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Relocation/Rearrangement Inspection Fees <br />Relocation/Rearrangement Trench Permits Obtained by PG&E <br />Value of Relocation Applicant Design Work <br />Tie-in/Meter of Relocation/Rearrangement by PG&E <br />Relocation/Rearrangement Land Rights <br />Page 4 of 4 <br />D.0405055 Line Extension Costs - Non-Residential (PMC Charge) <br />Plus Relocation/Rearrangement - Non Taxable <br />D.0405055 Line Extension Costs - Residential (PMC Charge) <br />SUB TOTAL <br />Relocation / Rearrangement of PG&E Facilities <br />Actual Cost Billing Forecast(6) <br /> $0.00(+) <br /> $10,793.58 (+) <br /> $0.00(+) <br /> $0.00(+) <br /> $0.00(+) <br /> $0.00(+) <br /> $0.00(+) <br />24%Plus ITCC @ $4,241.86 (+) <br /> $17,674.41 (=) <br /> $0.00(+) <br />000125588483 <br />Re-engineering/Comp Prep/Add'l AD Plan Checks $0.00 (+) <br />Value of Relocation/Rearrangement Facilities $0.00 <br />Value of Relocation/Rearrangement Conduits & Substructures $946.22 (+) <br />Value of Relocation/Rearrangement Trench & Excavation $1,183.04 (+) <br />Engineering & Administrative Costs $4,751.57 (+) <br />$20,970.05 (=)Total Relocation / Rearrangement of PG&E Facilities Amount <br /> $0.00(-)Less Relocation/Rearrangement Salvage <br /> $0.00 Including Net Joint Pole Credit Value of <br />Less Value of Relocation Applicant Design Work $0.00(-) <br />Less Trench & Excavation Provided by Applicant $0.00(-) <br />Less Conduits & Substructures Installed by Applicant $946.22 (-) <br />SUB TOTAL $21,916.27 (=) <br />Less Relocation/Rearrangement Facilities Installed by Applicant $0.00(-) <br />Value of Electric Facility Reinforcements by based upon Applicant's estimated <br />demand of: kVa <br />(Reference: Payment Adjustments. Excess Facilities section of provisions) <br /> $0.00 PG&E: <br />0.00 <br />(1) Total Service Allowance not to exceed the Cost of Service <br />(2) 10 Year Refundable and Discount Option credit amounts will be paid upon acceptance of facilities. Credit amounts are subject <br />to future deficiency billing in accordance with the tariff. <br />(3) 10 Year Refundable and Discount Option credit amounts do not offset Other Non-Refundable or Relocation Fees. See Reimbursement <br />Summary for a total of Reimbursements and Credits to be paid upon acceptance of facilities. <br />(4) Inspection Fees (Only Refundable if Applicant's Actual Cost is Used. Applicant's Actual Cost + Inspection Cannot Exceed <br />PG&E's Estimate) <br />(5) The lower of PG&E's estimated costs or the Applicant's Contract Anticipated Costs (as documented on Form 79-1003 <br />"Statement of Contract Anticipated Costs") will be used to establish the cost of Service and Distribution Line Extension subject to Allowance <br />(6) Per CPUC Decision 23-12-037, Actual Cost Billing Forecast is to cover any cost increases due to unforeseen circumstances. <br />Total Non-Refundable Electric Rule 16 Amount $4,238.24 (+) <br />Total Non-Refundable Electric Rule 15 Amount $6,477.98 (+) <br />Total Non-Refundable Relocation / Rearrangement Amount $20,970.04 (+) <br />Total Non-Refundable Costs $31,686.27 (+) <br />Actual Cost Billing Forecast Fee $0.00 (+) <br />Total Non-Refundable Payment $31,686.27 (=) <br />Note: This supplemental detailed cost sheet is for reference only and is <br />not intended for use in place of the actual contract for the project listed. <br />6.A. - Page 13 of 13 <br />17