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HomeMy WebLinkAboutPG&E - Corporation Yard m Pacific Gas and Electric Company DISTRIBUTION SERVICE AND EXTENSION AGREEMENT t & DECLARATIONS Submitted to Applicant by: DIANE SILVEIRA Date of Issuance: Nov 1 a, 2002 .. il ~';'"; REFERENCES E-PM # G-PM # E-Ord G-Ord Bill Doc # MLX# 30261465 30262023 ~ CUST# ?lfh/?7 1. CITY OF GILROY (Applicant), has requested PACIFIC GAS AND ELECTRIC COMPANY, a California corporation (PG&E), to provide for the installation of gas and electric facilities and to deliver gas and electric energy to the property situated at 613 OLD GILROY STREET, CITY OF GILROY and described in Exhibit B - Location Map.These facilities shall be installed in accordance with the applicable rules on file with the California Public Utilities Commission accordance with requirements set forth in the Provisions attached and made part of this agreement. 2. Construction Options Applicant selects under the applicable Rules of 15 and 16 to have: o PG&E install gas and electric PG&E's Rule 15 and 16. as applicable. * Applicant to perform trenching, conduit and substructure D A qualified Contractor install N/A and provisions of PG&E's Rule 15 and 16, as applicable.* D Other: NI A D Other: NI A facilities under provisions of installation. N/A facilities under * If Applicant agrees to have a qualified contractor install facilities, PG&E is not bound to perform the installation of said facilities. Attachments: (Mark each attachment needed) o Provisions o Exhibit A - Cost Summary D Exhibit B - Location Map D Gas Rule 2 o Electric Rule 2 o PG&E's General Terms and Conditions for Gas and Electric Service by Appli Applicant: Please initial here to confirm that you have received all of the Attachments: o Gas Rule 15 o Electric Rule 15 o Gas Rule 16 o Electric Rule 16 Form 62-0980 Tariffs and Compliance Advice No. 2316-G/2116-E Decision no. 96-06-079 Effective Date: July 9,2001 Refund/Discount Option Selection Applicant, in accordance with PG&E's extension rules, must select one of the following options. Please check the boxes for the option and commodities selected (gas and/or electric). Once the selection has been made, it cannot be changed. Please confirm that selection by initialing the adjacent line. D 10-year Refund Option D Gas D Electric Applicant's Initials 1 NJIl-Refundable 50% Dis;.rrunt Option [J/ Gas g" Electric Applicant's Initials I ACCEPTED: Applicant: BY: Ctv &;'1//?~/' l./ 7351 ROSANNA ST., GILROY, CA 95020 TITLE: MAILING ADDRESS: PACIFIC GAS AND ELECTRIC CO. BY: /,jIJ '. D~--. V~ (Authorized Signature) DENNIS OLIVIER (Type or Print Name) TITLE: SERVICE PLANNING SUPERVISOR DIVISION: SAN JOSE Execution Date: t'?II/2..C.H 20 200 ~ I Form 62-0980 Tariffs and Compliance Advice No. 2316-G/2116-E Decision no. 96-06-079 Effective Date: July 9, 2001 ')acific Gas and Electric Company IISTRIBUTION SERVICE AND EXTENSION AGREEMENT :XHIBIT A - COST SUMMARY REFERENCES: E-PM # G-PM # E-Ord G-Ord 30261465 30262023 Applicant: CITY OF GILROY Project Location/Name: 613 OLD GILROY STREET, CITY OF GILROY SUMMARY OF PAYMENTS The total cash payment you need to make depends upon your selection of the 10 Year Refundable Advance Option or the Non-Refundable Discount Option for your gas and/or electric extension under Rule 15. Since you may elect one option for the gas extension and a different option for the electric extension, several different cash payments are available. Each payment option is summarized below. These payments include all billing under this Agreement including payments subject to refund, and non-refundable payments. To determine what is refundable or non-refundable, or to see full detailed billing information, please see the attached cost summaries. Even if you have no payment due for your gas and/or electric extension (Rule 15), you must still elect the 10 Year Refundable or Non-Refundable Discount Option for each extension on the second page of the Declarations. 