

HARDEE PWR. PART.-NATIVE

HARDEE PWR. PART.-OTHERS


CAlPlNE

RELIANT


DKEELANTA

RAINBOW ENERGY MARKET

CALPINE

AUBURNDALE POWER PARTNERS

TEC MARKETING

SUB;TOTAL CURRENT MONTH

ADJUSTMENTS TO PRIOR MONTHS:

HARDEE PWR. PART,-NATIVE


HARDEE PWR. PART,-NATIVE





HARDEE PWR. PART..NATIVE





RELIANT

RELIANT

RELIANT

RELIANT

SUB-TOTAL ADJUSTMENTS:

TOTAL

CURRENT MONTH:

DIFFERENCE

DIFFERENCE %

PERIODTO DATE: ACTUAL

ESTIMATED

DIFFERENCE

DIFFERENCE %

JULY 2006

JULY 2008

MAY 2W8 MAY 2008

APR. 2W8

APR. 2W8 MAR. 2W8 MAR. 2008 JULY 2008

JULY 2008

JULY 2008

JULY 2008

JULY 2008

JULY 2008 JUNE 2008 JUNE 2008

IPP 71.055.0 0.0 0.0 71.066.0 6.455 8.455 6.007AW.W

SCH.. 0 8.525.0 0.0 0.0 8,525.0 12.231 12.231 1.W2.7W.00

SCH. - D 27,279.0 0.0 0.0 27.279.0 11.423 11.423 3,118,Iw.W 10,186,mO.OO 100,859.0 0.0 0.0 100,859.0 0.514 9414

IPP

IPP

SCH.. D

SCH.. D

SCH. - D

SCH. - DlBO

SCH. - RE0

SCH.. REB

D A T l

O A T l

54.439.0 0.0

17.825.0 0.0

10.219.0

0.0 1,625.0

432.0

1,456.0 0.0

0.0 0.0

0.0

0.0 0.0

0.0 0.0 0.0

0.0 0.0

0.0 0.0

0.0 0.0 0.0

0.0 0.0 0.0

0.0 0.0

54.439.0

0.0

17,825.0 0.0

10.219.0

0.0 1,625.0

432.0

1.436.0 0.0

10.025 0.oW

4 . w 0.wo

11.606

0.OW 7.803 5.488

6.309

0.ow

10.025

0.w

4.994

0.000 11.606

0.WO 7.803

5.488

6.309

0.WO

5457,346.93 0.W

890.180.50 0.W

1.186.049.53

0.W 126.796.W 23.710.W

90,593.49 0.W

O A T l 0.0 0.0 0.0 0.0 0 . W 0.000 0.W 85.976.0 0.0 0.0 85,976.0 9.043 9.043 r.n4,678.45

IPP (31,532.0) 0.0 0.0 (3I.532.0) 12.651 IPP 31.532.0 0.0 0.0 31.532.0 12.549 IPP (64,316.0) 0.0 0.0 (94,319.01 12.330 IPP 64,383.0 0.0 0.0 M.383.0 12.318 IPP (37.284.01 0.0 0.0 (37,294.0) 11.557 IPP 37.318.0 0.0 0.0 37.316.0 11.647 IPP (68,695.0) 0.0 0.0 (68.695.0) 9.841 IPP 58.755.0 0.0 0.0 68.755.0 9.832

SCH. - D (14,350.0) 0.0 0.0 (14,350.0) 4.838 SCH. - D 14.3M.0 0.0 0.0 14,350.0 4.994 SCH.. DlBO 0.0 0.0 0.0 0.0 0.wo SCH.. DlBD 0.0 0.0 0.0 0.0 0.OW SCH. - 0 (3.310.0) 0.0 0.0 (3.310.0) 15.613 SCH. - 0 3.310.0 0.0 0.0 3,310.0 15.985 SCH.. 0 (43.668.0) 0.0 0.0 (43.666.0) 18.099

SCH. - 0 43.668.0 0.0 0.0 43.668.0 18.168

0.0 156.0 22.629 156.0 0.0

12.651 12.509 12.330 12.318 11.657

11.547 9.641 9.832

4.836 4.994

0.000 0.wo

15.813

15.985 16.099

16.188 22.629

(3,989,168.35) 3,956.961.61

(7.930.698.09)

7.9M.898.09 (4,309.023.68)

