Attachment IV - Schedule Pages_North East Region_Amend 0003.pdf

Tied and Aggregated Line Item Details

North Eastern Region

SP0600-10-R-0402

Aggregated Line Items (Submit a single Winter price and a single summer price for all line items within the Aggregated Group.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: NAGG-1 UGI Firm Accounts

UGI Firm AccountsAggregated Portion 81,480 265,028

46,700PA 86,278UGI Corp.1022-0100 Carlisle Barracks Firm 86,278.00 86278 46700

11,800PA 62,800UGI Corp.1056-0101 Naval Support Activity Mechanicsburg Firm 62,800.00 62800 11800

13,000PA 90,100UGI Corp.1056-0102 Naval Support Activity Mechanicsburg LI 90,100.00 90100 13000

9,980PA 25,850UGI Corp.1057-0100 DDSP New Cumberland Firm 25,850.00 25850 9980

Page 1 of 6Attachment IV - Schedule Pages, North Eastern RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items (Must submit prices for all line items within the Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: NTIE-1 Columbia Gas of Va IT Accounts

Tied Portion 323,000VA 681,000Columbia Gas of VA1012-0100 Fort Lee Firm 0 0

436,600VA 818,000Columbia Gas of VA1013-0100 Quantico MCB Firm 0 0

Group: NTIE-2 DOE West Valley

Tied Portion 0NY 322,754Central Hudson G&E1055-0100 USMA West Point Firm 0 0

569,800NY 761,342Central Hudson G&E1055-0200 USMA West Point Firm 0 0

Group: NTIE-3 USP PPL Gas Utilities

Tied Portion 7,930PA 8,346PPL Gas Utilities1023-0100 USP Lewisburg, UNICOR Firm 0 0

135,096PA 252,050PPL Gas Utilities1023-0200 USP Lewisburg, Penitentiary Firm 0 0

Group: NTIE-4 PSEG IT Accounts

Tied Portion 28,000NJ 38,000PSE&G1007-0100 DOE Princeton Plasma Physics Lab LI 0 0

164,000NJ 238,000PSE&G1007-0200 VAMC Lyons LI 0 0

334,200NJ 617,200PSE&G1007-0300 McGuire AFB LI 0 0

Group: NTIE-5 NJN Line Items

Tied Portion 258,180NJ 584,025New Jersey Nat Gas1011-0100 Picatinny Arsenal Firm 0 0

123,000NJ 286,000New Jersey Nat Gas1066-0100 Fort Monmouth Firm 0 0

Group: NTIE-6 National Grid RI Line Items

Tied Portion 62,400RI 109,500National Grid1024-0100 Naval Station Newport Firm 0 0

95,062RI 112,417National Grid1024-0200 Naval Station Newport IT 0 0

85,800RI 79,940National Grid1049-0100 VAMC Providence Firm 0 0

Page 2 of 6Attachment IV - Schedule Pages, North Eastern RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items that contain Aggregated Accounts (Submit a single Winter price and a single summer price for all line items within the Aggregated Group. Must submit prices for all line items within the

Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: NTWA-1 BGE Line Items

BGE Firm AccountsAggregated Portion 334,418 849,568

9,360MD 18,120BG&E1003-0102 US Naval Academy Firm 18,120.00 18120 9360

14,000MD 10,000BG&E1003-0201 Maryland Procurement Office Firm 10,000.00 10000 14000

92,550MD 158,040BG&E1003-0202 John Hopkins Applied Physics Lab Firm 158,040.00 158040 92550

34,508MD 136,408BG&E1003-0301 Aberdeen Proving Grounds Firm 136,408.00 136408 34508

184,000MD 527,000BG&E1003-0600 Fort George G. Meade Firm 527,000.00 527000 184000

BGE IT AccountsAggregated Portion 955,692 2,172,312

72,000MD 139,000BG&E1003-0101 USCG Curtis Bay LI 139,000.00 139000 72000

244,380MD 503,580BG&E1003-1102 US Naval Academy LI 503,580.00 503580 244380

456,000MD 608,000BG&E1003-1201 Maryland Procurement Office LI 608,000.00 608000 456000

