by TEI TEI

03/29/07 – TTE received final pay application and the ‘CONSENT OF SURETY COMPANY TO FINAL PAYMENT’ form from QC Electric. All of the final documentation will be forwarded to Hamilton County Facilities the second week in April of 2007. There are no open issues on this project.

03/23/07 – Closeout meeting was held on site today. There are no open issues for this project. Final documentation (O&M’s, As-Built, Final Pay App., Close Out Documentation) have been turned over to TTE. An Allowance Clarification letter needs to be written and signed before the final pay application can be processed. This letter will be sent to Queen City on Monday, March 26, 2007. When TE receives the signed letter back from QC all of

these materials will be turned over to Hamilton County Facilities. Dick Kuhn, Mark Donnelly, Bert Watts, Chris Hohmeister, Phil Lambing and Nick Richmond attended this meeting.

03/20/07 – Closeout meeting is scheduled for this Friday. Project is paid out except for retainage.

03/15/07 – I believe this project is ready for closeout. TTC to confer with PL and wrap this project up.

02/19/07 – Project is complete. TEI is starting closeout phase on this project. TEI will coordinate with Mike Jackson on closeout on this project.

11/10/06 – Concrete pads have been poured. ID studies and receptacle installations have been started in cottages. Project is still on schedule for December 1 shutdown.

10/27/06 – Contracts released, and preconstruction meeting was held. The schedule was approved. Coordination meeting with Duke Energy occurred 10/25/06.

09/22/06 – Still waiting for contracts.

09/15/06 – Bert called back to say contracts have not been received yet. Contracts are in review stage. QCE will not be on site next week but TE will coordinate a const mtg as soon as the paperwork is in place.

09/15/06 – Construction to start next week.

09/15/06 – Bert Watts said Contracts were released, ThermalTech has not yet received them.

09/08/06 – County reviewing contracts and insurance.