This report is subdivided into:
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 05 26,159,242 334 2.6 139 1.1 76 2,522 2,949 5,471 41.8 195 0 0
2003-2 05 27,189,309 348 2.6 151 1.1 70 2,477 3,231 5,708 42.0 197 0 0
2003-3 05 28,428,466 338 2.4 150 1.1 68 2,201 3,937 6,138 43.2 188 0 0
2003-4 05 25,485,370 254 2.0 120 0.9 56 1,567 3,159 4,726 37.1 134 0 1
TOTAL 2003 05 107,262,387 1,274 2.4 560 1.0 270 8,767 13,276 22,043 41.1 714 0 1
2004-1 05 27,645,108 272 2.0 127 0.9 60 1,612 3,092 4,704 34.0 145 0 0
2004-2 05 28,084,045 327 2.3 139 1.0 56 1,524 3,357 4,881 34.8 188 0 0
2004-3 05 28,632,906 322 2.2 128 0.9 54 1,517 3,475 4,992 34.9 194 0 0
2004-4 05 25,604,348 257 2.0 94 0.7 39 1,114 3,619 4,733 37.0 163 0 2
TOTAL 2004 05 109,966,407 1,178 2.1 488 0.9 209 5,767 13,543 19,310 35.1 690 0 2
2005-1 05 27,130,038 277 2.0 109 0.8 50 1,421 3,178 4,599 33.9 168 0 0
2005-2 05 28,544,525 335 2.3 130 0.9 59 1,964 3,502 5,466 38.3 205 0 0
2005-3 05 29,250,277 334 2.3 145 1.0 74 2,755 4,119 6,874 47.0 189 0 7
2005-4 05 25,923,912 292 2.3 128 1.0 52 1,681 4,822 6,503 50.2 164 0 3
TOTAL 2005 05 110,848,752 1,238 2.2 512 0.9 235 7,821 15,621 23,442 42.3 726 0 10
2006-1 05 26,931,267 347 2.6 150 1.1 80 2,598 3,960 6,558 48.7 197 0 5
2006-2 05 27,499,357 326 2.4 164 1.2 82 2,795 4,214 7,009 51.0 162 0 1
2006-3 05 27,491,266 299 2.2 122 0.9 57 1,575 3,985 5,560 40.4 176 1 2
2006-4 05 24,985,809 255 2.0 109 0.9 69 3,077 3,510 6,587 52.7 146 0 0
TOTAL 2006 05 106,907,699 1,227 2.3 545 1.0 288 10,045 15,669 25,714 48.1 681 1 8
2007-1 05 26,202,971 265 2.0 109 0.8 55 1,772 3,909 5,681 43.4 155 1 0
2007-2 05 26,828,793 292 2.2 128 1.0 67 1,598 3,320 4,918 36.7 164 0 0
2007-3 05 26,608,535 252 1.9 95 0.7 55 1,550 1,953 3,503 26.3 157 0 2
2007-4 05 24,352,810 194 1.6 85 0.7 40 810 1,487 2,297 18.9 109 0 2
TOTAL 2007 05 103,993,109 1,003 1.9 417 0.8 217 5,730 10,669 16,399 31.5 585 1 4
2008-1 05 25,348,186 208 1.6 86 0.7 47 1,170 3,195 4,365 34.4 122 0 0
2008-2 05 25,778,322 203 1.6 76 0.6 37 1,025 2,255 3,280 25.4 126 1 0
2008-3 05 25,991,979 204 1.6 78 0.6 31 482 1,480 1,962 15.1 126 0 1
TOTAL 2008 05 77,118,487 615 1.6 240 0.6 115 2,677 6,930 9,607 24.9 374 1 1
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 07 383,441 3 1.6 3 1.6 1 88 49 137 71.5 0 0 0
2003-2 07 394,733 6 3.0 2 1.0 0 0 22 22 11.1 4 0 0
2003-3 07 378,414 1 0.5 0 0.0 0 0 0 0 0.0 1 0 0
2003-4 07 383,226 2 1.0 1 0.5 0 0 28 28 14.6 1 0 0
TOTAL 2003 07 1,539,814 12 1.6 6 0.8 1 88 99 187 24.3 6 0 0
2004-1 07 410,445 2 1.0 0 0.0 0 0 0 0 0.0 2 0 0
2004-2 07 366,733 1 0.5 1 0.5 1 8 3 11 6.0 0 0 0
2004-3 07 360,166 1 0.6 1 0.6 1 47 7 54 30.0 0 0 0
2004-4 07 334,589 3 1.8 2 1.2 1 61 254 315 188.3 1 0 0
TOTAL 2004 07 1,471,933 7 1.0 4 0.5 3 116 264 380 51.6 3 0 0
2005-1 07 349,244 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-2 07 363,201 3 1.7 0 0.0 0 0 0 0 0.0 3 0 0
2005-3 07 427,118 1 0.5 0 0.0 0 0 0 0 0.0 1 0 0
2005-4 07 409,875 1 0.5 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2005 07 1,549,438 5 0.6 0 0.0 0 0 0 0 0.0 5 0 0
2006-1 07 446,392 2 0.9 0 0.0 0 0 0 0 0.0 2 0 0
2006-2 07 453,569 3 1.3 0 0.0 0 0 0 0 0.0 3 0 1
2006-3 07 469,597 1 0.4 1 0.4 0 0 32 32 13.6 0 0 0
2006-4 07 469,430 2 0.9 2 0.9 1 14 35 49 20.9 0 0 0
TOTAL 2006 07 1,838,988 8 0.9 3 0.3 1 14 67 81 8.8 5 0 1
2007-1 07 485,563 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-2 07 501,846 3 1.2 2 0.8 1 14 28 42 16.7 1 0 0
2007-3 07 500,638 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-4 07 480,389 2 0.8 1 0.4 1 22 1 23 9.6 1 0 1
TOTAL 2007 07 1,968,436 5 0.5 3 0.3 2 36 29 65 6.6 2 0 1
2008-1 07 512,588 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-2 07 528,805 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-3 07 540,958 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2008 07 1,582,351 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 10 5,304,522 32 1.2 14 0.5 11 348 201 549 20.7 18 0 0
2003-2 10 5,596,945 36 1.3 21 0.8 12 240 431 671 24.0 15 0 0
2003-3 10 5,343,670 48 1.8 18 0.7 10 402 205 607 22.7 30 0 0
2003-4 10 5,206,129 36 1.4 16 0.6 11 332 309 641 24.6 20 0 0
TOTAL 2003 10 21,451,266 152 1.4 69 0.6 44 1,322 1,146 2,468 23.0 83 0 0
2004-1 10 5,063,966 52 2.1 28 1.1 18 439 716 1,155 45.6 24 0 0
2004-2 10 5,455,880 34 1.2 23 0.8 10 105 525 630 23.1 11 0 0
2004-3 10 5,307,105 40 1.5 10 0.4 4 110 325 435 16.4 30 0 0
2004-4 10 5,078,623 29 1.1 18 0.7 11 630 287 917 36.1 11 0 1
TOTAL 2004 10 20,905,574 155 1.5 79 0.8 43 1,284 1,853 3,137 30.0 76 0 1
2005-1 10 4,940,118 40 1.6 20 0.8 13 679 237 916 37.1 20 0 1
2005-2 10 4,950,852 25 1.0 10 0.4 8 101 265 366 14.8 15 0 0
2005-3 10 4,685,977 37 1.6 10 0.4 6 257 234 491 21.0 27 0 0
2005-4 10 4,164,659 34 1.6 12 0.6 9 196 461 657 31.6 22 0 0