183,312MD 921,732BG&E1003-1301 Aberdeen Proving Grounds LI 921,732.00 921732 183312

Page 3 of 6Attachment IV - Schedule Pages, North Eastern RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items that contain Aggregated Accounts (Submit a single Winter price and a single summer price for all line items within the Aggregated Group. Must submit prices for all line items within the

Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: NTWA-2 WGL Line Items

WGL Firm Metered AccountsAggregated Portion 980,850 2,541,372

18,774VA 43,272Washington Gas Light1001-0101 Fort Myer Firm 43,272.00 43272 18774

1,582DC 7,262Washington Gas Light1001-0201 Naval Research Lab, Washington DC Firm 7,262.00 7262 1582

16,860DC 57,094Washington Gas Light1001-0301 Fort McNair Firm 57,094.00 57094 16860

2,022MD 7,156Washington Gas Light1001-0401 National Geospatial-Intel (Erksine & Ruth) Firm 7,156.00 7156 2022

3,598MD 21,120Washington Gas Light1001-0501 NSWC Carderock Firm 21,120.00 21120 3598

3,104DC 81,790Washington Gas Light1001-0601 Walter Reed Army Medical Center Firm 81,790.00 81790 3104

25,562DC 39,274Washington Gas Light1001-0701 Bolling AFB Firm 39,274.00 39274 25562

164,820MD 536,200Washington Gas Light1001-0801 Andrews AFB Firm 536,200.00 536200 164820

3,876MD 5,062Washington Gas Light1001-0901 Army Research Lab Firm 5,062.00 5062 3876

59,468MD 55,654Washington Gas Light1001-1001 Fort Detrick Firm 55,654.00 55654 59468

132,392VA 375,648Washington Gas Light1001-1101 Fort Belvoir Firm 375,648.00 375648 132392

83,212DC 197,292Washington Gas Light1001-1201 NPW Naval Facilities Firm 197,292.00 197292 83212

2,576DC 5,234Washington Gas Light1001-1401 NPW Naval Observatory Firm 5,234.00 5234 2576

1,050MD 2,842Washington Gas Light1001-1501 NNMC Bethesda Firm 2,842.00 2842 1050

173,694MD 299,782Washington Gas Light1001-1601 National Institute of Health Firm 299,782.00 299782 173694

2,732MD 8,858Washington Gas Light1001-1701 Fort Detrick - Forest Glen Firm 8,858.00 8858 2732

1,012VA 4,652Washington Gas Light1001-1801 Pentagon Firm 4,652.00 4652 1012

264,000MD 745,400Washington Gas Light1025-0101 NAS Patuxent River Firm 745,400.00 745400 264000

19,966MD 45,780Washington Gas Light1026-0101 USDA Beltsville Firm 45,780.00 45780 19966

550VA 2,000Washington Gas Light1072-0101 U.S. Geological Survey Firm 2,000.00 2000 550

Page 4 of 6Attachment IV - Schedule Pages, North Eastern RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items that contain Aggregated Accounts (Submit a single Winter price and a single summer price for all line items within the Aggregated Group. Must submit prices for all line items within the

Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: NTWA-2 WGL Line Items

WGL IT AccountsAggregated Portion 4,562,008 6,164,014

116,898VA 199,764Washington Gas Light1001-0102 Fort Myer LI 199,764.00 199764 116898

514,446DC 399,320Washington Gas Light1001-0202 Naval Research Lab, Washington DC LI 399,320.00 399320 514446

1,954DC 58,532Washington Gas Light1001-0302 Fort McNair LI 58,532.00 58532 1954

71,722MD 82,668Washington Gas Light1001-0402 National Geospatial-Intel (Erksine & Ruth) LI 82,668.00 82668 71722

7,220MD 89,800Washington Gas Light1001-0502 NSWC Carderock LI 89,800.00 89800 7220

