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2010 FERC Form 1 - Pacific Gas and Electric Company

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<strong>2010</strong><br />

ANNUAL REPORT<br />

of<br />

<strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong><br />

77 Beale Street<br />

P.O. Box 770000, B7C<br />

San Francisco, CA 94177<br />

to the<br />

Public Utilities Commission<br />

of the<br />

State of California<br />

For the Year Ended December 31, <strong>2010</strong><br />

Volume No. 1 (<strong>Form</strong> 1)


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LIST OF SCHEDULES (<strong>Electric</strong> Utility)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Enter in column (c) the terms "none," "not applicable," or "NA," as appropriate, where no information or amounts have been reported for<br />

certain pages. Omit pages where the respondents are "none," "not applicable," or "NA".<br />

Line<br />

No.<br />

Title of Schedule<br />

(a)<br />

Reference<br />

Page No.<br />

(b)<br />

Remarks<br />

(c)<br />

1<br />

General Information<br />

101<br />

2<br />

Control Over Respondent<br />

102<br />

3<br />

Corporations Controlled by Respondent<br />

103<br />

4<br />

Officers<br />

104<br />

5<br />

Directors<br />

105<br />

6<br />

Information on <strong>Form</strong>ula Rates<br />

106(a)(b)<br />

7<br />

Important Changes During the Year<br />

108-109<br />

8<br />

Comparative Balance Sheet<br />

110-113<br />

9<br />

Statement of Income for the Year<br />

114-117<br />

10<br />

Statement of Retained Earnings for the Year<br />

118-119<br />

11<br />

Statement of Cash Flows<br />

120-121<br />

12<br />

Notes to Financial Statements<br />

122-123<br />

13<br />

Statement of Accum Comp Income, Comp Income, <strong>and</strong> Hedging Activities<br />

122(a)(b)<br />

14<br />

Summary of Utility Plant & Accumulated Provisions for Dep, Amort & Dep<br />

200-201<br />

15<br />

Nuclear Fuel Materials<br />

202-203<br />

16<br />

<strong>Electric</strong> Plant in Service<br />

204-207<br />

17<br />

<strong>Electric</strong> Plant Leased to Others<br />

213<br />

NONE<br />

18<br />

<strong>Electric</strong> Plant Held for Future Use<br />

214<br />

NONE<br />

19<br />

Construction Work in Progress-<strong>Electric</strong><br />

216<br />

20<br />

Accumulated Provision for Depreciation of <strong>Electric</strong> Utility Plant<br />

219<br />

21<br />

Investment of Subsidiary Companies<br />

224-225<br />

22<br />

Materials <strong>and</strong> Supplies<br />

227<br />

23<br />

Allowances<br />

228(ab)-229(ab)<br />

24<br />

Extraordinary Property Losses<br />

230<br />

NONE<br />

25<br />

Unrecovered Plant <strong>and</strong> Regulatory Study Costs<br />

230<br />

NONE<br />

26<br />

Transmission Service <strong>and</strong> Generation Interconnection Study Costs<br />

231<br />

27<br />

Other Regulatory Assets<br />

232<br />

28<br />

Miscellaneous Deferred Debits<br />

233<br />

29<br />

Accumulated Deferred Income Taxes<br />

234<br />

30<br />

Capital Stock<br />

250-251<br />

31<br />

Other Paid-in Capital<br />

253<br />

32<br />

Capital Stock Expense<br />

254<br />

33<br />

Long-Term Debt<br />

256-257<br />

34<br />

Reconciliation of Reported Net Income with Taxable Inc for Fed Inc Tax<br />

261<br />

35<br />

Taxes Accrued, Prepaid <strong>and</strong> Charged During the Year<br />

262-263<br />

36<br />

Accumulated Deferred Investment Tax Credits<br />

266-267<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LIST OF SCHEDULES (<strong>Electric</strong> Utility) (continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Enter in column (c) the terms "none," "not applicable," or "NA," as appropriate, where no information or amounts have been reported for<br />

certain pages. Omit pages where the respondents are "none," "not applicable," or "NA".<br />

Line<br />

No.<br />

Title of Schedule<br />

(a)<br />

Reference<br />

Page No.<br />

(b)<br />

Remarks<br />

(c)<br />

37<br />

Other Deferred Credits<br />

269<br />

38<br />

Accumulated Deferred Income Taxes-Accelerated Amortization Property<br />

272-273<br />

39<br />

Accumulated Deferred Income Taxes-Other Property<br />

274-275<br />

40<br />

Accumulated Deferred Income Taxes-Other<br />

276-277<br />

41<br />

Other Regulatory Liabilities<br />

278<br />

42<br />

<strong>Electric</strong> Operating Revenues<br />

300-301<br />

43<br />

Sales of <strong>Electric</strong>ity by Rate Schedules<br />

304<br />

44<br />

Sales for Resale<br />

310-311<br />

45<br />

<strong>Electric</strong> Operation <strong>and</strong> Maintenance Expenses<br />

320-323<br />

46<br />

Purchased Power<br />

326-327<br />

47<br />

Transmission of <strong>Electric</strong>ity for Others<br />

328-330<br />

48<br />

Transmission of <strong>Electric</strong>ity by ISO/RTOs<br />

331<br />

NOT APPLICABLE<br />

49<br />

Transmission of <strong>Electric</strong>ity by Others<br />

332<br />

50<br />

Miscellaneous General Expenses-<strong>Electric</strong><br />

335<br />

51<br />

Depreciation <strong>and</strong> Amortization of <strong>Electric</strong> Plant<br />

336-337<br />

52<br />

Regulatory Commission Expenses<br />

350-351<br />

53<br />

Research, Development <strong>and</strong> Demonstration Activities<br />

352-353<br />

NONE<br />

54<br />

Distribution of Salaries <strong>and</strong> Wages<br />

354-355<br />

55<br />

Common Utility Plant <strong>and</strong> Expenses<br />

356<br />

56<br />

Amounts included in ISO/RTO Settlement Statements<br />

397<br />

57<br />

Purchase <strong>and</strong> Sale of Ancillary Services<br />

398<br />

58<br />

Monthly Transmission System Peak Load<br />

400<br />

59<br />

Monthly ISO/RTO Transmission System Peak Load<br />

400a<br />

NOT APPLICABLE<br />

60<br />

<strong>Electric</strong> Energy Account<br />

401<br />

61<br />

Monthly Peaks <strong>and</strong> Output<br />

401<br />

62<br />

Steam <strong>Electric</strong> Generating Plant Statistics<br />

402-403<br />

63<br />

Hydroelectric Generating Plant Statistics<br />

406-407<br />

64<br />

Pumped Storage Generating Plant Statistics<br />

408-409<br />

65<br />

Generating Plant Statistics Pages<br />

410-411<br />

66<br />

Transmission Line Statistics Pages<br />

422-423<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LIST OF SCHEDULES (<strong>Electric</strong> Utility) (continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Enter in column (c) the terms "none," "not applicable," or "NA," as appropriate, where no information or amounts have been reported for<br />

certain pages. Omit pages where the respondents are "none," "not applicable," or "NA".<br />

Line<br />

No.<br />

Title of Schedule<br />

(a)<br />

Reference<br />

Page No.<br />

(b)<br />

Remarks<br />

(c)<br />

67<br />

Transmission Lines Added During the Year<br />

424-425<br />

68<br />

Substations<br />

426-427<br />

69<br />

Transactions with Associated (Affiliated) Companies<br />

429<br />

70<br />

Footnote Data<br />

450<br />

Stockholders' Reports Check appropriate box:<br />

X Two copies will be submitted<br />

No annual report to stockholders is prepared<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

Dinyar Mistry, Vice President <strong>and</strong> Controller<br />

77 Beale Street, B7A<br />

San Francisco, California 94105<br />

GENERAL INFORMATION<br />

1. Provide name <strong>and</strong> title of officer having custody of the general corporate books of account <strong>and</strong> address of<br />

office where the general corporate books are kept, <strong>and</strong> address of office where any other corporate books of account<br />

are kept, if different from that where the general corporate books are kept.<br />

2. Provide the name of the State under the laws of which respondent is incorporated, <strong>and</strong> date of incorporation.<br />

If incorporated under a special law, give reference to such law. If not incorporated, state that fact <strong>and</strong> give the type<br />

of organization <strong>and</strong> the date organized.<br />

California - October 10, 1905<br />

3. If at any time during the year the property of respondent was held by a receiver or trustee, give (a) name of<br />

receiver or trustee, (b) date such receiver or trustee took possession, (c) the authority by which the receivership or<br />

trusteeship was created, <strong>and</strong> (d) date when possession by receiver or trustee ceased.<br />

Not Applicable.<br />

4. State the classes or utility <strong>and</strong> other services furnished by respondent during the year in each State in which<br />

the respondent operated.<br />

<strong>Electric</strong>ity <strong>and</strong> natural gas distribution, electricity generation, procurement, <strong>and</strong> transmission, <strong>and</strong><br />

natural gas procurement, transportation, <strong>and</strong> storage.<br />

State of California only.<br />

5. Have you engaged as the principal accountant to audit your financial statements an accountant who is not<br />

the principal accountant for your previous year's certified financial statements?<br />

(1) Yes...Enter the date when such independent accountant was initially engaged:<br />

(2) X No<br />

<strong>FERC</strong> FORM No.1 (ED. 12-87) PAGE 101


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

CONTROL OVER RESPONDENT<br />

1. If any corporation, business trust, or similar organization or a combination of such organizations jointly held<br />

control over the repondent at the end of the year, state name of controlling corporation or organization, manner in<br />

which control was held, <strong>and</strong> extent of control. If control was in a holding company organization, show the chain<br />

of ownership or control to the main parent company or organization. If control was held by a trustee(s), state<br />

name of trustee(s), name of beneficiary or beneficiearies for whom trust was maintained, <strong>and</strong> purpose of the trust.<br />

Effective January 1, 1997, PG&E Corporation became the holding company of <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96)<br />

Page 102


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

CORPORATIONS CONTROLLED BY RESPONDENT<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the names of all corporations, business trusts, <strong>and</strong> similar organizations, controlled directly or indirectly by respondent<br />

at any time during the year. If control ceased prior to end of year, give particulars (details) in a footnote.<br />

2. If control was by other means than a direct holding of voting rights, state in a footnote the manner in which control was held, naming<br />

any intermediaries involved.<br />

3. If control was held jointly with one or more other interests, state the fact in a footnote <strong>and</strong> name the other interests.<br />

Definitions<br />

1. See the Uniform System of Accounts for a definition of control.<br />

2. Direct control is that which is exercised without interposition of an intermediary.<br />

3. Indirect control is that which is exercised by the interposition of an intermediary which exercises direct control.<br />

4. Joint control is that in which neither interest can effectively control or direct action without the consent of the other, as where the<br />

voting control is equally divided between two holders, or each party holds a veto power over the other. Joint control may exist by<br />

mutual agreement or underst<strong>and</strong>ing between two or more parties who together have control within the meaning of the definition of<br />

control in the Uniform System of Accounts, regardless of the relative voting rights of each party.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> Controlled Kind of Business Percent Voting<br />

Stock Owned<br />

(a)<br />

(b)<br />

(c)<br />

1 Calaska Energy <strong>Company</strong><br />

2<br />

3<br />

4<br />

5<br />

6 Eureka Energy <strong>Company</strong><br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13 Midway Power, LLC<br />

14<br />

15<br />

16<br />

17<br />

18 Natural <strong>Gas</strong> Corporation of California (NGC)<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24 NGC Production <strong>Company</strong><br />

25 (The Utility has an indirect interest in<br />

26 NGC Production <strong>Company</strong> by virtue of its<br />

27 sole ownership of NGC.)<br />

<strong>Form</strong>erly the Utility's 100<br />

representative in the<br />

Alaska Highway<br />

Pipeline Project.<br />

<strong>Form</strong>erly managed 100<br />

the Utility's Utah coal<br />

venture. Currently holds<br />

part of the Marre Ranch<br />

property in San Luis<br />

Obispo County.<br />

<strong>Form</strong>ed to be the ownership 100<br />

entity for real estate <strong>and</strong><br />

licenses for a suspended<br />

development project.<br />

Entity used to amortize 100<br />

remaining <strong>Gas</strong><br />

Exploration <strong>and</strong><br />

Development Account<br />

assets.<br />

A wholly owned subsidiary<br />

of NGC engaged in<br />

financing capital<br />

requirements of NGC.<br />

Footnote<br />

Ref.<br />

(d)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 103


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

CORPORATIONS CONTROLLED BY RESPONDENT<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the names of all corporations, business trusts, <strong>and</strong> similar organizations, controlled directly or indirectly by respondent<br />

at any time during the year. If control ceased prior to end of year, give particulars (details) in a footnote.<br />

2. If control was by other means than a direct holding of voting rights, state in a footnote the manner in which control was held, naming<br />

any intermediaries involved.<br />

3. If control was held jointly with one or more other interests, state the fact in a footnote <strong>and</strong> name the other interests.<br />

Definitions<br />

1. See the Uniform System of Accounts for a definition of control.<br />

2. Direct control is that which is exercised without interposition of an intermediary.<br />

3. Indirect control is that which is exercised by the interposition of an intermediary which exercises direct control.<br />

4. Joint control is that in which neither interest can effectively control or direct action without the consent of the other, as where the<br />

voting control is equally divided between two holders, or each party holds a veto power over the other. Joint control may exist by<br />

mutual agreement or underst<strong>and</strong>ing between two or more parties who together have control within the meaning of the definition of<br />

control in the Uniform System of Accounts, regardless of the relative voting rights of each party.<br />

Line<br />

No.<br />

1<br />

Name of <strong>Company</strong> Controlled Kind of Business Percent Voting<br />

Stock Owned<br />

(a)<br />

(b)<br />

(c)<br />

2 Newco Energy Corporation<br />

3<br />

4<br />

5<br />

6<br />

7 <strong>Pacific</strong> California <strong>Gas</strong> System, Inc.<br />

8<br />

9<br />

10<br />

11 <strong>Pacific</strong> Conservation Services <strong>Company</strong><br />

12<br />

13<br />

14<br />

15<br />

16<br />

17 <strong>Pacific</strong> Energy Fuels <strong>Company</strong><br />

18<br />

19<br />

20<br />

21<br />

22 <strong>Pacific</strong> <strong>Gas</strong> Properties <strong>Company</strong><br />

23<br />

24<br />

25<br />

26<br />

27<br />

<strong>Form</strong>ed to facilitate 100<br />

implementation of the<br />

Utility's original proposed<br />

plan of reorganization.<br />

<strong>Form</strong>ed to hold the 100<br />

intrastate gas pipeline<br />

operations.<br />

<strong>Form</strong>erly engaged in the 100<br />

borrowing <strong>and</strong> lending<br />

operations required<br />

to fund the Utility's<br />

conservation loan programs.<br />

<strong>Form</strong>ed to own <strong>and</strong> 100<br />

finance the nuclear fuel<br />

inventory previously owned<br />

by <strong>Pacific</strong> Energy Trust.<br />

<strong>Form</strong>ed to hold Alaska 100<br />

<strong>and</strong> California property<br />

interests, previously<br />

intended for LNG projects,<br />

for sale or development.<br />

Footnote<br />

Ref.<br />

(d)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 103.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

CORPORATIONS CONTROLLED BY RESPONDENT<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the names of all corporations, business trusts, <strong>and</strong> similar organizations, controlled directly or indirectly by respondent<br />

at any time during the year. If control ceased prior to end of year, give particulars (details) in a footnote.<br />

2. If control was by other means than a direct holding of voting rights, state in a footnote the manner in which control was held, naming<br />

any intermediaries involved.<br />

3. If control was held jointly with one or more other interests, state the fact in a footnote <strong>and</strong> name the other interests.<br />

Definitions<br />

1. See the Uniform System of Accounts for a definition of control.<br />

2. Direct control is that which is exercised without interposition of an intermediary.<br />

3. Indirect control is that which is exercised by the interposition of an intermediary which exercises direct control.<br />

4. Joint control is that in which neither interest can effectively control or direct action without the consent of the other, as where the<br />

voting control is equally divided between two holders, or each party holds a veto power over the other. Joint control may exist by<br />

mutual agreement or underst<strong>and</strong>ing between two or more parties who together have control within the meaning of the definition of<br />

control in the Uniform System of Accounts, regardless of the relative voting rights of each party.<br />

Line<br />

No.<br />

1 PG&E CalHydro, LLC<br />

2<br />

3<br />

4<br />

5<br />

6<br />

Name of <strong>Company</strong> Controlled Kind of Business Percent Voting<br />

Stock Owned<br />

(a)<br />

(b)<br />

(c)<br />

7 PG&E Energy Recovery Funding LLC<br />

8<br />

9<br />

10<br />

11 St<strong>and</strong>ard <strong>Pacific</strong> <strong>Gas</strong> Line Incorporated<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18 PG&E Real Estate, LLC<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

<strong>Form</strong>ed for the purpose of 100<br />

owning <strong>and</strong> operating a<br />

system of hydroelectric<br />

facilities <strong>and</strong> related<br />

watershed.<br />

<strong>Form</strong>ed to retain ownership 100<br />

of recovery property <strong>and</strong><br />

to issue securities.<br />

Engaged in the transportation 85.71<br />

of natural gas in California.<br />

The Utility owns an 85.71%<br />

interest <strong>and</strong> Chevron Pipe<br />

Line <strong>Company</strong> owns the<br />

remaining 14.29% interest.<br />

A wholly-owned subsidiary of 100<br />

<strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong><br />

<strong>Company</strong>, formed to conduct<br />

real estate transactions,<br />

most likely related to<br />

purchase of property rights<br />

of San Bruno incident<br />

Footnote<br />

Ref.<br />

(d)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 103.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

OFFICERS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the name, title <strong>and</strong> salary for each executive officer whose salary is $50,000 or more. An "executive officer" of a<br />

respondent includes its president, secretary, treasurer, <strong>and</strong> vice president in charge of a principal business unit, division or function<br />

(such as sales, administration or finance), <strong>and</strong> any other person who performs similar policy making functions.<br />

2. If a change was made during the year in the incumbent of any position, show name <strong>and</strong> total remuneration of the previous<br />

incumbent, <strong>and</strong> the date the change in incumbency was made.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

Title Name of Officer Salary<br />

for Year<br />

(a)<br />

(b)<br />

(c)<br />

President Christopher P. Johns<br />

672,500<br />

Senior VP <strong>and</strong> Chief Operating Officer John S. Keenan<br />

616,250<br />

Senior VP, Financial Services Kent M. Harvey<br />

537,500<br />

Senior VP, Energy Supply <strong>and</strong> Chief Nuclear Offcer John T. Conway<br />

486,667<br />

Senior VP, Human Resources John R. Simon<br />

366,972<br />

Senior VP <strong>and</strong> Chief Information Officer Patricia M. Lawicki<br />

360,559<br />

Senior VP, Engineering <strong>and</strong> Operations Edward A. Salas<br />

348,823<br />

Senior VP, Energy Delivery Geisha J. Williams<br />

345,485<br />

Senior VP, Corporate Affairs Greg S. Pruett<br />

336,667<br />

Senior VP, Regulatory Relations Thomas E. Bottorff<br />

334,031<br />

Senior VP <strong>and</strong> Chief Customer Officer Helen A. Burt<br />

320,253<br />

Senior VP, Shared Services <strong>and</strong> Chief Procurement Officer Desmond Bell<br />

317,369<br />

Senior VP, Energy Procurement Fong Wan<br />

316,725<br />

VP <strong>and</strong> Controller Dinyar B.Mistry<br />

315,208<br />

VP, Finance <strong>and</strong> CFO Sara A.Cherry<br />

262,258<br />

VP <strong>and</strong> Controller Stephen J. Cairns<br />

309,000<br />

VP, Finance <strong>and</strong> CFO Barbara L. Barcon<br />

52,620<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 104


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 104 Line No.: 14 Column: a<br />

(1) Mr. Mistry became VP <strong>and</strong> Controller on March 8, <strong>2010</strong>.<br />

Schedule Page: 104 Line No.: 15 Column: a<br />

Ms. Cherry became VP, Finance <strong>and</strong> CFO on March 1, <strong>2010</strong>.<br />

Schedule Page: 104 Line No.: 16 Column: a<br />

Mr. Cairns served as VP <strong>and</strong> Controller through March 7, <strong>2010</strong>.<br />

Schedule Page: 104 Line No.: 17 Column: a<br />

Ms. Barcon served as VP, Finance <strong>and</strong> CFO through March 1, <strong>2010</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

DIRECTORS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning each director of the respondent who held office at any time during the year. Include in column (a), abbreviated<br />

titles of the directors who are officers of the respondent.<br />

2. Designate members of the Executive Committee by a triple asterisk <strong>and</strong> the Chairman of the Executive Committee by a double asterisk.<br />

Line<br />

No.<br />

Name (<strong>and</strong> Title) of Director<br />

(a)<br />

Principal Business Address<br />

(b)<br />

1 David R. Andrews, Esq. ***<br />

c/o PG&E Corporation<br />

2<br />

One Market, Spear Tower, Suite 2400<br />

3<br />

4<br />

5 Lewis Chew<br />

San Francisco, CA 94105<br />

c/o National Semiconductor Corporation<br />

6<br />

2900 Semiconductor Drive, Mail Stop G3-155<br />

7<br />

8<br />

9 C. Lee Cox ***<br />

Santa Clara, CA 95051<br />

c/o PG&E Corporation<br />

10 Non-Executive Chairman of the Board<br />

One Market, Spear Tower, Suite 2400<br />

11<br />

12<br />

13 Peter A. Darbee **<br />

San Francisco, CA 94105<br />

c/o PG&E Corporation<br />

14<br />

One Market, Spear Tower, Suite 2400<br />

15<br />

16<br />

17 Maryellen C. Herringer ***<br />

San Francisco, CA 94105<br />

c/o PG&E Corporation<br />

18<br />

One Market, Spear Tower, Suite 2400<br />

19<br />

20<br />

21 Roger H. Kimmel<br />

San Francisco, CA 94105<br />

c/o Rothschild Inc.<br />

22<br />

1251 Avenue of the Americas<br />

23<br />

24<br />

25 Richard A. Meserve<br />

New York, NY 10020<br />

c/o Carnegie Institution of Washington<br />

26<br />

1530 P Street, NW<br />

27<br />

28<br />

29 Forrest E. Miller<br />

Washington, DC 20005<br />

c/o AT&T Inc.<br />

30<br />

208 S. Akard Street, Suite 3701<br />

31<br />

32<br />

33 Rosendo G. Parra<br />

Dallas, TX 75202<br />

c/o Daylight Partners<br />

34<br />

3725 Hunterwood Point<br />

35<br />

36<br />

37 Barbara L. Rambo ***<br />

Austin, TX 78746<br />

c/o PG&E Corporation<br />

38<br />

One Market, Spear Tower, Suite 2400<br />

39<br />

40<br />

41 Barry Lawson Williams ***<br />

San Francisco, CA 94105<br />

c/o Williams <strong>Pacific</strong> Ventures, Inc.<br />

42<br />

4 Embarcadero Center, Suite 3700<br />

43<br />

44<br />

45 Christopher P Johns ***<br />

San Francisco, CA 94111<br />

c/o <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong><br />

46<br />

77 Beale Street, 32nd Floor<br />

47<br />

48<br />

San Francisco, CA 94105<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-95) Page 105


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 105 Line No.: 45 Column: a<br />

Christopher P. Johns was elected as President of the Utility on August 1, 2009 <strong>and</strong> as a<br />

director of the Utility on February 17, <strong>2010</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

INFORMATION ON FORMULA RATES<br />

<strong>FERC</strong> Rate Schedule/Tariff Number <strong>FERC</strong> Proceeding<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Does the respondent have formula rates?<br />

Line<br />

No.<br />

<strong>FERC</strong> Rate Schedule or Tariff Number<br />

<strong>FERC</strong> Proceeding<br />

Yes<br />

X No<br />

1. Please list the Commission accepted formula rates including <strong>FERC</strong> Rate Schedule or Tariff Number <strong>and</strong> <strong>FERC</strong> proceeding (i.e. Docket No)<br />

accepting the rate(s) or changes in the accepted rate.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

NOT APPLICABLE<br />

<strong>FERC</strong> FORM NO. 1 (NEW. 12-08) Page 106


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

INFORMATION ON FORMULA RATES<br />

<strong>FERC</strong> Rate Schedule/Tariff Number <strong>FERC</strong> Proceeding<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Does the respondent file with the Commission annual (or more frequent)<br />

filings containing the inputs to the formula rate(s)?<br />

2. If yes, provide a listing of such filings as contained on the Commission's eLibrary website<br />

X<br />

Yes<br />

No<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

Accession No.<br />

Document Date<br />

\ Filed Date<br />

Docket No.<br />

NOT APPLICABLE<br />

Description<br />

<strong>Form</strong>ula Rate <strong>FERC</strong> Rate<br />

Schedule Number or<br />

Tariff Number<br />

<strong>FERC</strong> FORM NO. 1 (NEW. 12-08)<br />

Page 106a


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

INFORMATION ON FORMULA RATES<br />

<strong>Form</strong>ula Rate Variances<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. If a respondent does not submit such filings then indicate in a footnote to the applicable <strong>Form</strong> 1 schedule where formula rate inputs differ from<br />

amounts reported in the <strong>Form</strong> 1.<br />

2. The footnote should provide a narrative description explaining how the "rate" (or billing) was derived if different from the reported amount in the<br />

<strong>Form</strong> 1.<br />

3. The footnote should explain amounts excluded from the ratebase or where labor or other allocation factors, operating expenses, or other items<br />

impacting formula rate inputs differ from amounts reported in <strong>Form</strong> 1 schedule amounts.<br />

4. Where the Commission has provided guidance on formula rate inputs, the specific proceeding should be noted in the footnote.<br />

Line<br />

No. Page No(s). Schedule Column Line No<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

NOT APPLICABLE<br />

<strong>FERC</strong> FORM NO. 1 (NEW. 12-08)<br />

Page 106b


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

Date of Report<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR<br />

Give particulars (details) concerning the matters indicated below. Make the statements explicit <strong>and</strong> precise, <strong>and</strong> number them in<br />

accordance with the inquiries. Each inquiry should be answered. Enter "none," "not applicable," or "NA" where applicable. If<br />

information which answers an inquiry is given elsewhere in the report, make a reference to the schedule in which it appears.<br />

1. Changes in <strong>and</strong> important additions to franchise rights: Describe the actual consideration given therefore <strong>and</strong> state from whom the<br />

franchise rights were acquired. If acquired without the payment of consideration, state that fact.<br />

2. Acquisition of ownership in other companies by reorganization, merger, or consolidation with other companies: Give names of<br />

companies involved, particulars concerning the transactions, name of the Commission authorizing the transaction, <strong>and</strong> reference to<br />

Commission authorization.<br />

3. Purchase or sale of an operating unit or system: Give a brief description of the property, <strong>and</strong> of the transactions relating thereto,<br />

<strong>and</strong> reference to Commission authorization, if any was required. Give date journal entries called for by the Uniform System of Accounts<br />

were submitted to the Commission.<br />

4. Important leaseholds (other than leaseholds for natural gas l<strong>and</strong>s) that have been acquired or given, assigned or surrendered: Give<br />

effective dates, lengths of terms, names of parties, rents, <strong>and</strong> other condition. State name of Commission authorizing lease <strong>and</strong> give<br />

reference to such authorization.<br />

5. Important extension or reduction of transmission or distribution system: State territory added or relinquished <strong>and</strong> date operations<br />

began or ceased <strong>and</strong> give reference to Commission authorization, if any was required. State also the approximate number of<br />

customers added or lost <strong>and</strong> approximate annual revenues of each class of service. Each natural gas company must also state major<br />

new continuing sources of gas made available to it from purchases, development, purchase contract or otherwise, giving location <strong>and</strong><br />

approximate total gas volumes available, period of contracts, <strong>and</strong> other parties to any such arrangements, etc.<br />

6. Obligations incurred as a result of issuance of securities or assumption of liabilities or guarantees including issuance of short-term<br />

debt <strong>and</strong> commercial paper having a maturity of one year or less. Give reference to <strong>FERC</strong> or State Commission authorization, as<br />

appropriate, <strong>and</strong> the amount of obligation or guarantee.<br />

7. Changes in articles of incorporation or amendments to charter: Explain the nature <strong>and</strong> purpose of such changes or amendments.<br />