TOTAL 2005 10 18,741,606 136 1.5 52 0.6 36 1,233 1,197 2,430 25.9 84 0 1
2006-1 10 4,270,528 29 1.4 10 0.5 7 438 291 729 34.1 19 0 0
2006-2 10 4,605,277 23 1.0 8 0.3 8 258 68 326 14.2 15 0 1
2006-3 10 4,611,340 31 1.3 11 0.5 10 412 322 734 31.8 20 0 0
2006-4 10 4,390,600 24 1.1 10 0.5 9 463 166 629 28.7 14 0 0
TOTAL 2006 10 17,877,745 107 1.2 39 0.4 34 1,571 847 2,418 27.1 68 0 1
2007-1 10 4,296,879 31 1.4 19 0.9 15 236 818 1,054 49.1 12 0 1
2007-2 10 4,502,027 34 1.5 16 0.7 10 310 265 575 25.5 18 0 0
2007-3 10 4,609,584 31 1.3 13 0.6 11 407 299 706 30.6 18 0 0
2007-4 10 4,436,821 21 0.9 7 0.3 6 97 244 341 15.4 14 0 0
TOTAL 2007 10 17,845,311 117 1.3 55 0.6 42 1,050 1,626 2,676 30.0 62 0 1
2008-1 10 4,298,792 20 0.9 9 0.4 7 109 169 278 12.9 11 0 0
2008-2 10 4,455,507 20 0.9 12 0.5 9 393 227 620 27.8 8 0 0
2008-3 10 4,353,166 20 0.9 8 0.4 5 29 50 79 3.6 12 0 0
TOTAL 2008 10 13,107,465 60 0.9 29 0.4 21 531 446 977 14.9 31 0 0
DOE HEADQUARTERS - WASHINGTON AREA ONLY
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 17 2,162,500 2 0.2 0 0.0 0 0 0 0 0.0 2 0 0
2003-2 17 2,875,000 3 0.2 0 0.0 0 0 0 0 0.0 3 0 0
2003-3 17 2,195,700 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-4 17 2,979,300 5 0.3 4 0.3 4 13 0 13 0.9 1 0 0
TOTAL 2003 17 10,212,500 10 0.2 4 0.1 4 13 0 13 0.3 6 0 0
2004-1 17 2,075,100 3 0.3 1 0.1 1 10 0 10 1.0 2 0 0
2004-2 17 1,800,000 1 0.1 0 0.0 0 0 0 0 0.0 1 0 0
2004-3 17 2,465,000 3 0.2 1 0.1 1 7 0 7 0.6 2 0 0
2004-4 17 2,755,950 5 0.4 3 0.2 3 8 0 8 0.6 2 0 0
TOTAL 2004 17 9,096,050 12 0.3 5 0.1 5 25 0 25 0.5 7 0 0
2005-1 17 2,700,000 2 0.1 2 0.1 2 6 1 7 0.5 0 0 0
2005-2 17 2,117,500 3 0.3 1 0.1 1 10 0 10 0.9 2 0 0
2005-3 17 1,942,500 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-4 17 1,850,000 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2005 17 8,610,000 5 0.1 3 0.1 3 16 1 17 0.4 2 0 0
2006-1 17 1,946,000 9 0.9 5 0.5 5 16 0 16 1.6 4 0 0
2006-2 17 1,950,500 8 0.8 5 0.5 5 60 0 60 6.2 3 0 0
2006-3 17 2,175,000 12 1.1 2 0.2 2 4 0 4 0.4 10 0 1
2006-4 17 2,456,000 3 0.2 1 0.1 1 3 0 3 0.2 2 0 0
TOTAL 2006 17 8,527,500 32 0.8 13 0.3 13 83 0 83 1.9 19 0 1
2007-1 17 2,187,500 13 1.2 5 0.5 5 29 0 29 2.7 8 0 0
2007-2 17 2,087,500 7 0.7 3 0.3 3 6 0 6 0.6 4 0 0
2007-3 17 2,185,500 4 0.4 0 0.0 0 0 0 0 0.0 4 0 0
2007-4 17 2,245,000 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2007 17 8,705,500 24 0.6 8 0.2 8 35 0 35 0.8 16 0 0
2008-1 17 2,245,000 11 1.0 3 0.3 3 6 0 6 0.5 8 0 0
2008-2 17 2,550,000 6 0.5 2 0.2 2 11 0 11 0.9 4 0 0
2008-3 17 2,250,000 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2008 17 7,045,000 17 0.5 5 0.1 5 17 0 17 0.5 12 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 15 491,399 6 2.4 4 1.6 4 20 0 20 8.1 2 0 0
2003-2 15 514,384 5 1.9 3 1.2 2 5 42 47 18.3 2 0 0
2003-3 15 514,372 6 2.3 2 0.8 1 1 5 6 2.3 4 0 0
2003-4 15 480,664 3 1.2 2 0.8 2 28 146 174 72.4 1 0 0
TOTAL 2003 15 2,000,819 20 2.0 11 1.1 9 54 193 247 24.7 9 0 0
2004-1 15 513,364 6 2.3 2 0.8 1 30 13 43 16.8 4 0 0
2004-2 15 543,501 6 2.2 2 0.7 1 1 4 5 1.8 4 0 0
2004-3 15 536,364 3 1.1 1 0.4 1 1 0 1 0.4 2 0 0
2004-4 15 559,882 5 1.8 4 1.4 4 142 0 142 50.7 1 0 0
TOTAL 2004 15 2,153,111 20 1.9 9 0.8 7 174 17 191 17.7 11 0 0
2005-1 15 610,837 3 1.0 3 1.0 3 469 0 469 153.6 0 0 0
2005-2 15 637,417 4 1.3 1 0.3 1 31 0 31 9.7 3 0 0
2005-3 15 557,119 3 1.1 3 1.1 2 39 180 219 78.6 0 0 0
2005-4 15 475,851 3 1.3 3 1.3 2 446 1 447 187.9 0 0 0
TOTAL 2005 15 2,281,224 13 1.1 10 0.9 8 985 181 1,166 102.2 3 0 0
2006-1 15 498,558 7 2.8 6 2.4 5 79 235 314 126.0 1 0 0
2006-2 15 490,001 3 1.2 3 1.2 1 194 78 272 111.0 0 0 0
2006-3 15 477,704 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2006-4 15 492,000 4 1.6 3 1.2 3 7 6 13 5.3 1 0 0
TOTAL 2006 15 1,958,263 14 1.4 12 1.2 9 280 319 599 61.2 2 0 0
2007-1 15 504,738 1 0.4 0 0.0 0 0 0 0 0.0 1 0 0
2007-2 15 517,368 1 0.4 1 0.4 1 11 0 11 4.3 0 0 0
2007-3 15 528,169 3 1.1 2 0.8 2 44 0 44 16.7 1 0 0
2007-4 15 489,362 2 0.8 1 0.4 0 0 1 1 0.4 1 0 0
TOTAL 2007 15 2,039,637 7 0.7 4 0.4 3 55 1 56 5.5 3 0 0
2008-1 15 510,590 2 0.8 2 0.8 2 21 0 21 8.2 0 0 0
2008-2 15 538,650 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-3 15 521,299 4 1.5 3 1.2 3 51 11 62 23.8 1 0 0
TOTAL 2008 15 1,570,539 6 0.8 5 0.6 5 72 11 83 10.6 1 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 28 546,783 5 1.8 1 0.4 1 61 0 61 22.3 4 0 0
2003-2 28 553,652 5 1.8 1 0.4 1 3 0 3 1.1 4 0 0
2003-3 28 558,313 4 1.4 0 0.0 0 0 0 0 0.0 4 0 0
2003-4 28 554,540 4 1.4 0 0.0 0 0 0 0 0.0 4 0 0
TOTAL 2003 28 2,213,288 18 1.6 2 0.2 2 64 0 64 5.8 16 0 0
2004-1 28 555,031 4 1.4 0 0.0 0 0 0 0 0.0 4 0 0
2004-2 28 554,661 6 2.2 1 0.4 1 8 0 8 2.9 5 0 0
2004-3 28 585,493 1 0.3 0 0.0 0 0 0 0 0.0 1 0 0
2004-4 28 589,317 2 0.7 0 0.0 0 0 0 0 0.0 2 0 0
TOTAL 2004 28 2,284,502 13 1.1 1 0.1 1 8 0 8 0.7 12 0 0