10 Year Refundable Advance Option - Gas & Electric (1) $ 49,275.44 (2) -- OR -- Non-Refundable Discount Option - Gas & Electric (1) $ 25,091.46 (3) -- OR -- 10 Year Refundable Advance Option - Gas I (1) Non-Refundable Discount Option - Electric $ 28,604.28 (2) -- OR -- 10 Year Refundable Advance Option - Electric I (1) Non-Refundable Discount Option - Gas $ 45,762.62 (2) (1) Amounts shown do not include reimbursements for facilities that are normally the responsibility of PG&E per our tariffs. See the Reimbursement Summary for a total of all Reimbursements to be paid upon acceptance of facilities. (2) The payment amount shown on this line includes both refundable payments under Rule 15 for the gas and/or electric extension, plus other non-refundable payments. The total payment is not subject to refund. Please see the attached detailed Cost Summaries to determine the portion of this payment that may be subject to refund. (3) The payment amount shown on this line includes only non-refundable payments under Rule 15 for the gas and/or electric extension, plus other non-refundable payments. None of the payment shown is subject to refund. Summary of Payments Page 1 of 1 Pacific Gas and Electric Company DISTRIBUTION SERVICE AND EXTENSION AGREEMENT EXHIBIT A - COST SUMMARY OPTION 2 B - SHARED CONSTRUCTION REFERENCES: E-PM # G-PM # E-Ord G-Ord 30261465 30262023 Applicant: CITY OF GILROY Project Location/Name: 613 OLD GILROY STREET, CITY OF GILROY ELECTRIC DISTRIBUTION AND SERVICE EXTENSION COST SUMMARY Cost of Ownership charges as described in the rules and in the Unsupported Extension Cost section of the Provisions of this Agreement: Apply Total number of residential lots/units for this project: Total number of non-residential lots/units for this project: o 1 Calculations to determine excess residential service allowance to be applied to distribution refundable amount on a per lot/unit basis: Estimated Cost of Services: Engineering & Administrative Costs Value of Applicant Design Work Service Tie-In Cost Electric Metering Service Installation Cost Other Charges: N/A Total Estimated Cost of Service Subject to Allowance $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ Cost of Service Within Allowance: less Total Residential Service Allowance $ 1,313.00 x 0 = Excess Service Cost Estimated Service Cost Within Allowance (Total less Excess) Average Cost per Lot or Unit Within Allowance $ / 0 = (-) $ (=) $ (=) $ (1) $ Excess Service Allowance Applied to Distribution Refundable Amount per Lot or Unit: $ 1,313.00 - $ = $ ** Allowance Ave. Cost I Unit Allowances Residential: $ 1,313.00 X Allowance N/A LotslUnits = $ plus ITCC @ 27% Residential Allowances SUB TOTAL Residential Allowances (+) $ (=) $ Electric Distribution and Service Extension Cost Summary Page 1 of 4 Non-Residential: N/A / 0.1596 = $ Net Annual Revenue Cost -ot:Service- Factor plus ITCC @ 27% Non-Residential Allowances (+) $ SUB TOTAL Non-Residential Allowances (=) $ less Residential Service Allowance: N/A x $ ) + 27% = (-) $ LotslUnits Ave. Cost I Unit !TCC Total Distribution Extension Allowance (=) $ Amount Subiect to Refund Unit Cost of Project (if applicable): Unit Cost Value of Transformers (not included in Unit Cost) Project Specific Costs: Engineering & Administrative Costs Value of Applicant Design Work Tie-In of Distribution Electric Metering (Non-residential Projects) Value of Distribution System & Non-Residential Services Other Charges: N/A Other Project Specific Costs Subject to Refund: Value of Distribution Substructures SUB TOTAL plus ITCC @ 27% Total Refundable Amount less Total Allowances (not to exceed Total Refundable Amount) Balance: Net Refundable Amount 10 Year Refundable Advance Option Balance: Net Refundable Amount less Credit for Value of Applicant Design Work less Non-Residential Service Tie-Ins by Applicant (if applicable) less Distribution System & Non-Residential Services by Applicant less Distribution Substructures by Applicant Net 10 Year Refundable Advance Option Payment Non-Refundable Discount Option Balance: Net Refundable