8. State the estimated annual effect <strong>and</strong> nature of any important wage scale changes during the year.<br />

9. State briefly the status of any materially important legal proceedings pending at the end of the year, <strong>and</strong> the results of any such<br />

proceedings culminated during the year.<br />

10. Describe briefly any materially important transactions of the respondent not disclosed elsewhere in this report in which an officer,<br />

director, security holder reported on Page 106, voting trustee, associated company or known associate of any of these persons was a<br />

party or in which any such person had a material interest.<br />

11. (Reserved.)<br />

12. If the important changes during the year relating to the respondent company appearing in the annual report to stockholders are<br />

applicable in every respect <strong>and</strong> furnish the data required by Instructions 1 to 11 above, such notes may be included on this page.<br />

13. Describe fully any changes in officers, directors, major security holders <strong>and</strong> voting powers of the respondent that may have<br />

occurred during the reporting period.<br />

14. In the event that the respondent participates in a cash management program(s) <strong>and</strong> its proprietary capital ratio is less than 30<br />

percent please describe the significant events or transactions causing the proprietary capital ratio to be less than 30 percent, <strong>and</strong> the<br />

extent to which the respondent has amounts loaned or money advanced to its parent, subsidiary, or affiliated companies through a<br />

cash management program(s). Additionally, please describe plans, if any to regain at least a 30 percent proprietary ratio.<br />

PAGE 108 INTENTIONALLY LEFT BLANK<br />

SEE PAGE 109 FOR REQUIRED INFORMATION.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 108


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued)<br />

1. Changes in <strong>and</strong> important additions to franchise rights:<br />

On February 23, <strong>2010</strong>, the City of San Jose adopted amendments to <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong><br />

<strong>Electric</strong> <strong>Company</strong>’s (the "Utility") gas <strong>and</strong> electric franchise agreements which<br />

provide for an increase in the franchise fee by three-tenths of one percent (0.3%).<br />

The increase in the franchise fee is collected as a surcharge to customers within the<br />

City of San Jose. The California Public Utilities Commission (“CPUC”) approved the<br />

franchise fee surcharge effective May 5, <strong>2010</strong>.<br />

On May 28, <strong>2010</strong>, the City of Fresno ("City") adopted a new gas franchise for the<br />

Utility, under Ordinance No. <strong>2010</strong>-16, replacing the existing gas franchise that<br />

expired in June, <strong>2010</strong>. The new gas franchise went into effect June 27, <strong>2010</strong> <strong>and</strong> is<br />

for a 50 year term. Under the new franchise, the City receives a total franchise fee<br />

of two (2) percent, of which one (1) percent is collected as a surcharge to customers<br />

within the City. The CPUC approved the franchise fee surcharge on September 16,<br />

<strong>2010</strong>, with an effective date of August 16, <strong>2010</strong>.<br />

2. Acquisition of ownership in other companies by reorganization, merger, or<br />

consolidation with other companies:<br />

None.<br />

3. Purchase or sale of an operating unit or system:<br />

Sale:<br />

Transaction Date Sale To: Equipment Type Location Amount 1<br />

Nov. 11. <strong>2010</strong> TPUD-Hyampom ETP Operating Trinity 761,002<br />

System<br />

County<br />

4. Important leaseholds that have been acquired or given, assigned or surrendered:<br />

Effective<br />

Location Lessor/Lessee Lease Term<br />

Date<br />

(St., City)<br />

Type<br />

Term<br />

Commencement<br />

Date<br />

Annual<br />

Rent<br />

5/3/10 1/1/09 345<br />

Sacramento<br />

St, Auburn<br />

9/30/10 1/1/11 118 S 3rd<br />

Street, King<br />

City<br />

10/15/10 10/15/10 1070 Airport<br />

Blvd, Santa<br />

Rosa<br />

11/1/10 12/1/10 900 Cherry<br />

Ave., 3rd<br />

Floor, San<br />

Bruno<br />

11/8/10 1/5/11 850 Stillwater<br />

Road, West<br />

Sacramento<br />

Twentieth<br />

District<br />

Agricultural<br />

Association<br />

JIM APPLING<br />

Laier <strong>and</strong><br />

Kantock<br />

SFO Business<br />

Centers, Inc.<br />

HARSCH<br />

INVESTMENT<br />

CORP.<br />

Lease<br />

Renewal<br />

Lease<br />

Renewal<br />

Lease<br />

Expansion<br />

(580 sq.<br />

ft.)<br />

36<br />

months<br />

36<br />

months<br />

36<br />

months<br />

New Lease 18<br />

months<br />

Lease<br />

Renewal<br />

12<br />

months<br />

$10,164<br />

$21,967.32<br />

$12,000<br />

$222,240<br />

$1,328,811.<br />

60<br />

11/15/10 12/1/<strong>2010</strong> 2700 Ygnacio,<br />

Suite 210,<br />

Walnut Creek<br />

<strong>Pacific</strong> 2700<br />

Ygnacio<br />

Corporation<br />

New Lease 18<br />

months<br />

$113,011.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 109.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued)<br />

12/8/10 1/1/11 410 N Main<br />

St, Fort<br />

Bragg<br />

12/10/10 12/15/10 125 Venture<br />

Dr, San Luis<br />

Obispo<br />

12/20/10 3/1/10 375 Fifth St,<br />

Hollister<br />

12/31/10 1/1/08 2570<br />

Cloverdale<br />

Ave., Suites<br />

19 & 20,<br />

Concord<br />

MS CORDELIA<br />

SHAMPANIER<br />

Vachell Lane<br />

Properties<br />

City of<br />

Hollister<br />

THE SCHMIDT<br />

FAMILY TRUST<br />

Lease<br />

Renewal<br />

36<br />

months<br />

New Lease 3<br />

months<br />

New Vacant<br />

L<strong>and</strong> Lease<br />

Lease<br />

Surrender/<br />

Lease<br />

Expiration<br />

120<br />

months<br />

36<br />

months<br />

$11,423.16<br />

$90,000<br />

$3,984<br />

$28,644.36<br />

5. Important extension or reduction of transmission or distribution system:<br />

<strong>Electric</strong>:<br />

On July 16, <strong>2010</strong>, the Gill Ranch <strong>Gas</strong> Storage 115 kV Load Interconnection Project<br />

became operational. Located in Madera, California, PG&E constructed a 10-mile long<br />

overhead tap line from the Dairyl<strong>and</strong>-Mendota 115 kV circuit to the customer-owned<br />

Gill Ranch Substation. Completion of this project enables the Gill Ranch customer to<br />

obtain transmission service from PG&E’s electric grid.<br />

On August 1, <strong>2010</strong>, the Oakl<strong>and</strong> Station C-X No. 3 115 kV Underground Cable Project was<br />

energized for service. This project, located in Alameda County, installed a single<br />

3.7 miles underground cable between Oakl<strong>and</strong> C <strong>and</strong> Oakl<strong>and</strong> X Substations. This<br />

project increases the area transmission capacity, thereby ensures reliable<br />

transmission service for electric customers in North Oakl<strong>and</strong> area.<br />

On August 27, <strong>2010</strong>, PG&E took ownership of the Carberry Switching Substation that was<br />

energized on June 22, <strong>2010</strong>. Located in Shasta County near Burney, California, the<br />

new 230 kV switching station was constructed to interconnect the Hatchet Ridge Wind<br />

Farm with PG&E’s electric grid. The wind farm is owned by a third-party developer,<br />

<strong>and</strong> it has a total output of approximately 100 MW. The new switching station is<br />

equipped with protection, control, <strong>and</strong> communication equipment enabling the existing<br />

230 kV Pit No. 3 to Round Mountain circuit to loop into the station for electric<br />

power delivery.<br />

On November 23, <strong>2010</strong>, the TransBay Cable Project interconnected with PG&E’s electric<br />

grid. This third-party-owned project installed a high-voltage direct-current cable<br />

<strong>and</strong> associated onshore facilities into PG&E’s grid. The 53-mile submarine cable<br />

improves electric transmission reliability to San Francisco by providing 400 MW of<br />

electric power transfer capability from Pittsburg Substation in Contra Costa County,<br />

to Potrero Substation in San Francisco County, California.<br />

On December 1, <strong>2010</strong>, the 7th St<strong>and</strong>ard Substation located in Kern County was released<br />

to Operations. New transmission <strong>and</strong> distribution facilities, including control <strong>and</strong><br />

protection equipment, were installed to provide additional capacity to reliably serve<br />

electric customers in Northwest Bakersfield <strong>and</strong> the surrounding area in Kern County,<br />

California.<br />

On December 22, <strong>2010</strong>, the PG&E-owned Colusa Generating Station interconnected to the<br />

Delevan Switching Substation for commercial operation. Located near Maxwell in<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 109.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued)<br />

Colusa County, California, the switching Station was energized on February 3, <strong>2010</strong>.<br />

The switching station has protection, control, <strong>and</strong> communication equipment that<br />

enables power output from the 660 MW generation station be delivered to the<br />

transmission corridor between Cottonwood <strong>and</strong> Vaca Dixon Substations.<br />

6. Obligations incurred as a result of issuance of securities or assumption of liabilities<br />

or guarantees including issuance of short-term debt <strong>and</strong> commercial paper having maturity<br />

of one year or less. Give reference to <strong>FERC</strong> or State Commission authorization, as<br />

appropriate, <strong>and</strong> the amount of obligation or guarantee:<br />

a) Financings:<br />

At December 31, <strong>2010</strong>, the Utility had $10.15 billion of unsecured senior notes<br />

outst<strong>and</strong>ing with various interest rates <strong>and</strong> maturity dates, including the<br />

following issuances made during <strong>2010</strong>.<br />

On April 1, <strong>2010</strong>, the Utility issued $250 million of 30-year unsecured Senior<br />

Notes. The issuance was a re-opening of the 5.80% 30-year Senior Notes issued in<br />

March 2007. In a bond re-opening, all of the terms of the new issue are<br />

identical to that of the original issue including coupon, interest payment dates,<br />

maturity date, etc. The Senior Notes were authorized by the California Public<br />

Utilities Commission (“CPUC”) Decision No. 08-10-013.<br />

On September 15, <strong>2010</strong>, the Utility issued $550 million of unsecured Senior Notes<br />

due October 1, 2020 at a coupon of 3.50%. The Senior Notes were authorized by<br />

the CPUC Decision No. 08-10-013.<br />

On October 12, <strong>2010</strong>, the Utility issued $250 principal amount of Floating Rate<br />

Senior Notes due October 11, 2011. The Senior Notes were authorized by CPUC<br />

Decision No. 04-10-037 as modified by Decision Nos. 05-04-023, 06-11-006 <strong>and</strong><br />

09-05-002.<br />

On November 18, <strong>2010</strong>, the Utility issued $250 million of 10-year unsecured Senior<br />

Notes <strong>and</strong> $250 million 30-year unsecured Senior Notes. Issuances were<br />

re-openings of the 3.50% 10-year Senior Notes <strong>and</strong> the 5.40% 30-year Senior Notes<br />

issued in September 15, <strong>2010</strong> <strong>and</strong> November 18, 2009, respectively. The Senior<br />

Notes were authorized by the CPUC Decision No. 08-10-013.<br />

On April 8, <strong>2010</strong>, the California Infrastructure <strong>and</strong> Economic Development Bank<br />

(I-Bank), issued $50 million of tax-exempt pollution control bond series <strong>2010</strong> E<br />

at a yield of 2.25%, due on November 1, 2026 with a 2-year m<strong>and</strong>atory put. The<br />

proceeds were loaned to the Utility to repurchase pollution control bonds series<br />

2005 E. The pollution control bonds were authorized by the CPUC Decision No.<br />

08-10-013.<br />

Refer to Note 4, Debt, of the Notes to Financial Statements on page 123 of the<br />

<strong>FERC</strong> <strong>Form</strong> 3-Q.<br />

b) Bank Credit Facilities:<br />

On June 8, <strong>2010</strong>, the Utility entered into a $750 million revolving credit<br />

facility agreement. This credit facility will expire on February 26, 2012 <strong>and</strong><br />

does not support the letters of credit program. At December 31, <strong>2010</strong>, the<br />

Utility had nothing outst<strong>and</strong>ing under this revolving credit facility.<br />

At December 31, <strong>2010</strong>, the Utility had $329 million of letters of credit<br />

outst<strong>and</strong>ing under the Utility’s $1.94 billion revolving credit facility.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 109.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued)<br />

The revolving credit facility also provides liquidity support for commercial<br />

paper offerings. At December 31, <strong>2010</strong>, the Utility had $603 million of<br />

commercial paper outst<strong>and</strong>ing. The short-term borrowings are authorized by CPUC<br />

Decision No. 04-10-037 as modified by Decision Nos. 05-04-023, 06-11-006 <strong>and</strong><br />

09-05-002.<br />

Refer to Note 4, Debt, of the Notes to Financial Statements on page 123 of the<br />

<strong>FERC</strong> <strong>Form</strong> 3-Q.<br />

c) Surety Bonds <strong>and</strong> Financial Guarantees Backed by Insurance:<br />

From October 1, <strong>2010</strong> through December 31, <strong>2010</strong>, $865,000 in surety bonds was<br />

authorized by CPUC Decision No. 08-10-013. At December 31, <strong>2010</strong>, there was<br />

$11,959,000 in long-term surety bond obligations outst<strong>and</strong>ing.<br />

d) Capital Support:<br />

CCPUC Decision No. 91-12-057 (as modified by Decision No. 99-04-068) authorized<br />

the Utility to provide capital support to regulated <strong>and</strong> unregulated subsidiaries.<br />

At December 31, <strong>2010</strong>, the Utility has no outst<strong>and</strong>ing future capital commitments<br />

to unregulated subsidiaries <strong>and</strong> affiliates.<br />

e) Preferred repayments: None<br />

7. Changes in articles of incorporation or amendments to charter. Explain the nature<br />

<strong>and</strong> purpose of such changes or amendments:<br />

None.<br />

8. State the estimated annual effect <strong>and</strong> nature of any important wage scale changes<br />

during the period:<br />

As provided for in labor agreements with the International Brotherhood of <strong>Electric</strong>al<br />

Workers (“IBEW”), Local 1245, representing a majority of the Utility’s employees in<br />

physical <strong>and</strong> clerical classifications; the Engineers <strong>and</strong> Scientists of California<br />

(“ESC”), representing certain Utility employees in the technical <strong>and</strong> engineering<br />

classifications; <strong>and</strong>, the Service Employees International Union (“SEIU”),<br />

representing certain Utility security officers at Diablo Canyon Nuclear Power Plant,<br />

the following general wage increases were granted effective January 1, <strong>2010</strong>:<br />

IBEW Physical <strong>and</strong> Clerical classifications 3.75%<br />

ESC classifications 3.75%<br />

SEIU classifications 4.50%<br />

The full annual cost of the above general wage increases is approximately $40.3<br />

million.<br />

9. State briefly the status of any materially important legal proceedings pending at the<br />

end of the period <strong>and</strong> the results of any such proceedings culminated during the<br />

period:<br />

Refer to Note 15 of the Notes to Financial Statements on page 123, which discusses<br />

materially important pending legal matters.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 109.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued)<br />

Further, refer to Part I, Item 3 in PG&E Corporation's <strong>and</strong> the Utility’s combined<br />

Annual Report on <strong>Form</strong> 10-K for the year ended December 31, <strong>2010</strong>, which describes<br />

certain legal proceedings pursuant to Item 103 of Regulation S-K of the Securities<br />

Exchange Act of 1934, as amended. Four copies of the <strong>Form</strong> 10—K report are filed in<br />

accordance with Instruction III(b) of Instructions For Filing the <strong>FERC</strong> <strong>Form</strong> No. 1.<br />

10. Describe briefly any material important transactions of the respondent not disclosed<br />

elsewhere in this report in which an officer, director, security holder reported in<br />

the last Annual Report <strong>FERC</strong> <strong>Form</strong> 1, 1-F, 2 or 2-A, voting trustee, associated company<br />

or known associate of any of these persons was a party or in which such person had a<br />

material interest:<br />

Refer to the PG&E Corporation <strong>and</strong> <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong> Joint Proxy<br />

Statement dated March 30, 2011 which describes certain related person transactions<br />

pursuant to Item 7 of Schedule 14A under the Securities Exchange Act of 1934, as<br />

amended <strong>and</strong> to Note 14 of the Notes to Financial Statements on page 123 of the <strong>FERC</strong><br />

<strong>Form</strong> 1, which describes certain material related party agreements <strong>and</strong> transactions.<br />

A copy of the proxy statement is attached.<br />

11. Reserved<br />

12. If the important changes during the year relating to the respondent company appearing<br />

in the annual report to stockholders are applicable in every respect <strong>and</strong> furnish the<br />

data required by instructions to 1 to 11 above, such notes may be included on this<br />

page.<br />

Four copies of PG&E Corporation’s <strong>and</strong> <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong>’s combined<br />

Annual Report on <strong>Form</strong> 10-K for the year ended December 31, <strong>2010</strong>, <strong>and</strong> four copies of<br />

PG&E Corporation <strong>and</strong> <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong>’s joint <strong>2010</strong> Annual Report To<br />

Shareholders have been filed in accordance with Instruction III(b) of the<br />

Instructions for Filing the <strong>FERC</strong> <strong>Form</strong> No. 1.<br />

13. Describe fully any changes in officers, directors, major security holders <strong>and</strong> voting<br />

powers of the respondent that may have occurred during the reporting period:<br />

Directors<br />

The following individual was elected as a director of the Utility:<br />

• Christopher P. Johns<br />

Officers<br />

The following individuals were elected as officers of the Utility:<br />

• Sara A. Cherry, Vice President, Finance <strong>and</strong> Chief Financial Officer<br />

• Anil K. Suri, Vice President <strong>and</strong> Chief Risk <strong>and</strong> Audit Officer<br />

• M. Kirk Johnson, Vice President, <strong>Gas</strong> Engineering <strong>and</strong> Operations<br />

• Janet C. Loduca, Vice President, Corporate Relations<br />

The following officers’ titles changed:<br />

• Stephen J. Cairns, Vice President, Internal Audit <strong>and</strong> Compliance (formerly Vice<br />

President <strong>and</strong> Controller)<br />

• William D. Hayes, Vice President, <strong>Gas</strong> Maintenance <strong>and</strong> Construction (formerly Vice<br />

President, Maintenance <strong>and</strong> Construction)<br />

• Dinyar B. Mistry, Vice President <strong>and</strong> Controller (formerly Vice President <strong>and</strong> Chief<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 109.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

IMPORTANT CHANGES DURING THE QUARTER/YEAR (Continued)<br />

Risk <strong>and</strong> Audit Officer)<br />

• Mark S. Johnson, Vice President, <strong>Electric</strong> Transmission, Planning <strong>and</strong> Engineering<br />

(formerly Vice President, <strong>Electric</strong> Operations <strong>and</strong> Engineering)<br />

• R<strong>and</strong>al S. Livingston, Vice President, <strong>Gas</strong> Transmission Programs (formerly Vice<br />

President, Power Generation)<br />

• Placido J. Martinez, Vice President, <strong>Electric</strong> Distribution, Planning <strong>and</strong><br />

Engineering (formerly Vice President, Engineering)<br />

• Gregory K. Kiraly, Vice President, SmartMeter Operations (formerly Vice President,<br />

<strong>Electric</strong> Maintenance <strong>and</strong> Construction)<br />

The following individual is no longer an officer of the Utility:<br />

• Barbara L. Barcon, Vice President, Finance <strong>and</strong> Chief Financial Officer<br />

Major Security Holders<br />

Changes to the major holders of the Utility’s First Preferred Stock are as follows:<br />

• Cede & Co., P.O. Box 20, Bowling Green Station, New York, NY 10004-9998, increased<br />

its share ownership from 9,113,478 shares as of September 30, <strong>2010</strong> to 9,142,905<br />

shares as of December 31, <strong>2010</strong> (approximately 89% of the total preferred shares<br />

outst<strong>and</strong>ing).<br />

• John R Vaughn & Shirley M Vaughn TR UA Oct 18 93 John & Shirley Vaughn Living<br />

Trust, Box 1125, Grovel<strong>and</strong>, CA 95321-1125 are major shareholders with 12,000<br />

shares of preferred stock.<br />

• Elena E. Skidmore, 2826 N. Ridge Rd Lot 24, Perry, OH 44081-9524, is no longer a<br />

major shareholder.<br />

Dividend Payments<br />

Refer to Note 6, Common Stock, of the Notes to Financial Statements on page 123 of<br />

the <strong>FERC</strong> <strong>Form</strong> 1.<br />

14. If respondent participates in a cash management program, describe the significant<br />

events or transactions causing the proprietary capital to be less than 30 percent,<br />

<strong>and</strong> the extent to which respondent has amounts loaned or money advanced to its<br />

parent, subsidiary, or affiliated companies. Also, describe any plans to regain at<br />

least a 30 percent proprietary ratio:<br />

Not applicable.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 109.6


Name of Respondent<br />

This Report Is:<br />

Date of Report Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011 End of <strong>2010</strong>/Q4<br />

COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS)<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

47<br />

48<br />

49<br />

50<br />

51<br />

52<br />

Title of Account<br />

(a)<br />

UTILITY PLANT<br />

Utility Plant (101-106, 114)<br />

Construction Work in Progress (107)<br />

TOTAL Utility Plant (Enter Total of lines 2 <strong>and</strong> 3)<br />

(Less) Accum. Prov. for Depr. Amort. Depl. (108, 110, 111, 115)<br />

Net Utility Plant (Enter Total of line 4 less 5)<br />

Nuclear Fuel in Process of Ref., Conv.,Enrich., <strong>and</strong> Fab. (120.1)<br />

Nuclear Fuel Materials <strong>and</strong> Assemblies-Stock Account (120.2)<br />

Nuclear Fuel Assemblies in Reactor (120.3)<br />

Spent Nuclear Fuel (120.4)<br />

Nuclear Fuel Under Capital Leases (120.6)<br />

(Less) Accum. Prov. for Amort. of Nucl. Fuel Assemblies (120.5)<br />

Net Nuclear Fuel (Enter Total of lines 7-11 less 12)<br />

Net Utility Plant (Enter Total of lines 6 <strong>and</strong> 13)<br />

Utility Plant Adjustments (116)<br />

<strong>Gas</strong> Stored Underground - Noncurrent (117)<br />

OTHER PROPERTY AND INVESTMENTS<br />

Nonutility Property (121)<br />

(Less) Accum. Prov. for Depr. <strong>and</strong> Amort. (122)<br />

Investments in Associated Companies (123)<br />

Investment in Subsidiary Companies (123.1)<br />

(For Cost of Account 123.1, See Footnote Page 224, line 42)<br />

Noncurrent Portion of Allowances<br />

Other Investments (124)<br />

Sinking Funds (125)<br />

Depreciation Fund (126)<br />

Amortization Fund - Federal (127)<br />

Other Special Funds (128)<br />

Special Funds (Non Major Only) (129)<br />

Long-Term Portion of Derivative Assets (175)<br />

Long-Term Portion of Derivative Assets – Hedges (176)<br />

TOTAL Other Property <strong>and</strong> Investments (Lines 18-21 <strong>and</strong> 23-31)<br />

CURRENT AND ACCRUED ASSETS<br />

Cash <strong>and</strong> Working Funds (Non-major Only) (130)<br />

Cash (131)<br />

Special Deposits (132-134)<br />

Working Fund (135)<br />

Temporary Cash Investments (136)<br />

Notes Receivable (141)<br />

Customer Accounts Receivable (142)<br />

Other Accounts Receivable (143)<br />

(Less) Accum. Prov. for Uncollectible Acct.-Credit (144)<br />

Notes Receivable from Associated Companies (145)<br />

Accounts Receivable from Assoc. Companies (146)<br />

Fuel Stock (151)<br />

Fuel Stock Expenses Undistributed (152)<br />

Residuals (Elec) <strong>and</strong> Extracted Products (153)<br />

Plant Materials <strong>and</strong> Operating Supplies (154)<br />

Merch<strong>and</strong>ise (155)<br />

Other Materials <strong>and</strong> Supplies (156)<br />

Nuclear Materials Held for Sale (157)<br />

Allowances (158.1 <strong>and</strong> 158.2)<br />

Ref.<br />

Page No.<br />

(b)<br />

200-201<br />

200-201<br />

200-201<br />

202-203<br />

202-203<br />

224-225<br />

228-229<br />

227<br />

227<br />

227<br />

227<br />

227<br />

227<br />

202-203/227<br />

228-229<br />

Current Year<br />

End of Quarter/Year<br />

Balance<br />

(c)<br />

Prior Year<br />

End Balance<br />

12/31<br />

(d)<br />

51,551,661,569 47,904,159,113<br />

1,377,023,361 1,880,810,974<br />

52,928,684,930 49,784,970,087<br />

25,060,388,172 24,183,592,649<br />

27,868,296,758 25,601,377,438<br />

281,347,356 213,404,552<br />

0 0<br />

301,814,427 282,637,283<br />

1,570,143,594 1,499,757,195<br />

0 0<br />

1,697,958,450 1,612,579,237<br />

455,346,927 383,219,793<br />

28,323,643,685 25,984,597,231<br />

0 0<br />

55,601,557 54,824,273<br />

24,587,641 25,011,186<br />

0 0<br />

0 0<br />

115,151,066 133,708,094<br />

0 0<br />

3,488,597 3,602,527<br />

0 0<br />

0 0<br />

0 0<br />

2,009,045,545 1,899,001,318<br />

0 0<br />

67,059,253 59,405,376<br />

1,390,062 4,767,170<br />

2,220,722,164 2,125,495,671<br />

0 0<br />

44,435,787 49,676,271<br />

524,476,356 594,263,154<br />

126,030 144,255<br />

3,800,000 281,238,152<br />

0 0<br />

1,118,498,245 1,057,146,098<br />

1,358,186,666 1,370,842,175<br />

80,956,900 67,653,038<br />

0 0<br />

105,193,991 40,082,030<br />

1,143,343 403,420<br />

0 0<br />

0 0<br />

205,202,946 199,534,201<br />

0 0<br />

0 0<br />

0 0<br />

0 0<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 110


Name of Respondent<br />

This Report Is:<br />

Date of Report Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011 End of <strong>2010</strong>/Q4<br />

COMPARATIVE BALANCE SHEET (ASSETS AND OTHER DEBITS) (Continued)<br />

Line<br />

No.<br />

53<br />

54<br />

55<br />

56<br />

57<br />

58<br />

59<br />

60<br />

61<br />

62<br />

63<br />

64<br />

65<br />

66<br />

67<br />

68<br />

69<br />

70<br />

71<br />

72<br />

73<br />

74<br />

75<br />

76<br />

77<br />

78<br />

79<br />

80<br />

81<br />

82<br />

83<br />

84<br />

85<br />

Title of Account<br />

(a)<br />

(Less) Noncurrent Portion of Allowances<br />

Stores Expense Undistributed (163)<br />

<strong>Gas</strong> Stored Underground - Current (164.1)<br />

Liquefied Natural <strong>Gas</strong> Stored <strong>and</strong> Held for Processing (164.2-164.3)<br />

Prepayments (165)<br />

Advances for <strong>Gas</strong> (166-167)<br />

Interest <strong>and</strong> Dividends Receivable (171)<br />

Rents Receivable (172)<br />

Accrued Utility Revenues (173)<br />

Miscellaneous Current <strong>and</strong> Accrued Assets (174)<br />

Derivative Instrument Assets (175)<br />

(Less) Long-Term Portion of Derivative Instrument Assets (175)<br />

Derivative Instrument Assets - Hedges (176)<br />

(Less) Long-Term Portion of Derivative Instrument Assets - Hedges (176<br />

Total Current <strong>and</strong> Accrued Assets (Lines 34 through 66)<br />

DEFERRED DEBITS<br />

Unamortized Debt Expenses (181)<br />

Extraordinary Property Losses (182.1)<br />

Unrecovered Plant <strong>and</strong> Regulatory Study Costs (182.2)<br />

Other Regulatory Assets (182.3)<br />

Prelim. Survey <strong>and</strong> Investigation Charges (<strong>Electric</strong>) (183)<br />

Preliminary Natural <strong>Gas</strong> Survey <strong>and</strong> Investigation Charges 183.1)<br />