2005-1 28 607,595 2 0.7 2 0.7 2 25 0 25 8.2 0 0 0
2005-2 28 637,589 2 0.6 1 0.3 1 4 0 4 1.3 1 0 1
2005-3 28 642,496 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-4 28 637,722 2 0.6 0 0.0 0 0 0 0 0.0 2 0 0
TOTAL 2005 28 2,525,402 6 0.5 3 0.2 3 29 0 29 2.3 3 0 1
2006-1 28 621,081 2 0.6 0 0.0 0 0 0 0 0.0 2 0 0
2006-2 28 574,495 2 0.7 0 0.0 0 0 0 0 0.0 2 0 0
2006-3 28 542,763 2 0.7 2 0.7 2 119 14 133 49.0 0 0 0
2006-4 28 591,610 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2006 28 2,329,949 6 0.5 2 0.2 2 119 14 133 11.4 4 0 0
2007-1 28 528,550 1 0.4 1 0.4 1 3 6 9 3.4 0 0 0
2007-2 28 553,353 3 1.1 1 0.4 1 7 22 29 10.5 2 0 0
2007-3 28 578,468 1 0.3 0 0.0 0 0 0 0 0.0 1 0 0
2007-4 28 588,914 3 1.0 2 0.7 2 13 5 18 6.1 1 0 0
TOTAL 2007 28 2,249,285 8 0.7 4 0.4 4 23 33 56 5.0 4 0 0
2008-1 28 620,872 1 0.3 0 0.0 0 0 0 0 0.0 1 0 0
2008-2 28 643,009 2 0.6 1 0.3 1 7 7 14 4.4 1 0 0
2008-3 28 645,760 1 0.3 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2008 28 1,909,641 4 0.4 1 0.1 1 7 7 14 1.5 3 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 32 112,250 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-2 32 99,387 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-3 32 99,620 1 2.0 0 0.0 0 0 0 0 0.0 1 0 0
2003-4 32 87,491 1 2.3 1 2.3 0 0 25 25 57.1 0 0 0
TOTAL 2003 32 398,748 2 1.0 1 0.5 0 0 25 25 12.5 1 0 0
2004-1 32 117,513 2 3.4 1 1.7 1 2 0 2 3.4 1 0 0
2004-2 32 127,576 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-3 32 134,259 2 3.0 0 0.0 0 0 0 0 0.0 2 0 0
2004-4 32 138,729 1 1.4 1 1.4 0 0 180 180 259.5 0 0 0
TOTAL 2004 32 518,077 5 1.9 2 0.8 1 2 180 182 70.3 3 0 0
2005-1 32 127,765 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-2 32 148,878 2 2.7 1 1.3 1 20 10 30 40.3 1 0 0
2005-3 32 171,856 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-4 32 145,426 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2005 32 593,925 2 0.7 1 0.3 1 20 10 30 10.1 1 0 0
2006-1 32 151,258 1 1.3 0 0.0 0 0 0 0 0.0 1 0 0
2006-2 32 190,697 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2006-3 32 197,585 2 2.0 0 0.0 0 0 0 0 0.0 2 0 0
2006-4 32 182,604 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2006 32 722,144 3 0.8 0 0.0 0 0 0 0 0.0 3 0 0
2007-1 32 184,731 1 1.1 1 1.1 1 4 0 4 4.3 0 0 0
2007-2 32 190,049 1 1.1 0 0.0 0 0 0 0 0.0 1 0 0
2007-3 32 197,402 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-4 32 174,734 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2007 32 746,916 2 0.5 1 0.3 1 4 0 4 1.1 1 0 0
2008-1 32 236,039 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-2 32 245,235 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-3 32 241,710 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2008 32 722,984 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 30 2,711,250 19 1.4 9 0.7 8 221 469 690 50.9 10 0 0
2003-2 30 2,979,032 13 0.9 3 0.2 2 50 91 141 9.5 10 0 0
2003-3 30 3,239,077 18 1.1 12 0.7 8 307 510 817 50.4 6 0 0
2003-4 30 2,669,535 22 1.6 14 1.0 12 207 575 782 58.6 8 0 0
TOTAL 2003 30 11,598,894 72 1.2 38 0.7 30 785 1,645 2,430 41.9 34 0 0
2004-1 30 2,869,196 21 1.5 14 1.0 11 562 408 970 67.6 7 0 0
2004-2 30 3,056,116 15 1.0 5 0.3 1 8 419 427 27.9 10 0 0
2004-3 30 3,282,094 20 1.2 8 0.5 2 211 180 391 23.8 12 0 1
2004-4 30 2,684,383 16 1.2 6 0.4 2 93 167 260 19.4 10 0 0
TOTAL 2004 30 11,891,789 72 1.2 33 0.6 16 874 1,174 2,048 34.4 39 0 1
2005-1 30 3,133,149 21 1.3 11 0.7 7 179 182 361 23.0 10 0 0
2005-2 30 3,375,780 21 1.2 11 0.7 5 183 257 440 26.1 10 0 1
2005-3 30 3,678,987 24 1.3 8 0.4 6 140 93 233 12.7 16 0 1
2005-4 30 3,011,817 19 1.3 9 0.6 6 198 176 374 24.8 10 0 0
TOTAL 2005 30 13,199,733 85 1.3 39 0.6 24 700 708 1,408 21.3 46 0 2
2006-1 30 3,536,103 24 1.4 14 0.8 11 566 494 1,060 60.0 10 0 0
2006-2 30 3,409,754 19 1.1 6 0.4 5 104 290 394 23.1 13 0 0
2006-3 30 3,577,679 23 1.3 13 0.7 8 148 358 506 28.3 10 0 0
2006-4 30 2,984,997 16 1.1 4 0.3 3 138 60 198 13.3 12 0 0
TOTAL 2006 30 13,508,533 82 1.2 37 0.5 27 956 1,202 2,158 32.0 45 0 0
2007-1 30 3,733,030 19 1.0 7 0.4 7 283 194 477 25.6 12 0 0
2007-2 30 3,649,334 20 1.1 4 0.2 1 91 72 163 8.9 16 0 0
2007-3 30 3,978,120 30 1.5 10 0.5 9 447 448 895 45.0 20 0 0
2007-4 30 3,256,674 17 1.0 5 0.3 4 137 92 229 14.1 12 0 1
TOTAL 2007 30 14,617,158 86 1.2 26 0.4 21 958 806 1,764 24.1 60 0 1
2008-1 30 3,554,399 29 1.6 17 1.0 13 591 205 796 44.8 12 0 0
2008-2 30 3,496,666 17 1.0 7 0.4 6 122 188 310 17.7 10 0 0
2008-3 30 3,803,810 20 1.1 7 0.4 5 62 77 139 7.3 13 0 0
TOTAL 2008 30 10,854,875 66 1.2 31 0.6 24 775 470 1,245 22.9 35 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 20 631,695 4 1.3 3 0.9 3 61 0 61 19.3 1 0 0
2003-2 20 653,659 6 1.8 4 1.2 3 27 27 54 16.5 2 0 0
2003-3 20 652,792 4 1.2 2 0.6 2 5 0 5 1.5 2 0 0