468,082DC 750,880Washington Gas Light1001-0602 Walter Reed Army Medical Center LI 750,880.00 750880 468082

30,200DC 70,400Washington Gas Light1001-0702 Bolling AFB LI 70,400.00 70400 30200

126,850MD 141,900Washington Gas Light1001-0902 Army Research Lab LI 141,900.00 141900 126850

620,000MD 352,000Washington Gas Light1001-1002 Fort Detrick LI 352,000.00 352000 620000

242,000VA 344,000Washington Gas Light1001-1102 Fort Belvoir LI 344,000.00 344000 242000

72,624DC 244,600Washington Gas Light1001-1202 NPW Naval Facilities LI 244,600.00 244600 72624

43,400DC 56,800Washington Gas Light1001-1302 Defense Intelligence Agency IT 56,800.00 56800 43400

114DC 1,802Washington Gas Light1001-1402 NPW Naval Observatory LI 1,802.00 1802 114

510,000MD 580,000Washington Gas Light1001-1502 NNMC Bethesda LI 580,000.00 580000 510000

854,000MD 1,748,000Washington Gas Light1001-1602 National Institute of Health LI 1,748,000.00 1748000 854000

121,294MD 109,158Washington Gas Light1001-1702 Fort Detrick - Forest Glen LI 109,158.00 109158 121294

410,000VA 520,000Washington Gas Light1001-1802 Pentagon LI 520,000.00 520000 410000

21,000VA 15,000Washington Gas Light1001-1902 Pentagon Incinerator LI 15,000.00 15000 21000

251,804MD 283,390Washington Gas Light1026-0102 USDA Beltsville LI 283,390.00 283390 251804

26,200DC 33,000Washington Gas Light1060-0102 JFK Center for the Performing Arts IT 33,000.00 33000 26200

52,200VA 83,000Washington Gas Light1072-0102 U.S. Geological Survey LI 83,000.00 83000 52200

Page 5 of 6Attachment IV - Schedule Pages, North Eastern RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items that contain Aggregated Accounts (Submit a single Winter price and a single summer price for all line items within the Aggregated Group. Must submit prices for all line items within the

Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: NTWA-3 National Grid MA Line Items

National Grid MA IT AccountsAggregated Portion 254,040 407,600

104,878MA 188,142National Grid1048-0100 VAMC Bedford LI 188,142.00 188142 104878

99,962MA 162,058National Grid1048-0200 VAMC Jamaica Plain LI 162,058.00 162058 99962

49,200MA 57,400National Grid1048-0300 VAMC West Roxbury LI 57,400.00 57400 49200

National Grid MA Firm AccountsAggregated Portion 379,492 670,328

62,348MA 172,200National Grid1020-0100 Hanscom AFB Firm 172,200.00 172200 62348

317,144MA 498,128National Grid1020-0200 Hanscom AFB Firm 498,128.00 498128 317144

Page 6 of 6Attachment IV - Schedule Pages, North Eastern RegionAmendment 0003

Solicitation Schedule Page

SP0600-10-R-0402

By Line Item Detail

Fort Myer: Line Item 1001-0101

Installation Address

State

Zip

VA

Fort MyerCity

Address Directorate of Public Works

204 Lee Avenue

Fort Myer

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 18,774 43,272 62,046

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes

No

No No

No No

Yes Yes#2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 9,387 21,636 31,023

4,667 4,716 3,097 1,293 1,667 1,481 1,250 812 930 1,954 4,338 4,818

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 9,387 21,636 31,023

4,667 4,716 3,097 1,293 1,667 1,481 1,250 812 930 1,954 4,338 4,818

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Amendment 0003 Attachment IV - Schedule Pages, North East Region Page 1 of 2

By Line Item Detail

Fort Myer: Line Item 1001-0101

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: The firm requirement represents the Daily Required Volume (DRV) account for Fort Myer.