Other Preliminary Survey <strong>and</strong> Investigation Charges (183.2)<br />

Clearing Accounts (184)<br />

Temporary Facilities (185)<br />

Miscellaneous Deferred Debits (186)<br />

Def. Losses from Disposition of Utility Plt. (187)<br />

Research, Devel. <strong>and</strong> Demonstration Expend. (188)<br />

Unamortized Loss on Reaquired Debt (189)<br />

Accumulated Deferred Income Taxes (190)<br />

Unrecovered Purchased <strong>Gas</strong> Costs (191)<br />

Total Deferred Debits (lines 69 through 83)<br />

TOTAL ASSETS (lines 14-16, 32, 67, <strong>and</strong> 84)<br />

Ref.<br />

Page No.<br />

(b)<br />

227<br />

230a<br />

230b<br />

232<br />

233<br />

352-353<br />

234<br />

Current Year<br />

End of Quarter/Year<br />

Balance<br />

(c)<br />

Prior Year<br />

End Balance<br />

12/31<br />

(d)<br />

0 0<br />

0 0<br />

151,139,525 113,638,846<br />

0 0<br />

70,557,735 71,115,771<br />

0 0<br />

1,779 27,166<br />

0 0<br />

649,179,020 671,230,961<br />

446,253,293 201,593,062<br />

109,356,761 133,371,719<br />

67,059,253 59,405,376<br />

2,032,074 6,988,870<br />

1,390,062 4,767,170<br />

4,640,177,336 4,659,470,567<br />

82,785,690 77,037,490<br />

0 0<br />

0 0<br />

6,898,245,621 6,500,673,291<br />

0 0<br />

0 0<br />

0 0<br />

-42,884 0<br />

0 0<br />

36,607,942 25,012,656<br />

0 0<br />

0 0<br />

205,785,774 229,138,517<br />

1,204,703,785 798,521,555<br />

0 0<br />

8,428,085,928 7,630,383,509<br />

43,668,230,670 40,454,771,251<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 111


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 110 Line No.: 2 Column: c<br />

Consistent with prior periods, the amounts shown for Utility Plant in Line 2 <strong>and</strong><br />

Accumulated Depreciation in Line 5, columns c <strong>and</strong> d, are reported on a regulatory basis of<br />

accounting. They do not reflect accounting entries in the Utility’s <strong>2010</strong> <strong>and</strong> 2009 Annual<br />

Report to Stockholders in accordance with generally accepted accounting principles<br />

("GAAP"). These entries totaling $7,091,071,387 for column c <strong>and</strong> $7,085,436,368 for column<br />

d reduced in equal amounts Utility Plant <strong>and</strong> Accumulated Depreciation for the impairment<br />

of Diablo Canyon, Helms, <strong>and</strong> South Yuba generation facilities.<br />

Schedule Page: 110 Line No.: 2 Column: d<br />

Refer to the footnote for Line 2, column c.<br />

Schedule Page: 110 Line No.: 5 Column: c<br />

This line is reported on a regulatory basis of accounting as described in the footnote for<br />

Line 2. Further, it does not reflect accounting entries in the Utility’s <strong>2010</strong> Annual<br />

Report to Stockholders in accordance with GAAP, which reduced accumulated depreciation by<br />

$3,114,186,964 <strong>and</strong> increased regulatory liabilities by $3,228,952,134 <strong>and</strong> regulatory<br />

assets by $114,765,170 for removal costs that are collected or will be collected in rates<br />

through depreciation in accordance with regulatory treatment. These amounts do not<br />

represent SFAS No. 143 asset retirement obligations. Historically, these removal costs had<br />

been recorded in accumulated depreciation. However, as a result of guidance from the SEC,<br />

the Utility reclassified this obligation to a regulatory liability in its balance sheet in<br />

accordance with GAAP.<br />

Schedule Page: 110 Line No.: 5 Column: d<br />

This line is reported on a regulatory basis of accounting as described in the footnote for<br />

Line 2. Further, it does not reflect accounting entries in the Utility’s 2009 Annual<br />

Report to Stockholders in accordance with GAAP, which reduced accumulated depreciation by<br />

$2,898,850,137 <strong>and</strong> increased regulatory liabilities by $2,932,544,412 <strong>and</strong> regulatory<br />

assets by $33,694,275 for removal costs that are collected or will be collected in rates<br />

through depreciation in accordance with regulatory treatment. These amounts do not<br />

represent SFAS No. 143 asset retirement obligations. Historically, these removal costs had<br />

been recorded in accumulated depreciation. However, as a result of a guidance from the<br />

SEC, the Utility reclassified this obligation to a regulatory liability in its balance<br />

sheet in accordance with GAAP.<br />

Schedule Page: 110 Line No.: 72 Column: c<br />

Refer to the footnote for Line 5, column c on page 110.<br />

Schedule Page: 110 Line No.: 72 Column: d<br />

Refer to the footnote for Line 5, column d on page 110.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Title of Account<br />

(a)<br />

This Report is:<br />

(1) x An Original<br />

(2) A Resubmission<br />

COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS)<br />

Date of Report Year/Period of Report<br />

(mo, da, yr)<br />

04/08/2011 end of <strong>2010</strong>/Q4<br />

Ref.<br />

Page No.<br />

(b)<br />

1 PROPRIETARY CAPITAL<br />

2 Common Stock Issued (201)<br />

250-251<br />

3 Preferred Stock Issued (204)<br />

250-251<br />

4 Capital Stock Subscribed (202, 205)<br />

5 Stock Liability for Conversion (203, 206)<br />

6 Premium on Capital Stock (207)<br />

7 Other Paid-In Capital (208-211)<br />

253<br />

8 Installments Received on Capital Stock (212)<br />

252<br />

9 (Less) Discount on Capital Stock (213)<br />

254<br />

10 (Less) Capital Stock Expense (214)<br />

254b<br />

11 Retained Earnings (215, 215.1, 216)<br />

118-119<br />

12 Unappropriated Undistributed Subsidiary Earnings (216.1)<br />

118-119<br />

13 (Less) Reaquired Capital Stock (217)<br />

250-251<br />

14 Noncorporate Proprietorship (Non-major only) (218)<br />

15 Accumulated Other Comprehensive Income (219)<br />

122(a)(b)<br />

16 Total Proprietary Capital (lines 2 through 15)<br />

17 LONG-TERM DEBT<br />

18 Bonds (221)<br />

256-257<br />

19 (Less) Reaquired Bonds (222)<br />

256-257<br />

20 Advances from Associated Companies (223)<br />

256-257<br />

21 Other Long-Term Debt (224)<br />

256-257<br />

22 Unamortized Premium on Long-Term Debt (225)<br />

23 (Less) Unamortized Discount on Long-Term Debt-Debit (226)<br />

24 Total Long-Term Debt (lines 18 through 23)<br />

25 OTHER NONCURRENT LIABILITIES<br />

26 Obligations Under Capital Leases - Noncurrent (227)<br />

27 Accumulated Provision for Property Insurance (228.1)<br />

28 Accumulated Provision for Injuries <strong>and</strong> Damages (228.2)<br />

29 Accumulated Provision for Pensions <strong>and</strong> Benefits (228.3)<br />

30 Accumulated Miscellaneous Operating Provisions (228.4)<br />

31 Accumulated Provision for Rate Refunds (229)<br />

32 Long-Term Portion of Derivative Instrument Liabilities<br />

33 Long-Term Portion of Derivative Instrument Liabilities - Hedges<br />

34 Asset Retirement Obligations (230)<br />

35 Total Other Noncurrent Liabilities (lines 26 through 34)<br />

36 CURRENT AND ACCRUED LIABILITIES<br />

37 Notes Payable (231)<br />

38 Accounts Payable (232)<br />

39 Notes Payable to Associated Companies (233)<br />

40 Accounts Payable to Associated Companies (234)<br />

41 Customer Deposits (235)<br />

42 Taxes Accrued (236)<br />

262-263<br />

43 Interest Accrued (237)<br />

44 Dividends Declared (238)<br />

45 Matured Long-Term Debt (239)<br />

Current Year<br />

End of Quarter/Year<br />

Balance<br />

(c)<br />

1,321,874,045<br />

257,994,575<br />

0<br />

0<br />

1,805,194,230<br />

1,471,315,126<br />

0<br />

6,916,899<br />

28,951,886<br />

7,152,022,210<br />

-56,446,867<br />

0<br />

0<br />

-194,989,625<br />

11,721,094,909<br />

11,574,970,000<br />

157,870,000<br />

835,423,939<br />

0<br />

9,231,288<br />

60,352,757<br />

12,201,402,470<br />

248,172,000<br />

0<br />

551,806,111<br />

2,174,470,892<br />

698,843,330<br />

0<br />

478,132,160<br />

0<br />

1,585,815,096<br />

5,737,239,589<br />

853,033,000<br />

2,247,948,817<br />

0<br />

27,299,951<br />

208,541,524<br />

139,808,619<br />

865,519,911<br />

2,319,386<br />

0<br />

Prior Year<br />

End Balance<br />

12/31<br />

(d)<br />

1,321,874,045<br />

257,994,575<br />

0<br />

0<br />

1,805,194,230<br />

1,285,216,984<br />

0<br />

6,916,899<br />

28,951,886<br />

6,742,267,017<br />

-37,749,013<br />

0<br />

0<br />

-153,509,857<br />

11,185,419,196<br />

10,292,870,000<br />

130,770,000<br />

1,228,658,740<br />

0<br />

10,451,757<br />

44,288,280<br />

11,356,922,217<br />

282,061,868<br />

0<br />

346,971,093<br />

1,717,471,821<br />

699,130,593<br />

0<br />

390,940,892<br />

0<br />

1,593,221,421<br />

5,029,797,688<br />

833,000,000<br />

2,104,495,952<br />

0<br />

28,497,220<br />

232,465,911<br />

239,620,508<br />

823,404,848<br />

2,319,386<br />

0<br />

<strong>FERC</strong> FORM NO. 1 (rev. 12-03) Page 112


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Title of Account<br />

(a)<br />

This Report is:<br />

(1) x An Original<br />

(2) A Resubmission<br />

Date of Report Year/Period of Report<br />

(mo, da, yr)<br />

04/08/2011 end of <strong>2010</strong>/Q4<br />

COMPARATIVE BALANCE SHEET (LIABILITIES AND OTHER CREDITS) (continued)<br />

Ref.<br />

Page No.<br />

(b)<br />

46 Matured Interest (240)<br />

47 Tax Collections Payable (241)<br />

48 Miscellaneous Current <strong>and</strong> Accrued Liabilities (242)<br />

49 Obligations Under Capital Leases-Current (243)<br />

50 Derivative Instrument Liabilities (244)<br />

51 (Less) Long-Term Portion of Derivative Instrument Liabilities<br />

52 Derivative Instrument Liabilities - Hedges (245)<br />

53 (Less) Long-Term Portion of Derivative Instrument Liabilities-Hedges<br />

54 Total Current <strong>and</strong> Accrued Liabilities (lines 37 through 53)<br />

55 DEFERRED CREDITS<br />

56 Customer Advances for Construction (252)<br />

57 Accumulated Deferred Investment Tax Credits (255)<br />

266-267<br />

58 Deferred Gains from Disposition of Utility Plant (256)<br />

59 Other Deferred Credits (253)<br />

269<br />

60 Other Regulatory Liabilities (254)<br />

278<br />

61 Unamortized Gain on Reaquired Debt (257)<br />

62 Accum. Deferred Income Taxes-Accel. Amort.(281)<br />

272-277<br />

63 Accum. Deferred Income Taxes-Other Property (282)<br />

64 Accum. Deferred Income Taxes-Other (283)<br />

65 Total Deferred Credits (lines 56 through 64)<br />

66 TOTAL LIABILITIES AND STOCKHOLDER EQUITY (lines 16, 24, 35, 54 <strong>and</strong> 65)<br />

Current Year<br />

End of Quarter/Year<br />

Balance<br />

(c)<br />

0<br />

33,810,228<br />

386,287,937<br />

33,889,732<br />

853,743,310<br />

478,132,160<br />

0<br />

0<br />

5,174,070,255<br />

174,590,245<br />

86,901,904<br />

0<br />

291,224,347<br />

1,297,388,735<br />

2,118,462<br />

1,114,030,466<br />

5,747,788,152<br />

120,381,136<br />

8,834,423,447<br />

43,668,230,670<br />

Prior Year<br />

End Balance<br />

12/31<br />

(d)<br />

0<br />

27,824,887<br />

501,942,009<br />

31,976,884<br />

622,506,229<br />

390,940,892<br />

0<br />

0<br />

5,057,112,942<br />

187,490,351<br />

88,731,266<br />

0<br />

350,483,973<br />

1,299,060,254<br />

2,357,210<br />

1,105,025,558<br />

4,458,577,370<br />

333,793,226<br />

7,825,519,208<br />

40,454,771,251<br />

<strong>FERC</strong> FORM NO. 1 (rev. 12-03) Page 113


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 112 Line No.: 38 Column: c<br />

Includes pre-petition Accounts Payable of $745,225,951 <strong>and</strong> $772,750,084 for columns c <strong>and</strong><br />

d, respectively, which are classified as Accounts Payable - Disputed claims <strong>and</strong> customer<br />

refunds in the Utility's balance sheet prepared on a GAAP basis of accounting.<br />

Schedule Page: 112 Line No.: 38 Column: d<br />

Refer to the footnote for Line 38, column c.<br />

Schedule Page: 112 Line No.: 60 Column: c<br />

Refer to the footnote for Line 5, column c on page 110.<br />

Schedule Page: 112 Line No.: 60 Column: d<br />

Refer to the footnote for Line 5, column d on page 110.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Title of Account<br />

(a)<br />

UTILITY OPERATING INCOME<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

STATEMENT OF INCOME<br />

(Ref.)<br />

Page No.<br />

(b)<br />

Total<br />

Current Year to<br />

Date Balance for<br />

Quarter/Year<br />

(c)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Total<br />

Prior Year to<br />

Date Balance for<br />

Quarter/Year<br />

(d)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Quarterly<br />

1. Report in column (c) the current year to date balance. Column (c) equals the total of adding the data in column (g) plus the data in column (i) plus the<br />

data in column (k). Report in column (d) similar data for the previous year. This information is reported in the annual filing only.<br />

2. Enter in column (e) the balance for the reporting quarter <strong>and</strong> in column (f) the balance for the same three month period for the prior year.<br />

3. Report in column (g) the quarter to date amounts for electric utility function; in column (i) the quarter to date amounts for gas utility, <strong>and</strong> in column (k)<br />

the quarter to date amounts for other utility function for the current year quarter.<br />

4. Report in column (h) the quarter to date amounts for electric utility function; in column (j) the quarter to date amounts for gas utility, <strong>and</strong> in column (l)<br />

the quarter to date amounts for other utility function for the prior year quarter.<br />

5. If additional columns are needed, place them in a footnote.<br />

Annual or Quarterly if applicable<br />

5. Do not report fourth quarter data in columns (e) <strong>and</strong> (f)<br />

6. Report amounts for accounts 412 <strong>and</strong> 413, Revenues <strong>and</strong> Expenses from Utility Plant Leased to Others, in another utility columnin a similar manner to<br />

a utility department. Spread the amount(s) over lines 2 thru 26 as appropriate. Include these amounts in columns (c) <strong>and</strong> (d) totals.<br />

7. Report amounts in account 414, Other Utility Operating Income, in the same manner as accounts 412 <strong>and</strong> 413 above.<br />

1<br />

2<br />

3<br />

Operating Revenues (400)<br />

Operating Expenses<br />

4 Operation Expenses (401)<br />

5 Maintenance Expenses (402)<br />

6 Depreciation Expense (403)<br />

7 Depreciation Expense for Asset Retirement Costs (403.1)<br />

8 Amort. & Depl. of Utility Plant (404-405)<br />

9 Amort. of Utility Plant Acq. Adj. (406)<br />

10<br />

Amort. Property Losses, Unrecov Plant <strong>and</strong> Regulatory Study Costs (407)<br />

11 Amort. of Conversion Expenses (407)<br />

12 Regulatory Debits (407.3)<br />

13 (Less) Regulatory Credits (407.4)<br />

14 Taxes Other Than Income Taxes (408.1)<br />

15 Income Taxes - Federal (409.1)<br />

16 - Other (409.1)<br />

17 Provision for Deferred Income Taxes (410.1)<br />

18 (Less) Provision for Deferred Income Taxes-Cr. (411.1)<br />

19 Investment Tax Credit Adj. - Net (411.4)<br />

20 (Less) Gains from Disp. of Utility Plant (411.6)<br />

21 Losses from Disp. of Utility Plant (411.7)<br />

22 (Less) Gains from Disposition of Allowances (411.8)<br />

23<br />

Losses from Disposition of Allowances (411.9)<br />

24 Accretion Expense (411.10)<br />

25 TOTAL Utility Operating Expenses (Enter Total of lines 4 thru 24)<br />

26 Net Util Oper Inc (Enter Tot line 2 less 25) Carry to Pg117,line 27<br />

300-301<br />

320-323<br />

320-323<br />

336-337<br />

336-337<br />

336-337<br />

336-337<br />

262-263<br />

262-263<br />

262-263<br />

234, 272-277<br />

234, 272-277<br />

266<br />

14,047,926,654 13,581,518,250<br />

8,565,389,378 8,304,949,297<br />

741,807,721 779,586,105<br />

1,340,829,045 1,235,452,361<br />

168,490,264 153,068,563<br />

396,651,034 352,745,485<br />

-63 339,809<br />

364,857,677 357,636,341<br />

-28,506,846 -583,723,565<br />

138,182,731 -35,256,248<br />

1,412,672,694 -194,984,540<br />

885,198,948 -1,422,763,922<br />

1,541,206 114,142<br />

17,916 333,738<br />

12,213,615,691 11,791,450,032<br />

1,834,310,963 1,790,068,218<br />

Current 3 Months<br />

Ended<br />

Quarterly Only<br />

No 4th Quarter<br />

(e)<br />

Prior 3 Months<br />

Ended<br />

Quarterly Only<br />

No 4th Quarter<br />

(f)<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 114


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

STATEMENT OF INCOME FOR THE YEAR (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

9. Use page 122 for important notes regarding the statement of income for any account thereof.<br />

10. Give concise explanations concerning unsettled rate proceedings where a contingency exists such that refunds of a material amount may need to be<br />

made to the utility's customers or which may result in material refund to the utility with respect to power or gas purchases. State for each year effected<br />

the gross revenues or costs to which the contingency relates <strong>and</strong> the tax effects together with an explanation of the major factors which affect the rights<br />

of the utility to retain such revenues or recover amounts paid with respect to power or gas purchases.<br />

11 Give concise explanations concerning significant amounts of any refunds made or received during the year resulting from settlement of any rate<br />

proceeding affecting revenues received or costs incurred for power or gas purches, <strong>and</strong> a summary of the adjustments made to balance sheet, income,<br />

<strong>and</strong> expense accounts.<br />

12. If any notes appearing in the report to stokholders are applicable to the Statement of Income, such notes may be included at page 122.<br />

13. Enter on page 122 a concise explanation of only those changes in accounting methods made during the year which had an effect on net income,<br />

including the basis of allocations <strong>and</strong> apportionments from those used in the preceding year. Also, give the appropriate dollar effect of such changes.<br />

14. Explain in a footnote if the previous year's/quarter's figures are different from that reported in prior reports.<br />

15. If the columns are insufficient for reporting additional utility departments, supply the appropriate account titles report the information in a footnote to<br />

this schedule.<br />

ELECTRIC UTILITY<br />

GAS UTILITY<br />

OTHER UTILITY<br />

Current Year to Date Previous Year to Date Current Year to Date Previous Year to Date Current Year to Date Previous Year to Date Line<br />

(in dollars)<br />

(in dollars)<br />

(in dollars)<br />

(in dollars)<br />

(in dollars)<br />

(in dollars)<br />

No.<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

(l)<br />

1<br />

10,706,164,801 10,307,526,947 3,341,761,853 3,273,991,303<br />

2<br />

3<br />

6,183,144,147 6,121,031,886 2,382,245,231 2,183,917,411<br />

4<br />

600,193,101 611,428,529 141,614,620<br />

168,157,576<br />

5<br />

1,003,132,970 917,938,487 337,696,075<br />

317,513,874<br />

6<br />

7<br />

135,064,742 123,405,745 33,425,522<br />

29,662,818<br />

8<br />

9<br />

10<br />

11<br />

395,409,117 352,745,485 1,241,917<br />

12<br />

-63 339,809 13<br />

286,256,380 277,589,276 78,601,297<br />

80,047,065<br />

14<br />

-17,814,651 -493,161,635 -10,692,195<br />

-90,561,930<br />

15<br />

40,969,983 -4,636,442 97,212,748<br />

-30,619,806<br />

16<br />

1,017,479,838 -96,156,146 395,192,856<br />

-98,828,394<br />

17<br />

505,776,896 -1,067,776,232 379,422,052<br />

-354,987,690<br />

18<br />

19<br />

1,190,142 114,142 351,064<br />

20<br />

21<br />

17,916 333,738 22<br />

23<br />

24<br />

9,136,850,736 8,877,173,728 3,076,764,955 2,914,276,304<br />

25<br />

1,569,314,065 1,430,353,219 264,996,898<br />

359,714,999<br />

26<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 115


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Title of Account<br />

(a)<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

STATEMENT OF INCOME FOR THE YEAR (continued)<br />

TOTAL<br />

(Ref.)<br />

Page No. Current Year Previous Year<br />

(b)<br />

(c)<br />

(d)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Current 3 Months<br />

Ended<br />

Quarterly Only<br />

No 4th Quarter<br />

(e)<br />

Prior 3 Months<br />

Ended<br />

Quarterly Only<br />

No 4th Quarter<br />

(f)<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

47<br />

48<br />

49<br />

50<br />

51<br />

52<br />

53<br />

54<br />

55<br />

56<br />

57<br />

58<br />

59<br />

60<br />

61<br />

62<br />

63<br />

64<br />

65<br />

66<br />

67<br />

68<br />

69<br />

70<br />

71<br />

72<br />

73<br />

74<br />

75<br />

76<br />

77<br />

78<br />

Net Utility Operating Income (Carried forward from page 114)<br />

Other Income <strong>and</strong> Deductions<br />

Other Income<br />

Nonutilty Operating Income<br />

Revenues From Merch<strong>and</strong>ising, Jobbing <strong>and</strong> Contract Work (415)<br />

(Less) Costs <strong>and</strong> Exp. of Merch<strong>and</strong>ising, Job. & Contract Work (416)<br />

Revenues From Nonutility Operations (417)<br />

(Less) Expenses of Nonutility Operations (417.1)<br />

Nonoperating Rental Income (418)<br />

Equity in Earnings of Subsidiary Companies (418.1)<br />

Interest <strong>and</strong> Dividend Income (419)<br />

Allowance for Other Funds Used During Construction (419.1)<br />

Miscellaneous Nonoperating Income (421)<br />

Gain on Disposition of Property (421.1)<br />

TOTAL Other Income (Enter Total of lines 31 thru 40)<br />

Other Income Deductions<br />

Loss on Disposition of Property (421.2)<br />

Miscellaneous Amortization (425)<br />

Donations (426.1)<br />

Life Insurance (426.2)<br />

Penalties (426.3)<br />

Exp. for Certain Civic, Political & Related Activities (426.4)<br />

Other Deductions (426.5)<br />

TOTAL Other Income Deductions (Total of lines 43 thru 49)<br />

Taxes Applic. to Other Income <strong>and</strong> Deductions<br />

Taxes Other Than Income Taxes (408.2)<br />

Income Taxes-Federal (409.2)<br />

Income Taxes-Other (409.2)<br />

Provision for Deferred Inc. Taxes (410.2)<br />

(Less) Provision for Deferred Income Taxes-Cr. (411.2)<br />

Investment Tax Credit Adj.-Net (411.5)<br />

(Less) Investment Tax Credits (420)<br />

TOTAL Taxes on Other Income <strong>and</strong> Deductions (Total of lines 52-58)<br />

Net Other Income <strong>and</strong> Deductions (Total of lines 41, 50, 59)<br />

Interest Charges<br />

Interest on Long-Term Debt (427)<br />

Amort. of Debt Disc. <strong>and</strong> Expense (428)<br />

Amortization of Loss on Reaquired Debt (428.1)<br />

(Less) Amort. of Premium on Debt-Credit (429)<br />

(Less) Amortization of Gain on Reaquired Debt-Credit (429.1)<br />

Interest on Debt to Assoc. Companies (430)<br />

Other Interest Expense (431)<br />

(Less) Allowance for Borrowed Funds Used During Construction-Cr. (432)<br />

Net Interest Charges (Total of lines 62 thru 69)<br />

Income Before Extraordinary Items (Total of lines 27, 60 <strong>and</strong> 70)<br />

Extraordinary Items<br />

Extraordinary Income (434)<br />

(Less) Extraordinary Deductions (435)<br />

Net Extraordinary Items (Total of line 73 less line 74)<br />

Income Taxes-Federal <strong>and</strong> Other (409.3)<br />

Extraordinary Items After Taxes (line 75 less line 76)<br />

Net Income (Total of line 71 <strong>and</strong> 77)<br />

119<br />

262-263<br />

262-263<br />

262-263<br />

234, 272-277<br />

234, 272-277<br />

262-263<br />

1,834,310,963 1,790,068,218<br />

754,262 433,416<br />

2,559,093 2,559,093<br />

-17,426,049 -8,444,978<br />

8,529,707 32,170,116<br />

109,912,938 95,257,573<br />

27,550,069 40,384,368<br />

4,522,526 235,971<br />

134,894,022 161,728,727<br />

144,635 144,635<br />

26,394,691 21,013,586<br />

8,874,433 37,355<br />

61,104,624 13,999,980<br />

170,887,068 133,665,739<br />

267,405,451 168,861,295<br />

307,415 278,058<br />

-4,780,586 19,975,159<br />

-4,297,798 -9,695,357<br />

-18,948,658 -1,534,209<br />

8,534,545 -1,789,810<br />

-4,664,829 -4,932,000<br />

-40,919,001 5,881,461<br />

-91,592,428 -13,014,029<br />

563,459,250 515,739,699<br />

25,683,948 24,341,572<br />

24,097,306 25,622,330<br />

1,220,470 1,220,470<br />

238,748 238,748<br />

44,740,932 66,008,284<br />

15,413,510 -59,564,513<br />

50,190,897 43,637,633<br />

621,744,831 527,050,521<br />

1,120,973,704 1,250,003,668<br />

1,120,973,704 1,250,003,668<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 117


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 114 Line No.: 2 Column: c<br />

Includes interdepartmental operating revenues in Line 2 <strong>and</strong> operations expenses in Line 4<br />

from electric <strong>and</strong> gas operations:<br />

Twelve Months Ended<br />

Twelve Months Ended<br />

December 31, <strong>2010</strong> December 31, 2009<br />

Revenues Expenses Revenues Expenses<br />

<strong>Electric</strong> $ 22,540,420 $123,351,684 $ 18,740,759 $120,463,882<br />

<strong>Gas</strong> 122,014,454 21,203,190 119,824,594 18,101,471<br />

------------ ------------ ------------ ------------<br />

Total $144,554,874 $144,554,874 $138,565,353 $138,565,353<br />

=========== ============ ============ ============<br />

Schedule Page: 114 Line No.: 4 Column: c<br />

Refer to the footnote for Line 2, column c.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

STATEMENT OF RETAINED EARNINGS<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Do not report Lines 49-53 on the quarterly version.<br />

2. Report all changes in appropriated retained earnings, unappropriated retained earnings, year to date, <strong>and</strong> unappropriated<br />

undistributed subsidiary earnings for the year.<br />

3. Each credit <strong>and</strong> debit during the year should be identified as to the retained earnings account in which recorded (Accounts 433, 436<br />

- 439 inclusive). Show the contra primary account affected in column (b)<br />

4. State the purpose <strong>and</strong> amount of each reservation or appropriation of retained earnings.<br />

5. List first account 439, Adjustments to Retained Earnings, reflecting adjustments to the opening balance of retained earnings. Follow<br />

by credit, then debit items in that order.<br />

6. Show dividends for each class <strong>and</strong> series of capital stock.<br />

7. Show separately the State <strong>and</strong> Federal income tax effect of items shown in account 439, Adjustments to Retained Earnings.<br />

