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Non-Refundable Payments <br />Rule 16 Non-Refundable Payments <br />Page 3 of 4 <br /> $0.00 (+) <br /> $0.00 <br />Service Costs Beyond Preferred Service Location <br />Excess Service Costs <br /> $0.00 (+)Service Riser <br />Value of Service Trench, Conduits & Substructures in the <br />Franchise Area or on 3rd Party Property <br /> $12,983.12 (+) <br /> $0.00 (+)Value of Rule 16 Land Rights Costs <br /> $0.00 (+) <br /> $0.00 (+)Cost of Additional Rule 16 Applicant Design Plan Checks <br />Other Taxable Charges: N/A <br /> $0.00 (+) <br /> $683.30 (+) <br />Rule 16 Trench Permits Obtained by PG&E <br />Inspection Fees <br /> $0.00(+)Plus Service Trench, Conduits, & Substructures installed by <br />PG&E on Private Property <br />Inspection Fees (not subject to ITCC) $0.00(+) <br /> $275.00 (+)1 unit(s)Non-Residential Per Meter Charge <br />Residential Per Meter Charge =0 unit(s) $0.00(+) <br /> $0.00 (+)Other Non-taxable Charges: <br />24%Plus ITCC @ $3,279.94 (+) <br />Total Rule 16 Non-Refundable Amount $4,238.24 (=) <br />Less Service Trench in the Franchise Area or <br /> on & 3rd Party Property installed by Applicant <br /> $0.00(-)Less Rule 16 Applicant Design Work Associated with Excess <br /> $13,666.42 (=)SUB TOTAL <br />000125588483 <br />Inspection Fees $683.30 (+) <br />Re-estimating/Composite Preparation $0.00 (+) <br />Cost of Additional Applicant Design Plan Checks $0.00 (+) <br />Value of Distribution Conduits $2,337.91 (+) <br />Distribution Risers Installed by PG&E $0.00 (+) <br />Value of Distribution Trench $12,318.99 (+) <br />PG&E Land Rights Costs $0.00 (+) <br />Rule 15 Trench Permits Obtained by PG&E $750.00 (+) <br />Other $0.00 (+) <br />SUB TOTAL $16,090.20 (=) <br />24%Plus ITCC @ $3,861.65 (+) <br />Other Non-taxable Charges $0.00 (+) <br />SUB TOTAL $19,951.85 (=) <br />Less Cost of Distribution Line Extension Installed by Applicant $0.00 (-) <br />Less Distribution Substructures by Applicant $0.00 (-) <br />Less Rule 15 Applicant Design Work $0.00 (-) <br />Less Distribution Conduits Installed by Applicant $2,337.91 (-) <br />Less Distribution Trench Provided by Applicant $11,135.95 (-) <br />Total Non-Refundable Electric Rule 15 Amount $6,477.99 (=) <br /> $12,983.12 (-) <br /> $0.00(-)Less Service Costs Beyond Preferred Location by Applicant <br /> $0.00(-)Less Excess Service Facilities Installed by Applicant <br />SUB TOTAL $17,221.36 (=) <br /> $0.00 (+)Non-Residential Service Costs not Qualified for Refunds <br /> $0.00 Distribution Extension Costs not Qualified for Refunds <br />Rule 15 Non-Refundable Payments <br />6.A. - Page 12 of 13 <br />16