4,309.023.68 (8,760.314.51) 6.760.314.51

(694.253.W) 716.639.W (12.095.00) 12,485.00

(523.402.20) 529.1 13.06

(7,029.932.72)

7.068.952.15 35.301.75

86,132.0 0.0 0.0 66.132.0 9.061 9.067 7,609.980.20

(20.727.0) 0.0 0.0 (20.727.0) 10.4471 (0.4471 (2.356.219.80)

-19.4% 0.0% 0.0% -19.4% -4.7% 4.7% -23.2%

1,055,659.0 0.0 0.0 1,055.659.0 6.692 8.692 91,752,738.38 450,800.0. 0.0 0.0 450.800.0 9.404 9.404 ' 42.393.300.00 604,859.0 0.0 0.0 604.859.0 (0.712) (0.712) 49,359.438.38

0.0% 134.2% -7.6% -7.8% 116.4X 134.2% 0.0%

12

SCHEOULEAE PAGE 4 OF 4

ENERGY PAYMENT TO QUALIFYING FACILITIES TAMPA ELECTRIC COMPANY

MOHM O f AUGUSTZOOE

I* II) 181 CENTSKWH TOTAL I

11) 121 11) I41 IS1 Hml MWH

TYPE TOTAL FROM FOR MwH VI (SI FOR FUEL L MWH OTHER INTER. FOR FUEL TOTAL AWUSMENT

PURCHASED FROH SCHEDULE PURCHASED UnLl7lES RUPllBLE F1RM M S T COST PW74

ESTIMATED VARIOUS TOTAL

ACTUAL:

HILLSBOROUGH COUNTY

MCKAY BAY REFUSE

O M W E COGENERATION L.P.

CARGILL RIDGEWWD

CARGILL GREEN BAY

CARGILL MILLPOINT

CF INDUSTRIES INC.

IMC.AGRICDNEW WALES

IMCAGRICDS. PIERCE

AUBURNOALE POWER PARTNERS

CUTRALE CITRUS

SUB-TOTAL FOR AUGUST 2008

AOJUSTMENTS FOR THE MONTH O f JULY 2W8

HILLSBOROUGH COUNTY

MKAYSAYREFUSE

ORANGE COGENERATION L.P

CARGILL RlOGEWOOO

CARGILL GREEN BAY

CARGILL MlLLPOlNl

CF INDUSTRIES INC

IMC-AGRICDNEW WALES

IMC-AGRICO-S. PIERCE

AUBURNDALEPOWERPARTNERS

CUTRALE CITRUS

8UB.TOT.U FOR JULY 2008

TOTAI

CURRENT MONTH:

OIFFERENCE

DIFFERENCE %

PERIODTO DATE ACTUAL

ESTIMATED

DIFFERENCE

DIFFERENCE %

COGEN. 56.789.0 __ 0.0 0.0 56.788.0 4.8Y 4.8% 2.813.800.W W.199.0 - 0.0 0.0 56,1991 4.954 4.951 2.8iaw.w

COGEN.

COGEN.

CCGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

COGEN.

12.69.0

12,514.0

7.128.0

2.843.0

0.0

2,020.0

1.836.0

4.289.0

14.723.0

1,432.0

0.0

se.Bl9.0

(17.334.0)

17.334.0

(13121.01

13.421.0

l6.048.0)

6.048.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0 __

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

00

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

12.652.0

12,514.0

7.728.0

2,843.0

0.0

2,om.o

1.8S.O

4.288.0

14.723.0

1,132.0

0.0

59.039.0

(17,334.0)

17.W.O

(13.421 .O)

13,421.0

l6.MB.O)

6.048.0

0.0

0.0

00

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

3.122

3.838

2.806

8.636

0.000

6.884

6.383

6 . W

6.711

8.265

0.000

4.888 -

2.855

3.008

3.828

3.848

2.628

2.887

0.000

0.000

0.000

0.m

0.000

0.OW

0.000

0.000

0.000

0.ow 0.OW

0.000

0.WO

0.000

0.000

3.122

3.838

2.898 6.638

0 . m

6.884

6.3%

6.840

6.711

6.255

O.OW

4IBd -

2.855

3.008

3.826

3.848

2.828

2.887

0.000

0.OW

0.m

0.OW

0.000

0.OW

0.000

0.ow

0.000

0.000

0.W

0.0W

0 . m

0.OW

0.OM

384,842.73

482.831.10

43.777.89

195.345.17

0.W

151,812.45

123.901.24

283,356.78

8B(I,oB2.70

70.023.01

0.00

2,947,156.08

1512.247.06)