8. Explain in a footnote the basis for determining the amount reserved or appropriated. If such reservation or appropriation is to be<br />

recurrent, state the number <strong>and</strong> annual amounts to be reserved or appropriated as well as the totals eventually to be accumulated.<br />

9. If any notes appearing in the report to stockholders are applicable to this statement, include them on pages 122-123.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

Contra Primary<br />

Account Affected<br />

(b)<br />

Current<br />

Quarter/Year<br />

Year to Date<br />

Balance<br />

(c)<br />

Previous<br />

Quarter/Year<br />

Year to Date<br />

Balance<br />

(d)<br />

UNAPPROPRIATED RETAINED EARNINGS (Account 216)<br />

1 Balance-Beginning of Period<br />

2 Changes<br />

3 Adjustments to Retained Earnings (Account 439)<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9 TOTAL Credits to Retained Earnings (Acct. 439)<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15 TOTAL Debits to Retained Earnings (Acct. 439)<br />

16 Balance Transferred from Income (Account 433 less Account 418.1)<br />

17 Appropriations of Retained Earnings (Acct. 436)<br />

18 Reserves for excess earnings on <strong>FERC</strong> hydroelectric project<br />

19 licenses pursuant to Federal Power Act Section 10(d)<br />

20<br />

21<br />

22 TOTAL Appropriations of Retained Earnings (Acct. 436)<br />

23 Dividends Declared-Preferred Stock (Account 437)<br />

24 Preferred Dividend<br />

25<br />

26<br />

27<br />

28<br />

29 TOTAL Dividends Declared-Preferred Stock (Acct. 437)<br />

30 Dividends Declared-Common Stock (Account 438)<br />

31 Common Stock Dividend<br />

32<br />

33<br />

34<br />

35<br />

36 TOTAL Dividends Declared-Common Stock (Acct. 438)<br />

37 Transfers from Acct 216.1, Unapprop. Undistrib. Subsidiary Earnings<br />

38 Balance - End of Period (Total 1,9,15,16,22,29,36,37)<br />

APPROPRIATED RETAINED EARNINGS (Account 215)<br />

39 Reserves for excess earnings on <strong>FERC</strong> hydroelectric project<br />

40 licenses pursuant to Federal Power Act Section 10(d)<br />

215<br />

6,613,952,832<br />

1,138,399,753<br />

-16,651,398<br />

-16,651,398<br />

-13,916,365<br />

-13,916,365<br />

-716,000,000<br />

-716,000,000<br />

1,271,805<br />

7,007,056,627<br />

16,651,398<br />

6,002,116,305<br />

1,258,448,646<br />

( 13,332,724)<br />

( 13,332,724)<br />

( 13,916,369)<br />

( 13,916,369)<br />

( 624,000,000)<br />

( 624,000,000)<br />

4,636,975<br />

6,613,952,833<br />

13,332,724<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 118


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

STATEMENT OF RETAINED EARNINGS<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Do not report Lines 49-53 on the quarterly version.<br />

2. Report all changes in appropriated retained earnings, unappropriated retained earnings, year to date, <strong>and</strong> unappropriated<br />

undistributed subsidiary earnings for the year.<br />

3. Each credit <strong>and</strong> debit during the year should be identified as to the retained earnings account in which recorded (Accounts 433, 436<br />

- 439 inclusive). Show the contra primary account affected in column (b)<br />

4. State the purpose <strong>and</strong> amount of each reservation or appropriation of retained earnings.<br />

5. List first account 439, Adjustments to Retained Earnings, reflecting adjustments to the opening balance of retained earnings. Follow<br />

by credit, then debit items in that order.<br />

6. Show dividends for each class <strong>and</strong> series of capital stock.<br />

7. Show separately the State <strong>and</strong> Federal income tax effect of items shown in account 439, Adjustments to Retained Earnings.<br />

8. Explain in a footnote the basis for determining the amount reserved or appropriated. If such reservation or appropriation is to be<br />

recurrent, state the number <strong>and</strong> annual amounts to be reserved or appropriated as well as the totals eventually to be accumulated.<br />

9. If any notes appearing in the report to stockholders are applicable to this statement, include them on pages 122-123.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

Contra Primary<br />

Account Affected<br />

(b)<br />

Current<br />

Quarter/Year<br />

Year to Date<br />

Balance<br />

(c)<br />

Previous<br />

Quarter/Year<br />

Year to Date<br />

Balance<br />

(d)<br />

41<br />

42<br />

43<br />

44<br />

45 TOTAL Appropriated Retained Earnings (Account 215)<br />

APPROP. RETAINED EARNINGS - AMORT. Reserve, Federal (Account 215.1)<br />

46 TOTAL Approp. Retained Earnings-Amort. Reserve, Federal (Acct. 215.1)<br />

47 TOTAL Approp. Retained Earnings (Acct. 215, 215.1) (Total 45,46)<br />

48 TOTAL Retained Earnings (Acct. 215, 215.1, 216) (Total 38, 47) (216.1)<br />

UNAPPROPRIATED UNDISTRIBUTED SUBSIDIARY EARNINGS (Account<br />

Report only on an Annual Basis, no Quarterly<br />

49 Balance-Beginning of Year (Debit or Credit)<br />

50 Equity in Earnings for Year (Credit) (Account 418.1)<br />

51 (Less) Dividends Received (Debit)<br />

52 Other adjustments<br />

53 Balance-End of Year (Total lines 49 thru 52)<br />

16,651,398<br />

128,314,185<br />

144,965,583<br />

7,152,022,210<br />

-37,749,013<br />

-17,426,049<br />

-1,271,805<br />

-56,446,867<br />

13,332,724<br />

114,981,460<br />

128,314,184<br />

6,742,267,017<br />

( 24,667,060)<br />

( 8,444,978)<br />

( 4,636,975)<br />

( 37,749,013)<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 119


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 118 Line No.: 29 Column: c<br />

The following is the detail of dividends declared on First Preferred Stocks for the period<br />

ended December 31, <strong>2010</strong>:<br />

No. of Dividends Total<br />

Class of Stock Shares Per Share Declared<br />

6.00% Cumulative, Redeemable 4,211,662 $1.500 $ 6,317,514<br />

5.50% Cumulative, Redeemable 1,173,163 1.375 1,613,108<br />

5.00% Cumulative, Redeemable 400,000 1.250 500,002<br />

5.00% Cumulative, Redeemable 1,778,172 1.250 2,222,719<br />

5.00% Cumulative, Redeemable - Series A 934,322 1.250 1,167,909<br />

4.80% Cumulative, Redeemable 793,031 1.200 951,637<br />

4.50% Cumulative, Redeemable 611,142 1.125 687,538<br />

4.36% Cumulative, Redeemable 418,291 1.090 455,938<br />

-----------<br />

Total $13,916,365<br />

===========<br />

Schedule Page: 118 Line No.: 29 Column: d<br />

The following is the detail of dividends declared on First Preferred Stocks for the period<br />

ended December 31, 2009:<br />

No. of Dividends Total<br />

Class of Stock Shares Per Share Declared<br />

6.00% Cumulative, Redeemable 4,211,662 $1.500 $ 6,317,516<br />

5.50% Cumulative, Redeemable 1,173,163 1.375 1,613,109<br />

5.00% Cumulative, Redeemable 400,000 1.250 500,002<br />

5.00% Cumulative, Redeemable 1,778,172 1.250 2,222,719<br />

5.00% Cumulative, Redeemable - Series A 934,322 1.250 1,167,909<br />

4.80% Cumulative, Redeemable 793,031 1.200 951,637<br />

4.50% Cumulative, Redeemable 611,142 1.125 687,538<br />

4.36% Cumulative, Redeemable 418,291 1.090 455,939<br />

-----------<br />

Total $13,916,369<br />

===========<br />

Schedule Page: 118 Line No.: 31 Column: c<br />

This represents dividends declared on Common Stock to PG&E Corporation.<br />

Schedule Page: 118 Line No.: 31 Column: d<br />

This represents dividends declared on Common Stock to PG&E Corporation.<br />

Schedule Page: 118 Line No.: 40 Column: a<br />

The contra primary account affected is account 216. The <strong>FERC</strong> software does not allow<br />

entry on this Line 40, column b.<br />

Schedule Page: 118 Line No.: 52 Column: c<br />

This is comprised of the following:<br />

<strong>2010</strong> 2009<br />

Utility subsidiary earnings reflected in<br />

operations <strong>and</strong> maintenance accounts ($ 1,271,805) ($994,220)<br />

Reclassification to Account 216 of<br />

equity of dissolved subsidiaries - (3,642,746)<br />

Other - ( 9)<br />

---------- ----------<br />

Total ($1,271,805) ($4,636,975)<br />

============ ==========<br />

Schedule Page: 118 Line No.: 52 Column: d<br />

Refer to the footnote for line 52, column c.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

STATEMENT OF CASH FLOWS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

(1) Codes to be used:(a) Net Proceeds or Payments;(b)Bonds, debentures <strong>and</strong> other long-term debt; (c) Include commercial paper; <strong>and</strong> (d) Identify separately such items as<br />

investments, fixed assets, intangibles, etc.<br />

(2) Information about noncash investing <strong>and</strong> financing activities must be provided in the Notes to the Financial statements. Also provide a reconciliation between "Cash <strong>and</strong> Cash<br />

Equivalents at End of Period" with related amounts on the Balance Sheet.<br />

(3) Operating Activities - Other: Include gains <strong>and</strong> losses pertaining to operating activities only. Gains <strong>and</strong> losses pertaining to investing <strong>and</strong> financing activities should be reported<br />

in those activities. Show in the Notes to the Financials the amounts of interest paid (net of amount capitalized) <strong>and</strong> income taxes paid.<br />

(4) Investing Activities: Include at Other (line 31) net cash outflow to acquire other companies. Provide a reconciliation of assets acquired with liabilities assumed in the Notes to<br />

the Financial Statements. Do not include on this statement the dollar amount of leases capitalized per the USofA General Instruction 20; instead provide a reconciliation of the<br />

dollar amount of leases capitalized with the plant cost.<br />

Line<br />

Description (See Instruction No. 1 for Explanation of Codes)<br />

No.<br />

(a)<br />

1 Net Cash Flow from Operating Activities:<br />

2 Net Income (Line 78(c) on page 117)<br />

3 Noncash Charges (Credits) to Income:<br />

4 Depreciation <strong>and</strong> Depletion<br />

5 Amortization of<br />

6 Unamortized Loss or Gain on Reacquired Debt<br />

7 Expenses, Discount <strong>and</strong> Premium - Long Term Debt<br />

8 Deferred Income Taxes (Net)<br />

9 Investment Tax Credit Adjustment (Net)<br />

10 Net (Increase) Decrease in Receivables<br />

11 Net (Increase) Decrease in Inventory<br />

12 Net (Increase) Decrease in Allowances Inventory<br />

13 Net Increase (Decrease) in Payables <strong>and</strong> Accrued Expenses<br />

14 Net (Increase) Decrease in Other Regulatory Assets<br />

15 Net Increase (Decrease) in Other Regulatory Liabilities<br />

16 (Less) Allowance for Other Funds Used During Construction<br />

17 (Less) Undistributed Earnings from Subsidiary Companies<br />

18 Other (provide details in footnote):<br />

19<br />

20<br />

21<br />

22 Net Cash Provided by (Used in) Operating Activities (Total 2 thru 21)<br />

23<br />

24 Cash Flows from Investment Activities:<br />

25 Construction <strong>and</strong> Acquisition of Plant (including l<strong>and</strong>):<br />

26 Gross Additions to Utility Plant (less nuclear fuel)<br />

27 Gross Additions to Nuclear Fuel<br />

28 Gross Additions to Common Utility Plant<br />

29 Gross Additions to Nonutility Plant<br />

30 (Less) Allowance for Other Funds Used During Construction<br />

31 Other (provide details in footnote):<br />

32 Purchases of nuclear decommissioning trust investments<br />

33 Other<br />

34 Cash Outflows for Plant (Total of lines 26 thru 33)<br />

35<br />

36 Acquisition of Other Noncurrent Assets (d)<br />

37 Proceeds from Disposal of Noncurrent Assets (d)<br />

38<br />

39 Investments in <strong>and</strong> Advances to Assoc. <strong>and</strong> Subsidiary Companies<br />

40 Contributions <strong>and</strong> Advances from Assoc. <strong>and</strong> Subsidiary Companies<br />

41 Disposition of Investments in (<strong>and</strong> Advances to)<br />

42 Associated <strong>and</strong> Subsidiary Companies<br />

43 Payments to Advances by Assoc. <strong>and</strong> Subsidiary Companies<br />

44 Purchase of Investment Securities (a)<br />

45 Proceeds from Sales of Investment Securities (a)<br />

Current Year to Date<br />

Quarter/Year<br />

(b)<br />

1,120,973,704<br />

1,515,281,004<br />

23,858,558<br />

14,812,402<br />

761,481,591<br />

-4,664,829<br />

-49,827,400<br />

-43,909,347<br />

-40,309,068<br />

366,236<br />

25,318,130<br />

109,912,938<br />

-18,557,028<br />

56,285,941<br />

3,288,311,012<br />

-3,766,201,897<br />

-144,436,347<br />

-109,912,938<br />

-1,456,220,929<br />

-353,739<br />

-5,257,299,974<br />

21,591,000<br />

-441,933,314<br />

Previous Year to Date<br />

Quarter/Year<br />

(c)<br />

1,250,003,668<br />

1,388,520,924<br />

25,383,583<br />

16,553,588<br />

791,854,460<br />

-4,932,000<br />

-592,355,717<br />

109,764,592<br />

-54,908,630<br />

-32,491,883<br />

48,293,640<br />

95,257,573<br />

-14,835,924<br />

102,558,139<br />

2,967,822,715<br />

-3,921,706,484<br />

-132,244,860<br />

-95,257,573<br />

-1,414,275,940<br />

-378,883<br />

-5,373,348,594<br />

11,269,000<br />

-771,429<br />

-430,049,578<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 120


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

STATEMENT OF CASH FLOWS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

(1) Codes to be used:(a) Net Proceeds or Payments;(b)Bonds, debentures <strong>and</strong> other long-term debt; (c) Include commercial paper; <strong>and</strong> (d) Identify separately such items as<br />

investments, fixed assets, intangibles, etc.<br />

(2) Information about noncash investing <strong>and</strong> financing activities must be provided in the Notes to the Financial statements. Also provide a reconciliation between "Cash <strong>and</strong> Cash<br />

Equivalents at End of Period" with related amounts on the Balance Sheet.<br />

(3) Operating Activities - Other: Include gains <strong>and</strong> losses pertaining to operating activities only. Gains <strong>and</strong> losses pertaining to investing <strong>and</strong> financing activities should be reported<br />

in those activities. Show in the Notes to the Financials the amounts of interest paid (net of amount capitalized) <strong>and</strong> income taxes paid.<br />

(4) Investing Activities: Include at Other (line 31) net cash outflow to acquire other companies. Provide a reconciliation of assets acquired with liabilities assumed in the Notes to<br />

the Financial Statements. Do not include on this statement the dollar amount of leases capitalized per the USofA General Instruction 20; instead provide a reconciliation of the<br />

dollar amount of leases capitalized with the plant cost.<br />

Line<br />

Description (See Instruction No. 1 for Explanation of Codes)<br />

No.<br />

(a)<br />

46 Loans Made or Purchased<br />

47 Collections on Loans<br />

48 Net (Increase) Decrease in Restricted Cash<br />

49 Net (Increase) Decrease in Receivables<br />

50 Net (Increase ) Decrease in Inventory<br />

51 Net (Increase) Decrease in Allowances Held for Speculation<br />

52 Net Increase (Decrease) in Payables <strong>and</strong> Accrued Expenses<br />

53 Other (provide details in footnote):<br />

54 Proceeds from nuclear decommissioning trust sales<br />

55 Other<br />

56 Net Cash Provided by (Used in) Investing Activities<br />

57 Total of lines 34 thru 55)<br />

58<br />

59 Cash Flows from Financing Activities:<br />

60 Proceeds from Issuance of:<br />

61 Long-Term Debt (b)<br />

62 Preferred Stock<br />

63 Common Stock<br />

64 Other (provide details in footnote):<br />

65<br />

66 Net Increase in Short-Term Debt (c)<br />

67 Other (provide details in footnote):<br />

68 Equity infusion from PG&E Corporation<br />

69<br />

70 Cash Provided by Outside Sources (Total 61 thru 69)<br />

71<br />

72 Payments for Retirement of:<br />

73 Long-term Debt (b)<br />

74 Preferred Stock<br />

75 Common Stock<br />

76 Other (provide details in footnote):<br />

77 Customer Advances for Construction<br />

78 Net Decrease in Short-Term Debt (c)<br />

79 Other<br />

80 Dividends on Preferred Stock<br />

81 Dividends on Common Stock<br />

82 Net Cash Provided by (Used in) Financing Activities<br />

83 (Total of lines 70 thru 81)<br />

84<br />

85 Net Increase (Decrease) in Cash <strong>and</strong> Cash Equivalents<br />

86 (Total of lines 22,57 <strong>and</strong> 83)<br />

87<br />

88 Cash <strong>and</strong> Cash Equivalents at Beginning of Period<br />

89<br />

90 Cash <strong>and</strong> Cash Equivalents at End of period<br />

Current Year to Date<br />

Quarter/Year<br />

(b)<br />

69,786,798<br />

1,405,022,499<br />

-3,656,565<br />

-4,206,489,556<br />

1,327,370,233<br />

16,671,570<br />

190,000,000<br />

1,534,041,803<br />

-95,000,000<br />

-14,938,478<br />

-58,705,277<br />

-13,916,365<br />

-716,000,000<br />

635,481,683<br />

-282,696,861<br />

331,058,678<br />

48,361,817<br />

Previous Year to Date<br />

Quarter/Year<br />

(c)<br />

657,221,132<br />

1,351,000,000<br />

197,747<br />

-3,784,481,722<br />

1,384,745,000<br />

542,281,831<br />

718,000,000<br />

2,645,026,831<br />

-909,000,000<br />

1,582,462<br />

3,660,856<br />

-13,916,369<br />

-624,000,000<br />

1,103,353,780<br />

286,694,773<br />

44,363,905<br />

331,058,678<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 121


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 120 Line No.: 18 Column: b<br />

This consists of the following:<br />

<strong>2010</strong> 2009<br />

(Increase) Decrease in Other Working Capital $ (346,309,904) $ 273,643,456<br />

Increase (Decrease) in Other Noncurrent<br />

Assets <strong>and</strong> Liabilities 259,081,549 (214,388,127)<br />

Others<br />

Nuclear Fuel Lease Amortization 85,379,213 72,716,944<br />

Other-net 58,135,083 (29,414,134)<br />

-------------- --------------<br />

Total $ 56,285,941 $ 102,558,139<br />

============== ==============<br />

Schedule Page: 120 Line No.: 18 Column: c<br />

Refer to the footnote on Line 18, column b<br />

Schedule Page: 120 Line No.: 90 Column: b<br />

This consists of the following:<br />

<strong>2010</strong> 2009<br />

Cash (131) $ 44,435,787 $ 49,676,271<br />

Working Funds (135) 126,030 144,255<br />

Temporary Cash Investments (136) 3,800,000 281,238,152<br />

-------------- --------------<br />

Total $ 48,361,817 $ 331,058,678<br />

============== ==============<br />

Supplemental disclosures of cash flow information<br />

(in millions):<br />

Cash paid for:<br />

Interest (net of amounts capitalized) $ (546) $ (578)<br />

Income taxes paid (refunded), net (171) 170<br />

Supplemental disclosures of noncash<br />

investing <strong>and</strong> financing activities:<br />

Capital expenditures financed through<br />

accounts payable 364 273<br />

Schedule Page: 120 Line No.: 90 Column: c<br />

Refer to the footnote on Line 90, column b<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

Date of Report<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS<br />

1. Use the space below for important notes regarding the Balance Sheet, Statement of Income for the year, Statement of Retained<br />

Earnings for the year, <strong>and</strong> Statement of Cash Flows, or any account thereof. Classify the notes according to each basic statement,<br />

providing a subheading for each statement except where a note is applicable to more than one statement.<br />

2. Furnish particulars (details) as to any significant contingent assets or liabilities existing at end of year, including a brief explanation of<br />

any action initiated by the Internal Revenue Service involving possible assessment of additional income taxes of material amount, or of<br />

a claim for refund of income taxes of a material amount initiated by the utility. Give also a brief explanation of any dividends in arrears<br />

on cumulative preferred stock.<br />

3. For Account 116, Utility Plant Adjustments, explain the origin of such amount, debits <strong>and</strong> credits during the year, <strong>and</strong> plan of<br />

disposition contemplated, giving references to Cormmission orders or other authorizations respecting classification of amounts as plant<br />

adjustments <strong>and</strong> requirements as to disposition thereof.<br />

4. Where Accounts 189, Unamortized Loss on Reacquired Debt, <strong>and</strong> 257, Unamortized Gain on Reacquired Debt, are not used, give<br />

an explanation, providing the rate treatment given these items. See General Instruction 17 of the Uniform System of Accounts.<br />

5. Give a concise explanation of any retained earnings restrictions <strong>and</strong> state the amount of retained earnings affected by such<br />

restrictions.<br />

6. If the notes to financial statements relating to the respondent company appearing in the annual report to the stockholders are<br />

applicable <strong>and</strong> furnish the data required by instructions above <strong>and</strong> on pages 114-121, such notes may be included herein.<br />

7. For the 3Q disclosures, respondent must provide in the notes sufficient disclosures so as to make the interim information not<br />

misleading. Disclosures which would substantially duplicate the disclosures contained in the most recent <strong>FERC</strong> Annual Report may be<br />

omitted.<br />

8. For the 3Q disclosures, the disclosures shall be provided where events subsequent to the end of the most recent year have occurred<br />

which have a material effect on the respondent. Respondent must include in the notes significant changes since the most recently<br />

completed year in such items as: accounting principles <strong>and</strong> practices; estimates inherent in the preparation of the financial statements;<br />

status of long-term contracts; capitalization including significant new borrowings or modifications of existing financing agreements; <strong>and</strong><br />

changes resulting from business combinations or dispositions. However were material contingencies exist, the disclosure of such<br />

matters shall be provided even though a significant change since year end may not have occurred.<br />

9. Finally, if the notes to the financial statements relating to the respondent appearing in the annual report to the stockholders are<br />

applicable <strong>and</strong> furnish the data required by the above instructions, such notes may be included herein.<br />

PAGE 122 INTENTIONALLY LEFT BLANK<br />

SEE PAGE 123 FOR REQUIRED INFORMATION.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 122


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Introduction:<br />

The accompanying financial statements on pages 110 through 121 of this <strong>Form</strong> 1 report of <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong><br />

(the “Utility”) were prepared in accordance with the accounting requirements of the Federal Energy Regulatory Commission (“<strong>FERC</strong>”)<br />

as set forth in its applicable Uniform System of Accounts <strong>and</strong> published accounting releases, which is a comprehensive basis of<br />

accounting other than accounting principles generally accepted in the United States of America (“GAAP”). The primary differences<br />

from the Utility’s GAAP-basis financial statements as presented in the <strong>Form</strong> 1 are that (1) subsidiaries are not consolidated <strong>and</strong> are<br />

shown under the equity method of accounting, (2) deferred income tax assets <strong>and</strong> liabilities are not offset against each other but are<br />

shown as separate items on the balance sheet <strong>and</strong> are long-term, (3) cost of removal is reported in accumulated depreciation for <strong>FERC</strong><br />

reporting purposes (GAAP requires that cost of removal be classified as a regulatory liability), (4) there is no current liability<br />

classification of the current portion of long-term debt for <strong>FERC</strong> reporting, (5) there is no reclassification of negative balances of<br />

balancing accounts from current assets to current liabilities for <strong>FERC</strong> reporting, (6) there is no reclassification of price risk<br />

management activities relating to the offsetting of financial assets <strong>and</strong> financial liabilities in the balance sheet for <strong>FERC</strong> reporting, <strong>and</strong><br />

(7) interdepartmental revenues <strong>and</strong> expenses between electric <strong>and</strong> gas operations of the Utility are not eliminated for <strong>FERC</strong> reporting .<br />

The notes below are excerpts from PG&E Corporation <strong>and</strong> the Utility’s combined Annual Report on <strong>Form</strong> 10-K for the year<br />

ended December 31, <strong>2010</strong>, as filed with the Securities <strong>and</strong> Exchange Commission (“SEC”) on February 17, 2011. The following<br />

disclosures contain information in accordance with SEC reporting requirements. As such, due to the differences between <strong>FERC</strong> <strong>and</strong><br />

SEC reporting requirements, certain amounts disclosed in the following notes may not agree to balances in the <strong>FERC</strong> financial<br />

statements.<br />

PG&E CORPORATION AND PACIFIC GAS AND ELECTRIC COMPANY<br />

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS<br />

FOR THE YEAR ENDED DECEMBER 31, <strong>2010</strong><br />

NOTE 1: ORGANIZATION AND BASIS OF PRESENTATION<br />

PG&E Corporation is a holding company whose primary purpose is to hold interests in energy-based businesses. PG&E<br />

Corporation conducts its business principally through <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong> (“Utility”), a public utility operating in<br />

northern <strong>and</strong> central California. The Utility generates revenues mainly through the sale <strong>and</strong> delivery of electricity <strong>and</strong> natural gas to<br />

customers. The Utility is regulated by the California Public Utilities Commission (“CPUC”) <strong>and</strong> the Federal Energy Regulatory<br />

Commission (“<strong>FERC</strong>”). The Utility’s accounts for electric <strong>and</strong> gas operations are maintained in accordance with the Uniform System<br />

of Accounts prescribed by the <strong>FERC</strong>.<br />

This is a combined annual report of PG&E Corporation <strong>and</strong> the Utility. The Notes to the Consolidated Financial Statements<br />

apply to both PG&E Corporation <strong>and</strong> the Utility. PG&E Corporation’s Consolidated Financial Statements include the accounts of<br />

PG&E Corporation, the Utility, <strong>and</strong> other wholly owned <strong>and</strong> controlled subsidiaries. The Utility’s Consolidated Financial Statements<br />

include the accounts of the Utility <strong>and</strong> its wholly owned <strong>and</strong> controlled subsidiaries. All intercompany transactions have been<br />

eliminated from the Consolidated Financial Statements.<br />

The accompanying Consolidated Financial Statements have been prepared in accordance with accounting principles generally<br />

accepted in the United States of America (“GAAP”) for annual financial statements <strong>and</strong> in accordance with the instructions to <strong>Form</strong><br />

10-K <strong>and</strong> Regulation S-X promulgated by the Securities <strong>and</strong> Exchange Commission (“SEC”). The preparation of financial statements<br />

in conformity with GAAP requires management to make estimates <strong>and</strong> assumptions based on a wide range of factors, including future<br />

regulatory decisions <strong>and</strong> economic conditions that are difficult to predict. Some of the more critical estimates <strong>and</strong> assumptions relate<br />

to the Utility’s regulatory assets <strong>and</strong> liabilities, environmental remediation liabilities, asset retirement obligations (“ARO”), <strong>and</strong><br />

pension plan <strong>and</strong> other postretirement plan obligations. In addition, management has made significant estimates <strong>and</strong> assumptions for<br />

accruals related to the rupture of a natural gas transmission pipeline owned <strong>and</strong> operated by the Utility in the City of San Bruno,<br />

California on September 9, <strong>2010</strong>, as well as accruals for various legal matters. (See Note 15 below.) Management believes that its<br />

estimates <strong>and</strong> assumptions reflected in the Consolidated Financial Statements are appropriate <strong>and</strong> reasonable. Actual results could<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

differ materially from those estimates.<br />

NOTE 2: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES<br />

Cash <strong>and</strong> Cash Equivalents<br />

Cash equivalents consist of short-term, highly liquid investments with original maturities of three months or less. Cash<br />

equivalents are stated at cost, which approximates fair value. PG&E Corporation <strong>and</strong> the Utility invest their cash primarily in money<br />

market funds.<br />

Restricted Cash<br />

Restricted cash consists primarily of the Utility’s cash held in escrow pending the resolution of the remaining disputed claims<br />

made by electricity suppliers in the Utility’s proceeding under Chapter 11 of the U.S. Bankruptcy Code (“Chapter 11”). (See Note 13<br />

below.) Restricted cash also includes the Utility’s deposits of cash <strong>and</strong> cash equivalents made under certain third-party agreements.<br />