2003-4 20 613,195 7 2.3 2 0.7 2 16 0 16 5.2 5 0 0
TOTAL 2003 20 2,551,341 21 1.6 11 0.9 10 109 27 136 10.7 10 0 0
2004-1 20 646,039 4 1.2 1 0.3 1 3 0 3 0.9 3 0 0
2004-2 20 638,336 4 1.3 1 0.3 1 53 21 74 23.2 3 0 0
2004-3 20 650,531 1 0.3 0 0.0 0 0 0 0 0.0 1 0 0
2004-4 20 553,125 4 1.4 2 0.7 2 15 180 195 70.5 2 0 0
TOTAL 2004 20 2,488,031 13 1.0 4 0.3 4 71 201 272 21.9 9 0 0
2005-1 20 574,771 2 0.7 1 0.3 1 1 5 6 2.1 1 0 0
2005-2 20 585,059 2 0.7 0 0.0 0 0 0 0 0.0 2 0 0
2005-3 20 587,219 3 1.0 1 0.3 1 3 0 3 1.0 2 0 0
2005-4 20 583,440 3 1.0 1 0.3 1 22 0 22 7.5 2 0 0
TOTAL 2005 20 2,330,489 10 0.9 3 0.3 3 26 5 31 2.7 7 0 0
2006-1 20 559,683 2 0.7 1 0.4 1 49 0 49 17.5 1 0 0
2006-2 20 576,464 4 1.4 3 1.0 2 17 61 78 27.1 1 0 0
2006-3 20 579,348 1 0.3 1 0.3 0 0 9 9 3.1 0 0 0
2006-4 20 580,515 2 0.7 1 0.3 1 59 0 59 20.3 1 0 0
TOTAL 2006 20 2,296,010 9 0.8 6 0.5 4 125 70 195 17.0 3 0 0
2007-1 20 603,945 1 0.3 1 0.3 0 0 9 9 3.0 0 0 0
2007-2 20 617,481 2 0.6 1 0.3 1 132 94 226 73.2 1 0 0
2007-3 20 603,638 3 1.0 0 0.0 0 0 0 0 0.0 3 0 0
2007-4 20 578,561 1 0.3 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2007 20 2,403,625 7 0.6 2 0.2 1 132 103 235 19.6 5 0 0
2008-1 20 589,775 3 1.0 1 0.3 1 6 0 6 2.0 2 0 0
2008-2 20 611,527 4 1.3 4 1.3 3 80 208 288 94.2 0 0 0
2008-3 20 635,020 3 0.9 1 0.3 0 0 50 50 15.7 2 0 0
TOTAL 2008 20 1,836,322 10 1.1 6 0.7 4 86 258 344 37.5 4 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 50 31,473 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-2 50 31,657 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-3 50 31,170 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-4 50 33,928 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2003 50 128,228 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-1 50 37,307 1 5.4 1 5.4 1 2 0 2 10.7 0 0 0
2004-2 50 40,027 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-3 50 34,163 1 5.9 1 5.9 1 6 29 35 204.9 0 0 0
2004-4 50 33,746 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2004 50 145,243 2 2.8 2 2.8 2 8 29 37 50.9 0 0 0
2005-1 50 30,215 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-2 50 30,448 1 6.6 0 0.0 0 0 0 0 0.0 1 0 0
2005-3 50 30,215 2 13.2 1 6.6 0 0 28 28 185.3 1 0 0
2005-4 50 30,836 1 6.5 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2005 50 121,714 4 6.6 1 1.6 0 0 28 28 46.0 3 0 0
2006-1 50 30,711 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2006-2 50 38,530 2 10.4 2 10.4 0 0 3 3 15.6 0 0 0
2006-3 50 34,323 4 23.3 3 17.5 1 75 46 121 705.1 1 0 0
2006-4 50 35,847 3 16.7 1 5.6 0 0 7 7 39.1 2 0 0
TOTAL 2006 50 139,411 9 12.9 6 8.6 1 75 56 131 187.9 3 0 0
2007-1 50 41,810 2 9.6 2 9.6 2 3 4 7 33.5 0 0 0
2007-2 50 46,353 1 4.3 1 4.3 1 3 0 3 12.9 0 0 0
2007-3 50 48,100 1 4.2 0 0.0 0 0 0 0 0.0 1 0 0
2007-4 50 39,944 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2007 50 176,207 4 4.5 3 3.4 3 6 4 10 11.4 1 0 0
2008-1 50 40,729 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-2 50 43,395 3 13.8 2 9.2 2 136 74 210 967.9 1 0 2
2008-3 50 40,036 1 5.0 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2008 50 124,160 4 6.4 2 3.2 2 136 74 210 338.3 2 0 2
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 35 177,024 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-2 35 83,161 1 2.4 1 2.4 0 0 1 1 2.4 0 0 0
2003-3 35 93,422 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-4 35 70,422 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2003 35 424,029 1 0.5 1 0.5 0 0 1 1 0.5 0 0 0
2004-1 35 73,692 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-2 35 78,939 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-3 35 84,255 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-4 35 65,238 1 3.1 1 3.1 0 0 13 13 39.9 0 0 0
TOTAL 2004 35 302,124 1 0.7 1 0.7 0 0 13 13 8.6 0 0 0
2005-1 35 81,350 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-2 35 90,570 1 2.2 1 2.2 0 0 6 6 13.2 0 0 0
2005-3 35 83,099 1 2.4 0 0.0 0 0 0 0 0.0 1 0 0
2005-4 35 69,506 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2005 35 324,525 2 1.2 1 0.6 0 0 6 6 3.7 1 0 0
2006-1 35 79,960 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2006-2 35 96,411 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2006-3 35 94,410 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2006-4 35 65,964 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2006 35 336,745 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-1 35 65,318 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-2 35 68,688 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-3 35 76,237 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-4 35 59,878 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2007 35 270,121 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-1 35 56,199 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-2 35 57,859 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-3 35 63,531 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2008 35 177,589 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 40 4,411,039 41 1.9 16 0.7 6 280 472 752 34.1 25 0 0
