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<br />~on-Refundable Pavments <br />. Rule 16 Non-Refundable Payments <br />Excess Service Costs <br />Service Costs Beyond Preferred Service Location <br />Service Risers <br />Value of Rule 16 Land Rights Costs <br />Value of Service Trench, Conduits & Substructures in the <br />Franchise Area or on 3rd Party Property <br />Inspection Fees (subject to ITCC) <br />Rule 16 Trench Permits Obtained by PG&E <br />Other Charges: N/A <br />Cost of Additional Rule 16 Applicant Design Plan Checks <br />Sub Total <br />plus ITCC @ 34% <br />Inspection Fees (not subject to ITCC) <br />plus Service Trench, Conduits, & Substructures installed by <br />PG&E on Private Property <br />less Excess Service Facilities Installed by Applicant <br />less Service Costs Beyond Preferred Location by Applicant <br />less Service Riser Installed by Applicant <br />less Service Trench, Conduits, & Substructures in the <br />Franchise Area & 3rd Party Property installed by Applicant <br />less Rule 16 Applicant Design Work Associated with Excess <br />Total Rule 16 Non-Refundable Payment <br /> <br />Rule 15 Non-Refundable Payments <br />Inspection Fees <br />Re-engineering / Composite Fees <br />Cost of Additional Applicant Design Plan Checks <br />Value of Distribution Conduits <br />Distribution Risers Installed by PG&E <br />Value of Distribution Trench <br />PG&E Land Rights Costs <br />Rule 15 Trench Permits Obtained by PG&E <br />Other Charges: N/A <br />Other: N/A <br />Other: N/A <br />SUB TOTAL <br />plus ITCC @ 34% <br />less Distribution Conduits Installed by Applicant <br />less Distribution Trench Provided by Applicant <br />Total Non-Refundable Electric Rule 15 Payment <br /> <br />Relocation / Rearrangement of PG&E Facilities <br />Value of Relocation/Rearrangement Facilities <br />Value of Relocation/Rearrangment Conduits & Substructures <br />Value of Relocation/Rearrangment Trench & Excavation <br />Engineering & Administrative Costs <br />Value of Relocation Applicant Design Work <br />Cost of Additional Applicant Design Plan Checks <br />Tie-In of Relocation/Rearrangement by PG&E <br />Relocation/Rearrangement Trench Permits Obtained by PG&E <br />Relocation/Rearrangement Land Rights <br />Relocation/Rearrangment Inspection Fees <br />SUB TOTAL <br />plus ITCC @ <br /> <br />34% <br /> <br />'::>0-1 <br /> <br />$ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ (3) <br />(+) $ <br />(+) $ <br />(+) $ <br />(=) $ <br />(+) $ <br />(+) $ (3) <br />(+) $ <br />(-) $ <br />(-) $ <br />(-) $ <br />(-) $ <br />(-) $ <br /> (=) $ <br />$ (3) <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(=) $ <br />(+) $ <br />(-) $ <br />(-) $ <br /> (=) $ <br /> 17,330.26 <br /> BBO. 00 <br /> 1,000.00 <br /> 4,270,74 <br /> <br />$ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(+) $ <br />(=) $ <br />(+) $ <br /> <br />(3) <br /> <br />23,4B1.00 <br />7,983.54 <br /> <br />Electric Distribution and Service Extension Cost Summary Page 3 of 4 <br /> <br />oOd -.---.uo-.'-" ..., <br />