Allowance for Doubtful Accounts Receivable<br />

PG&E Corporation <strong>and</strong> the Utility recognize an allowance for doubtful accounts to record accounts receivable at estimated<br />

net realizable value. The allowance is determined based upon a variety of factors, including historical write-off experience, aging of<br />

receivables, current economic conditions, <strong>and</strong> assessment of customer collectability.<br />

Inventories<br />

Inventories are carried at weighted average cost <strong>and</strong> are valued at the lower of weighted-average cost or market. Inventories<br />

include materials, supplies, <strong>and</strong> natural gas stored underground. Materials <strong>and</strong> supplies are charged to inventory when purchased <strong>and</strong><br />

then expensed or capitalized to plant, as appropriate, when consumed or installed. Natural gas stored underground represents<br />

purchases that are injected into inventory <strong>and</strong> then expensed at average cost when withdrawn <strong>and</strong> distributed to customers or used in<br />

electric generation.<br />

Property, Plant, <strong>and</strong> Equipment<br />

Property, plant, <strong>and</strong> equipment are reported at their original cost. These original costs include labor <strong>and</strong> materials,<br />

construction overhead, <strong>and</strong> allowance for funds used during construction (“AFUDC”).<br />

(in millions)<br />

The Utility’s balances at December 31, <strong>2010</strong> are as follows:<br />

Gross Plant as of<br />

December 31, <strong>2010</strong><br />

Accumulated<br />

Depreciation as of<br />

December 31, <strong>2010</strong><br />

Net Plant as of<br />

December 31, <strong>2010</strong><br />

<strong>Electric</strong>ity generating facilities (1) $ 6,012 $ (1,404) $ 4,608<br />

<strong>Electric</strong>ity distribution facilities 20,991 (7,161) 13,830<br />

<strong>Electric</strong>ity transmission 6,505 (1,829) 4,676<br />

Natural gas distribution facilities 7,443 (2,819) 4,624<br />

Natural gas transportation <strong>and</strong> storage 3,939 (1,613) 2,326<br />

Construction work in progress 1,384 - 1,384<br />

Total $ 46,274 $ (14,826) $ 31,448<br />

(1) Balance includes nuclear fuel inventories. Stored nuclear fuel inventory is stated at weighted average cost. Nuclear fuel<br />

in the reactor is expensed as it is used based on the amount of energy output. (See Note 15 below.)<br />

The Utility’s balances at December 31, 2009 are as follows:<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

(in millions)<br />

Gross Plant as of<br />

December 31, 2009<br />

Accumulated<br />

Depreciation as of<br />

December 31, 2009<br />

Net Plant as of<br />

December 31, 2009<br />

<strong>Electric</strong>ity generating facilities (1) $ 4,777 $ (1,279) $ 3,498<br />

<strong>Electric</strong>ity distribution facilities 19,924 (6,924) 13,000<br />

<strong>Electric</strong>ity transmission 5,780 (1,751) 4,029<br />

Natural gas distribution facilities 7,069 (2,667) 4,402<br />

Natural gas transportation <strong>and</strong> storage 3,628 (1,554) 2,074<br />

Construction work in progress 1,888 - 1,888<br />

Total $ 43,066 $ (14,175) $ 28,891<br />

(1) Balance includes nuclear fuel inventories. Stored nuclear fuel inventory is stated at weighted average cost. Nuclear fuel<br />

in the reactor is expensed as it is used based on the amount of energy output. (See Note 15 below.)<br />

AFUDC<br />

AFUDC is a method used to compensate the Utility for the estimated cost of debt (interest) <strong>and</strong> equity funds used to finance<br />

regulated plant additions <strong>and</strong> is capitalized as part of the cost of construction projects. AFUDC is recoverable from customers through<br />

rates over the life of the related property once the property is placed in service. The portion of AFUDC related to the cost of debt is<br />

recorded as a reduction to interest expense. AFUDC related to the cost of equity is recorded in other income. The Utility recorded<br />

AFUDC of $110 million <strong>and</strong> $50 million during <strong>2010</strong>, $95 million <strong>and</strong> $44 million during 2009, $70 million <strong>and</strong> $44 million during<br />

2008, related to equity <strong>and</strong> debt, respectively.<br />

Depreciation<br />

The Utility depreciates property, plant, <strong>and</strong> equipment on a straight-line basis over the estimated useful lives. The composite,<br />

or group, method of depreciation is used, in which a single depreciation rate is applied to the gross investment in a particular class of<br />

property. The Utility’s composite depreciation rate was 3.38% in <strong>2010</strong>, 3.43% in 2009, <strong>and</strong> 3.38% in 2008.<br />

<strong>Electric</strong>ity generating facilities<br />

<strong>Electric</strong>ity distribution facilities<br />

<strong>Electric</strong>ity transmission<br />

Natural gas distribution facilities<br />

Natural gas transportation <strong>and</strong> storage<br />

Estimated Useful Lives<br />

4 to 37 years<br />

16 to 58 years<br />

40 to 70 years<br />

24 to 52 years<br />

25 to 48 years<br />

The useful lives of the Utility’s property, plant, <strong>and</strong> equipment are authorized by the CPUC <strong>and</strong> the <strong>FERC</strong>, <strong>and</strong> the<br />

depreciation expense is recovered through rates charged to customers. Depreciation expense includes a component for the original<br />

cost of assets <strong>and</strong> a component for estimated cost of future removal, net of any salvage value at retirement. Upon retirement, the<br />

original cost of the retired assets, net of salvage value, is charged to accumulated depreciation. The cost of repairs <strong>and</strong> maintenance,<br />

including planned major maintenance activities <strong>and</strong> minor replacements of property, is charged to operating <strong>and</strong> maintenance expense<br />

as incurred.<br />

Capitalized Software Costs<br />

PG&E Corporation <strong>and</strong> the Utility capitalize costs incurred during the application development stage of internal use software<br />

projects to property, plant, <strong>and</strong> equipment. PG&E Corporation <strong>and</strong> the Utility amortize capitalized software costs ratably over the<br />

expected lives of the software, ranging from 3 to 15 years <strong>and</strong> commencing upon operational use. Capitalized software costs totaled<br />

$580 million at December 31, <strong>2010</strong> <strong>and</strong> $562 million at December 31, 2009, net of accumulated amortization of $386 million at<br />

December 31, <strong>2010</strong> <strong>and</strong> $315 million at December 31, 2009. Amortization expense for capitalized software was $94 million in <strong>2010</strong>,<br />

$37 million in 2009, <strong>and</strong> $73 million in 2008. Amortization expense is estimated to be approximately $120 million annually for 2011<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

through 2015.<br />

Regulation <strong>and</strong> Regulated Operations<br />

As a regulated entity, the Utility’s rates are designed to recover the costs of providing service. The Utility capitalizes <strong>and</strong><br />

records, as a regulatory asset, costs that would otherwise be charged to expense if it is probable that the incurred costs will be<br />

recovered in future rates. Regulatory assets are amortized over the future periods that the costs are recovered. If costs expected to be<br />

incurred in the future are currently being recovered through rates, the Utility records those expected future costs as regulatory<br />

liabilities. In addition, amounts that are probable of being credited or refunded to customers in the future are recorded as regulatory<br />

liabilities.<br />

The Utility uses regulatory balancing accounts to accumulate differences between actual billed <strong>and</strong> unbilled revenues <strong>and</strong> the<br />

Utility’s authorized revenue requirements for the period. The Utility also uses regulatory balancing accounts to accumulate differences<br />

between incurred costs <strong>and</strong> actual billed <strong>and</strong> unbilled revenues, as well as differences between incurred costs <strong>and</strong> authorized revenue<br />

meant to recover those costs. Under-collections that are probable of recovery through regulated rates are recorded as regulatory<br />

balancing account assets. Over-collections that are probable of being refunded to customers are recorded as regulatory balancing<br />

account liabilities. For further discussion please see “Revenue Recognition” below.<br />

To the extent that portions of the Utility’s operations cease to be subject to cost-of-service rate regulation, or recovery is no<br />

longer probable as a result of changes in regulation or other reasons, the related regulatory assets <strong>and</strong> liabilities are written off.<br />

Intangible Assets<br />

Intangible assets primarily consist of hydroelectric facility licenses with lives ranging from 19 to 40 years. The gross carrying<br />

amount of the hydroelectric facility licenses <strong>and</strong> other agreements was $112 million at December 31, <strong>2010</strong> <strong>and</strong> $110 million at<br />

December 31, 2009. The accumulated amortization was $44 million at December 31, <strong>2010</strong> <strong>and</strong> $40 million at December 31, 2009.<br />

The Utility’s amortization expense related to intangible assets was $4 million in <strong>2010</strong>, 2009, <strong>and</strong> 2008. The estimated annual<br />

amortization expense for 2011 through 2015 based on the December 31, <strong>2010</strong> intangible assets balance is $3 million. Intangible assets<br />

are recorded to other noncurrent assets – other in the Consolidated Balance Sheets.<br />

Asset Retirement Obligations<br />

PG&E Corporation <strong>and</strong> the Utility record an ARO at fair value in the period in which the obligation is incurred if the fair<br />

value can be reasonably estimated. In the same period, the associated asset retirement costs are capitalized as part of the carrying<br />

amount of the related long-lived asset. In each subsequent period, the liability is accreted to its present value, <strong>and</strong> the capitalized cost<br />

is depreciated over the useful life of the long-lived asset. PG&E Corporation <strong>and</strong> the Utility also record a liability if a legal obligation<br />

to perform an asset retirement exists <strong>and</strong> can be reasonably estimated, but performance is conditional upon a future event. The Utility<br />

recognizes regulatory assets or liabilities as a result of timing differences between the recognition of costs <strong>and</strong> the costs recovered<br />

through the ratemaking process.<br />

The Utility has an ARO for its nuclear generation <strong>and</strong> certain fossil fueled generation facilities. The Utility has also identified<br />

AROs related to asbestos contamination in buildings, potential site restoration at certain hydroelectric facilities, fuel storage tanks, <strong>and</strong><br />

contractual obligations to restore leased property to pre-lease condition. Additionally, the Utility has recorded AROs related to gas<br />

distribution, gas transmission, electric distribution, <strong>and</strong> electric transmission system assets.<br />

Detailed studies of the cost to decommission the Utility’s nuclear power plants are conducted every three years in conjunction<br />

with the Nuclear Decommissioning Cost Triennial Proceedings (“NDCTP”) conducted by the CPUC. The decommissioning cost<br />

estimates are based on the plant location <strong>and</strong> cost characteristics for the Utility's nuclear power plants. Actual decommissioning costs<br />

may vary from these estimates as a result of changes in assumptions such as decommissioning dates; regulatory requirements;<br />

technology; <strong>and</strong> costs of labor, materials, <strong>and</strong> equipment. Estimated cash flows were revised as a result of the studies completed in the<br />

first quarter of 2009.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

For GAAP purposes, the Utility adjusts its nuclear decommissioning obligation to reflect changes in the estimate of<br />

decommissioning its nuclear power facilities <strong>and</strong> records this as an adjustment to ARO on its Consolidated Balance Sheets. The total<br />

nuclear decommissioning obligation accrued in accordance with GAAP was $1.2 billion at December 31, <strong>2010</strong> <strong>and</strong> $1.4 billion at<br />

December 31, 2009. For regulatory purposes, the estimated undiscounted nuclear decommissioning cost for the Utility’s nuclear<br />

power plants was approximately $2.3 billion at December 31, <strong>2010</strong> <strong>and</strong> 2009 (or approximately $4.4 billion <strong>and</strong> $4.6 billion in future<br />

dollars, respectively). These estimates are based on the 2009 decommissioning cost studies, prepared in accordance with CPUC<br />

requirements.<br />

Differences between amounts collected in rates for decommissioning the Utility’s nuclear power facilities <strong>and</strong> the<br />

decommissioning obligation recorded in accordance with GAAP are reflected as a regulatory liability. (See Note 3 below.)<br />

A reconciliation of the changes in the ARO liability is as follows:<br />

(in millions)<br />

ARO liability at December 31, 2008 $ 1,684<br />

Revision in estimated cash flows (129)<br />

Accretion 98<br />

Liabilities settled (60)<br />

ARO liability at December 31, 2009 1,593<br />

Revision in estimated cash flows (23)<br />

Accretion 93<br />

Liabilities settled (77)<br />

ARO liability at December 31, <strong>2010</strong> $ 1,586<br />

The Utility has identified additional ARO for which a reasonable estimate of fair value could not be made. The Utility has not<br />

recognized a liability related to these additional obligations, which include obligations to restore l<strong>and</strong> to its pre-use condition under the<br />

terms of certain l<strong>and</strong> rights agreements, removal <strong>and</strong> proper disposal of lead-based paint contained in some Utility facilities, removal<br />

of certain communications equipment from leased property, <strong>and</strong> retirement activities associated with substation <strong>and</strong> certain<br />

hydroelectric facilities. The Utility was not able to reasonably estimate the ARO associated with these assets because the settlement<br />

date of the obligation was indeterminate <strong>and</strong> information sufficient to reasonably estimate the settlement date or range of settlement<br />

dates does not exist. L<strong>and</strong> rights, communications equipment leases, <strong>and</strong> substation facilities will be maintained for the foreseeable<br />

future, <strong>and</strong> therefore, the Utility cannot reasonably estimate the settlement date or range of settlement dates for the obligations<br />

associated with these assets. The Utility does not have information available that specifies which facilities contain lead-based paint<br />

<strong>and</strong>, therefore, cannot reasonably estimate the settlement date(s) associated with the obligation. The Utility will maintain <strong>and</strong> continue<br />

to operate its hydroelectric facilities until the operation of a facility becomes uneconomical. The operation of the majority of the<br />

Utility’s hydroelectric facilities is currently, <strong>and</strong> for the foreseeable future, economically beneficial. Therefore, the settlement date<br />

cannot be determined at this time.<br />

Impairment of Long-Lived Assets<br />

PG&E Corporation <strong>and</strong> the Utility evaluate the carrying amounts of long-lived assets for impairment, based on projections of<br />

undiscounted future cash flows, whenever events occur or circumstances change that may affect the recoverability or the estimated life<br />

of long-lived assets. If this evaluation indicates that such cash flows are not expected to fully recover the assets, the assets are written<br />

down to their estimated fair value. No significant impairments were recorded in <strong>2010</strong>, 2009, or 2008.<br />

Gains <strong>and</strong> Losses on Debt Extinguishments<br />

Gains <strong>and</strong> losses on debt extinguishments associated with regulated operations are deferred <strong>and</strong> amortized over the remaining<br />

original amortization period of the debt reacquired, consistent with recovery of costs through regulated rates. PG&E Corporation <strong>and</strong><br />

the Utility recorded unamortized loss on debt extinguishments, net of gain, of $204 million <strong>and</strong> $227 million at December 31, <strong>2010</strong><br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

<strong>and</strong> 2009, respectively. The amortization expense related to this loss was $23 million in <strong>2010</strong>, $25 million in 2009, <strong>and</strong> $26 million in<br />

2008. Deferred gains <strong>and</strong> losses on debt extinguishments are recorded to other <strong>and</strong> other noncurrent assets – regulatory assets in the<br />

Consolidated Balance Sheets.<br />

Gains <strong>and</strong> losses on debt extinguishments associated with unregulated operations are fully recognized at the time such debt is<br />

reacquired <strong>and</strong> are reported as a component of interest expense.<br />

Accumulated Other Comprehensive Income (Loss)<br />

Accumulated other comprehensive income (loss) reports a measure for accumulated changes in equity of an enterprise that<br />

result from transactions <strong>and</strong> other economic events, other than transactions with shareholders. The following table sets forth the<br />

after-tax changes in each component of accumulated other comprehensive income (loss):<br />

Employee Benefit Plans – Accumulated Other Comprehensive<br />

Income (Loss)<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Balance at beginning of year $ (160) $ (221) $ 10<br />

Period change in pension benefits <strong>and</strong><br />

other benefits:<br />

Unrecognized prior service cost (1) (29) (1) 37<br />

Unrecognized net gain (loss) (2) (110) 363 (1,583)<br />

Unrecognized net transition<br />

obligation (3) 15 15 15<br />

Transfer to regulatory account (4)<br />

(5) 82 (316) 1,300<br />

Balance at end of year $ (202) $ (160) $ (221)<br />

(1) Net of income tax benefit (expense) of $20 million, $1 million, $(27) million for December 31, <strong>2010</strong>, 2009, <strong>and</strong> 2008,<br />

respectively.<br />

(2) Net of income tax benefit (expense) of $73 million, $(216) million, $1,088 million for December 31, <strong>2010</strong>, 2009, <strong>and</strong> 2008,<br />

respectively.<br />

(3) Net of income tax benefit (expense) of $(11) million for December 31, <strong>2010</strong>, 2009, <strong>and</strong> 2008.<br />

(4) Net of income tax benefit (expense) of $(57) million, $218 million, $(894) million for December 31, <strong>2010</strong>, 2009, <strong>and</strong> 2008,<br />

respectively.<br />

(5) Amounts transferred to the pension regulatory asset are probable of recovery from customers in future rates.<br />

There was no material difference between PG&E Corporation’s <strong>and</strong> the Utility’s accumulated other comprehensive income<br />

(loss) for the periods presented above.<br />

Revenue Recognition<br />

The Utility recognizes revenues after persuasive evidence of an arrangement exists, delivery has occurred, or services have<br />

been rendered; the price to the customer is fixed or determinable <strong>and</strong> collectability is reasonably assured. Revenues meet these criteria<br />

as the electricity <strong>and</strong> natural gas services are delivered, <strong>and</strong> include amounts for services rendered but not yet billed at the end of the<br />

period.<br />

The Utility recognizes revenues after the CPUC or the <strong>FERC</strong> has authorized rate recovery, amounts are objectively<br />

determinable <strong>and</strong> probable of recovery, <strong>and</strong> amounts will be collected within 24 months. (See Note 3 below.)<br />

The CPUC authorizes most of the Utility’s revenue requirements in its general rate case (“GRC”), which generally occurs<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

every three years. The Utility’s ability to recover revenue requirements authorized by the CPUC in the GRC does not depend on the<br />

volume of the Utility’s sales of electricity <strong>and</strong> natural gas services. Generally, the revenue recognition criteria are met ratably over the<br />

year.<br />

The CPUC also has authorized the Utility to collect additional revenue requirements to recover certain costs that the Utility<br />

has been authorized to pass on to customers, including costs to purchase electricity <strong>and</strong> natural gas; to fund public purpose, dem<strong>and</strong><br />

response, <strong>and</strong> customer energy efficiency programs; <strong>and</strong> to recover certain capital expenditures. Generally, the revenue recognition<br />

criteria for pass through costs billed to customers are met at the time the costs are incurred.<br />

The Utility’s revenues <strong>and</strong> earnings also are affected by incentive ratemaking mechanisms that adjust rates depending on the<br />

extent the Utility meets certain performance criteria. (See Note 15 below.)<br />

The <strong>FERC</strong> authorizes the Utility’s revenue requirements in annual transmission owner rate cases. The Utility’s ability to<br />

recover revenue requirements authorized by the <strong>FERC</strong> is dependent on the volume of the Utility’s electricity sales, <strong>and</strong> revenue is<br />

recognized only for amounts billed <strong>and</strong> unbilled.<br />

In determining whether revenue transactions should be presented net of the related expenses, the Utility considers various<br />

factors, including whether the Utility takes title to the product being delivered, has latitude in establishing price for the product, <strong>and</strong> is<br />

subject to the customer credit risk. In January 2001, the California Department of Water Resources (“DWR”) began purchasing<br />

electricity to meet the portion of dem<strong>and</strong> of the California investor-owned electric utilities that was not being satisfied from the<br />

utilities’ own generation facilities <strong>and</strong> existing electricity contracts. The Utility acts as a billing <strong>and</strong> collection agent on behalf of the<br />

DWR <strong>and</strong> does not have any authority to set prices for the energy delivered. The Utility does not assume customer credit risk nor take<br />

title to the electricity being delivered to the customer. Therefore, the Utility presents the electricity revenues for amounts delivered to<br />

customers net of the cost of electricity delivered by the DWR.<br />

Income Taxes<br />

PG&E Corporation <strong>and</strong> the Utility use the liability method of accounting for income taxes. Income tax provision (benefit)<br />

includes current <strong>and</strong> deferred income taxes resulting from operations during the year. Investment tax credits are deferred <strong>and</strong><br />

amortized to income over time. The Utility amortizes its investment tax credits over the life of the related property in accordance with<br />

regulatory treatment. PG&E Corporation amortizes its investment tax credits over the projected investment recovery period or the life<br />

of the arrangement for its tax equity arrangements. (See Note 9 below.)<br />

PG&E Corporation <strong>and</strong> the Utility recognize a tax benefit if it is more likely than not that a tax position taken or expected to<br />

be taken in a tax return will be sustained upon examination by taxing authorities based on the merits of the position. The tax benefit<br />

recognized in the financial statements is measured based on the largest amount of benefit that is greater than 50% likely of being<br />

realized upon settlement. The difference between a tax position taken or expected to be taken in a tax return <strong>and</strong> the benefit<br />

recognized <strong>and</strong> measured pursuant to this guidance represents an unrecognized tax benefit.<br />

PG&E Corporation files a consolidated U.S. federal income tax return that includes domestic subsidiaries in which its<br />

ownership is 80% or more. In addition, PG&E Corporation files a combined state income tax return in California. PG&E Corporation<br />

<strong>and</strong> the Utility are parties to a tax-sharing agreement under which the Utility determines its income tax provision (benefit) on a<br />

st<strong>and</strong>-alone basis.<br />

Nuclear Decommissioning Trusts<br />

The Utility’s nuclear power facilities consist of two units at Diablo Canyon <strong>and</strong> the retired facility at Humboldt Bay. Nuclear<br />

decommissioning requires the safe removal of nuclear facilities from service <strong>and</strong> the reduction of residual radioactivity to a level that<br />

permits termination of the Nuclear Regulatory Commission (“NRC”) license <strong>and</strong> release of the property for unrestricted use. The<br />

Utility's nuclear decommissioning costs are recovered from customers through rates.<br />

The Utility classifies its investments held in the nuclear decommissioning trust as “available-for-sale.” As the Utility’s<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

nuclear decommissioning trust assets are managed by external investment managers, the Utility does not have the ability to sell its<br />

investments at their discretion. Therefore, all unrealized losses are considered other-than-temporary impairments. Gains or losses on<br />

the nuclear decommissioning trust investments are refundable or recoverable, respectively, from customers. Therefore, trust earnings<br />

are deferred <strong>and</strong> included in the regulatory liability for recoveries in excess of the ARO. There is no impact on the Utility’s earnings<br />

or accumulated other comprehensive income. The cost of debt <strong>and</strong> equity securities sold is determined by specific identification.<br />

Accounting for Derivatives <strong>and</strong> Hedging Activities<br />

Derivative instruments are recorded in PG&E Corporation’s <strong>and</strong> the Utility’s Consolidated Balance Sheets at fair value,<br />

unless they qualify for the normal purchase <strong>and</strong> sales exception. Changes in the fair value of derivative instruments are recorded in<br />

earnings or, to the extent that they are recoverable through regulated rates, are deferred <strong>and</strong> recorded in regulatory accounts.<br />

Derivative instruments may be designated as cash flow hedges when they are entered into in order to hedge variable price risk<br />

associated with the purchase of commodities. For cash flow hedges, fair value changes are deferred in accumulated other<br />

comprehensive income <strong>and</strong> recognized in earnings as the hedged transactions occur, unless they are recovered in rates, in which case<br />

they are recorded in regulatory accounts.<br />

As of September 30, 2009, the Utility de-designated all cash flow hedge relationships. Due to the regulatory accounting<br />

treatment described above, the de-designation of cash flow hedge relationships had no impact on net income or the Consolidated<br />

Balance Sheets.<br />

The normal purchase <strong>and</strong> sales exception to derivative accounting requires, among other things, physical delivery of<br />

quantities expected to be used or sold over a reasonable period in the normal course of business. Transactions for which the normal<br />

purchase <strong>and</strong> sales exception is elected are not reflected in the Consolidated Balance Sheets at fair value. They are accounted for<br />

under the accrual method of accounting. Therefore, expenses are recognized as incurred.<br />

PG&E Corporation <strong>and</strong> the Utility offset the cash collateral paid or cash collateral received against the fair value amounts<br />

recognized for derivative instruments executed with the same counterparty under a master netting arrangement where the right of offset<br />

exists <strong>and</strong> where PG&E Corporation <strong>and</strong> the Utility intends to set off. (See Note 10 below.)<br />

Fair Value Measurements<br />

PG&E Corporation <strong>and</strong> the Utility determine the fair value of certain assets <strong>and</strong> liabilities based on assumptions that market<br />

participants would use in pricing the assets or liabilities. Fair value is defined as the price that would be received to sell an asset or<br />

paid to transfer a liability in an orderly transaction between market participants at the measurement date, or the “exit price.” PG&E<br />

Corporation <strong>and</strong> the Utility utilize a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value<br />

<strong>and</strong> give precedence to observable inputs in determining fair value. An instrument’s level within the hierarchy is based on the lowest<br />

level of any significant input to the fair value measurement. The hierarchy gives the highest priority to unadjusted quoted prices in<br />

active markets for identical assets or liabilities (Level 1 measurements) <strong>and</strong> the lowest priority to unobservable inputs (Level 3<br />

measurements). (See Note 11 below.)<br />

Adoption of New Accounting Pronouncements<br />

Improvements to Financial Reporting by Enterprises Involved with Variable Interest Entities<br />

On January 1, <strong>2010</strong>, PG&E Corporation <strong>and</strong> the Utility adopted an accounting st<strong>and</strong>ards update that changes when <strong>and</strong> how<br />

to determine, or re-determine, whether an entity is a variable interest entity (“VIE”), which could require consolidation. In addition,<br />

the accounting st<strong>and</strong>ards update replaces the quantitative approach for determining who has a controlling financial interest in a VIE<br />

with a qualitative approach <strong>and</strong> requires ongoing assessments of whether an entity is the primary beneficiary of a VIE. The adoption<br />

of the accounting st<strong>and</strong>ards update did not have a material impact on PG&E Corporation’s or the Utility’s Consolidated Financial<br />

Statements.<br />

PG&E Corporation <strong>and</strong> the Utility are required to consolidate any entities that they control. In most cases, control can be<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

determined based on majority ownership or voting interests. However, for certain entities, control is difficult to discern based on<br />

ownership or voting interests alone. These entities are referred to as VIEs. A VIE is an entity that does not have sufficient equity at<br />

risk to finance its activities without additional subordinated financial support from other parties, or whose equity investors lack any<br />

characteristics of a controlling financial interest. An enterprise has a controlling financial interest if it has the obligation to absorb<br />

expected losses or receive expected gains that could potentially be significant to a VIE <strong>and</strong> the power to direct the activities that are<br />

most significant to a VIE’s economic performance. An enterprise that has a controlling financial interest is known as the VIE’s<br />

primary beneficiary <strong>and</strong> is required to consolidate the VIE.<br />

Some of the counterparties to the Utility’s power purchase agreements are considered VIEs. In determining whether the<br />

Utility has a controlling financial interest in a VIE, the Utility must first assess whether it absorbs any of the VIE’s expected losses or<br />

receives any portion of the VIE’s expected residual returns, as a result of power purchase agreements. This assessment includes an<br />

evaluation of how the risks <strong>and</strong> rewards associated with the power plant’s activities are absorbed by variable interest holders. These<br />

VIEs are typically exposed to credit risk, production risk, commodity price risk, <strong>and</strong> any applicable tax incentive risks, among others.<br />

The Utility analyzes the variability in the VIE’s gross margin <strong>and</strong> the impact of power purchase agreements on the gross margin to<br />

determine whether the Utility absorbs variability, resulting in a variable interest. Factors that may be considered when assessing the<br />

impact of a power purchase agreement on the VIE’s gross margin include the pricing structure of the power purchase agreement <strong>and</strong><br />

the cost of inputs <strong>and</strong> production, which depend on the technology of the power plant.<br />

