Rockies Express Pipeline LLC (Entrega)

Second Revised Volume No. 1

Effective Date: 04/05/2010, Docket: RP10-474-000, Status: Effective

Second Revised Sheet No. 144 Second Revised Sheet No. 144

Superseding: First Revised Sheet No. 144

GENERAL TERMS AND CONDITIONS

9. DETERMINATION OF DELIVERIES (Contd.)

9.2 DELIVERY SEQUENCE (Contd.)

E. Any remaining volumes shall be allocated as Unauthorized

Overrun Gas pro rata based on confirmed Nominations among

ITS, IBS, PALS and PAWS Agreements under which Shippers

nominated that Day.

9.3 DEFICIENT VOLUMES

Any deficiency in takes from nominated or scheduled volumes shall,

unless otherwise agreed, be identified to services by allocating

volumes delivered in the sequence set out in Section 9.2. Volumes

shall be allocated among Agreements within each class based on

confirmed Nominations.

10. ITS REVENUE CREDITING FOR SHIPPERS. Revenues collected by Transporter

for Zone 1 under Rate Schedule ITS during any calendar year shall be

subject to the following crediting requirements.

10.1 Transporter shall retain all Rate Schedule ITS revenues collected

for Zone 1 attributable to:

(a) that portion of the applicable Zone 1 Rate Schedule ITS

rates representing variable costs, including Transporter's

administrative costs of providing service in Zone 1; and

(b) any applicable surcharges.

10.2 In the event Transporter receives revenues from ITS Zone 1 in

excess of the cost allocation described in Section 20.4(a) above,

Transporter shall credit such excess revenues pro rata to Zone 1

Firm and Interruptible Transportation Shippers. Zone 1 Firm and

Interruptible Transportation Shippers shall be credited 100% of

their pro rata share of such excess Zone 1 ITS revenues. For

purposes of this Section, a Shipper's share of the revenues

credited shall be determined in accordance with the quantities

transported for that Shipper. Specifically, a firm Shipper's

share of revenues shall be determined by multiplying the greater

of Shipper's CD or actual quantities transported by the relevant

time period.

10.3 The revenues to be credited, if any, shall be credited to those

qualifying Shippers not later than April 1 of each year, or if a

credit cannot be applied, a cash refund shall be distributed.