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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 @ 34% 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 @ 34% less Distribution Conduits Installed by Applicant less Distribution Trench Provided by Applicant Total Non-Refundable Electric Rule 15 Payment Relocation I 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 Relocation/Rearrangment Inspection Fees SUB TOTAL plus ITCC @ 34% -- -,"'~.'r:' ,. ,-' $ (+) $ 804,00 (+) $ (+) $ (+) $ (+) $ (3) (+) $ (+) $ (+) $ (=) $ 804.00 (+) $ 273,36 (+) $ (3) (+) $ (-) $ (-) $ (-) $ (-) $ (-) $ (=) $ 1,077.36 $ (3) (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (=) $ (+) $ (-) $ (-) $ (=) $ $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (+) $ (3) (=) $ (+) $