521.441.80

l527.148.501

529.911.23

l171.lO5.171

175.233.38

0.00

0.00

0.W

0.W

0.00

0.00

0.W

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.0 0.0 0.0 0.0 0.wo 0.000 0.00

0.0 0.0 0.0 0.0 0.000 0.000 16.145.46 _____

0.0 S9.939.0 4.885 4.695 1,913.901.54 -- 0.0 - 50,938.0

3,140.0 0.0 0.0 3.140.0 (0.058) 10.058) 120.001.54

5.5% 0.0% 0 0% 5.5% -1.2% -1.2% 4.3%

489.832.0 0.0 0.0 488,832.0 4.746 4.746 23,254,084.53

439.6U.O 0.0 0.0 439.633.0 4.375 4.375 19,232.100.W 50.283.0 0.0 0.0 Xs.288.0 0.372 0.372 4,021.884.53

11.4% 0.0% 0.0% 11.4% 8.5% 8.5% 20.8%

SCHEDULEAS PAGE I OF 1

19 111 1.1

Iil 14 I31 111 181 m CDSTIF GENEPATED Mm( TOTALS

N P E T O T U FOR MWH lR INUCTlON FORFUEL (AI IBI FUEL 6 Mm( I nnE R R U P . Fcn COSTS ADJUSTMEHT CENTS TOTAL SAVINGS

PURCWED FROM SCHEDULE PURCWED TIBLE FIRM CENT- IS1 x 161 PER KM COS, POP

EsnmTED:

VARIWS

TOTAL

ACNAL:

PROGRESS ENEROY FLORIDA

FLA POWER di UGH1

CI IYOFMEUND

ORUNDO UTlL. c o w

THE ENEROIAUTHORIN

THE ENERGY AUTHORIN FOR NSB

OKEEUNTA

C I N OFTALLAH*SSEE

CMPlNE

CARGILL ALLIANT

NEW S W R M E A C H

RELIAM

REEDYCREEK

SEMINOLE ELEC. caop

ENTERGYKOCH T W I N G

COBB ELECTRIC MEYBERSHlP CORP

CINCINATTI W S & ELECTRIC

CONSTELLATION COMMODlTlES

SOUTHERN COMPANY SUB.TOTAL CURRENT MONTH

NO ADdIJUSTMENTO TO PRIOR MONTHS

TOTAL

CURRENT MONTH DIFFERENCE

DIFFERENCE X

PENCIL3 TO D A T E ACNAL

ESTlMTEO

DIFFERENCE

DIFFERENCE %

SCH. - J l MB 55,324.0 782.0 51,152.0 0.362 5.180.3W.W B.M2 5.IBB.yNI.W 0.W

56.5l4.0 712.0 Y.7I I . I (.la *lsI.mw.w I382 5,1U.SDI.00 0.w

SCH. - J

SCH.. J

SCH. - J

SCH. - J

SCH.-J

SCH. - J

SCH. - J

SCH - J

SCH. - J

SCH. - J

SCH.. J

SCH. - J

SCH. - J

SCH.. J

SCH. - J

SCH. - J

SCH. - J

SCH.. J

SCH. - J

408.0

S.ME.0

m.0

705.0

ll.W.0

0.0

0.0

0.0

20.341.0

3.895.0

0.0

0.0

87.0

9.7m.o

0.0

2 . m . o

0.0

BOO.0

48.0

io,en.s

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

n.o 0.0

0.0

0.0

0.0

0.0

.w.o 9.MO.O

3800

7W.O

11,946.0

0.0

0.0

0.0

m.311.0

3.e995.0

0.0

0.0

67.0

9,7090

0.0

2,6340

0.0

800.0

48.0

60.L72.0

5 . m

B.B83

8.374

11.722

6.6ls

o.Oo0

0 . w

0.m

1.8552

..e51

0.w

0.m

8.2W

7.678

0.m

4.888

0.m

5.281

B.063 7.422

22."

