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<br />Total Payment for Electric Distribution and Service Extension <br /> <br />Cash Payment - 10-Year Refundable Advance Option <br />Rule 15 Refundable Advance Payment <br />Rule 16 Non-Refundable Payment <br />Rule 15 Non-Refundable Payment <br />Relocation/Rearrangement of PG&E Facilities Payment <br />Total <br /> <br />Sb--1O <br /> <br />plus Relocation/Rearrangement - Non Taxable <br />less Relocation/Rearrangement Facilities Installed by Applicant <br />less Conduits & Substructures Installed by Applicant <br />less Trench & Excavation Provided by Applicant <br />less Value of Relocation Applicant Design Work <br />less Relocation/Rearrangement Salvage <br />Total Relocation/Rearrangement of PG&E Facilities Payment <br /> <br />-- OR -- <br /> <br />Cash Payment - Non-Refundable Discount Option <br />Rule 15 Non-Refundable Discount Option Payment <br />Rule 16 Non-Refundable Payment (Not Subject to Discount) <br />Rule 15 Non-Refundable Payment (Not Subject to Discount) <br />Relocation/Rearrangement of PG&E Facilities Payment <br />Total <br /> <br />(+) $ <br />(-) $ <br />(-) $ <br />(-) $ <br />(-) $ <br />(-) $ <br /> <br />(=) $ <br /> <br />31,464.54 <br /> <br />$ <br />(+) $ <br />(+) $ <br />(+) $ <br /> <br />(4) <br /> <br />31,464.54 <br /> <br />(=) $ <br /> <br />31,464.54 <br /> <br />$ <br />(+) $ <br />(+) $ <br />(+) $ <br /> <br />(4) <br /> <br />31,464.54 <br /> <br />(=) $ <br /> <br />31,464.54 <br /> <br />Value of Electric Facility Reinforcements by PG&E: N/A based upon Applicant's estimated <br />demand of: N/A kVa <br />(Reference: Payment Adjustments. Excess Facilities section of the Provisions) <br /> <br />(1) Total Service Allowance not to exceed the Cost of Service <br /> <br />(2) 10 Year Refundable and Discount Option credit amounts will be paid upon acceptance of facilities. Credit amounts are subject <br /> <br />to future deficiency billing in accordance with the tariff. <br /> <br />(3) Inspection fees will be reconciled with actual expenditures at the completion of the project with any difference being refunded <br />or billed as appropriate. <br /> <br />(4) 10 Year Refundable and Discount Option credit amounts do not offset Other Non-Refundable or Relocation Fees. See <br /> <br />Reimbursement Summary for a total of Reimbursements and Credits to be paid upon acceptance of facilities. <br /> <br />** MLX USE ONLY <br />Excess service allowance applied to distribution refundable amount per lot/unit: <br /> <br />$ <br /> <br />+ $ <br />34% <br /> <br />= $ <br /> <br />ITce <br /> <br />Refund Per <br />Residential Lot/Unit <br /> <br />Allowance <br /> <br />Electric Distribution and Service Extension Cost Summary Page 4 of 4 <br />