2003-2 40 4,616,175 53 2.3 17 0.7 8 138 547 685 29.7 36 0 0
2003-3 40 4,722,166 64 2.7 34 1.4 18 977 869 1,846 78.2 30 0 0
2003-4 40 4,632,448 28 1.2 15 0.6 13 564 432 996 43.0 13 0 0
TOTAL 2003 40 18,381,828 186 2.0 82 0.9 45 1,959 2,320 4,279 46.6 104 0 0
2004-1 40 4,687,034 40 1.7 13 0.6 9 478 406 884 37.7 27 0 0
2004-2 40 4,984,769 53 2.1 10 0.4 6 240 211 451 18.1 43 0 0
2004-3 40 5,003,921 57 2.3 18 0.7 13 375 237 612 24.5 39 0 2
2004-4 40 4,997,667 37 1.5 21 0.8 10 532 452 984 39.4 16 0 5
TOTAL 2004 40 19,673,391 187 1.9 62 0.6 38 1,625 1,306 2,931 29.8 125 0 7
2005-1 40 4,884,997 48 2.0 19 0.8 11 732 226 958 39.2 29 0 2
2005-2 40 4,809,848 35 1.5 14 0.6 10 267 111 378 15.7 21 0 0
2005-3 40 4,944,787 38 1.5 15 0.6 5 285 252 537 21.7 23 0 0
2005-4 40 4,281,497 44 2.1 19 0.9 9 227 400 627 29.3 25 0 0
TOTAL 2005 40 18,921,129 165 1.7 67 0.7 35 1,511 989 2,500 26.4 98 0 2
2006-1 40 4,293,677 42 2.0 18 0.8 8 672 594 1,266 59.0 24 0 0
2006-2 40 4,259,479 35 1.6 8 0.4 5 356 85 441 20.7 27 0 0
2006-3 40 4,287,815 44 2.1 19 0.9 9 466 338 804 37.5 25 0 1
2006-4 40 3,994,850 28 1.4 12 0.6 8 395 434 829 41.5 16 0 0
TOTAL 2006 40 16,835,821 149 1.8 57 0.7 30 1,889 1,451 3,340 39.7 92 0 1
2007-1 40 4,052,954 22 1.1 8 0.4 6 420 187 607 30.0 14 0 0
2007-2 40 4,136,530 44 2.1 12 0.6 9 543 233 776 37.5 32 0 1
2007-3 40 4,241,583 40 1.9 18 0.8 9 661 677 1,338 63.1 22 0 0
2007-4 40 3,901,231 20 1.0 5 0.3 4 179 3 182 9.3 15 0 0
TOTAL 2007 40 16,332,298 126 1.5 43 0.5 28 1,803 1,100 2,903 35.5 83 0 1
2008-1 40 4,160,870 30 1.4 11 0.5 9 394 172 566 27.2 18 1 1
2008-2 40 4,207,242 28 1.3 9 0.4 5 197 148 345 16.4 19 0 1
2008-3 40 4,462,789 28 1.3 14 0.6 7 280 154 434 19.4 14 0 0
TOTAL 2008 40 12,830,901 86 1.3 34 0.5 21 871 474 1,345 21.0 51 1 2
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 80 2,520,544 29 2.3 14 1.1 7 538 702 1,240 98.4 15 0 0
2003-2 80 2,636,191 33 2.5 15 1.1 11 317 381 698 53.0 18 0 0
2003-3 80 2,659,706 28 2.1 10 0.8 3 55 482 537 40.4 18 0 0
2003-4 80 2,289,224 17 1.5 6 0.5 4 133 309 442 38.6 11 0 0
TOTAL 2003 80 10,105,665 107 2.1 45 0.9 25 1,043 1,874 2,917 57.7 62 0 0
2004-1 80 2,455,620 19 1.5 13 1.1 6 424 808 1,232 100.3 6 0 0
2004-2 80 2,570,212 22 1.7 11 0.9 5 63 345 408 31.7 11 0 0
2004-3 80 2,590,892 15 1.2 3 0.2 1 5 303 308 23.8 12 0 0
2004-4 80 2,134,246 7 0.7 4 0.4 2 189 13 202 18.9 3 0 0
TOTAL 2004 80 9,750,970 63 1.3 31 0.6 14 681 1,469 2,150 44.1 32 0 0
2005-1 80 2,398,468 22 1.8 12 1.0 8 82 254 336 28.0 10 0 0
2005-2 80 2,614,342 26 2.0 9 0.7 5 234 253 487 37.3 17 0 0
2005-3 80 2,702,073 18 1.3 5 0.4 1 5 335 340 25.2 13 0 1
2005-4 80 2,232,670 9 0.8 1 0.1 1 1 0 1 0.1 8 0 0
TOTAL 2005 80 9,947,553 75 1.5 27 0.5 15 322 842 1,164 23.4 48 0 1
2006-1 80 2,454,499 18 1.5 9 0.7 8 231 746 977 79.6 9 0 0
2006-2 80 2,508,706 15 1.2 6 0.5 5 29 163 192 15.3 9 0 0
2006-3 80 2,597,214 19 1.5 11 0.8 6 152 225 377 29.0 8 0 0
2006-4 80 2,409,716 19 1.6 9 0.7 6 440 286 726 60.3 10 0 0
TOTAL 2006 80 9,970,135 71 1.4 35 0.7 25 852 1,420 2,272 45.6 36 0 0
2007-1 80 2,455,753 20 1.6 12 1.0 7 301 192 493 40.2 8 0 0
2007-2 80 2,554,132 19 1.5 14 1.1 6 151 1,067 1,218 95.4 5 0 0
2007-3 80 2,659,979 20 1.5 12 0.9 7 252 431 683 51.4 8 0 0
2007-4 80 2,222,802 21 1.9 14 1.3 5 212 726 938 84.4 7 0 0
TOTAL 2007 80 9,892,666 80 1.6 52 1.1 25 916 2,416 3,332 67.4 28 0 0
2008-1 80 2,545,335 16 1.3 9 0.7 2 52 579 631 49.6 7 0 0
2008-2 80 2,537,214 20 1.6 11 0.9 4 26 341 367 28.9 9 0 0
2008-3 80 2,575,368 15 1.2 7 0.5 4 37 76 113 8.8 8 0 0
TOTAL 2008 80 7,657,917 51 1.3 27 0.7 10 115 996 1,111 29.0 24 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 47 2,617,505 15 1.1 8 0.6 4 271 469 740 56.5 7 0 0
2003-2 47 3,006,529 21 1.4 13 0.9 7 400 532 932 62.0 8 0 0
2003-3 47 2,614,740 19 1.5 11 0.8 6 252 467 719 55.0 8 0 1
2003-4 47 2,762,648 26 1.9 18 1.3 9 447 961 1,408 101.9 8 0 0
TOTAL 2003 47 11,001,422 81 1.5 50 0.9 26 1,370 2,429 3,799 69.1 31 0 1
2004-1 47 2,337,393 40 3.4 28 2.4 13 605 1,210 1,815 155.3 12 0 0
2004-2 47 2,960,340 34 2.3 21 1.4 10 615 1,194 1,809 122.2 13 0 0
2004-3 47 2,737,452 35 2.6 21 1.5 8 432 1,185 1,617 118.1 14 0 1
2004-4 47 3,180,123 36 2.3 19 1.2 8 501 789 1,290 81.1 17 0 2
TOTAL 2004 47 11,215,308 145 2.6 89 1.6 39 2,153 4,378 6,531 116.5 56 0 3
2005-1 47 3,049,791 44 2.9 31 2.0 19 1,147 897 2,044 134.0 13 0 1
2005-2 47 2,699,875 32 2.4 21 1.6 8 614 832 1,446 107.1 11 0 0
2005-3 47 2,200,677 24 2.2 10 0.9 6 259 263 522 47.4 14 0 1