Amount less Discount: $ 41,342.31 x 50% Balance Discount Rate less Credit for Value of Applicant Design Work less Non-residential Service Tie-Ins by Applicant (if applicable) less Distribution System & Non-Residential Services by Applicant less Distribution Substructures by Applicant Net Non-Refundable Discount Option Payment = $ (+) $ (+) $ 4,543.34 (+) $ (+) $ (+) $ 854.00 (+) $ 27,155.66 (+) $ (+) $ (=) $ 32,553.00 (+) $ 8,789.31 (=) $ 41,342.31 (-) $ (=) $ 41,342.31 $ 41,342.31 (-) $ (-) $ (-) $ (-) $ (=) $ $ 41,342.31 (-) $ 20,671.16 (-) $ (-) $ (-) $ (-) $ (=) $ 20,671.15 41,342.31 Electric Distribution and Service Extension Cost Summary Page 2 of 4 Non-Refundable Payments Rule 16 Non-Refundable Payments Excess Service Costs Service Costs Beyond Preferred Service Location Service Risers Value of Rule 16 Land Rights Costs Value of Service Trench, Conduits & Substructures in the Franchise Area or on 3rd Party Property Inspection Fees (subject to ITCC) Rule 16 Trench Permits Obtained by PG&E Other Charges: N/A Cost of Additional Rule 16 Applicant Design Plan Checks Sub Total plus ITCC @ 27% plus Non-Taxable Other Charges Inspection Fees (not subject to ITCC) plus Service Trench, Conduits, & Substructures installed by PG&E on Private Property less Excess Service Facilities Installed by Applicant less Service Costs Beyond Preferred Location by Applicant less Service Riser Installed by Applicant less Service Trench, Conduits, & Substructures in the Franchise Area & 3rd Party Property installed by Applicant less Rule 16 Applicant Design Work Associated with Excess Total Rule 16 Non-Refundable Payment Rule 15 Non-Refundable Payments Inspection Fees Re-engineering / Composite Fees Cost of Additional Applicant Design Plan Checks Value of Distribution Conduits Distribution Risers Installed by PG&E Value of Distribution Trench PG&E Land Rights Costs Rule 15 Trench Permits Obtained by PG&E Other Charges: N/A Other: N/A Other: N/A SUB TOTAL plus ITCC @ 27% less Distribution Conduits Installed by Applicant less Distribution Trench Provided by Applicant Total Non-Refundable Electric Rule 15 Payment Relocation / Rearrangement of PG&E Facilities Value of Relocation/Rearrangement Facilities Value of Relocation/Rearrangment Conduits & Substructures Value of Relocation/Rearrangment Trench & Excavation Engineering & Administrative Costs Value of Relocation Applicant Design Work Cost of Additional Applicant Design Plan Checks Tie-In of Relocation/Rearrangement by PG&E Relocation/Rearrangement Trench Permits Obtained by PG&E Relocation/Rearrangement Land Rights $ (+) $ (+) $ 439.00 (+) $ (+) $ 180.00 (+) $ 45.00 (J) (+) $ (+) $ (+) $ (=) $ 664.00 (+) $ 179.28 (+) $ (+) $ 111 .00 (J) (+) $ (-) $ (-) $ (-) $ (-) $ 180.00 (-) $ (=) $ 774.28 $ (3) (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (-) $ (-) $ (=) $ $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ Electric Distribution and Service t:xtenslon t,;ost Summary Page 3 of 4 Relocation/Rearrangment Inspection Fees SUB TOTAL plus ITCC @ 27% plus Relocation/Rearrangement - Non Taxable less Relocation/Rearrangement Facilities Installed by Applicant less Conduits & Substructures Installed by Applicant less Trench & Excavation Provided by Applicant less Value of Relocation Applicant Design Work less Relocation/Rearrangement Salvage Total Relocation/Rearrangement of PG&E Facilities Payment (+) $ (=) $ (+) $ (+) $ (-) $ (-) $ (-) $ (-) $ (-) $ (3) (=) $ Total Payment for Electric Distribution and Service Extension Cash Payment -10-Year Refundable Advance Option Rule 15 Refundable Advance Payment $ 41,342.31 (4) Rule 16 Non-Refundable Payment (+) $ 774.28 Rule 15 Non-Refundable Payment (+) $ Relocation/Rearrangement of PG&E Facilities Payment (+) $ Total (=) $ 42,116.59 -- OR -- Cash Payment - Non-Refundable Discount Option Rule 15 Non-Refundable Discount Option Payment $ 20,671.15 (4) Rule 16 Non-Refundable Payment (Not Subject to Discount) (+) $ 774.28 Rule 15 Non-Refundable Payment (Not Subject to Discount) (+) $ Relocation/Rearrangement of PG&E Facilities Payment (+) $ Total (=) $ 21,445.43 Value of Electric Facility Reinforcements by PG&E: N/A based upon Applicant's estimated demand of: N/A kVa (Reference: Payment Adjustments. Excess Facilities section of the Provisions) \ ' I Total Service Allowance not to exceed the Cost of Service (2) 1 0 Year Refundable and Discount Option credit amounts will be paid upon acceptance of facilities. Credit amounts are subject to future deficiency billing in accordance with the tariff. (3) Inspection fees will be reconciled with actual expenditures at the completion of the project with any difference being refunded or billed as appropriate. (4) 10 Year Refundable and Discount Option credit amounts do not offset Other Non-Refundable or Relocation Fees. See Reimbursement Summary for a total of Reimbursements and Credits to be paid upon acceptance of facilities. .... MLX USE ONLY Excess service allowance applied to distribution refundable amount per lot/unit: $ + $ = $ Allowance 27% ITCC Refund Per Residential Lot/Unit Electric Distribution and Service Extension Cost Summary Page 4 of 4 I~ 'Pacific Gas and Electric Company DISTRIBUTION AND SERVICE EXTENSION AGREEMENT EXHIBIT A - COST SUMMARY . & Applicant: Project Location/Name: REFERENCES: E-PM # 30261465 G-PM # 30262023 E-Ord G-Ord CITY OF GILROY 613 OLD GILROY STREET, CITY OF GILROY GAS DISTRIBUTION AND SERVICE EXTENSION COST SUMMARY Cost of Ownership charges as described in the rules and in the Unsupported Extension Cost section of the Provisions of this Agreement: Apply Calculations to determine excess residential service allowance to be applied to distribution refundable amount on a per lot/unit basis: Estimated Cost of Services: Engineering & Administrative Costs Value of Applicant Design Work Service Tie-In Cost Gas Metering & Regulation Service Installation Cost Other Charges: N/A Total Estimated Cost of Service Subject to Allowance Total number of residential lots/units for this project: Total number of non-residential lots/units for this project: Cost of Service Within Allowance: Residential Service Allowance Water Heaters: $ 310.00 x 0 units Space Heaters: $ 323.00 x 0 units Oven/Range: $ 69.00 x 0 units Dryer Stub: $ 60.00 x 0 units Total Residential Service Allowance Excess Service Cost (Total Cost less Allowance) Estimated Service Cost Within Allowance (Total less Excess) Average Cost per Lot or Unit Within Allowance $ / 0 = Excess Service Allowance Applied to Distribution Refundable Amount per Lot or Unit: $ - $ = Allowance Ave. Cost I Unit o 1 $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ $ (+) $ (+) $ (+) $ (=) $ (=) $ (=) $ (1) $ $ - Gas Distribution and Service Extension Cost Summary Page 1 of 5 Allowances Residential: $ 310.00 x o Units/Meters Water Heater Allowance $ o Units/Meters 323.00 X Space Heater Allowance $ 69.00 X o Units/Meters Oven/Range Allowance $ 60.00 X o Units/Meters Dryer Stub Allowance SUB TOTAL Residential Allowances plus ITCC @ 27% TOTAL Residential Allowance Non-Residential: N/A / Net Annual Revenue 0.1812 Cost-of-Service- Factor plus ITCC @ 27% TOTAL Non-Residential Allowances less Residential Service Allowance: ( 0 x $ ) + 27% = ITCC LotslUnits Ave. Cost / Unit Total Distribution Extension Allowance Amount Subiect to Refund Unit Cost of Project (if applicable): Unit Cost Non-residential Service Costs Subject to Provisions of Rule 15 Project Specific Costs: Engineering & Administrative Costs Value of Applicant Design Work Tie-In of Distribution by PG&E Value of Distribution System & Non-Residential Services Value of Distribution Main Trench: Other Charges: N/A Other Project Specific Costs Subject to Refund: Gas Metering & Regulation (Non-Residential Projects) SUB TOTAL plus ITCC @ 27% Total Refundable Amount less Total Allowances (not to exceed Total Refundable Amount) Balance: Net Refundable Amount 1 0 Year ~fundable Advance Option Balance: Net Refundable Amount less Credit for Value of Applicant Design Work less Non-Residential Service Tie-Ins by