NOTE #4:

Amendment 0003 Attachment IV - Schedule Pages, North East Region Page 2 of 2

By Line Item Detail

Fort Myer: Line Item 1001-0102

Installation Address

State

Zip

VA

Fort MyerCity

Address Directorate of Public Works

204 Lee Avenue

Fort Myer

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 116,898 199,764 316,662

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

7City Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 58,449 99,882 158,331

23,332 22,855 19,558 13,023 7,399 7,387 7,445 7,008 6,715 9,472 15,485 18,652

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 58,449 99,882 158,331

23,332 22,855 19,558 13,023 7,399 7,387 7,445 7,008 6,715 9,472 15,485 18,652

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 62

9 0 0 3 3 3 3 3 3 3 14 18

Notes:

By Line Item Detail

Fort Myer: Line Item 1001-0102

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

Naval Research Lab, Washington DC: Line Item 1001-0201

Installation Address

State

Zip

DC

Washington DC.City

Address Code 3502, Building 57, Room100

4555 Overlook Avenue, SW.

Naval Research Lab, Washington DC

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 1,582 7,262 8,844

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes

No

No No

Yes No

Yes Yes#2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 791 3,631 4,422

858 744 735 484 13 11 11 10 11 251 644 650

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 791 3,631 4,422

858 744 735 484 13 11 11 10 11 251 644 650

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Naval Research Lab, Washington DC: Line Item 1001-0201

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

Naval Research Lab, Washington DC: Line Item 1001-0202

Installation Address

State

Zip

DC

Washington DC.City

Address Code 3502, Building 57, Room100

4555 Overlook Avenue, SW.

Naval Research Lab, Washington DC

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 514,446 399,320 913,766

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

3ACity Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 257,223 199,660 456,883

52,452 40,335 41,320 35,236 43,882 36,339 33,139 34,412 32,411 41,804 31,204 34,349

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 257,223 199,660 456,883

52,452 40,335 41,320 35,236 43,882 36,339 33,139 34,412 32,411 41,804 31,204 34,349

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 50

6 3 3 3 3 3 3 3 3 4 7 9

Notes:

By Line Item Detail

Naval Research Lab, Washington DC: Line Item 1001-0202

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

Fort McNair: Line Item 1001-0301

Installation Address

State

Zip 20024-0000

DC

WashingtonCity

Address 4th and P Street, SE.

Fort McNair

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 16,860 57,094 73,954

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes

No

No No

Yes No

Yes Yes#2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 8,430 28,547 36,977

6,127 5,817 4,515 2,664 1,464 1,360 261 164 203 2,314 5,709 6,379

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 8,430 28,547 36,977

6,127 5,817 4,515 2,664 1,464 1,360 261 164 203 2,314 5,709 6,379

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Fort McNair: Line Item 1001-0301

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: The firm requirement represents the Daily Required Volume (DRV) account for Fort McNair.

By Line Item Detail

Fort McNair: Line Item 1001-0302

Installation Address

State

Zip 20024-0000

DC

WashingtonCity

Address 4th and P Street, SE.

Fort McNair

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 1,954 58,532 60,486

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

3ACity Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 977 29,266 30,243

17,094 3,729 3,053 807 0 0 0 0 0 170 2,011 3,379

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 977 29,266 30,243

17,094 3,729 3,053 807 0 0 0 0 0 170 2,011 3,379

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Fort McNair: Line Item 1001-0302

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

National Geospatial-Intel (Erksine & Ruth): Line Item 1001-0401

Installation Address

State

Zip

MD

BethesdaCity

Address 4600 Sangamore Road

D-27

National Geospatial-Intel (Erksine & Ruth)

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 2,022 7,156 9,178

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes

No

No No

No No

Yes Yes#2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 1,011 3,578 4,589

753 606 472 184 40 25 26 25 0 711 908 839

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 1,011 3,578 4,589

753 606 472 184 40 25 26 25 0 711 908 839

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

National Geospatial-Intel (Erksine & Ruth): Line Item 1001-0401

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

National Geospatial-Intel (Erksine & Ruth): Line Item 1001-0402

Installation Address

State

Zip

MD

BethesdaCity

Address 4600 Sangamore Road

D-27

National Geospatial-Intel (Erksine & Ruth)