2005-4 47 1,933,456 18 1.9 11 1.1 8 653 479 1,132 117.1 7 0 1
TOTAL 2005 47 9,883,799 118 2.4 73 1.5 41 2,673 2,471 5,144 104.1 45 0 3
2006-1 47 1,633,297 16 2.0 7 0.9 6 390 294 684 83.8 9 0 0
2006-2 47 1,615,946 8 1.0 3 0.4 2 203 135 338 41.8 5 0 0
2006-3 47 1,689,949 18 2.1 11 1.3 7 147 234 381 45.1 7 0 1
2006-4 47 1,674,515 11 1.3 8 1.0 8 510 169 679 81.1 3 0 0
TOTAL 2006 47 6,613,707 53 1.6 29 0.9 23 1,250 832 2,082 63.0 24 0 1
2007-1 47 1,815,727 8 0.9 2 0.2 2 111 0 111 12.2 6 0 0
2007-2 47 1,969,746 12 1.2 8 0.8 2 55 224 279 28.3 4 0 2
2007-3 47 2,087,552 19 1.8 10 1.0 3 239 197 436 41.8 9 0 0
2007-4 47 2,170,780 17 1.6 4 0.4 1 20 200 220 20.3 13 0 0
TOTAL 2007 47 8,043,805 56 1.4 24 0.6 8 425 621 1,046 26.0 32 0 2
2008-1 47 2,341,833 14 1.2 5 0.4 4 154 145 299 25.5 9 0 0
2008-2 47 2,531,164 18 1.4 7 0.6 1 44 192 236 18.6 11 0 0
2008-3 47 2,537,035 12 0.9 1 0.1 0 0 42 42 3.3 11 0 0
TOTAL 2008 47 7,410,032 44 1.2 13 0.4 5 198 379 577 15.6 31 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 45 1,754,212 20 2.3 10 1.1 2 29 233 262 29.9 10 0 0
2003-2 45 1,882,538 13 1.4 3 0.3 0 0 91 91 9.7 10 0 0
2003-3 45 1,977,178 18 1.8 9 0.9 2 49 370 419 42.4 9 0 0
2003-4 45 1,924,135 8 0.8 1 0.1 0 0 15 15 1.6 7 0 0
TOTAL 2003 45 7,538,063 59 1.6 23 0.6 4 78 709 787 20.9 36 0 0
2004-1 45 1,829,193 9 1.0 3 0.3 2 78 66 144 15.7 6 0 0
2004-2 45 1,364,025 2 0.3 0 0.0 0 0 0 0 0.0 2 0 0
2004-3 45 1,364,728 7 1.0 1 0.1 0 0 150 150 22.0 6 0 0
2004-4 45 1,238,195 8 1.3 4 0.6 0 0 211 211 34.1 4 0 0
TOTAL 2004 45 5,796,141 26 0.9 8 0.3 2 78 427 505 17.4 18 0 0
2005-1 45 1,281,159 5 0.8 3 0.5 1 1 110 111 17.3 2 0 0
2005-2 45 1,224,940 4 0.7 2 0.3 0 0 36 36 5.9 2 0 0
2005-3 45 1,035,914 4 0.8 1 0.2 1 1 0 1 0.2 3 0 0
2005-4 45 1,103,918 5 0.9 4 0.7 1 77 143 220 39.9 1 0 2
TOTAL 2005 45 4,645,931 18 0.8 10 0.4 3 79 289 368 15.8 8 0 2
2006-1 45 1,051,205 5 1.0 1 0.2 0 0 30 30 5.7 4 0 1
2006-2 45 1,068,803 2 0.4 1 0.2 0 0 12 12 2.2 1 0 0
2006-3 45 821,956 6 1.5 1 0.2 1 65 2 67 16.3 5 0 1
2006-4 45 197,270 1 1.0 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2006 45 3,139,234 14 0.9 3 0.2 1 65 44 109 6.9 11 0 2
2007-1 45 230,228 2 1.7 2 1.7 0 0 23 23 20.0 0 0 0
2007-2 45 234,464 2 1.7 2 1.7 1 67 20 87 74.2 0 0 0
2007-3 45 218,736 4 3.7 1 0.9 0 0 40 40 36.6 3 0 0
2007-4 45 195,452 1 1.0 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2007 45 878,880 9 2.0 5 1.1 1 67 83 150 34.1 4 0 0
2008-1 45 193,379 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-2 45 201,499 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-3 45 204,231 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2008 45 599,109 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
PORTSMOUTH/PADUCAH PROJECT OFFICE
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 62 457,316 4 1.7 3 1.3 1 132 79 211 92.3 1 0 0
2003-2 62 481,598 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-3 62 591,233 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-4 62 422,680 2 0.9 2 0.9 1 7 30 37 17.5 0 0 0
TOTAL 2003 62 1,952,827 6 0.6 5 0.5 2 139 109 248 25.4 1 0 0
2004-1 62 460,619 4 1.7 4 1.7 1 180 58 238 103.3 0 0 0
2004-2 62 488,157 3 1.2 1 0.4 0 0 119 119 48.8 2 0 0
2004-3 62 496,170 2 0.8 1 0.4 1 11 0 11 4.4 1 0 0
2004-4 62 457,594 1 0.4 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2004 62 1,902,540 10 1.1 6 0.6 2 191 177 368 38.7 4 0 0
2005-1 62 518,513 2 0.8 2 0.8 1 5 27 32 12.3 0 0 0
2005-2 62 526,423 5 1.9 2 0.8 0 0 17 17 6.5 3 0 0
2005-3 62 573,941 8 2.8 2 0.7 1 8 32 40 13.9 6 0 0
2005-4 62 525,318 1 0.4 1 0.4 0 0 7 7 2.7 0 0 0
TOTAL 2005 62 2,144,195 16 1.5 7 0.7 2 13 83 96 9.0 9 0 0
2006-1 62 576,798 3 1.0 1 0.3 1 40 0 40 13.9 2 0 0
2006-2 62 538,662 2 0.7 1 0.4 0 0 15 15 5.6 1 0 0
2006-3 62 610,876 4 1.3 2 0.7 1 2 3 5 1.6 2 0 0
2006-4 62 581,680 3 1.0 0 0.0 0 0 0 0 0.0 3 0 0
TOTAL 2006 62 2,308,016 12 1.0 4 0.3 2 42 18 60 5.2 8 0 0
2007-1 62 618,238 8 2.6 2 0.6 2 133 124 257 83.1 6 0 0
2007-2 62 710,448 5 1.4 2 0.6 0 0 137 137 38.6 3 0 0
2007-3 62 777,969 3 0.8 1 0.3 1 99 0 99 25.5 2 0 0
2007-4 62 779,789 6 1.5 4 1.0 2 131 158 289 74.1 2 0 0
TOTAL 2007 62 2,886,444 22 1.5 9 0.6 5 363 419 782 54.2 13 0 0
2008-1 62 756,777 6 1.6 3 0.8 0 0 20 20 5.3 3 0 0
2008-2 62 692,954 3 0.9 2 0.6 1 93 18 111 32.0 1 0 0
2008-3 62 692,597 3 0.9 0 0.0 0 0 0 0 0.0 3 0 0
TOTAL 2008 62 2,142,328 12 1.1 5 0.5 1 93 38 131 12.2 7 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 65 742,822 8 2.2 4 1.1 4 47 22 69 18.6 4 0 0
2003-2 65 641,482 9 2.8 3 0.9 2 9 158 167 52.1 6 0 0
2003-3 65 758,750 7 1.8 5 1.3 4 19 50 69 18.2 2 0 0
2003-4 65 642,075 2 0.6 1 0.3 1 29 208 237 73.8 1 0 0
TOTAL 2003 65 2,785,129 26 1.9 13 0.9 11 104 438 542 38.9 13 0 0
2004-1 65 652,862 4 1.2 0 0.0 0 0 0 0 0.0 4 0 0
