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Other Project Specific Costs Subject to Refund: Gas Metering & Regulation (Non-Residential Projects) (+) $ SUB TOTAL (=) $ plus ITCC @ 35% (+) $ 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 Applican (-) $ less Distribution Main Trench by Applicant (-) $ Net 10 Year Refundable Advance Option Payment Non-Refundable Discount Option Balance: Net Refundable Amount less Discount: $ 654,18 x Allowances Residential: ° = Units/Meters 0 = Units/Meters 0 = Units/Meters 0 = Units/Meters = $ 287.00 X Water Heater Allowance $ 480.00 x Space Heater Allowance $ 57.00 X Oven/Range Allowance $ 48.00 X Dryer stub Allowance SUB TOTAL Residential Allowances plus ITCC @ 35% TOTAL Residential Allowance Non-Residential: $ 182,00 / Net Annual Revenue 0,1812 Cost-of-Service- Factor plus ITCC @ 35% TOTAL Non-Residential Allowances less Residential Service Allowance: ( 0 X $ Lots/Units ) + 35% ITce 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 50% Discount Rate Balance = $ $ $ $ $ (+) $ (=) $ $ 1,004.42 (+) $ 351.55 (=) $ 1,355.97 (-) $ = $ (+) $ $ (+) $ (+) $ (+) $ (+) $ (+) $ 497.75 465.25 526.00 1,489.00 521.15 2,010.15 1,355,97 654.18 654.18 = $ (-) $ 654.18 327.09 . ,. (=) $ 1,355.97 (=) $ 654.18 (2)