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000125588483 Page 2 of 4 <br />Allowances <br />Residential: <br />Amount Subject to Refund <br /> $48,758.88Engineering & Administrative Costs <br /> Including Applicant Design Value of $0.00 <br />Tie-In of Distribution by PG&E $196,118.32 (+) <br />Electric Metering (Non-Residential Projects) $3,816.02 (+) <br />Other Taxable charges ( N/A ) <br />PG&E installed - Cost of Distribution Line and Non-Res Svcs. <br />Applicant installed - Cost of Distribution Line and Non-Res Svcs. $58.34 (+) <br /> $344,284.50 (=) <br /> $0.00(+)Inspection Fees <br />SUB TOTAL <br />Total Refundable Amount $426,912.78 (+) <br /> $0.00(+) <br /> $81,080.04 (+) <br /> $82,628.27 (+)24%plus ITCC @ <br /> $34,495.19 (-)Less Total Allowances (not to exceed Total Refundable Amount) <br /> $392,417.59 Balance: Net Refundable Amount <br />10 Year Refundable Advance Option <br />Balance: Net Refundable Amount $392,417.59 <br /> $0.00Less Credit for Value of Applicant Design Work <br />Less Cost of Dist. Line Ext. and Non-Res Svcs. installed by Applicant <br />Less Distribution Substructures by Applicant <br />Net 10 Year Refundable Advance Option Amount <br />Non-Refundable Discount Option <br />Balance: Net Refundable Amount <br />Less Credit for Value of Applicant Design Work <br />Less Cost of Dist. Line Ext. and Non-Res Svcs. installed by Applicant <br />Less Distribution Substructures by Applicant <br />Net Non-Refundable Discount Option Amount <br /> $58.34 <br /> $14,452.90 <br /> $0.00 <br /> $392,417.59 <br /> $377,906.35 <br /> $58.34 <br /> $14,452.90 <br /> $181,697.55 <br /> $0.00 <br />Allowance <br />X 0 <br />Lots / Units <br /> $0.00 = <br />24%plus ITCC @ Residential Allowances $0.00 (+) <br />SUB TOTAL Residential Allowances $0.00 (=) <br />Non-Residential: $4,106.04 <br />Net Annual Revenue <br />/0.1476 <br />Cost-of-Service-Factor <br /> $27,818.69 = <br />24%plus ITCC @ Non-Residential Allowances $6,676.48 (+) <br />SUB TOTAL Non-Residential Allowances $34,495.18 (=) <br />less Residential Service Allowance: <br />(0 <br />Lots/Units <br />X $0.00 <br />Ave. Cost / Unit <br />) +24% <br />ITCC <br /> $0.00 = <br />Total Distribution Line Extension Allowance $34,495.18 (=) <br />less Discount $392,417.59 <br />Balance <br />X 0.50 <br />Discount Rate <br />= $196,208.79 (-) <br /> $14,452.90 (+)Value of Distribution Substructures <br /> Including Net Joint Pole Credit Value of $0.00 <br /> $0.00(-)Less Non-Residential Service Costs not Qualified for Refunds <br /> $0.00(-)Less Distribution Extension Costs not Qualified for Refunds <br />6.A. - Page 11 of 13 <br />15