W,"

21,ZZO.W

83.lra.W

TOIL6S.50

0.w

0.00

0.00

1.587.082.W

171.W8.03

0.W

0.W

,212.W

745,524.03

0.00

128,680.00

0.W

42.241.W

..35o.W

4120.921.10

8.486

8.1M

7.007

13.776

8.0115

0.m

O . M O

am 8.435

B.7sB

0 . m

0.wo

8.280

B 761

0.030

7.077

0.000

8.288

11.038

9.115

33.387.t4

805.451.10

2S.625.60

108.518.30

1.W8.242.54

0.m

0.W

0.03

1.018.07L34

251,GU.PB

0.W

0.W

8.217.37

947.888.77

0.w

188.420.2,

0.W

58.310.44

S.ZW.08

I .W.UO.02

f4,n2.o 0.0 60.672.0 7.122 4,320.926.50 9.135 5.5I2.UO.02 1.221,4$3.52

5,148.0 1792 01 5,940.0 12 240) (877.373.5Ol 10.227) %4.120.02 1,221,493.52

8 3% -100.0% lO.B% -23.6% -166% -2 4% 8.0% 0.0%

781.411.0 0.0 791,411.0 8.413 6BLT8.tW.08 10.875 86.8SB.282.Y 20,281.108.46

1,087.944.0 2.345.0 1.085.598.0 7.690 83.65l.lW.W 7.690 83,68,.1W 00 0.W

128S.SU.O) 12,245.0) 1294l88.0) 0.723 (17.082.8t5821 3.285 3.198.181.51 20.281.108.45

-27.3% -"% 27.1% 9.4% -20.4% 42.7% 3.811 0.0%

14

SYSTEM NET GENERATION AND FUEL COST TAMPA ELECTRIC COMPANY

MONTH OF: JULY 2008

SCHEDULEU PAGE 1 OF 1 R M S W 0417108

C&P- NET CAPACITY AVAIL OUTPUT AVG. NET FUEL FUEL FUEL ASBURNED FUELCOST COSTOF A8IUTY GENERATION FACTOR FACTOR FACTOR HEATRATE FUEL BURNED HU\TVUUE BURNED FUELCOST PERKWH FUEL

PLANTIUNIT I M V (MWHJ 1%) 1%) 1%) BTUIKWH N P E (UNITS) I B N N N W (MM B N ) ‘ IS1 ‘ I-M(m0 I S ” W 8.8.#1 363 266.555 93.6 96.7 93.6 10,792 COAL 123.203 23.351280 z.676.847.7 6.117.YO 3.05 65.88 8.8.tR 363 255.377 90.0 93.2 93.7 10.530 COAL 117.63 23,201,720 2.7252740 7.739.140 3.m 65.89 8.8.#3 383 269.105 94.4 96.4 84.4 10.796 WAL 124.150 23.101.6MI 2.905.316.6 6,173,936 3.04 a 6 9 8.8.114 428 276.670 67.6 91.5 91.5 10.843 WAL 133.W 22675.710 3.M3.651.2 6,765,639 3.15: 65.88 8.8. IGNITION - LGT.OlL 5.556 5,793.144 32.165.6 775AM 139.56 8.8. STATION i ,577 l.070.937 91.3 84.4 932 10,767 . 33.597.66s 3.14 - S E W H L #1(HW OIL) 17 77 0.6 95.6 30.2 27.555 HvY.OIL 337 6273.540 2.114.4 33.720 43.79 1w.m

17 60 0.5 100.0 30.6 27.555 Hw.OIL 265 6273.54 1.550.5 26.515 44.19 1W.06 201.46

SEBRIIL W[HW OIL) SEB-PHIL. IGNlTlON - SEBPWILLIPS TOTAL 34 1 37 0.5 97.8 30.5 27.555 . 70309 51 32

- LGT.0lL 50 5,793,144 231.6 10.074

POLKXl GGIFIER 250 149,030 60.1 81.4 61.9 10,527 M A L 56m 26.934.oW 1.568.896.3 4.165.633 2.61 . . 71.66 POLKI l CT [OIL) 215 2.621 1.6 100.0 55.5 9.58, 4,763 5.611.162 27.023.6 7.w.m 22.09 ’ (35.m POLK# TOTAL 250 151.851 81.6 65.5 83.5 1.S5.319.9 4wOu 3.18

0.0 100.0 0.0 O G A S 12.2491 0 l2.315.0) 368 10.141 10.151 0 0.0 0 0.w

WLK#2CT(GAS) . 149 1267) 159 0 0.0 100.0 0.0 0- 0 E E x Y . 159 12671 0.0 ioo.0 0.0 0 . l2.315.0l 368 . .