For each variable interest, the Utility must also assess whether it has the power to direct the activities of the power plant that<br />

most directly impact the VIE’s economic performance. This assessment considers any decision-making rights associated with<br />

designing the VIE, any dispatch rights, any operating <strong>and</strong> maintenance activities, <strong>and</strong> any re-marketing activities of the power plant<br />

after the end of the power purchase agreement with the Utility.<br />

The Utility held a variable interest in several entities that own power plants that generate electricity for sale to the Utility<br />

under power purchase agreements. Each of these VIEs was designed to own a power plant that would generate electricity for sale to<br />

the Utility utilizing various technologies such as natural gas, wind, solar photovoltaic, solar thermal, <strong>and</strong> hydroelectric. Under each of<br />

these power purchase agreements, the Utility is obligated to purchase electricity or capacity, or both, from the VIE. The Utility did not<br />

provide any other support to these VIEs, <strong>and</strong> the Utility’s financial exposure is limited to the amount it pays for delivered electricity<br />

<strong>and</strong> capacity. (See Note 15 below.) The Utility does not have the power to direct the activities that are most significant to these VIE’s<br />

economic performance. As a result, the Utility does not have a controlling financial interest in any of these VIEs. Therefore, at<br />

December 31, <strong>2010</strong>, the Utility was not the primary beneficiary of, <strong>and</strong> did not consolidate, any of these VIEs.<br />

The Utility continued to consolidate PG&E Energy Recovery Funding LLC (“PERF”) at December 31, <strong>2010</strong>, as the Utility is<br />

the primary beneficiary of PERF. The Utility has a controlling financial interest in PERF since the Utility is exposed to PERF’s losses<br />

<strong>and</strong> returns through the Utility’s 100% equity investment in PERF <strong>and</strong> the Utility was involved in the design of PERF, which was an<br />

activity that was significant to PERF’s economic performance. The assets of PERF were $897 million at December 31, <strong>2010</strong> <strong>and</strong><br />

primarily consisted of assets related to energy recovery bonds (“ERBs”), which are included in other noncurrent assets – regulatory<br />

assets in the Consolidated Balance Sheets. The liabilities of PERF were $827 million at December 31, <strong>2010</strong> <strong>and</strong> consisted of energy<br />

recovery bonds, which are included in current <strong>and</strong> noncurrent liabilities in the Consolidated Balance Sheets. (See Note 5 below.) The<br />

assets of PERF are only available to settle the liabilities of PERF.<br />

As of December 31, <strong>2010</strong>, PG&E Corporation’s affiliates had entered into four tax equity agreements with privately held<br />

companies to fund residential <strong>and</strong> commercial retail solar energy installations. Under these agreements, PG&E Corporation will<br />

provide payments of up to $300 million to these companies, <strong>and</strong> in return, receive the benefits from local rebates, federal investment<br />

tax credits or grants, <strong>and</strong> a share of these companies’ customer payments. PG&E Corporation could be required to pay up to an<br />

additional $41 million in the event that its ownership interests are liquidated when in a deficit position. However, PG&E<br />

Corporation’s financial exposure from these agreements is generally limited to its lease payments <strong>and</strong> investment contributions to these<br />

companies. As of December 31, <strong>2010</strong>, PG&E Corporation had made total payments of $149 million under these agreements primarily<br />

related to its lease payments <strong>and</strong> investment contributions to these companies. These amounts are recorded in other noncurrent assets<br />

– other in PG&E Corporation’s Consolidated Balance Sheet. PG&E Corporation holds a variable interest in these companies as a<br />

result of these agreements. When determining whether PG&E Corporation is the primary beneficiary of these companies, it evaluated<br />

which party has control over their significant economic activities such as designing the companies, vendor selection, construction,<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

customer selection, <strong>and</strong> re-marketing activities at the end of customer leases. As these activities are under the control of these<br />

companies, PG&E Corporation was not the primary beneficiary of, <strong>and</strong> did not consolidate, any of these companies at December 31,<br />

<strong>2010</strong>.<br />

NOTE 3: REGULATORY ASSETS, LIABILITIES, AND BALANCING ACCOUNTS<br />

Regulatory Assets<br />

Current Regulatory Assets<br />

At December 31, <strong>2010</strong> <strong>and</strong> 2009, the Utility had current regulatory assets of $599 million <strong>and</strong> $427 million, respectively,<br />

consisting primarily of price risk management regulatory assets. The current portion of price risk management regulatory assets<br />

represents the deferral of unrealized losses related to price risk management derivative instruments with terms of one year or less. (See<br />

Note 10 below.)<br />

Long-Term Regulatory Assets<br />

Long-term regulatory assets are composed of the following:<br />

Balance at December 31,<br />

(in millions) <strong>2010</strong> 2009<br />

Pension benefits $ 1,759 $ 1,386<br />

Deferred income taxes 1,250 1,027<br />

Energy recovery bonds 735 1,124<br />

Utility retained generation 666 737<br />

Environmental compliance costs 450 408<br />

Price risk management 424 346<br />

Unamortized loss, net of gain, on reacquired debt 181 203<br />

Other 381 291<br />

Total long-term regulatory assets $ 5,846 $ 5,522<br />

The regulatory asset for pension benefits represents the cumulative differences between amounts recognized for ratemaking<br />

purposes <strong>and</strong> amounts recognized in accordance with GAAP, which also includes amounts that otherwise would be fully recorded to<br />

accumulated other comprehensive loss in the Consolidated Balance Sheets. (See Note 12 below.)<br />

The regulatory assets for deferred income taxes represent deferred income tax benefits previously passed through to<br />

customers. The CPUC requires the Utility to pass through certain tax benefits to customers by reducing rates, thereby ignoring the<br />

effect of deferred taxes on rates. Based on current regulatory ratemaking <strong>and</strong> income tax laws, the Utility expects to recover these<br />

regulatory assets over average plant depreciation lives of 1 to 45 years.<br />

The regulatory asset for ERBs represents the refinancing of the regulatory asset provided for in the settlement agreement<br />

entered into between PG&E Corporation, the Utility, <strong>and</strong> the CPUC in 2003 to resolve the Utility’s proceeding under Chapter 11 of the<br />

U.S. Bankruptcy Code (“Chapter 11 Settlement Agreement”). (See Note 5 below.) The regulatory asset is amortized over the life of<br />

the bonds, consistent with the period over which the related revenues <strong>and</strong> bond-related expenses are recognized. The Utility expects to<br />

fully recover this asset by the end of 2012 when the ERBs mature.<br />

In connection with the Chapter 11 Settlement Agreement, the CPUC authorized the Utility to recover $1.2 billion of costs<br />

related to the Utility’s retained generation assets. The individual components of these regulatory assets are being amortized over the<br />

respective lives of the underlying generation facilities, consistent with the period over which the related revenues are recognized. The<br />

weighted average remaining life of the assets is 13 years.<br />

The regulatory assets for environmental compliance costs represent the portion of estimated environmental remediation costs<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

that the Utility expects to recover in future rates as actual remediation costs are incurred. The Utility expects to recover these costs<br />

over the next 32 years. (See Note 15 below.)<br />

Price risk management regulatory assets represent the deferral of unrealized losses related to price risk management derivative<br />

instruments with terms in excess of one year. (See Note 10 below.)<br />

The regulatory assets for unamortized loss, net of gain, on reacquired debt represent costs related to debt reacquired or<br />

redeemed prior to maturity with associated discount <strong>and</strong> debt issuance costs. These costs are expected to be recovered over the next<br />

16 years, which is the remaining amortization period of the reacquired debt. The Utility expects to fully recover these costs by 2026.<br />

At December 31, <strong>2010</strong> <strong>and</strong> 2009, “other” primarily consisted of regulatory assets relating to ARO expenses for<br />

decommissioning of the Utility’s fossil-fuel generation facilities that are probable of future recovery through the ratemaking process;<br />

costs that the Utility incurred in terminating a 30-year power purchase agreement which are being amortized <strong>and</strong> collected in rates<br />

through September 2014; <strong>and</strong> costs incurred in relation to the Utility’s plan of reorganization under Chapter 11 that became effective<br />

in April 2004. Additionally, at December 31, <strong>2010</strong>, “other” included removal costs associated with the replacement of old<br />

electromechanical meters with SmartMeter devices.<br />

In general, the Utility does not earn a return on regulatory assets if the related costs do not accrue interest. Accordingly, the<br />

Utility earns a return only on its retained generation regulatory assets <strong>and</strong> regulatory assets for unamortized loss, net of gain, on<br />

reacquired debt.<br />

Regulatory Liabilities<br />

Current Regulatory Liabilities<br />

At December 31, <strong>2010</strong> <strong>and</strong> 2009, the Utility had current regulatory liabilities of $81 million <strong>and</strong> $163 million, respectively,<br />

primarily consisting of amounts that the Utility expects to refund to customers for over-collected electric transmission rates <strong>and</strong><br />

amounts that the Utility expects to refund to electric transmission customers for their portion of settlements the Utility entered into with<br />

various electricity suppliers to resolve certain remaining Chapter 11 disputed claims. Current regulatory liabilities are included in<br />

current liabilities – other in the Consolidated Balance Sheets.<br />

Long-Term Regulatory Liabilities<br />

Long-term regulatory liabilities are composed of the following:<br />

Balance at December 31,<br />

(in millions) <strong>2010</strong> 2009<br />

Cost of removal obligation $ 3,229 $ 2,933<br />

Recoveries in excess of ARO 600 488<br />

Public purpose programs 573 508<br />

Other 123 196<br />

Total long-term regulatory liabilities $ 4,525 $ 4,125<br />

The regulatory liability for the Utility’s cost of removal obligations represents differences between amounts collected in rates<br />

for asset removal costs <strong>and</strong> the asset removal costs recorded in accordance with GAAP.<br />

The regulatory liability for recoveries in excess of ARO represents differences between amounts collected in rates for<br />

decommissioning the Utility’s nuclear power facilities <strong>and</strong> the ARO expenses recorded in accordance with GAAP. Decommissioning<br />

costs recovered in rates are placed in nuclear decommissioning trusts. The regulatory liability for recoveries in excess of ARO also<br />

represents the deferral of realized <strong>and</strong> unrealized gains <strong>and</strong> losses on those nuclear decommissioning trust assets.<br />

The regulatory liability for public purpose programs represents amounts received from customers designated for public<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

purpose programs costs that are expected to be incurred in the future. The public purpose programs regulatory liabilities primarily<br />

consist of revenues collected from customers to pay for costs that the Utility expects to incur in the future under energy efficiency<br />

programs designed to encourage the manufacture, design, distribution, <strong>and</strong> customer use of energy efficient appliances <strong>and</strong> other<br />

energy-using products; under the California Solar Initiative program to promote the use of solar energy in residential homes <strong>and</strong><br />

commercial, industrial, <strong>and</strong> agricultural properties; <strong>and</strong> under the Self-Generation Incentive program to promote distributed generation<br />

technologies installed on the customer’s side of the Utility meter that provide electricity <strong>and</strong> gas for all or a portion of that customer’s<br />

load.<br />

“Other” at December 31, <strong>2010</strong> <strong>and</strong> 2009 primarily consisted of regulatory liabilities related to the gain associated with the<br />

Utility’s acquisition of the permits <strong>and</strong> other assets related to the Gateway Generating Station as part of a settlement that the Utility<br />

entered into with Mirant Corporation <strong>and</strong> insurance recoveries for hazardous substance remediation.<br />

Regulatory Balancing Accounts<br />

The Utility’s current regulatory balancing accounts represent the amounts expected to be received from or refunded to the<br />

Utility’s customers through authorized rate adjustments within the next 12 months. Regulatory balancing accounts that the Utility does<br />

not expect to collect or refund in the next 12 months are included in other noncurrent assets – regulatory assets <strong>and</strong> noncurrent<br />

liabilities – regulatory liabilities in the Consolidated Balance Sheets.<br />

Current Regulatory Balancing Accounts, net<br />

Receivable (Payable)<br />

Balance at December 31,<br />

(in millions) <strong>2010</strong> 2009<br />

Utility generation $ 303 $ 355<br />

Public purpose programs 164 83<br />

Distribution revenue adjustment mechanism 145 152<br />

<strong>Gas</strong> fixed cost 56 93<br />

Hazardous substance 38 30<br />

Other 143 115<br />

Total regulatory balancing accounts, net $ 849 $ 828<br />

The utility generation balancing account is used to record <strong>and</strong> recover the authorized revenue requirements associated with<br />

Utility-owned electric generation, including capital <strong>and</strong> related non-fuel operating <strong>and</strong> maintenance expenses. The distribution revenue<br />

adjustment mechanism balancing account is used to record <strong>and</strong> recover the authorized electric distribution revenue requirements <strong>and</strong><br />

certain other electric distribution-related authorized costs. The Utility’s recovery of these revenue requirements is independent, or<br />

“decoupled,” from the volume of sales; therefore, the Utility recognizes revenue evenly over the year, even though the level of cash<br />

collected from customers will fluctuate depending on the volume of electricity sales. During periods of more temperate weather, there<br />

is generally an under-collection in this balancing account due to lower electricity sales <strong>and</strong> lower rates. During the warmer months of<br />

summer, there is generally an over-collection due to higher rates <strong>and</strong> electric usage that cause an increase in generation billings.<br />

The public purpose programs balancing accounts primarily track the recovery of the authorized public purpose program<br />

revenue requirements <strong>and</strong> incentive awards earned by the Utility for implementing customer energy efficiency programs. The public<br />

purpose programs primarily consist of the energy efficiency programs; low-income energy efficiency programs; research, development,<br />

<strong>and</strong> demonstration programs; <strong>and</strong> renewable energy programs.<br />

The gas fixed cost balancing account is used to track the recovery of CPUC-authorized gas distribution revenue requirements<br />

<strong>and</strong> certain other gas distribution-related costs. The under-collected or over-collected position of this account is dependent on<br />

seasonality <strong>and</strong> volatility in gas volumes.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

The hazardous substance balancing accounts are used to track recoverable hazardous substance clean up costs through the<br />

CPUC-approved ratemaking mechanism that authorizes the Utility to recover 90% of hazardous waste remediation costs. The current<br />

balance represents eligible remediation costs incurred by the Utility during 2009 that will be recovered through an annual true-up filing<br />

with the CPUC in January 2011. (See Note 15 below.)<br />

At December 31, <strong>2010</strong> <strong>and</strong> 2009, “other” primarily consisted of balancing accounts that track recovery of the authorized<br />

revenue requirements <strong>and</strong> costs related to the SmartMeterTM advanced metering project.<br />

NOTE 4: DEBT<br />

Long-Term Debt<br />

The following table summarizes PG&E Corporation’s <strong>and</strong> the Utility’s long-term debt:<br />

December 31,<br />

(in millions) <strong>2010</strong> 2009<br />

PG&E Corporation<br />

Convertible subordinated notes, 9.50%, due <strong>2010</strong> $ - $ 247<br />

Less: current portion - (247)<br />

Total convertible subordinated notes - -<br />

Senior notes, 5.75%, due 2014 350 350<br />

Unamortized discount (1) (2)<br />

Total senior notes 349 348<br />

Total PG&E Corporation long-term debt, net of current portion 349 348<br />

Utility<br />

Senior notes:<br />

4.20% due 2011 500 500<br />

6.25% due 2013 400 400<br />

4.80% due 2014 1,000 1,000<br />

5.625% due 2017 700 700<br />

8.25% due 2018 800 800<br />

3.50% due 2020 800 -<br />

6.05% due 2034 3,000 3,000<br />

5.80% due 2037 950 700<br />

6.35% due 2038 400 400<br />

6.25% due 2039 550 550<br />

5.40% due 2040 800 550<br />

Less: current portion (500) -<br />

Unamortized discount, net of premium (52) (35)<br />

Total senior notes 9,348 8,565<br />

Pollution control bonds:<br />

Series 1996 C, E, F, 1997 B, variable rates (1), due 2026 (2) 614 614<br />

Series 1996 A, 5.35%, due 2016 (3) 200 200<br />

Series 2004 A-D, 4.75%, due 2023 (3) 345 345<br />

Series 2008 G <strong>and</strong> F, 3.75% (4), due 2018 <strong>and</strong> 2026 - 95<br />

Series 2009 A-D, variable rates (5), due 2016 <strong>and</strong> 2026 (6) 309 309<br />

Series <strong>2010</strong> E, 2.25%, due 2026 (7) 50 -<br />

Less: current portion (309) (95)<br />

Total pollution control bonds 1,209 1,468<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.13


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Total Utility long-term debt, net of current portion 10,557 10,033<br />

Total consolidated long-term debt, net of current portion $ 10,906 $ 10,381<br />

(1) At December 31, <strong>2010</strong>, interest rates on these bonds <strong>and</strong> the related loans ranged from 0.26% to 0.31%.<br />

(2) Each series of these bonds is supported by a separate direct-pay letter of credit that expires on February 26, 2012. Although the stated maturity<br />

date is 2026, each series will remain outst<strong>and</strong>ing only if the Utility extends or replaces the letter of credit related to the series or otherwise obtains a<br />

consent from the issuer to the continuation of the series without a credit facility.<br />

(3) The Utility has obtained credit support from insurance companies for these bonds.<br />

(4) These bonds bore interest at 3.75% per year through September 19, <strong>2010</strong>, <strong>and</strong> were subject to m<strong>and</strong>atory tender on September 20, <strong>2010</strong>. The<br />

Utility repurchased these bonds on September 20, <strong>2010</strong>.<br />

(5) At December 31, <strong>2010</strong>, interest rates on these bonds <strong>and</strong> the related loans ranged from 0.22% to 0.29%.<br />

(6) Each series of these bonds is supported by a separate direct-pay letter of credit that expires on October 29, 2011. The Utility may choose to<br />

provide a substitute letter of credit for any series of these bonds, subject to a rating requirement.<br />

(7) These bonds bear interest at 2.25% per year through April 1, 2012, are subject to m<strong>and</strong>atory tender on April 2, 2012, <strong>and</strong> may be remarketed in a<br />

fixed or variable rate mode.<br />

PG&E Corporation<br />

Convertible Subordinated Notes<br />

PG&E Corporation issued 16,370,779 shares of common stock upon conversion of the $247 million principal amount of<br />

PG&E Corporation’s 9.5% Convertible Subordinated Notes at a conversion price of $15.09 per share between June 23 <strong>and</strong> June 29,<br />

<strong>2010</strong>. These notes were no longer outst<strong>and</strong>ing as of December 31, <strong>2010</strong>.<br />

Utility<br />

Senior Notes<br />

On April 1, <strong>2010</strong>, the Utility issued $250 million principal amount of 5.8% Senior Notes due March 1, 2037.<br />

On September 15, <strong>2010</strong>, the Utility issued $550 million principal amount of 3.5% Senior Notes due October 1, 2020.<br />

On November 18, <strong>2010</strong>, the Utility issued $250 million principal amount of 3.5% Senior Notes due October 1, 2020 <strong>and</strong> $250<br />

million of 5.4% Senior Notes due January 15, 2040.<br />

Pollution Control Bonds<br />

The California Pollution Control Financing Authority <strong>and</strong> the California Infrastructure <strong>and</strong> Economic Development Bank<br />

have issued various series of fixed rate <strong>and</strong> multi-modal tax-exempt pollution control bonds for the benefit of the Utility. Under the<br />

pollution control bond loan agreements related to the Series 1996 A bonds, the Series 2004 A–D bonds, <strong>and</strong> the Series <strong>2010</strong> E bonds,<br />

the Utility is obligated to pay on the due dates an amount equal to the principal; premium, if any; <strong>and</strong> interest on these bonds to the<br />

trustees for these bonds. With respect to the Series 1996 C, E, <strong>and</strong> F bonds; the Series 1997 B bonds; <strong>and</strong> the Series 2009 A–D bonds<br />

which currently bear interest at variable rates, the Utility reimburses the letter of credit providers for their payments to the trustee for<br />

these bonds, or if a letter of credit provider fails to pay under its respective letter of credit, the Utility is obligated to pay the principal;<br />

premium, if any; <strong>and</strong> interest on those bonds. All payments on the Series 1996 C, E, <strong>and</strong> F bonds; the Series 1997 B bonds; <strong>and</strong> the<br />

Series 2009 A–D bonds are made through draws on separate direct-pay letters of credit for each series issued by a financial institution.<br />

The Utility has obtained credit support from insurance companies for the Series 1996 A bonds <strong>and</strong> the Series 2004 A–D<br />

bonds such that if the Utility does not pay the principal <strong>and</strong> interest on any series of these insured bonds, the bond insurer for that<br />

series will pay the principal <strong>and</strong> interest.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.14


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

On April 8, <strong>2010</strong>, the California Infrastructure <strong>and</strong> Economic Development Bank issued $50 million of tax-exempt pollution<br />

control bonds Series <strong>2010</strong> E due November 1, 2026 <strong>and</strong> loaned the proceeds to the Utility. The proceeds were used to refund the<br />

corresponding related series of pollution control bonds issued in 2005 which were repurchased by the Utility in 2008. The Series <strong>2010</strong><br />

E bonds bear interest at 2.25% per year through April 1, 2012 <strong>and</strong> are subject to m<strong>and</strong>atory tender on April 2, 2012 at a price of 100%<br />

of the principal amount plus accrued interest. Thereafter, this series of bonds may be remarketed in a fixed or variable rate mode.<br />

Interest is currently payable semi-annually in arrears on April 1 <strong>and</strong> October 1.<br />

On September 20, <strong>2010</strong>, the Utility repurchased $50 million principal amount of pollution control bonds Series 2008 F <strong>and</strong><br />

$45 million principal amount of pollution control bonds Series 2008 G that were subject to m<strong>and</strong>atory tender on the same date. The<br />

Utility, as bondholder, will be both the payer <strong>and</strong> the recipient of principal <strong>and</strong> interest payments until the bonds are remarketed to the<br />

public. As of December 31, <strong>2010</strong>, the bonds have not been remarketed to the public.<br />

All of the pollution control bonds were used to finance or refinance pollution control <strong>and</strong> sewage <strong>and</strong> solid waste disposal<br />

facilities at the Geysers geothermal power plant or at the Utility’s Diablo Canyon nuclear power plant <strong>and</strong> were issued as “exempt<br />

facility bonds” within the meaning of the Internal Revenue Code of 1954, as amended. In 1999, the Utility sold the Geysers<br />

geothermal power plant to Geysers Power <strong>Company</strong>, LLC pursuant to purchase <strong>and</strong> sale agreements stating that Geysers Power<br />

<strong>Company</strong>, LLC will use the bond-financed facilities solely as pollution control facilities. The Utility has no knowledge that Geysers<br />

Power <strong>Company</strong>, LLC intends to cease using the bond-financed facilities solely as pollution control facilities.<br />

Repayment Schedule<br />

PG&E Corporation’s <strong>and</strong> the Utility’s combined aggregate principal repayment amounts of long-term debt at December 31,<br />

<strong>2010</strong> are reflected in the table below:<br />

(in millions, except interest rates) 2011 2012 2013 2014 2015 Thereafter Total<br />

Long-term debt:<br />

PG&E Corporation<br />

Average fixed interest rate - - - 5.75% - - 5.75%<br />

Fixed rate obligations $ - $ - $ - $ 350 $ - $ - $ 350<br />

Utility<br />

Average fixed interest rate 4.20% 2.25% 6.25% 4.80% - 5.85% 5.67%<br />

Fixed rate obligations $ 500 $ 50(2) $ 400 $ 1,000 $ - $ 8,545 $ 10,495<br />

Variable interest rate as of December 31, <strong>2010</strong> 0.27% 0.28% - - - - 0.28%<br />

Variable rate obligations $ 309(1) $ 614(3) $ - $ - $ - $ - $ 923<br />

Less: current portion (809) - - - - - (809)<br />

Total consolidated long-term debt $ - $ 664 $ 400 $ 1,350 $ - $ 8,545 $ 10,959<br />

(1) These bonds, due from 2016 through 2026, are backed by direct-pay letters of credit that expire on October 29, 2011. The bonds will be subject to a<br />

m<strong>and</strong>atory redemption unless the letter of credit is extended or replaced or the issuer consents to the continuation of these series without a credit facility.<br />

Accordingly, the bonds have been classified for repayment purposes in 2011.<br />

(2) These bonds, due in 2026, are subject to m<strong>and</strong>atory tender on April 2, 2012 <strong>and</strong> may be remarketed in a fixed or variable rate mode. Accordingly, the<br />

bonds have been classified for repayment purposes in 2012.<br />

(3) These bonds, due in 2026, are backed by direct-pay letters of credit that expire on February 26, 2012. The bonds will be subject to a m<strong>and</strong>atory<br />

redemption unless the letters of credit are extended or replaced. Accordingly, the bonds have been classified for repayment purposes in 2012.<br />

Credit Facilities <strong>and</strong> Short-Term Borrowings<br />

The following table summarizes PG&E Corporation’s <strong>and</strong> the Utility’s borrowings on outst<strong>and</strong>ing credit facilities at<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.15


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

December 31, <strong>2010</strong>:<br />

Letters of<br />

Commercial<br />

Termination Facility Credit Out- Cash Paper<br />

(in millions) Date Limit st<strong>and</strong>ing Borrowings Backup Availability<br />

PG&E Corporation February 2012 $ 187 (1) $ - $ - N/A $ 187<br />

Utility February 2012 1,940 (2) 329 - $ 603 1,008<br />

Utility February 2012 750 (3) N/A - - 750<br />

Total credit facilities $ 2,877 $ 329 $ - $ 603 $ 1,945<br />

(1) Includes a $87 million sublimit for letters of credit <strong>and</strong> a $100 million commitment for “swingline” loans, defined as loans that are made available on<br />

a same-day basis <strong>and</strong> are repayable in full within 30 days.<br />

(2) Includes a $921 million sublimit for letters of credit <strong>and</strong> a $200 million commitment for swingline loans.<br />

(3) Includes a $75 million commitment for swingline loans.<br />

PG&E Corporation<br />

Revolving credit facility<br />

PG&E Corporation has a $187 million revolving credit facility with a syndicate of lenders that expires on February 26, 2012.<br />

Borrowings under the revolving credit facility <strong>and</strong> letters of credit may be used for working capital <strong>and</strong> other corporate purposes.<br />

PG&E Corporation can, at any time, repay amounts outst<strong>and</strong>ing in whole or in part. At PG&E Corporation’s request <strong>and</strong> at the sole<br />

discretion of each lender, the revolving credit facility may be extended for additional periods. PG&E Corporation has the right to<br />

increase, in one or more requests given no more than once a year, the aggregate facility by up to $100 million provided that certain<br />

conditions are met. The fees <strong>and</strong> interest rates that PG&E Corporation pays under the revolving credit facility vary depending on the<br />

Utility’s unsecured debt ratings issued by St<strong>and</strong>ard & Poor’s (“S&P”) ratings service <strong>and</strong> Moody’s Investors Service (“Moody’s”).<br />

The revolving credit facility includes usual <strong>and</strong> customary covenants for credit facilities of this type, including covenants<br />

limiting liens, mergers, sales of all or substantially all of PG&E Corporation’s assets, <strong>and</strong> other fundamental changes. In general, the<br />

covenants, representations, <strong>and</strong> events of default mirror those in the Utility’s revolving credit facility, discussed below. In addition, the<br />

revolving credit facility requires that PG&E Corporation maintain a ratio of total consolidated debt to total consolidated capitalization<br />

of at most 65% <strong>and</strong> that PG&E Corporation own, directly or indirectly, at least 80% of the common stock <strong>and</strong> at least 70% of the<br />

voting securities of the Utility. At December 31, <strong>2010</strong>, PG&E Corporation met both of these tests.<br />

Utility<br />

Revolving credit facilities<br />

The Utility has a $1.9 billion revolving credit facility with a syndicate of lenders that expires on February 26, 2012.<br />

Borrowings under the revolving credit facility <strong>and</strong> letters of credit are used primarily for liquidity <strong>and</strong> to provide credit enhancements<br />

to counterparties for natural gas <strong>and</strong> energy procurement transactions.<br />

On June 8, <strong>2010</strong>, the Utility entered into a $750 million unsecured revolving credit agreement with a syndicate of lenders. Of<br />

the total credit capacity, $500 million was used to replace the $500 million Floating Rate Senior Notes that matured on June 10, <strong>2010</strong>.<br />

The aggregate facility of $750 million includes a $75 million commitment for swingline loans, or loans that are made available on a<br />

same-day basis <strong>and</strong> are repayable in full within 30 days. The Utility can, at any time, repay amounts outst<strong>and</strong>ing in whole or in part.<br />