Applicant (if applicable) less Distribution System & Non-Residential Services by Applicant less Distribution Main Trench by Applicant Net 10 Year Refundable Advance Option Payment Non-Refundable Discount Option Balance: Net Refundable Amount less Discount: $ 7,025.64 x = $ 1,947.53 1,025.47 2,559.00 5,532.00 1,493.64 7,025.64 7,025.64 7,025.64 (=) $ (=) $ 7,025.64 = $ $ 7,025.64 Ga9o.1i>istributioR and {)~f"\3Ice Exter$~mast Summary Page 2 of 5 = $ = $ = $ (+) $ (=) $ $ = (+) $ (=) $ (-) $ $ (+) $ $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (=) $ (-) $ (=) $ $ (-) $ (-) $ (-) $ (-) $ Balance Discount Rate less Credit for Value of Applicant Design Work less Non-Residential Service Tie-Ins by Applicant (if applicable) less Distribution System & Non-Residential Services by Applicant less Distribution Main Trench by Applicant Net Non-Refundable Discount Option Payment Non-Refundable Payments Rule 16 Non-Refundable Payments Excess Service Costs Service Costs Beyond Preferred Service Location Value of Rule 16 Land Rights Costs Value of Gas Service Trench in the Franchise Area or on 3rd Party Property Inspection Fees (subject to ITCC) Rule 16 Trench Permits Obtained by PG&E Other Charges: N/A Cost of Additional Rule 16 Applicant Design Plan Checks Sub Total plus ITCC @ 27% plus Non-Taxable Other Charges Inspection Fees (not subject to ITCC) plus Gas Service Trench installed by PG&E on Private Property less Excess Service Facilities Installed by Applicant less Service Costs Beyond Preferred Location by Applicant less Value of Gas Service Trench in the Franchise Area or on 3rd Party Property installed by Applicant less Rule 16 Applicant Design Work Associated with Excess Total Rule 16 Non-Refundable Payment Rule 15 Non-Refundable Payments Inspection Fees Re-engineering / Composite Fees Cost of Additional Applicant Design Plan Checks Value of Distribution Substructures PG&E Land Rights Costs Rule 15 Trench Permits Obtained by PG&E Other Charges: N/A Other: N/ A Other: N/A SUB TOTAL plus ITCC @ 27% less Distribution Substructures Installed by Applicant Total Non-Refundable Gas Rule 15 Payment (-) $ (-) $ (-) $ (-) $ (=) $ 3,512.82 $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (+) $ (+) $ (+) $ (-) $ (-) $ (-) $ 37.80 (;i) 37.80 10.21 85.20 (;i) (-) $ (=) $ 133.21 $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (-) $ (;i) (=) $ Gas Distribution and Service Extension Cost Summary Page 3 of 5 Relocation / Rearrangement of PG&E Facilities Value of Relocation/Rearrangement System Value of Relocation/Rearrangment Substructures Value of Relocation/ReaITangment Trench & Excavation Engineering & Administrative Costs Value of Relocation Applicant Design Work Cost of Additional Applicant Design Plan Checks Tie-In of Relocation/Rearrangement by PG&E Relocation/Rearrangement Land Rights Relocation/Rearrangement Trench Permits Obtained by PG&E Relocation/ReaITangment Inspection Fees SUB TOTAL plus ITCC @ 27% plus Relocation/Rearrangement Non Taxable less Relocation/Rearrangement System Installed by Applicant less Substructures Installed by Applicant less Trench & Excavation Provided by Applicant less Value of Relocation Applicant Design Work Total Relocation/Rearrangement of PG&E Facilities Payment $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (+) $ (-) $ (-) $ (-) $ (-) $ (3) (=) $ Total Payment for Gas Distribution and Service Extension Cash Payment - 1 O-Year Refundable Advance Option Rule 15 Refundable Advance Payment Rule 16 Non-Refundable Payment Rule 15 Non-Refundable Payment Relocation/Rearrangement of PG&E Facilities Payment Total -- OR -- Cash Payment - Non-Refundable Discount Option Rule 15 Non-Refundable Discount Option Payment Rule 16 Non-Refundable Payment (Not Subject to Discount) Rule 15 Non-Refundable Payment (Not Subject to Discount) Relocation/Rearrangement of PG&E Facilities Payment Total $ 7,025.64 (4) (+) $ 133.21 (+) $ (+) $ (=) $ 7,158.85 $ 3,512.82 (4) (+) $ 133.21 (+) $ (+) $ (=) $ 3,646.03 Value of Gas Facility Reinforcements by