POLK b’3 CT (GAS1 . 119 962 0.9 lW.O 60.8 14,057 GAS 49,044 <.027,WO 19,571.0 224.622 22.87 11.79 POLK- CTLOIL) 164 0 0.0 lW.O 0.0 0- 0 0 0.0 0 0.00 __ o w POLKI1TOTAL ‘ 164 962 0.8 100.0 60.8 14.057 . 19.57,.0 22Uz7 2287

00 WLK#4(GAS) ’ ,4s 2.W6 1.1 992 64.0 14.111 GAS n.7.w 1.a27.000 2k591.0 461,SSl 23.02 16.59

POLKIJIGAS) ’ 149 386 0.4 100.0 48.5 14967 GAS 5.642 1.027,ooo 5,733.0 104320 n.85 1920 POLK STATION TOTAL . 871 154,361 23.9 9 5 2 5 5 5 10,613 . 1.K47.566.9 5.529zs 3.63

B.B.C.T.#l 10 0 0.0 1W.O 0.0 0 LGT.OIL 0 0 0.0 0 0.00 0.w 8.B.C.T.W 49 0 0.0 lw.o 0.0 0 LGT.OtL 0 0 0.0 0 0.W 0.00 8.8.C.T.m 39 0 0.0 100.0 0.0 0- 0 0 0.0 0 0.00 - o w C.T. TOTAL 98 0 0.0 100.0 0.0 0 LGT.0IL 0 0 0.0 0 0.00 LOO COT 1 3 27 1.2 100.0 53.9 15.269 GAS 4W 1.027.WO 411.2 6.448 23.88 16.12 M T 2 3 25 1.1 100.0 51.0 15.266 374 i,on.wo 363.6 6.023 24.12 - 16.12 UN OF TAMPA TOTAL 6 52 1.2 100.0 52.4 15,299 GAS 774 1.on.wo 795.0 run 2399 16.12 BAYSIDE ST 1 232 n o m 52.2 99.7 56.0 0 0 0 0.0 0 0.W 0.00 BAYSIDE CTlA 156 56,263 48.5 100.0 79.4 11.363 GAS 6225M i.on.wo 639.336.0 6.954.886 12.36 11.17 BAYSIOE CTIS 156 59.633 51.6 lW.0 80.9 11,501 GAS 670,074 1.on.m 888.166.0 7.4e6.w 12.51 11.17 SAYSIDE CTlC 156 53,586 46.2 100.0 BD.7 10.844 565.802 1.on.m 561,079.0 6.321.120 11.60 - 11.17 BAYSIDE UNIT 1 TOTAL 700 259,759 49.9 999 7w 7 . w GAS 1LB4Q6 i.on.wo 1.mn.ss3n 20.m.w 7.99 11.17 BAYSIDE ST 2 304 124.113 54.9 100.0 Y.9 0 0 0 0.0 0 0.W 0.00 BAYSIDE CT2A 156 52.484 45.2 lW.O 60.3 11.365 W 580.7% 1.027.Wo 596.4n.o 6.488.623 12.36 11.17 BAYSIDE CTZ8 156 55.979 48.2 99.9 80.6 11.519 GAS 627.867 1.on.m M4.819.0 7,014,408 12.53 11.17 BAYSIDE CT2C 156 61.565 53.0 1W.O 61.0 11.455 GAS 656.706 l,mT.wo 705,247.0 7,671.M 12.46 11.17

11.17 12.50 - BAYSIOECTZO 156 59,lW 50.9 1000 78.1 11.491 GAS 651.479 i . 0 n . m 679.339.0 7.Jbx1.010 BAYSIDE uNn 2 TOTAL - 928 351.261 51.2 100.0 71.8 7.43 GAS 2556.7.w r.on.wo 1625.882.0 26,564376 8.09 11.17 MYSIDE STATION TOTAL 1.628 613,020 50.6 100.0 72.3 7.397 GAS *415.254 1,027.WO 4.s3Ue5.0 40.3nmA 6.05 11.17

SYSTEM . 1.211 1.839.107 58.7 97.0 19.6 9,632 - 17.717.793.4 S8.636.723 482

F”0fel:

LEGEND:

’ As bvmed fuel cost system total includes ignttlon oil. . lndudks adlvrbnenU lo June Mw. ‘ Fuel burned (MU B N l ryrtem total exdud- IpniUon dl.

B 8. -BIG BEND C T =COMBUSTIONTURsINE COT= CITYOFTAMPA

SEBPHlL = SEBRINCrPHILLIPS

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