The credit agreement expires on February 26, 2012, unless extended for additional periods at the Utility’s request <strong>and</strong> at the sole<br />

discretion of each lender.<br />

Borrowings under the credit agreement (other than swingline loans) will bear interest based, at the Utility’s election, at (1)<br />

London Interbank Offered Rate (“LIBOR”) plus an applicable margin or (2) the base rate, which will equal the higher of the (i)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.16


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

administrative agent’s announced base rate, (ii) 0.5% above the federal funds rate, or (iii) the one-month LIBOR plus an applicable<br />

margin. Interest is payable quarterly in arrears, or earlier for loans with shorter interest periods. The Utility also will pay a facility fee<br />

on the total commitments of the lenders under the credit agreement. The applicable margin for LIBOR loans <strong>and</strong> the facility fee will<br />

be based on the Utility’s senior unsecured, non-credit enhanced debt ratings issued by S&P <strong>and</strong> Moody’s. Facility fees are payable<br />

quarterly in arrears.<br />

The Utility treats the amount of its outst<strong>and</strong>ing commercial paper as a reduction to the amount available under its revolving<br />

credit facilities so that liquidity from the revolving credit facility is available to repay outst<strong>and</strong>ing commercial paper.<br />

The revolving credit facilities include usual <strong>and</strong> customary covenants for credit facilities of this type, including covenants<br />

limiting liens to those permitted under the senior note indenture, mergers, sales of all or substantially all of the Utility’s assets, <strong>and</strong><br />

other fundamental changes. Both the $750 million <strong>and</strong> $1.9 billion revolving credit facilities require that the Utility maintain a ratio of<br />

total consolidated debt to total consolidated capitalization of, at most, 65% as of the end of each fiscal quarter. At December 31,<br />

<strong>2010</strong>, the Utility met this ratio test.<br />

Commercial Paper Program<br />

The Utility has a $1.75 billion commercial paper program, the borrowings from which are used primarily to cover fluctuations<br />

in cash flow requirements. Liquidity support for these borrowings is provided by available capacity under the Utility’s revolving credit<br />

facilities, as described above. The commercial paper may have maturities up to 365 days <strong>and</strong> ranks equally with the Utility’s other<br />

unsubordinated <strong>and</strong> unsecured indebtedness. Commercial paper notes are sold at an interest rate dictated by the market at the time of<br />

issuance. At December 31, <strong>2010</strong>, the average yield was 0.51%.<br />

Other Short-term Borrowings<br />

On October 12, <strong>2010</strong>, the Utility issued $250 million principal amount of Floating Rate Senior Notes due October 11, 2011.<br />

The interest rate for the Floating Rate Senior Notes is equal to the three-month LIBOR plus 0.58% <strong>and</strong> will reset quarterly beginning<br />

on January 11, 2011. At December 31, <strong>2010</strong>, the interest rate on the Floating Rate Senior Notes was 0.87%. On January 11, 2011, the<br />

interest rate was reset to 0.88%.<br />

NOTE 5: ENERGY RECOVERY BONDS<br />

In 2005, PERF issued two separate series of ERBs in the aggregate amount of $2.7 billion to refinance a regulatory asset that<br />

the Utility recorded in connection with the Chapter 11 Settlement Agreement. The proceeds of the ERBs were used by PERF to<br />

purchase from the Utility the right, known as “recovery property,” to be paid a specified amount from a dedicated rate component<br />

(“DRC”) to be collected from the Utility’s electricity customers. DRC charges are authorized by the CPUC under state legislation <strong>and</strong><br />

will be paid by the Utility’s electricity customers until the ERBs are fully retired. Under the terms of a recovery property servicing<br />

agreement, DRC charges are collected by the Utility <strong>and</strong> remitted to PERF for payment of principal, interest, <strong>and</strong> miscellaneous<br />

expenses associated with the bonds.<br />

The first series of ERBs issued on February 10, 2005 included five classes aggregating to a $1.9 billion principal amount with<br />

scheduled maturities ranging from September 25, 2006 to December 25, 2012. Interest rates on the remaining two outst<strong>and</strong>ing classes<br />

are 4.37% for the earlier maturing class <strong>and</strong> 4.47% for the later maturing class. The proceeds of the first series of ERBs were paid by<br />

PERF to the Utility <strong>and</strong> were used by the Utility to refinance the remaining unamortized after-tax balance of the settlement regulatory<br />

asset. The second series of ERBs, issued on November 9, 2005, included three classes aggregating to an $844 million principal<br />

amount, with scheduled maturities ranging from June 25, 2009 to December 25, 2012. Interest rates on the remaining two classes are<br />

5.03% for the earlier maturing class <strong>and</strong> 5.12% for the later maturing class. The proceeds of the second series of ERBs were paid by<br />

PERF to the Utility to pre-fund the Utility’s tax liability that will be due as the Utility collects the DRC charges from customers.<br />

The total amount of ERB principal outst<strong>and</strong>ing was $827 million at December 31, <strong>2010</strong> <strong>and</strong> $1.2 billion at December 31,<br />

2009. The scheduled principal repayments for ERBs are reflected in the table below:<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.17


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

(in millions) 2011 2012 Total<br />

Utility<br />

Average fixed interest rate 4.59% 4.66% 4.63%<br />

Energy recovery bonds $ 404 $ 423 $ 827<br />

While PERF is a wholly owned consolidated subsidiary of the Utility, it is legally separate from the Utility. The assets<br />

(including the recovery property) of PERF are not available to creditors of the Utility or PG&E Corporation, <strong>and</strong> the recovery property<br />

is not legally an asset of the Utility or PG&E Corporation.<br />

NOTE 6: COMMON STOCK AND SHARE-BASED COMPENSATION<br />

PG&E Corporation<br />

Of the 395,227,205 shares of PG&E Corporation common stock outst<strong>and</strong>ing at December 31, <strong>2010</strong>, 475,880 shares were<br />

granted as restricted stock under the PG&E Corporation Long-Term Incentive Program <strong>and</strong> the 2006 Long-Term Incentive Plan<br />

(“2006 LTIP”) <strong>and</strong> 5,105,505 shares were issued for the accounts of participants in PG&E Corporation’s 401(k) plan <strong>and</strong> Dividend<br />

Reinvestment <strong>and</strong> Stock Purchase Plan (“DRSPP”). In addition, between June 23 <strong>and</strong> June 29, <strong>2010</strong>, PG&E Corporation issued<br />

16,370,779 shares of common stock upon conversion of the $247 million principal amount of Convertible Subordinated Notes. (See<br />

Note 4 above.)<br />

On November 4, <strong>2010</strong>, PG&E Corporation entered into an Equity Distribution Agreement pursuant to which PG&E<br />

Corporation's sales agents may offer <strong>and</strong> sell, from time to time, PG&E Corporation common stock having an aggregate gross offering<br />

price of up to $400 million. Sales of the shares are made by means of ordinary brokers’ transactions on the New York Stock<br />

Exchange, or in such other transactions as agreed upon by PG&E Corporation <strong>and</strong> the sales agents <strong>and</strong> in conformance with applicable<br />

securities laws. As of December 31, <strong>2010</strong>, PG&E Corporation had issued 2,357,796 shares of its common stock pursuant to the Equity<br />

Distribution Agreement for cash proceeds of $110 million, net of fees <strong>and</strong> commissions paid of $1 million.<br />

Utility<br />

Dividends<br />

As of December 31, <strong>2010</strong>, PG&E Corporation held all of the Utility’s outst<strong>and</strong>ing common stock.<br />

The Boards of Directors of PG&E Corporation <strong>and</strong> the Utility have each adopted a dividend policy. Under the Utility’s<br />

Articles of Incorporation, the Utility cannot pay common stock dividends unless all cumulative preferred dividends on the Utility’s<br />

preferred stock have been paid.<br />

PG&E Corporation <strong>and</strong> the Utility each have revolving credit facilities that require the company to maintain a ratio of<br />

consolidated total debt to consolidated capitalization of at most 65%. This covenant, along with the CPUC’s requirement for the<br />

Utility to maintain the 52% equity component of its capital structure, are considered to be restrictions on the payment of dividends.<br />

Based on the calculation of these ratios for each company, no amount of PG&E Corporation’s retained earnings <strong>and</strong> $5.3 billion of the<br />

Utility’s retained earnings were restricted at December 31, <strong>2010</strong>.<br />

In addition, the Utility was required to maintain at least $9.7 billion of its net assets as equity in order to maintain the capital<br />

structure of at least 52% equity at December 31, <strong>2010</strong>. As a result, $9.7 billion of the Utility’s net assets are restricted <strong>and</strong> may not be<br />

transferred to PG&E Corporation in the form of cash dividends.<br />

The Boards of Directors of PG&E Corporation <strong>and</strong> the Utility declare dividends quarterly. On December 15, <strong>2010</strong>, the<br />

Board of Directors of PG&E Corporation declared a quarterly dividend of $0.455 per share, totaling $183 million, which was paid on<br />

January 15, 2011 to shareholders of record on December 31, <strong>2010</strong>.<br />

Long-Term Incentive Plan<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.18


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

The 2006 LTIP permits the award of various forms of incentive awards, including stock options, stock appreciation rights,<br />

restricted stock awards, restricted stock units, performance shares, deferred compensation awards, <strong>and</strong> other stock-based awards, to<br />

eligible employees of PG&E Corporation <strong>and</strong> its subsidiaries. Non-employee directors of PG&E Corporation are also eligible to<br />

receive restricted stock <strong>and</strong> either stock options or restricted stock units under the formula grant provisions of the 2006 LTIP. A<br />

maximum of 12 million shares of PG&E Corporation common stock (subject to adjustment for changes in capital structure, stock<br />

dividends, or other similar events) has been reserved for issuance under the 2006 LTIP, of which 7,856,348 shares were available for<br />

award at December 31, <strong>2010</strong>.<br />

Awards made under the PG&E Corporation LTIP before December 31, 2005 <strong>and</strong> still outst<strong>and</strong>ing continue to be governed by<br />

the terms <strong>and</strong> conditions of the PG&E Corporation LTIP.<br />

PG&E Corporation <strong>and</strong> the Utility use an estimated annual forfeiture rate of 2.5% for stock options <strong>and</strong> restricted stock <strong>and</strong><br />

2% for performance shares, based on historic forfeiture rates, for purposes of determining compensation expense for share-based<br />

incentive awards. The following table provides a summary of total compensation expense for PG&E Corporation <strong>and</strong> the Utility for<br />

share-based incentive awards for <strong>2010</strong>, 2009, <strong>and</strong> 2008:<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Stock Options $ - $ - $ 2<br />

Restricted Stock 14 9 22<br />

Restricted Stock Units 9 11 -<br />

Performance Shares:<br />

Liability Awards 22 37 33<br />

Equity Awards 11 - -<br />

Total Compensation Expense (pre-tax) $ 56 $ 57 $ 57<br />

Total Compensation Expense (after-tax) $ 33 $ 34 $ 34<br />

There were no significant stock-based compensation costs capitalized during <strong>2010</strong>, 2009 <strong>and</strong> 2008. There was no material<br />

difference between PG&E Corporation <strong>and</strong> the Utility for the information disclosed above.<br />

Stock Options<br />

The exercise price of stock options granted under the 2006 LTIP <strong>and</strong> all other outst<strong>and</strong>ing stock options is equal to the market<br />

price of PG&E Corporation’s common stock on the date of grant. Stock options generally have a 10-year term <strong>and</strong> vest over four<br />

years of continuous service, subject to accelerated vesting in certain circumstances.<br />

The following table summarizes total intrinsic value (fair market value of PG&E Corporation’s common stock less exercise<br />

price) of options exercised:<br />

PG&E Corporation<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Intrinsic value of options exercised $ 15 $ 18 $ 13<br />

The tax benefit from stock options exercised totaled $0.5 million, $6 million, <strong>and</strong> $4 million for <strong>2010</strong>, 2009, <strong>and</strong> 2008<br />

respectively.<br />

The following table summarizes stock option activity for <strong>2010</strong>:<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.19<br />

Weighted<br />

Average<br />

Remaining


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Weighted Average Contractual Aggregate<br />

Options Shares Exercise Price Term Intrinsic Value<br />

Outst<strong>and</strong>ing at January 1 1,975,341 $ 23.99<br />

Granted 1,742 42.97<br />

Exercised (605,585) 22.67<br />

Forfeited or expired (1,587) 30.13<br />

Outst<strong>and</strong>ing at December 31 1,369,911 25.16 2.76 $ 31,068,628<br />

Expected to vest at December 31 21,401 37.77 7.89 $ 215,584<br />

Exercisable at December 31 1,348,510 $ 24.96 2.68 $ 30,853,045<br />

As of December 31, <strong>2010</strong>, there was less than $1 million of total unrecognized compensation cost related to outst<strong>and</strong>ing<br />

stock options.<br />

Restricted Stock<br />

During <strong>2010</strong>, PG&E Corporation awarded 10,540 shares of restricted common stock to eligible participants under the 2006<br />

LTIP. The terms of the restricted stock award agreements provide that the shares will vest over a five year period. Although the<br />

recipients of restricted stock possess voting rights, they may not sell or transfer their shares until the shares vest.<br />

Prior to <strong>2010</strong>, PG&E Corporation also awarded restricted stock to eligible employees under the 2006 LTIP. The terms of<br />

these restricted stock award agreements provide that 60% of the shares will vest over a period of three years at the rate of 20% per<br />

year. If PG&E Corporation’s annual total shareholder return (“TSR”) is in the top quartile of its comparator group, as measured for<br />

the three immediately preceding calendar years, the restrictions on the remaining 40% of the shares will lapse in the third year. If<br />

PG&E Corporation’s TSR is not in the top quartile for that period, then the restrictions on the remaining 40% of the shares will lapse<br />

in the fifth year. Compensation expense related to the portion of the restricted stock award that is subject to conditions based on TSR<br />

is recognized over the shorter of the requisite service period <strong>and</strong> three years. Dividends declared on restricted stock are paid to<br />

recipients only when the restricted stock vests.<br />

The weighted average grant-date fair value per-share of restricted stock granted during <strong>2010</strong>, 2009, <strong>and</strong> 2008 was $42.97,<br />

$35.53, <strong>and</strong> $37.91, respectively. The total fair value of restricted stock that vested during <strong>2010</strong>, 2009, <strong>and</strong> 2008 was $8 million, $24<br />

million, <strong>and</strong> $19 million, respectively. The tax benefit from restricted stock that vested during <strong>2010</strong>, 2009, <strong>and</strong> 2008 was not material.<br />

The following table summarizes restricted stock activity for <strong>2010</strong>:<br />

Number of Shares of<br />

Weighted Average Grant-<br />

Restricted Stock<br />

Date Fair Value<br />

Nonvested at January 1 670,552 $ 41.11<br />

Granted 10,540 $ 42.97<br />

Vested (189,976) $ 41.70<br />

Forfeited (15,236) $ 42.52<br />

Nonvested at December 31 475,880 $ 40.87<br />

As of December 31, <strong>2010</strong>, there was less than $1 million of total unrecognized compensation cost relating to restricted stock.<br />

Restricted Stock Units<br />

Beginning January 1, 2009, PG&E Corporation primarily awarded restricted stock units (“RSU”) instead of restricted stock as<br />

permitted by the 2006 LTIP. RSUs are hypothetical shares of stock that will generally vest in 20% increments on the first business day<br />

of March in year one, two, <strong>and</strong> three, with the remaining 40% vesting on the first business day of March in year four. Each vested<br />

RSU is settled for one share of PG&E Corporation common stock. Additionally, upon settlement, RSU recipients receive payment for<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.20


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

the amount of dividend equivalents associated with the vested RSUs that have accrued since the date of grant.<br />

The weighted average grant-date fair value per RSU granted during <strong>2010</strong> <strong>and</strong> 2009 was $42.97 <strong>and</strong> $35.53, respectively. The<br />

total fair value of RSUs that vested during <strong>2010</strong> <strong>and</strong> 2009 was $5 million <strong>and</strong> less than $1 million, respectively. As of December 31,<br />

<strong>2010</strong>, $21 million of total unrecognized compensation costs related to nonvested RSUs are expected to be recognized over the<br />

remaining weighted average period of 2.70 years.<br />

The following table summarizes RSU activity for <strong>2010</strong>:<br />

Number of<br />

Weighted Average Grant-<br />

Restricted Stock Units<br />

Date Fair Value<br />

Nonvested at January 1 664,992 $ 35.78<br />

Granted 640,060 $ 42.97<br />

Vested (125,651) $ 35.60<br />

Forfeited (25,005) $ 37.61<br />

Nonvested at December 31 1,154,396 $ 39.74<br />

Performance Shares<br />

On March 10, <strong>2010</strong>, PG&E Corporation granted 605,275 contingent performance shares to eligible employees under the 2006<br />

LTIP. Unlike performance shares awarded in prior periods (see below), which settle in cash, <strong>2010</strong> grants will be settled in PG&E<br />

Corporation common stock <strong>and</strong> are classified as share-based equity awards. Performance shares granted <strong>and</strong> outst<strong>and</strong>ing prior to <strong>2010</strong><br />

will not be modified <strong>and</strong> will continue to be paid <strong>and</strong> settled in cash. The vesting of the performance shares granted in <strong>2010</strong> is<br />

dependent upon three years of continuous service. Additionally the amount of common stock that recipients are entitled to receive, if<br />

any, will be determined based on PG&E Corporation’s TSR relative to the performance of a specified group of peer companies for the<br />

applicable three year performance period. Total compensation expense for these shares is based on the grant-date fair value, which is<br />

determined using a Monte Carlo simulation valuation model. Performance share expense is recognized ratably over the requisite<br />

service period based on the fair values determined, except for the expense attributable to awards granted to retirement-eligible<br />

participants, which is recognized on the date of grant. Dividend equivalents on equity-classified awards, if any, will be paid in cash<br />

upon vesting date based on the amount of common stock awarded.<br />

For performance shares classified as equity awards, the following table summarizes activity for <strong>2010</strong>:<br />

Number of<br />

Weighted Average Grant-<br />

Performance Shares<br />

Date Fair Value<br />

Nonvested at January 1 -<br />

Granted 616,990 $ 35.60<br />

Vested -<br />

Forfeited (7,020) $ 35.60<br />

Nonvested at December 31 609,970 $ 35.60<br />

As of December 31, <strong>2010</strong>, $10 million of total unrecognized compensation costs related to nonvested performance shares are<br />

expected to be recognized over the remaining weighted-average period of 1.22 years.<br />

Prior to <strong>2010</strong>, PG&E Corporation awarded performance shares to eligible participants under the 2006 LTIP as hypothetical<br />

shares of common stock that vest at the end of a three-year period <strong>and</strong> are settled in cash based on the performance of PG&E<br />

Corporation’s TSR. Upon vesting, the amount of cash that recipients are entitled to receive, if any, is determined by multiplying the<br />

number of vested performance shares by the average closing price of PG&E Corporation common stock for the last 30 calendar days in<br />

the three-year performance period. This result is then adjusted based on PG&E Corporation’s TSR relative to the performance of a<br />

specified group of peer companies for the applicable three-year performance period. These outst<strong>and</strong>ing performance shares are<br />

classified as a liability because the performance shares can only be settled in cash. During each reporting period compensation<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.21


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

expense recognized for performance shares will fluctuate based on PG&E Corporation’s common stock price <strong>and</strong> its TSR relative to its<br />

comparator group. As of December 31, <strong>2010</strong> <strong>and</strong> 2009, $68 million <strong>and</strong> $63 million, respectively, had been accrued as the<br />

performance share liability for PG&E Corporation.<br />

For performance shares classified as liability awards, the following table summarizes activity for <strong>2010</strong>:<br />

Number of<br />

Weighted Average Fair<br />

Performance Shares<br />

Value<br />

Nonvested at January 1 1,547,598 $ 55.98<br />

Granted -<br />

Vested (387,019) $ 43.06<br />

Forfeited (23,089) $ 56.18<br />

Nonvested at December 31 1,137,490 $ 60.37<br />

For performance shares classified as liability awards, the total intrinsic value of amounts settled during <strong>2010</strong>, 2009, <strong>and</strong> 2008<br />

was $17 million, $21 million, <strong>and</strong> $7 million, respectively.<br />

NOTE 7: PREFERRED STOCK<br />

PG&E Corporation<br />

PG&E Corporation has authorized 80 million shares of no par value preferred stock <strong>and</strong> 5 million shares of $100 par value<br />

preferred stock, which may be issued as redeemable or nonredeemable preferred stock. No preferred stock of PG&E Corporation has<br />

been issued to date.<br />

Utility<br />

The Utility has authorized 75 million shares of $25 par value preferred stock <strong>and</strong> 10 million shares of $100 par value<br />

preferred stock. The Utility specifies that 5,784,825 shares of the $25 par value preferred stock authorized are designated as<br />

nonredeemable preferred stock without m<strong>and</strong>atory redemption provisions. All remaining shares of preferred stock may be issued as<br />

redeemable or nonredeemable preferred stock.<br />

The following table summarizes the Utility’s outst<strong>and</strong>ing preferred stock without m<strong>and</strong>atory redemption provisions at<br />

December 31, <strong>2010</strong> <strong>and</strong> 2009:<br />

(in millions, except share amounts, redemption<br />

price, <strong>and</strong> par value) Shares Outst<strong>and</strong>ing Redemption Price Balance<br />

Nonredeemable $25 par value preferred stock<br />

5.00% Series 400,000 N/A $ 10<br />

5.50% Series 1,173,163 N/A 30<br />

6.00% Series 4,211,662 N/A 105<br />

Total nonredeemable preferred stock 5,784,825 $ 145<br />

Redeemable $25 par value preferred stock<br />

4.36% Series 418,291 $ 25.75 $ 11<br />

4.50% Series 611,142 26.00 15<br />

4.80% Series 793,031 27.25 20<br />

5.00% Series 1,778,172 26.75 44<br />

5.00% Series A 934,322 26.75 23<br />

Total redeemable preferred stock 4,534,958 $ 113<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.22


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Preferred stock $ 258<br />

Holders of the Utility’s nonredeemable preferred stock have rights to annual dividends ranging from $1.25 to $1.50 per share.<br />

The Utility’s redeemable preferred stock is subject to redemption at the Utility’s option, in whole or in part, if the Utility pays the<br />

specified redemption price plus accumulated <strong>and</strong> unpaid dividends through the redemption date. At December 31, <strong>2010</strong>, annual<br />

dividends on redeemable preferred stock ranged from $1.09 to $1.25 per share.<br />

Dividends on all Utility preferred stock are cumulative. All shares of preferred stock have voting rights <strong>and</strong> an equal<br />

preference in dividend <strong>and</strong> liquidation rights. Upon liquidation or dissolution of the Utility, holders of preferred stock would be<br />

entitled to the par value of such shares plus all accumulated <strong>and</strong> unpaid dividends, as specified for the class <strong>and</strong> series. During each of<br />

<strong>2010</strong>, 2009, <strong>and</strong> 2008, the Utility paid $14 million of dividends on preferred stock. On December 15, <strong>2010</strong>, the Board of Directors of<br />

the Utility declared a cash dividend on its outst<strong>and</strong>ing series of preferred stock totaling $4 million that was paid on February 15, 2011<br />

to preferred shareholders of record on January 31, 2011. On February 16, 2011, the Board of Directors of the Utility declared a cash<br />

dividend on its outst<strong>and</strong>ing series of preferred stock, payable on May 15, 2011, to shareholders of record on April 29, 2011.<br />

NOTE 8: EARNINGS PER SHARE<br />

PG&E Corporation’s earnings per common share (“EPS”) is calculated utilizing the “two-class” method by dividing the sum<br />

of distributed earnings to common shareholders <strong>and</strong> undistributed earnings allocated to common shareholders by the weighted average<br />

number of common shares outst<strong>and</strong>ing during the period. In applying the two-class method, undistributed earnings are allocated to<br />

both common shares <strong>and</strong> participating securities. PG&E Corporation’s Convertible Subordinated Notes met the criteria of<br />

participating securities as the holders were entitled to receive dividends similar to holders of common stock.<br />

As of June 29, <strong>2010</strong>, all of PG&E Corporation’s Convertible Subordinated Notes had been converted into common stock.<br />

Therefore, there were no participating securities outst<strong>and</strong>ing at December 31, <strong>2010</strong>. (See Note 4 above.)<br />

The following is a reconciliation of PG&E Corporation’s income available for common shareholders <strong>and</strong> weighted average<br />

shares of common stock outst<strong>and</strong>ing for calculating basic EPS:<br />

Year Ended December 31,<br />

(in millions, except per share amounts) <strong>2010</strong> 2009 2008<br />

Basic<br />

Income available for common shareholders $ 1,099 $ 1,220 $ 1,338<br />

Less: distributed earnings to common shareholders 706 621 560<br />

Undistributed earnings 393 599 778<br />

Less: undistributed earnings from discontinued operations - - 154<br />

Undistributed earnings from continuing operations $ 393 $ 599 $ 624<br />

Allocation of undistributed earnings to common<br />

shareholders<br />

Distributed earnings to common shareholders $ 706 $ 621 $ 560<br />

Undistributed earnings allocated to common shareholders –<br />

continuing operations 385 573 592<br />

Undistributed earnings allocated to common shareholders –<br />

discontinued operations - - 146<br />

Total common shareholders earnings $ 1,091 $ 1,194 $ 1,298<br />

Weighted average common shares outst<strong>and</strong>ing, basic 382 368 357<br />

Convertible subordinated notes 8 17 19<br />

Weighted average common shares outst<strong>and</strong>ing <strong>and</strong><br />

participating securities 390 385 376<br />

Net earnings per common share, basic<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.23


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Distributed earnings, basic (1) $ 1.85 $ 1.69 $ 1.57<br />

Undistributed earnings – continuing operations, basic 1.01 1.56 1.66<br />

Undistributed earnings – discontinued operations, basic - - 0.41<br />

Total $ 2.86 $ 3.25 $ 3.64<br />

(1) Distributed earnings, basic may differ from actual per share amounts paid as dividends, as the EPS computation under GAAP requires the use of the weighted<br />

average, rather than the actual, number of shares outst<strong>and</strong>ing.<br />

In calculating diluted EPS during the period PG&E Corporation’s Convertible Subordinated Notes were outst<strong>and</strong>ing, PG&E<br />

Corporation applied the “if-converted” method to reflect the dilutive effect of the Convertible Subordinated Notes to the extent that the<br />

impact is dilutive when compared to basic EPS. In addition, PG&E Corporation applies the treasury stock method of reflecting the<br />

dilutive effect of outst<strong>and</strong>ing stock-based compensation in the calculation of diluted EPS.<br />

The following is a reconciliation of PG&E Corporation’s income available for common shareholders <strong>and</strong> weighted average<br />

shares of common stock outst<strong>and</strong>ing for calculating diluted EPS:<br />

Year ended<br />

December 31,<br />

(in millions, except per share amounts) <strong>2010</strong> 2009<br />

Diluted<br />

Income available for common shareholders $ 1,099 $ 1,220<br />

Add earnings impact of assumed conversion of participating securities:<br />

Interest expense on convertible subordinated notes, net of tax 8 15<br />

Unrealized loss on embedded derivative, net of tax - 2<br />

Income available for common shareholders <strong>and</strong> assumed conversion $ 1,107 $ 1,237<br />

Weighted average common shares outst<strong>and</strong>ing, basic 382 368<br />

Add incremental shares from assumed conversions:<br />

Convertible subordinated notes 8 17<br />

Employee share-based compensation 2 1<br />

Weighted average common shares outst<strong>and</strong>ing, diluted 392 386<br />

Total earnings per common share, diluted $ 2.82 $ 3.20<br />

The following is a reconciliation of PG&E Corporation’s income available for common shareholders <strong>and</strong> weighted average<br />

shares of common stock outst<strong>and</strong>ing for calculating diluted EPS:<br />

Year ended<br />

December 31,<br />

(in millions, except per share amounts) 2008<br />

Diluted<br />

Income available for common shareholders $ 1,338<br />

Less: distributed earnings to common shareholders 560<br />

Undistributed earnings 778<br />

Less: undistributed earnings from discontinued operations 154<br />

Undistributed earnings from continuing operations $ 624<br />

Allocation of undistributed earnings to common shareholders<br />

Distributed earnings to common shareholders $ 560<br />

Undistributed earnings allocated to common shareholders –<br />

continuing operations 593<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.24


