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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 Applican (-) $ 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 @ 35% (+) $ Inspection Fees (not subject to ITCe) (+) $ 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 @ 35% less Distribution Substructures Installed by Applicant Total Non-Refundable Gas Rule 15 Payment $ (+) $ (+) $ (+) $ $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (-) $ 5,227,00 5,227.00 1,829.45 521.00 (-) $ (=) $ 327,09 (2) (3) (3) (=) $ 7,577.45 (3) (=) $ < -------. --< --- .-----.....l