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 71,722 82,668 154,390

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

4City Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 35,861 41,334 77,195

8,254 9,774 8,401 6,358 4,994 4,320 4,280 4,808 4,511 6,590 6,992 7,913

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 35,861 41,334 77,195

8,254 9,774 8,401 6,358 4,994 4,320 4,280 4,808 4,511 6,590 6,992 7,913

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 68

9 3 3 3 3 3 3 3 3 3 14 18

Notes:

By Line Item Detail

National Geospatial-Intel (Erksine & Ruth): Line Item 1001-0402

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

NSWC Carderock: Line Item 1001-0501

Installation Address

State

Zip

MD

West BethesdaCity

Address 9500 MacArthur Blvd

Building 6

NSWC Carderock

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 3,598 21,120 24,718

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes

No

No No

Yes No

Yes Yes#2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 1,799 10,560 12,359

377 3,325 2,729 1,122 225 105 65 72 89 121 1,106 3,023

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 1,799 10,560 12,359

377 3,325 2,729 1,122 225 105 65 72 89 121 1,106 3,023

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

NSWC Carderock: Line Item 1001-0501

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: The firm requirements represent the Daily Required Volume (DRV) account for NSWC Carderock.

By Line Item Detail

NSWC Carderock: Line Item 1001-0502

Installation Address

State

Zip

MD

West BethesdaCity

Address 9500 MacArthur Blvd

Building 6

NSWC Carderock

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 7,220 89,800 97,020

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

4City Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 3,610 44,900 48,510

9,700 13,500 8,500 2,000 0 10 0 0 0 1,600 4,300 8,900

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 3,610 44,900 48,510

9,700 13,500 8,500 2,000 0 10 0 0 0 1,600 4,300 8,900

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 33

6 3 3 0 0 0 3 0 3 3 6 6

Notes:

By Line Item Detail

NSWC Carderock: Line Item 1001-0502

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

Walter Reed Army Medical Center: Line Item 1001-0601

Installation Address

State

Zip

DC

WashingtonCity

Address Building 15

Main Boiler Plant

Walter Reed Army Medical Center

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 3,104 81,790 84,894

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes 726

No

No No

No No

Yes YesDTH #2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 1,552 40,895 42,447

11,371 4,093 439 103 50 16 0 0 81 1,302 13,745 11,247

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 1,552 40,895 42,447

11,371 4,093 439 103 50 16 0 0 81 1,302 13,745 11,247

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Walter Reed Army Medical Center: Line Item 1001-0601

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: The firm requirements are the Daily Required Volume (DRV) accounts for WRAMC.

By Line Item Detail

Walter Reed Army Medical Center: Line Item 1001-0602

Installation Address

State

Zip

DC

WashingtonCity

Address Building 15

Main Boiler Plant

Walter Reed Army Medical Center

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 468,082 750,880 1,218,962

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

3ACity Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 234,041 375,440 609,481

90,000 80,407 69,878 50,979 35,499 27,105 20,212 34,396 29,338 36,512 59,585 75,570

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 234,041 375,440 609,481

90,000 80,407 69,878 50,979 35,499 27,105 20,212 34,396 29,338 36,512 59,585 75,570

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 54

9 3 3 3 3 3 3 3 3 3 9 9

Notes:

By Line Item Detail

Walter Reed Army Medical Center: Line Item 1001-0602

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

Bolling AFB: Line Item 1001-0701

Installation Address

State

Zip

DC

Bolling AFBCity

Address 11 CES/CERF

370 Brookley Avenue

Bolling AFB

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 25,562 39,274 64,836

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes 209

No

No No

Yes No

Yes YesDTH #2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 12,781 19,637 32,418

3,622 5,840 6,176 4,256 2,132 1,349 1,312 1,266 980 1,486 1,944 2,055

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 12,781 19,637 32,418

3,622 5,840 6,176 4,256 2,132 1,349 1,312 1,266 980 1,486 1,944 2,055

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Bolling AFB: Line Item 1001-0701

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: The firm requirements for Bolling AFB is a Daily Required Volume (DRV) account.