2004-2 65 781,491 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2004-3 65 761,981 1 0.3 1 0.3 1 32 0 32 8.4 0 0 0
2004-4 65 643,985 1 0.3 1 0.3 1 26 0 26 8.1 0 0 0
TOTAL 2004 65 2,840,319 6 0.4 2 0.1 2 58 0 58 4.1 4 0 0
2005-1 65 761,809 8 2.1 3 0.8 2 73 109 182 47.8 5 0 0
2005-2 65 700,051 3 0.9 2 0.6 2 56 0 56 16.0 1 0 0
2005-3 65 783,970 5 1.3 3 0.8 3 24 0 24 6.1 2 0 0
2005-4 65 645,468 6 1.9 1 0.3 0 0 7 7 2.2 5 0 0
TOTAL 2005 65 2,891,298 22 1.5 9 0.6 7 153 116 269 18.6 13 0 0
2006-1 65 750,698 4 1.1 1 0.3 0 0 14 14 3.7 3 0 0
2006-2 65 731,278 18 4.9 9 2.5 4 18 123 141 38.6 9 0 0
2006-3 65 796,391 11 2.8 5 1.3 4 105 5 110 27.6 6 0 0
2006-4 65 646,665 7 2.2 4 1.2 3 96 23 119 36.8 3 0 0
TOTAL 2006 65 2,925,032 40 2.7 19 1.3 11 219 165 384 26.3 21 0 0
2007-1 65 1,906,836 9 0.9 6 0.6 4 116 47 163 17.1 3 0 0
2007-2 65 1,813,228 11 1.2 5 0.6 3 118 13 131 14.4 6 0 0
2007-3 65 2,229,914 12 1.1 5 0.4 3 15 48 63 5.7 7 0 0
2007-4 65 1,841,706 12 1.3 7 0.8 4 20 322 342 37.1 5 0 1
TOTAL 2007 65 7,791,684 44 1.1 23 0.6 14 269 430 699 17.9 21 0 1
2008-1 65 2,104,380 13 1.2 8 0.8 7 77 101 178 16.9 5 0 0
2008-2 65 1,820,787 23 2.5 13 1.4 9 64 55 119 13.1 10 0 1
2008-3 65 2,167,435 23 2.1 14 1.3 7 33 101 134 12.4 8 1 0
TOTAL 2008 65 6,092,602 59 1.9 35 1.1 23 174 257 431 14.1 23 1 1
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 75 4,810,976 51 2.1 25 1.0 13 768 879 1,647 68.5 26 0 0
2003-2 75 4,892,808 37 1.5 29 1.2 14 947 902 1,849 75.6 8 0 0
2003-3 75 5,037,678 37 1.5 21 0.8 13 900 547 1,447 57.4 16 0 0
2003-4 75 4,734,205 29 1.2 17 0.7 12 1,148 281 1,429 60.4 12 0 0
TOTAL 2003 75 19,475,667 154 1.6 92 0.9 52 3,763 2,609 6,372 65.4 62 0 0
2004-1 75 4,499,740 35 1.6 17 0.8 11 345 443 788 35.0 18 0 0
2004-2 75 4,894,681 30 1.2 10 0.4 3 50 382 432 17.7 20 0 0
2004-3 75 5,083,274 30 1.2 16 0.6 6 301 728 1,029 40.5 14 0 0
2004-4 75 4,428,804 21 0.9 9 0.4 4 246 239 485 21.9 12 0 0
TOTAL 2004 75 18,906,499 116 1.2 52 0.6 24 942 1,792 2,734 28.9 64 0 0
2005-1 75 4,565,716 25 1.1 8 0.4 6 465 151 616 27.0 17 0 0
2005-2 75 4,786,395 25 1.0 6 0.3 2 74 211 285 11.9 19 0 0
2005-3 75 4,902,562 33 1.3 16 0.7 10 1,134 348 1,482 60.5 17 0 0
2005-4 75 4,250,269 19 0.9 7 0.3 3 54 108 162 7.6 12 0 1
TOTAL 2005 75 18,504,942 102 1.1 37 0.4 21 1,727 818 2,545 27.5 65 0 1
2006-1 75 4,490,798 22 1.0 7 0.3 5 70 190 260 11.6 15 0 0
2006-2 75 4,666,422 19 0.8 8 0.3 6 605 115 720 30.9 11 0 0
2006-3 75 4,586,828 29 1.3 16 0.7 9 377 112 489 21.3 13 0 0
2006-4 75 4,114,057 19 0.9 9 0.4 6 320 271 591 28.7 10 0 0
TOTAL 2006 75 17,858,105 89 1.0 40 0.4 26 1,372 688 2,060 23.1 49 0 0
2007-1 75 4,476,640 26 1.2 11 0.5 8 214 180 394 17.6 15 0 0
2007-2 75 4,602,522 23 1.0 12 0.5 8 299 177 476 20.7 11 0 0
2007-3 75 4,587,236 18 0.8 5 0.2 3 50 413 463 20.2 13 0 1
2007-4 75 4,434,202 13 0.6 6 0.3 6 103 182 285 12.9 7 0 0
TOTAL 2007 75 18,100,600 80 0.9 34 0.4 25 666 952 1,618 17.9 46 0 1
2008-1 75 4,530,545 20 0.9 6 0.3 6 127 0 127 5.6 14 0 0
2008-2 75 4,691,753 21 0.9 8 0.3 4 151 130 281 12.0 13 0 0
2008-3 75 4,816,583 22 0.9 11 0.5 5 123 178 301 12.5 11 0 0
TOTAL 2008 75 14,038,881 63 0.9 25 0.4 15 401 308 709 10.1 38 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2002-1 77 2,438,862 32 2.6 13 1.1 2 5 569 574 47.1 19 0 0
2002-2 77 2,490,055 35 2.8 11 0.9 5 75 246 321 25.8 24 0 0
2002-3 77 2,504,268 31 2.5 6 0.5 2 75 232 307 24.5 25 0 0
2002-4 77 2,603,981 17 1.3 3 0.2 1 4 24 28 2.2 14 0 1
TOTAL 2002 77 10,037,166 115 2.3 33 0.7 10 159 1,071 1,230 24.5 82 0 1
2003-1 77 2,275,029 11 1.0 1 0.1 1 87 0 87 7.6 10 0 1
2003-2 77 2,288,649 11 1.0 1 0.1 1 135 0 135 11.8 10 0 0
2003-3 77 2,131,973 7 0.7 1 0.1 1 119 0 119 11.2 6 0 0
2003-4 77 2,040,986 15 1.5 3 0.3 3 283 7 290 28.4 12 0 0
TOTAL 2003 77 8,736,637 44 1.0 6 0.1 6 624 7 631 14.4 38 0 1
2004-1 77 2,173,621 10 0.9 2 0.2 1 17 9 26 2.4 8 0 0
2004-2 77 2,173,656 7 0.6 2 0.2 1 180 29 209 19.2 5 0 0
2004-3 77 2,082,769 7 0.7 1 0.1 1 23 0 23 2.2 6 0 0
2004-4 77 1,828,287 11 1.2 5 0.5 4 124 34 158 17.3 6 0 3
TOTAL 2004 77 8,258,333 35 0.8 10 0.2 7 344 72 416 10.1 25 0 3
2005-1 77 1,523,079 11 1.4 3 0.4 1 4 77 81 10.6 8 0 1
2005-2 77 1,126,364 8 1.4 2 0.4 2 49 17 66 11.7 6 0 1
2005-3 77 769,923 6 1.6 0 0.0 0 0 0 0 0.0 6 0 1
2005-4 77 0 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
TOTAL 2005 77 3,419,366 25 1.5 5 0.3 3 53 94 147 8.6 20 0 3
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 85 6,916,424 38 1.1 14 0.4 6 153 450 603 17.4 24 0 0
2003-2 85 7,124,370 27 0.8 8 0.2 3 14 430 444 12.5 19 0 1
2003-3 85 7,289,068 44 1.2 18 0.5 11 220 785 1,005 27.6 26 0 0
2003-4 85 7,080,688 24 0.7 5 0.1 4 133 124 257 7.3 19 0 0
TOTAL 2003 85 28,410,550 133 0.9 45 0.3 24 520 1,789 2,309 16.3 88 0 1
2004-1 85 6,803,664 39 1.1 21 0.6 8 376 675 1,051 30.9 18 0 0
2004-2 85 6,601,099 37 1.1 18 0.5 5 83 421 504 15.3 19 0 1
