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CABARRUS COUNTY 2004 RATE REVIEW CHECKLIST TABLE COMPLETED NOVEMBER 26, 2003 ITEM REVIEW ACTIONS RESULT GENERAL REVIEW OF REvlEVVED FILING TO KEY EQUIPMENT RATES: EQUIPMENT RATES ASSURE THAT NEW RATE DID NOT EXCEED MAXIMUM ADDRESSABLE CONVERTER - PERMITTED RATES, PER · 2001 RATE = $4.22 FCC FILINGS · 2002 RATE = $5.65- UP $1.43 = 33.9% · 2003 RATE = $6.60- UP $ .95 = 16.8% · 2004 RATE = 47.61- UP $1.01=15.3% REMOTE CONTROLS - · 2001 RATE = $ .28 · 2002 RATE = $ .30- UP $ .02 = 7.1% · 2003 RATE = $ .35- UP $ .05 = 16.7% · 2004 RATE = $ .34- DOWN $ .01 = (2.9%) NAVIGATOR TERMINAL -- · 2001 RATE = $ 7.26 · 2002 RATE = $ 8.71 - UP $1.45 = 20.0% · 2003 RATE = $ 9.71 - UP $1.00 = 11.5% · 2004 RATE = $10.71 - UP $1.00 = 10.3% NAVIGATOR ON ADDITIONAL OUTLET - · 2001 RATE = $ 6.26 · 2002 RATE = $ 7.71 - UP $1.45 = 23.2% · 2003 RATE = $ 8.71 - UP $1.00 = 13.0% · 2004 RATE = $ 9.71 - UP $1.00 = 11.5% GENERAL REVIEW OF REVIEWED FILING TO KEY INSTALLATION RATES: INSTALLATION PATES ASSURE THAT NEW RATE DID NOT EXCEED MAXIMUM NEW INSTALL/UNWlRED HOME - PERMITTED RATES, PER · 2001 RATE = $27.16 FCC FILINGS · 2002 RATE = $34.40- UP $7.24 = 26.7% · 2003 RATE = $36.12- UP $1.72 = 5.0% · 2004 RATE = $36.00- DOWN $.12 = (0.3%) NEW INSTALL/PRE-WIRED HOME - · 2001 RATE = $23.98 · 2002 RATE = $30.10- UP $6.12 = 25.5% · 2003 RATE = $31.60- UP $1.50 = 5.0% · 2004 RATE = $31.50- DOWN $.10 = (0.3%) ADDITIONAL OUTLET- · 2001 RATE =$15.70 · 2002 RATE = $19.00- UP $3.30 = 21.0% · 2003 RATE = $19.94- UP $ .94 = 4.9% · 2004 PATE = $19 88- DOWN $.06 = (0.3%) CERTIFICATION VERIFY RECEIPT OF STATEMENT RECEIVED STATEMENT COMPANY STATEMENT ATTESTING TO FALSE FILING INFORMATION ~A~I_ TRA~ Associates Cabarru$ County - 2004 Time Warner Cable Rate Review - 11126103 Page 2 of 2