By Line Item Detail

Bolling AFB: Line Item 1001-0702

Installation Address

State

Zip

DC

Bolling AFBCity

Address 11 CES/CERF

370 Brookley Avenue

Bolling AFB

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 30,200 70,400 100,600

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

3ACity Gate Yes

No

No No

Yes No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 15,100 35,200 50,300

7,300 7,800 7,300 4,000 2,700 2,300 1,500 1,200 1,100 2,300 8,300 4,500

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 15,100 35,200 50,300

7,300 7,800 7,300 4,000 2,700 2,300 1,500 1,200 1,100 2,300 8,300 4,500

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 68

9 3 3 3 3 3 3 3 3 3 14 18

Notes:

By Line Item Detail

Bolling AFB: Line Item 1001-0702

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3:

By Line Item Detail

Andrews AFB: Line Item 1001-0801

Installation Address

State

Zip

MD

Andrews AFBCity

Address 89 CES/CEOE

B3446 Tennessee Avenue

Andrews AFB

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 164,820 536,200 701,020

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes 744

No

No No

No No

Yes YesDTHFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 82,410 268,100 350,510

60,500 48,200 30,400 12,500 2,600 7,310 6,600 8,400 15,000 30,000 59,000 70,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 82,410 268,100 350,510

60,500 48,200 30,400 12,500 2,600 7,310 6,600 8,400 15,000 30,000 59,000 70,000

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Andrews AFB: Line Item 1001-0801

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: This line item contains 66 Daily Require Voume (DRV) accounts. Applicable account numbers will be provided to the selected contractor upon request.

By Line Item Detail

Army Research Lab: Line Item 1001-0901

Installation Address

State

Zip

MD

AdelphiCity

Address 2800 Powder Mill Road

Army Research Lab

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 3,876 5,062 8,938

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

2ACity Gate Yes 20

No

No No

No No

Yes YesDTH #2 OilFirm

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 1,938 2,531 4,469

575 419 361 249 283 252 195 217 254 488 613 563

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 1,938 2,531 4,469

575 419 361 249 283 252 195 217 254 488 613 563

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Army Research Lab: Line Item 1001-0901

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Henry Hub (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes Yes

NOTE #1: For all WGL accounts (Firm/DRV and Interruptible), WGL balancing fees shall be passed through by the contractor to the customer's invoice as a separate line item.

NOTE #2: Due to LDC meter read variations throughout the month, this line item will be invoiced by the contractor using the first day of meter read for pricing reference. For example, Meter read dates:

Nov 5 - Dec 5; Use Nov index price for all volumes invoiced on Nov invoice.

Nov 2 - Dec 2: Use Nov index price for all volumes invoiced on Nov invoice.

Nov 28 - Dec 28: Use Nov index price for all volumes on Nov invoice.

NOTE #3: The firm requirements for this line item are comprised of two Daily Required Volume (DRV) accouts. Selected contractor will be provided applicable numbers upon request.

By Line Item Detail

Army Research Lab: Line Item 1001-0902

Installation Address

State

Zip

MD

AdelphiCity

Address 2800 Powder Mill Road

Army Research Lab

Utility Account Information Washington Gas LightLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 126,850 141,900 268,750

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

UOMMDQ TelemeteredRate ClassDelivery Point

4City Gate Yes

No

No No

No No

Yes Yes#2 OilInterruptible

Meter Type

Total allowable Curtailment Days identified within ‘Estimated Usage Information’ section

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 63,425 70,950 134,375

11,738 15,226 15,555 11,470 9,274 7,495 7,557 8,001 8,255 11,373 13,960 14,471

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 63,425 70,950 134,375

11,738 15,226 15,555 11,470 9,274 7,495 7,557 8,001 8,255 11,373 13,960 14,471

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days…