2004-3 85 6,571,850 46 1.4 14 0.4 6 65 170 235 7.2 32 0 0
2004-4 85 6,649,120 35 1.1 13 0.4 6 147 560 707 21.3 22 0 0
TOTAL 2004 85 26,625,733 157 1.2 66 0.5 25 671 1,826 2,497 18.8 91 0 1
2005-1 85 6,273,787 35 1.1 19 0.6 9 174 715 889 28.3 16 0 0
2005-2 85 6,473,299 40 1.2 22 0.7 12 211 446 657 20.3 18 0 0
2005-3 85 6,349,855 37 1.2 17 0.5 6 64 574 638 20.1 20 0 0
2005-4 85 5,845,180 23 0.8 10 0.3 8 373 205 578 19.8 13 0 0
TOTAL 2005 85 24,942,121 135 1.1 68 0.5 35 822 1,940 2,762 22.1 67 0 0
2006-1 85 5,743,712 38 1.3 16 0.6 8 280 806 1,086 37.8 22 0 0
2006-2 85 5,783,795 30 1.0 18 0.6 11 539 334 873 30.2 12 0 0
2006-3 85 5,805,065 37 1.3 10 0.3 7 91 301 392 13.5 27 0 0
2006-4 85 5,652,490 16 0.6 7 0.2 5 89 465 554 19.6 9 0 0
TOTAL 2006 85 22,985,062 121 1.1 51 0.4 31 999 1,906 2,905 25.3 70 0 0
2007-1 85 5,489,098 22 0.8 14 0.5 8 386 802 1,188 43.3 8 0 0
2007-2 85 5,446,501 12 0.4 4 0.1 3 8 160 168 6.2 7 1 1
2007-3 85 5,261,762 17 0.6 10 0.4 5 47 568 615 23.4 7 0 0
2007-4 85 5,313,805 14 0.5 5 0.2 0 0 474 474 17.8 9 0 0
TOTAL 2007 85 21,511,166 65 0.6 33 0.3 16 441 2,004 2,445 22.7 31 1 1
2008-1 85 5,234,264 29 1.1 19 0.7 9 242 1,307 1,549 59.2 10 0 1
2008-2 85 5,351,980 30 1.1 21 0.8 13 309 923 1,232 46.0 9 0 0
2008-3 85 5,223,877 29 1.1 19 0.7 4 53 525 578 22.1 10 0 1
TOTAL 2008 85 15,810,121 88 1.1 59 0.7 26 604 2,755 3,359 42.5 29 0 2
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 96 632,321 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2003-2 96 567,110 4 1.4 1 0.4 1 3 0 3 1.1 3 0 0
2003-3 96 579,651 7 2.4 2 0.7 1 1 22 23 7.9 5 0 0
2003-4 96 552,463 3 1.1 3 1.1 0 0 134 134 48.5 0 0 0
TOTAL 2003 96 2,331,545 14 1.2 6 0.5 2 4 156 160 13.7 8 0 0
2004-1 96 542,523 3 1.1 2 0.7 0 0 46 46 17.0 1 0 0
2004-2 96 516,642 11 4.3 5 1.9 4 140 34 174 67.4 6 0 0
2004-3 96 497,603 3 1.2 1 0.4 1 6 0 6 2.4 2 0 0
2004-4 96 494,228 5 2.0 2 0.8 2 291 69 360 145.7 3 0 0
TOTAL 2004 96 2,050,996 22 2.1 10 1.0 7 437 149 586 57.1 12 0 0
2005-1 96 515,382 4 1.6 4 1.6 3 173 167 340 131.9 0 0 0
2005-2 96 504,249 2 0.8 1 0.4 1 32 0 32 12.7 1 0 0
2005-3 96 486,702 1 0.4 0 0.0 0 0 0 0 0.0 1 0 0
2005-4 96 492,070 5 2.0 1 0.4 1 11 0 11 4.5 4 0 0
TOTAL 2005 96 1,998,403 12 1.2 6 0.6 5 216 167 383 38.3 6 0 0
2006-1 96 523,186 5 1.9 3 1.1 2 84 87 171 65.4 2 0 0
2006-2 96 493,235 1 0.4 0 0.0 0 0 0 0 0.0 1 0 0
2006-3 96 488,478 3 1.2 3 1.2 2 8 7 15 6.1 0 0 0
2006-4 96 548,401 3 1.1 2 0.7 2 18 10 28 10.2 1 0 0
TOTAL 2006 96 2,053,300 12 1.2 8 0.8 6 110 104 214 20.8 4 0 0
2007-1 96 539,109 1 0.4 1 0.4 1 15 0 15 5.6 0 0 0
2007-2 96 539,034 2 0.7 2 0.7 2 51 0 51 18.9 0 0 0
2007-3 96 511,313 4 1.6 2 0.8 1 14 144 158 61.8 2 0 0
2007-4 96 455,638 4 1.8 2 0.9 2 134 49 183 80.3 2 0 0
TOTAL 2007 96 2,045,094 11 1.1 7 0.7 6 214 193 407 39.8 4 0 0
2008-1 96 451,896 4 1.8 1 0.4 1 12 0 12 5.3 3 0 0
2008-2 96 458,647 2 0.9 2 0.9 2 168 0 168 73.3 0 0 0
2008-3 96 459,239 4 1.7 2 0.9 2 91 28 119 51.8 2 0 0
TOTAL 2008 96 1,369,782 10 1.5 5 0.7 5 271 28 299 43.7 5 0 0
OPER. T R C DART CASE CASES DAYS AWAY, RESTRICTED OR TRNSF
YEAR-QTR CODE WORKHOURS NO. RATE NO. RATE DAFW DAFW DTR DART RATE NFC D T/T
2003-1 97 852,504 3 0.7 1 0.2 1 2 66 68 16.0 2 0 0
2003-2 97 979,598 7 1.4 2 0.4 0 0 38 38 7.8 5 0 0
2003-3 97 1,078,547 2 0.4 2 0.4 0 0 182 182 33.7 0 0 1
2003-4 97 931,593 6 1.3 2 0.4 1 31 47 78 16.7 4 0 0
TOTAL 2003 97 3,842,242 18 0.9 7 0.4 2 33 333 366 19.1 11 0 1
2004-1 97 1,044,971 4 0.8 2 0.4 1 12 6 18 3.4 2 0 0
2004-2 97 1,122,108 3 0.5 0 0.0 0 0 0 0 0.0 3 0 0
2004-3 97 1,200,856 2 0.3 0 0.0 0 0 0 0 0.0 2 0 0
2004-4 97 979,663 3 0.6 2 0.4 2 13 1 14 2.9 1 0 0
TOTAL 2004 97 4,347,598 12 0.6 4 0.2 3 25 7 32 1.5 8 0 0
2005-1 97 1,136,019 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2005-2 97 1,107,200 3 0.5 3 0.5 0 0 77 77 13.9 0 0 0
2005-3 97 1,144,701 1 0.2 1 0.2 0 0 155 155 27.1 0 0 0
2005-4 97 924,399 1 0.2 0 0.0 0 0 0 0 0.0 1 0 0
TOTAL 2005 97 4,312,319 5 0.2 4 0.2 0 0 232 232 10.8 1 0 0
2006-1 97 1,099,224 1 0.2 1 0.2 1 31 0 31 5.6 0 0 0
2006-2 97 1,058,097 5 0.9 4 0.8 3 29 294 323 61.1 1 0 0
2006-3 97 1,072,945 2 0.4 0 0.0 0 0 0 0 0.0 2 0 0
2006-4 97 754,377 5 1.3 4 1.1 2 30 233 263 69.7 1 0 0
TOTAL 2006 97 3,984,643 13 0.7 9 0.5 6 90 527 617 31.0 4 0 0
2007-1 97 712,663 2 0.6 0 0.0 0 0 0 0 0.0 2 0 0
2007-2 97 708,263 2 0.6 2 0.6 0 0 21 21 5.9 0 0 0
2007-3 97 801,468 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2007-4 97 566,472 4 1.4 2 0.7 2 138 52 190 67.1 2 0 0
TOTAL 2007 97 2,788,866 8 0.6 4 0.3 2 138 73 211 15.1 4 0 0
2008-1 97 627,214 2 0.6 0 0.0 0 0 0 0 0.0 2 0 0
2008-2 97 457,991 0 0.0 0 0.0 0 0 0 0 0.0 0 0 0
2008-3 97 510,643 3 1.2 2 0.8 2 6 25 31 12.1 1 0 0
TOTAL 2008 97 1,595,848 5 0.6 2 0.3 2 6 25 31 3.9 3 0 0
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