PG&E: N/A based upon Applicant's estimated gas load of: N/A Mcfh (Reference: Payment Adjustments. Excess Facilities section of the Provisions) Gas Distribution and Service Extension Cost Summary Page 4 of 5 (') Total Service Allowance not to exceed the Cost of Service (2) 10 Year Refundable and Discount Option credit amounts will be paid upon acceptance of facilities. Credit amounts are subject to future deficiency billing in accordance with the tariff. (3) Inspection fees will be reconciled with actual expenditures at the completion of the project with any difference being refunded or billed as appropriate. (4) 10 Year Refundable and Discount Option credit amounts do not offset Other Non-Refundable or Relocation Fees. See Reimbursement Summary for a total of Reimbursements and Credits to be paid upon acceptance of facilities. .... MLX USE ONLY Excess service allowance applied to distribution refundable amount per lot/unit: $ + $ = $ Allowance 27% ITCC Refund Per Residential Lot/Unit Gas Distribution and Service Extension Cost Summary Page 5 of 5 m. < Pacific Gas and Electric Company DISTRIBUTION SERVICE AND EXTENSION AGREEMENT EXHIBIT A - COST SUMMARY . & REFERENCES: E-PM # G-PM # E-Ord G-Ord 30261465 30262023 Applicant: CITY OF GILROY Project Location/Name: 613 OLD GILROY STREET, CITY OF GILROY REIMBURSEMENT SUMMARY Reimbursements are provided for facilities that are installed by the Applicant which are normally the responsibility of PG&E per our tariffs. Reimbursements will be made after the facilities are accepted by PG&E, operational and ready to supply service. Reimburseable payments made for services will be reimbursed at the average rate shown as each service is connected. All reimbursements will be based upon PG&E's estimated costs. Electric Rule 15 10 Year Refundable Advance Credit Amount w/ Non-Refundable Discount Credit Amount $ (1 ) - or - $ (1) (+) $ (+) $ (=) $ - or - (=) $ Non-Refundable Discount Option Credit Amount Joint Pole Credits PG&E Betterments SUB TOTAL w/10 Year Refundable Advance Credit Amount Electric Rule 16 Joint Pole Credits Applicant Design Work within the Allowance SUB TOTAL $ $ (=) $ $ /service (2) - or - $ /service (2) Reimbursement per Service Completion - Electric Installed by PG&E - Energized System Non-energized System Electric Rule 20B Joint Pole Credits Rule 20B Payment Credit SUB TOTAL $ (+) $ (=) $ Electric Rule 20C Joint Pole Credits Rule 20C Payment Credit SUB TOTAL (+) $ (+) $ (=) $ Reimbursement Summary Page 1 of 2 Streetlights LS-1 Standard Luminaires Standard Poles & Arms Protective Tubes Internal Wiring Overhead Conductor Underground Conductor Connections $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ LS-2 Connections SUB TOTAL (+) $ (=) $ Gas Rule 15 10 Year Refundable Advance Credit Amount w/ Non-Refundable Discount Credit Amount $ (1) - or - $ (1) (+) $ (=) $ - or - (=) $ Non-Refundable Discount Option Credit Amount PG&E Betterments SUB TOTAL w/10 Year Refundable Advance Credit Amount Gas Rule 16 Stubs Services Applicant Design Work within the Allowance SUB TOTAL $ $ (=) $ $ /service (2) - or - $ /service (2) Reimbursement per Service Completion - Gas Installed by PG&E - Pressurized System Non-pressurized System Total Reimbursement 10 Year Refundable Advance Option - Gas & Electric $ (3) OR Non-Refundable Discount Option - Gas & Electric $ (3) OR 10 Year Refundable Advance Option - Gas / Non-Refundable Discount Option - Electric -- OR -- 1 0 Year Refundable Advance Option - Electric / Non-Refundable Discount Option - Gas $ (3) $ (3) (1) 10 Year Refundable and Discount Option credit amounts will be paid upon acceptance of facilities. Credit amounts are subject to future deficiency billing in accordance with the tariff. (2) This Reimbursement will be paid on a per service basis as each service is completed. (3) Excludes service completion reimbursements made under Rule 16. Service completion reimbursements will be made as each service is connected, on a per service basis. Reimbursement Summary Page 2 of 2