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Undistributed earnings allocated to common shareholders –<br />

discontinued operations 146<br />

Total common shareholders earnings $ 1,299<br />

Weighted average common shares outst<strong>and</strong>ing, basic 357<br />

Convertible subordinated notes 19<br />

Weighted average common shares outst<strong>and</strong>ing <strong>and</strong> participating<br />

securities, basic 376<br />

Weighted average common shares outst<strong>and</strong>ing, basic 357<br />

Employee share-based compensation 1<br />

Weighted average common shares outst<strong>and</strong>ing, diluted 358<br />

Convertible subordinated notes 19<br />

Weighted average common shares outst<strong>and</strong>ing <strong>and</strong> participating<br />

securities, diluted 377<br />

Net earnings per common share, diluted<br />

Distributed earnings, diluted $ 1.56<br />

Undistributed earnings – continuing operations, diluted 1.66<br />

Undistributed earnings – discontinued operations, diluted 0.41<br />

Total earnings per common share, diluted $ 3.63<br />

For each of the periods presented above, the calculation of outst<strong>and</strong>ing shares on a diluted basis excluded an insignificant<br />

amount of options <strong>and</strong> securities that were antidilutive.<br />

NOTE 9: INCOME TAXES<br />

The significant components of income tax provision (benefit) for continuing operations were as follows:<br />

PG&E Corporation<br />

Utility<br />

Year Ended December 31,<br />

<strong>2010</strong> 2009 2008 <strong>2010</strong> 2009 2008<br />

(in millions)<br />

Current:<br />

Federal $ (12) $ (747) $ (268) $ (54) $ (696) $ (188)<br />

State 130 (41) 33 134 (45) 24<br />

Deferred:<br />

Federal 525 1,161 604 589 1,139 596<br />

State (91) 92 62 (90) 89 62<br />

Tax credits (5) (5) (6) (5) (5) (6)<br />

Income tax provision $ 547 $ 460 $ 425 $ 574 $ 482 $ 488<br />

The following describes net deferred income tax liabilities:<br />

PG&E Corporation<br />

Utility<br />

Year Ended December 31,<br />

<strong>2010</strong> 2009 <strong>2010</strong> 2009<br />

(in millions)<br />

Deferred income tax assets:<br />

Reserve for damages $ 222 $ 138 $ 222 $ 138<br />

Environmental reserve 242 227 242 227<br />

Compensation 345 338 305 304<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.25


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Net operating loss carry forward 327 - 270 -<br />

Other 207 184 178 180<br />

Total deferred income tax assets $ 1,343 $ 887 $ 1,217 $ 849<br />

Deferred income tax liabilities:<br />

Regulatory balancing accounts $ 1,116 $ 1,340 $ 1,116 $ 1,340<br />

Property related basis differences 5,236 4,036 5,234 4,032<br />

Income tax regulatory asset 509 418 509 418<br />

Other 142 157 135 157<br />

Total deferred income tax liabilities $ 7,003 $ 5,951 $ 6,994 $ 5,947<br />

Total net deferred income tax liabilities $ 5,660 $ 5,064 $ 5,777 $ 5,098<br />

Classification of net deferred income tax liabilities:<br />

Included in current liabilities $ 113 $ 332 $ 118 $ 334<br />

Included in noncurrent liabilities 5,547 4,732 5,659 4,764<br />

Total net deferred income tax liabilities $ 5,660 $ 5,064 $ 5,777 $ 5,098<br />

The differences between income taxes <strong>and</strong> amounts calculated by applying the federal statutory rate to income before income<br />

tax expense for continuing operations were as follows:<br />

PG&E Corporation<br />

Utility<br />

Year Ended December 31,<br />

<strong>2010</strong> 2009 2008 <strong>2010</strong> 2009 2008<br />

Federal statutory income tax rate 35.0 % 35.0 % 35.0 % 35.0 % 35.0 % 35.0 %<br />

Increase (decrease) in income<br />

tax rate resulting from:<br />

State income tax (net of<br />

federal benefit) 0.7 1.6 3.1 1.0 1.4 3.3<br />

Effect of regulatory treatment<br />

of fixed asset differences (3.1) (2.7) (3.2) (3.0) (2.6) (3.1)<br />

Tax credits (0.4) (0.5) (0.5) (0.4) (0.5) (0.5)<br />

IRS audit settlements 0.1 (4.5) (7.1) (0.2) (4.2) (4.1)<br />

Other, net 0.9 (1.5) (0.9) 1.5 (1.3) (1.7)<br />

Effective tax rate 33.2 % 27.4 % 26.4 % 33.9 % 27.8 % 28.9 %<br />

Unrecognized tax benefits<br />

The following table reconciles the changes in unrecognized tax benefits:<br />

PG&E Corporation<br />

Utility<br />

<strong>2010</strong> 2009 2008 <strong>2010</strong> 2009 2008<br />

(in millions)<br />

Balance at beginning of year $ 673 $ 75 $ 209 $ 652 $ 37 $ 94<br />

Additions for tax position<br />

taken during a prior year 27 4 - 27 4 -<br />

Additions for tax position<br />

taken during the current year 89 624 43 87 623 20<br />

Settlements (55) (27) (177) (54) (12) (77)<br />

Reductions for tax position<br />

taken during a prior year (20) (3) - - - -<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.26


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Balance at end of year $ 714 $ 673 $ 75 $ 712 $ 652 $ 37<br />

The component of unrecognized tax benefits that, if recognized, would affect the effective tax rate at December 31, <strong>2010</strong> for<br />

PG&E Corporation <strong>and</strong> the Utility is $39 million, with the remaining balance representing the probable deferral of taxes to later years.<br />

PG&E Corporation <strong>and</strong> the Utility do not expect that the total unrecognized tax benefits would significantly change within the next 12<br />

months.<br />

PG&E Corporation <strong>and</strong> the Utility recognize accrued interest <strong>and</strong> penalties related to unrecognized tax benefits as income tax<br />

expense in the Consolidated Statements of Income. Interest income net of penalties recognized in income tax expense by PG&E<br />

Corporation in <strong>2010</strong>, 2009, <strong>and</strong> 2008 was $3 million, $19 million, <strong>and</strong> $24 million, respectively. Interest income net of penalties<br />

recognized in income tax expense by the Utility in <strong>2010</strong>, 2009, <strong>and</strong> 2008 was $3 million, $14 million, <strong>and</strong> $11 million, respectively.<br />

As of December 31, <strong>2010</strong>, PG&E Corporation <strong>and</strong> the Utility had accrued interest income of $8 million. As of December 31,<br />

2009, PG&E Corporation <strong>and</strong> the Utility had accrued interest expense <strong>and</strong> penalties of $11 million <strong>and</strong> $12 million, respectively.<br />

Federal subsidy for Medicare Part D<br />

PG&E Corporation <strong>and</strong> the Utility receive a federal subsidy for maintaining a retiree medical benefit plan with prescription<br />

drug benefits that is actuarially equivalent to Medicare Part D. For federal income tax purposes, the subsidy was deductible when<br />

contributed to the benefit plan maintained for these benefits. On March 30, <strong>2010</strong>, federal healthcare legislation was signed eliminating<br />

the deduction for subsidy contributions after 2012. As a result, PG&E Corporation <strong>and</strong> the Utility recognized an expense of $19<br />

million in <strong>2010</strong> to reverse previously recognized federal tax benefits (recorded as an increase to income tax provision <strong>and</strong> a reduction<br />

to deferred income tax assets for subsidy amounts included in the calculation of accrued retiree medical benefit obligation).<br />

Tax settlements <strong>and</strong> years that remain subject to examination<br />

On September 29, <strong>2010</strong>, PG&E Corporation received the Internal Revenue Service (“IRS”) examination report for the 2005<br />

to 2007 audit years <strong>and</strong> resolved all matters except for a few items that will be discussed with the IRS Appeals office. Included in the<br />

2005 to 2007 audit was the resolution of the change in accounting method related to the capitalization of indirect service costs for<br />

those years. As a result, PG&E Corporation recorded a $25 million reduction to income tax expense during <strong>2010</strong>.<br />

In tax year 2008, PG&E Corporation began participating in the Compliance Assurance Process (“CAP”), a real-time IRS<br />

audit intended to expedite resolution of tax matters. The CAP audit culminates with a letter from the IRS indicating their acceptance of<br />

the return. The IRS partially accepted the 2008 return, withholding two issues for further review. The most significant of these relates<br />

to a tax accounting method change filed by PG&E Corporation to accelerate the amount of deductible repairs. While the IRS<br />

approved PG&E Corporation’s request for a change in method, the IRS will audit the methodology to determine the proper deduction.<br />

This audit has not progressed significantly because the IRS is working with the utility industry to resolve this matter in a consistent<br />

manner for all utilities before auditing individual companies. On December 14, <strong>2010</strong> the IRS accepted PG&E Corporation’s 2009 tax<br />

return without change.<br />

In 2009, PG&E Corporation recognized an income tax benefit of $56 million from settling a claim with the IRS related to<br />

1998 <strong>and</strong> 1999. Additionally during 2009, PG&E Corporation recognized $12 million in California benefits, of which $10 million was<br />

attributable to this settlement <strong>and</strong> $2 million was attributable to the 2001–2004 IRS settlement. (The 2001–2004 IRS settlement<br />

resulted in a $154 million tax benefit related to National Energy & <strong>Gas</strong> Transmission, Inc. (“NEGT”) <strong>and</strong> was recorded as<br />

discontinued operations in 2008.) PG&E Corporation received total cash refunds of $605 million in 2009 related to these settlements.<br />

The California Franchise Tax Board is auditing PG&E Corporation’s 2004 <strong>and</strong> 2005 combined California income tax returns,<br />

as well as the 1997-2007 amended income tax returns reflecting IRS settlements for these years <strong>and</strong> claim filings that apply only to<br />

California. It is uncertain when the California Franchise Tax Board will complete the audits.<br />

PG&E Corporation believes that the final resolution of the federal <strong>and</strong> California audits will not have a material adverse<br />

impact on its financial condition or results of operations. PG&E Corporation is neither under audit nor subject to any material risk in<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.27


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

any other jurisdiction.<br />

Loss carry forwards<br />

As of December 31, <strong>2010</strong> <strong>and</strong> 2009, PG&E Corporation has $24 million <strong>and</strong> $25 million, respectively, of federal <strong>and</strong><br />

California capital loss carry forwards based on filed tax returns, of which approximately $9 million will expire if not used by<br />

December 31, 2011. For all periods presented, PG&E Corporation has provided a full valuation allowance against its deferred income<br />

tax assets for capital loss carry forwards.<br />

The Tax Relief, Unemployment Insurance Reauthorization, <strong>and</strong> Job Creation Act of <strong>2010</strong> (the “Tax Relief Act”) Federal<br />

legislation that was signed into law on December 17, <strong>2010</strong>, provides for full expensing of qualified property, plant, <strong>and</strong> equipment<br />

placed in service from September 9, <strong>2010</strong> to December 31, 2011 for tax purposes. The Tax Relief Act increased PG&E Corporation’s<br />

federal net operating loss carry forwards. As of December 31, <strong>2010</strong>, PG&E Corporation has approximately $540 million of federal net<br />

operating loss carry forwards <strong>and</strong> $45 million of tax credit carry forwards, which will expire between 2029 <strong>and</strong> 2030. In addition,<br />

PG&E Corporation has approximately $46 million of loss carry forwards related to charitable contributions, which will expire between<br />

2014 <strong>and</strong> 2015. PG&E Corporation believes it is more likely than not the tax benefits associated with the federal operating loss <strong>and</strong><br />

tax credit can be realized within the carry forward periods, therefore no valuation allowance was recognized as of December 31, <strong>2010</strong>.<br />

The amount of federal net operating loss carry forwards for which a tax benefit from employee stock plans would be recorded in<br />

additional paid-in capital was approximately $9 million as of December 31, <strong>2010</strong>.<br />

NOTE 10: DERIVATIVES AND HEDGING ACTIVITIES<br />

Use of Derivative Instruments<br />

The Utility faces market risk primarily related to electricity <strong>and</strong> natural gas commodity prices. All of the Utility’s risk<br />

management activities involving derivatives reduce the volatility of commodity costs on behalf of its customers. The CPUC allows the<br />

Utility to charge customer rates designed to recover the Utility’s reasonable costs of providing services, including the cost to obtain<br />

<strong>and</strong> deliver electricity <strong>and</strong> natural gas.<br />

The Utility uses both derivative <strong>and</strong> non-derivative contracts in managing its customers’ exposure to commodity-related price<br />

risk, including:<br />

• forward ? contracts that commit the Utility to purchase a commodity in the future;<br />

• swap agreements that require payments to or from counterparties based upon the difference between two prices for a<br />

predetermined contractual quantity;<br />

• option ? contracts that provide the Utility with the right to buy a commodity at a predetermined price; <strong>and</strong><br />

• futures ? contracts that are exchange-traded contracts committing the Utility to make a cash settlement at a specified price <strong>and</strong><br />

future date.<br />

These instruments are not held for speculative purposes <strong>and</strong> are subject to certain regulatory requirements.<br />

Commodity-Related Price Risk<br />

Commodity-related price risk management activities that meet the definition of a derivative are recorded at fair value on the<br />

Consolidated Balance Sheets. As long as the ratemaking mechanisms discussed above remain in place <strong>and</strong> the Utility’s risk<br />

management activities are carried out in accordance with CPUC directives, the Utility expects to fully recover from customers, in rates,<br />

all costs related to commodity-related price risk-related derivative instruments. Therefore, all unrealized gains <strong>and</strong> losses associated<br />

with the change in fair value of these derivative instruments are deferred <strong>and</strong> recorded within the Utility’s regulatory assets <strong>and</strong><br />

liabilities on the Consolidated Balance Sheets. (See Note 3 above.) Net realized gains or losses on derivative instruments related to<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.28


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

price risk for commodities are recorded in the cost of electricity or the cost of natural gas with corresponding increases or decreases to<br />

regulatory balancing accounts for recovery from customers.<br />

The Utility elects the normal purchase <strong>and</strong> sale exception for qualifying commodity-related derivative instruments.<br />

Derivative instruments that require physical delivery, are probable of physical delivery in quantities that are expected to be used by the<br />

Utility over a reasonable period in the normal course of business, <strong>and</strong> do not contain pricing provisions unrelated to the commodity<br />

delivered are eligible for the normal purchase <strong>and</strong> sale exception. The fair value of instruments that are eligible for the normal<br />

purchase <strong>and</strong> sales exception are not reflected in the Consolidated Balance Sheets.<br />

The following is a discussion of the Utility’s use of derivative instruments intended to mitigate commodity-related price risk<br />

for its customers.<br />

<strong>Electric</strong>ity Procurement<br />

The Utility obtains electricity from a diverse mix of resources, including third-party power purchase agreements, amounts<br />

allocated under DWR contracts, <strong>and</strong> its own electricity generation facilities. The amount of electricity the Utility needs to meet the<br />

dem<strong>and</strong>s of customers <strong>and</strong> that is not satisfied from the Utility’s own generation facilities, existing purchase contracts, or DWR<br />

contracts allocated to the Utility’s customers is subject to change for a number of reasons, including:<br />

• periodic ? expirations or terminations of existing electricity purchase contracts, including the DWR’s contracts;<br />

• the execution of new electricity purchase contracts;<br />

• fluctuation ? in the output of hydroelectric <strong>and</strong> other renewable power facilities owned or under contract;<br />

• changes ? in the Utility’s customers’ electricity dem<strong>and</strong>s due to customer <strong>and</strong> economic growth or decline, weather, implementation<br />

of new energy efficiency <strong>and</strong> dem<strong>and</strong> response programs, direct access, <strong>and</strong> community choice aggregation;<br />

• the ? acquisition, retirement, or closure of generation facilities; <strong>and</strong><br />

• changes ? in market prices that make it more economical to purchase power in the market rather than use the Utility’s existing or<br />

contracted resources to generate power.<br />

The Utility enters into third-party power purchase agreements to ensure sufficient electricity to meet customer needs. The<br />

Utility’s third-party power purchase agreements are generally accounted for as leases, but certain third-party power purchase<br />

agreements are considered derivative instruments. The Utility elects to use the normal purchase <strong>and</strong> sale exception for eligible<br />

derivative instruments.<br />

A portion of the Utility’s third-party power purchase agreements contain market-based pricing terms. In order to reduce the<br />

volatility in customer rates, the Utility has entered into financial swap contracts to effectively fix the price of future purchases <strong>and</strong><br />

reduce the cash flow variability associated with fluctuating electricity prices under some of those power purchase agreements. These<br />

financial swaps are considered derivative instruments.<br />

<strong>Electric</strong> Transmission Congestion Revenue Rights<br />

The California Independent System Operator (“CAISO”) controlled electricity transmission grid used by the Utility to<br />

transmit power is subject to transmission constraints. As a result, the Utility is subject to financial risk associated with the cost of<br />

transmission congestion. The congestion revenue rights (“CRRs”) allow market participants, including load-serving entities, to hedge<br />

the financial risk of CAISO-imposed congestion charges in the new day-ahead market. The CAISO releases CRRs through an annual<br />

<strong>and</strong> monthly process, each of which includes an allocation phase (in which load-serving entities are allocated CRRs at no cost based on<br />

the customer dem<strong>and</strong> or “load” they serve) <strong>and</strong> an auction phase (in which CRRs are priced at market <strong>and</strong> available to all market<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.29


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

participants). The CRRs held by the Utility are considered derivative instruments.<br />

Natural <strong>Gas</strong> Procurement (<strong>Electric</strong> Fuels Portfolio)<br />

The Utility’s electric procurement portfolio is exposed to natural gas price risk primarily through the Utility-owned natural<br />

gas generating facilities, tolling agreements, <strong>and</strong> natural gas-indexed electricity procurement contracts. In order to reduce the volatility<br />

in customer rates, the Utility purchases financial instruments such as futures, swaps, <strong>and</strong> options to reduce future cash flow variability<br />

associated with fluctuating natural gas prices. These financial instruments are considered derivative instruments.<br />

Natural <strong>Gas</strong> Procurement (Core <strong>Gas</strong> Supply Portfolio)<br />

The Utility enters into physical natural gas commodity contracts to fulfill the needs of its residential <strong>and</strong> smaller commercial<br />

customers known as “core” customers. (The Utility does not procure natural gas for industrial <strong>and</strong> large commercial, or “non-core,”<br />

customers.) Changes in temperature cause natural gas dem<strong>and</strong> to vary daily, monthly, <strong>and</strong> seasonally. Consequently, varying volumes<br />

of gas may be purchased or sold in the multi-month, monthly, <strong>and</strong> to a lesser extent, daily spot market to balance such seasonal supply<br />

<strong>and</strong> dem<strong>and</strong>. The Utility purchases financial instruments such as swaps <strong>and</strong> options as part of its core winter hedging program in order<br />

to manage customer exposure to high gas prices during peak winter months. These financial instruments are considered derivative<br />

instruments.<br />

Volume of Derivative Activity<br />

At December 31, <strong>2010</strong>, the volumes of PG&E Corporation’s <strong>and</strong> the Utility’s outst<strong>and</strong>ing derivative contracts were as<br />

follows:<br />

Contract Volumes (1)<br />

Greater Than Greater Than<br />

1 Year But 3 Years But<br />

Underlying Less Than 1 Less Than 3 Less Than 5 Greater Than<br />

Product Instruments Year Years Years 5 Years (2)<br />

Natural <strong>Gas</strong> (3)<br />

(MMBtus (4))<br />

<strong>Electric</strong>ity<br />

(Megawatt-hou<br />

rs)<br />

Forwards,<br />

Futures, <strong>and</strong><br />

Swaps<br />

427,176,587 308,712,558 - -<br />

Options 270,509,308 176,150,000 - -<br />

Forwards,<br />

Futures, <strong>and</strong> 5,690,441 6,969,024 3,673,512 4,826,640<br />

Swaps<br />

Options 415,450 - 264,096 396,396<br />

Congestion<br />

Revenue Rights 74,313,524 72,070,789 71,997,921 96,986,809<br />

(1) Amounts shown reflect the total gross derivative volumes by commodity type that are expected to settle in each time period.<br />

(2) Derivatives in this category expire between 2016 <strong>and</strong> 2022.<br />

(3) Amounts shown are for the combined positions of the electric <strong>and</strong> core gas portfolios.<br />

(4) Million British Thermal Units.<br />

Presentation of Derivative Instruments in the Financial Statements<br />

In PG&E Corporation’s <strong>and</strong> the Utility’s Consolidated Balance Sheets, derivative instruments are presented on a net basis by<br />

counterparty where the right of offset exists under a master netting agreement. The net balances include outst<strong>and</strong>ing cash collateral<br />

associated with derivative positions.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.30


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

At December 31, <strong>2010</strong>, PG&E Corporation’s <strong>and</strong> the Utility’s outst<strong>and</strong>ing derivative balances were as follows:<br />

Gross<br />

Total<br />

Derivative Cash Derivative<br />

(in millions) Balance (1) Netting (2) Collateral (2) Balances<br />

Commodity Risk (PG&E Corporation <strong>and</strong> the Utility)<br />

Current assets –other $ 56 $ (45) $ 79 $ 90<br />

Other noncurrent assets –<br />

other 77 (62) 96 111<br />

Current liabilities – other (388) 45 119 (224)<br />

Noncurrent liabilities –<br />

other (486) 62 130 (294)<br />

Total commodity risk $ (741) $ - $ 424 $ (317)<br />

(1) See Note 11 of the Notes to the Consolidated Financial Statements for a discussion of the valuation techniques<br />

used to calculate the fair value of these instruments.<br />

(2) Positions, by counterparty, are netted where the intent <strong>and</strong> legal right to offset exist in accordance with master<br />

netting agreements.<br />

At December 31, 2009, PG&E Corporation’s <strong>and</strong> the Utility’s outst<strong>and</strong>ing derivative balances were as follows:<br />

Gross<br />

Total<br />

Derivative Cash Derivative<br />

(in millions) Balance (1) Netting (2) Collateral (2) Balances<br />

Commodity Risk (PG&E Corporation <strong>and</strong> the Utility)<br />

Current assets –other $ 76 $ (12) $ 77 $ 141<br />

Other noncurrent assets –<br />

other 64 (44) 13 33<br />

Current liabilities – other (231) 12 54 (165)<br />

Noncurrent liabilities –<br />

other (390) 44 44 (302)<br />

Total commodity risk $ (481) $ - $ 188 $ (293)<br />

Other Risk Instruments (3) (PG&E Corporation Only)<br />

Current liabilities – other $ (13) $ - $ - $ (13)<br />

Total derivatives $ (494) $ - $ 188 $ (306)<br />

(1) See Note 11 of the Notes to the Consolidated Financial Statements for a discussion of the valuation techniques<br />

used to calculate the fair value of these instruments.<br />

(2) Positions, by counterparty, are netted where the intent <strong>and</strong> legal right to offset exist in accordance with master<br />

netting agreements.<br />

(3) This category relates to the dividend participation rights of PG&E Corporation’s Convertible Subordinated<br />

Notes, which were converted to PG&E Corporation common stock in <strong>2010</strong>.<br />

For the years ended December 31, <strong>2010</strong> <strong>and</strong> 2009, the gains <strong>and</strong> losses recorded on PG&E Corporation’s <strong>and</strong> the Utility’s<br />

derivative instruments were as follows:<br />

Commodity Risk<br />

(PG&E Corporation <strong>and</strong> the<br />

Utility)<br />

(in millions) <strong>2010</strong> 2009<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.31


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Unrealized gain/(loss) – Regulatory assets <strong>and</strong><br />

liabilities (1)<br />

$ (260) $ 15<br />

Realized gain/(loss) – Cost of electricity (2) (573) (701)<br />

Realized gain/(loss) – Cost of natural gas (2) (79) (54)<br />

Total commodity risk instruments $ (912) $ (740)<br />

(1) Unrealized gains <strong>and</strong> losses on commodity risk-related derivative instruments are recorded to regulatory<br />

assets or liabilities rather than being recorded to the Consolidated Statements of Income. These amounts<br />

exclude the impact of cash collateral postings.<br />

(2) These amounts are fully passed through to customers in rates. Accordingly, net income was not impacted<br />

by realized amounts on these instruments.<br />

Cash inflows <strong>and</strong> outflows associated with the settlement of all derivative instruments are included in operating cash flows on<br />

PG&E Corporation’s <strong>and</strong> the Utility’s Consolidated Statements of Cash Flows.<br />

The majority of the Utility’s commodity risk-related derivative instruments contain collateral posting provisions tied to the<br />

Utility’s credit rating from each of the major credit rating agencies. If the Utility’s credit rating were to fall below investment grade,<br />

the Utility would be required to immediately post additional cash to fully collateralize its net liability derivative positions.<br />

At December 31, <strong>2010</strong>, the additional cash collateral that the Utility would be required to post if its credit risk-related<br />

contingency features were triggered was as follows:<br />

(in millions)<br />

Derivatives in a liability position with credit risk-related<br />

contingencies that are not fully collateralized $ (518)<br />

Related derivatives in an asset position -<br />

Collateral posting in the normal course of business related<br />

to these derivatives 7<br />

Net position of derivative contracts/additional collateral<br />

posting requirements (1) $ (511)<br />

(1) This calculation excludes the impact of closed but unpaid positions, as their settlement is<br />

not impacted by any of the Utility’s credit risk-related contingencies.<br />

NOTE 11: FAIR VALUE MEASUREMENTS<br />

PG&E Corporation <strong>and</strong> the Utility measure their cash equivalents, trust assets, <strong>and</strong> price risk management instruments at fair<br />

value. Fair value is an exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an<br />

orderly transaction between market participants. As such, fair value is a market-based measurement that should be determined based<br />

on assumptions that market participants would use in pricing an asset or a liability. A three-tier fair value hierarchy is established as a<br />

basis for considering such assumptions <strong>and</strong> for inputs used in the valuation methodologies in measuring fair value:<br />

Level 1—Observable inputs that reflect quoted prices (unadjusted) for identical assets or liabilities in active markets.<br />

Level 2—Include other inputs that are directly or indirectly observable in the marketplace.<br />

Level 3—Unobservable inputs which are supported by little or no market activities.<br />

The fair value hierarchy requires an entity to maximize the use of observable inputs <strong>and</strong> minimize the use of unobservable<br />

inputs when measuring fair value.<br />

Assets <strong>and</strong> liabilities measured at fair value on a recurring basis for PG&E Corporation <strong>and</strong> the Utility are summarized below<br />

(money market investments <strong>and</strong> assets held in rabbi trusts are held by PG&E Corporation <strong>and</strong> not the Utility):<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.32


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Fair Value Measurements at December 31, <strong>2010</strong><br />

(in millions) Level 1 Level 2 Level 3 Total<br />

Assets:<br />

Money market investments $ 138 $ - $ - $ 138<br />

Nuclear decommissioning trusts<br />

U.S. equity securities (1) 1,029 7 - 1,036<br />

Non-U.S. equity securities 349 - - 349<br />

U.S. government <strong>and</strong> agency securities 584 40 - 624<br />

Municipal securities - 119 - 119<br />

Other fixed income securities - 66 - 66<br />

Total nuclear decommissioning trusts (2) 1,962 232 - 2,194<br />

Price risk management instruments (Note 10)<br />

<strong>Electric</strong> (3) 130 - - 130<br />

<strong>Gas</strong> (4) 3 - - 3<br />

Total price risk management instruments 133 - - 133<br />

Rabbi trusts<br />

Fixed Income securities - 24 - 24<br />

Life insurance contracts - 65 - 65<br />

Total rabbi trusts - 89 - 89<br />

Long-term disability trust<br />

U.S. equity securities (1) 11 24 - 35<br />

Corporate debt securities (1) - 150 - 150<br />

Total long-term disability trust 11 174 - 185<br />

Total assets $ 2,244 $ 495 $ - $ 2,739<br />

Liabilities:<br />

Price risk management instruments (Note 10)<br />

<strong>Electric</strong> (5) $ - $ 5 $ 403 $ 408<br />

<strong>Gas</strong> (6) - 1 41 42<br />

Total price risk management instruments<br />

- 6 444 450<br />

Total liabilities $ - $ 6 $ 444 $ 450<br />

(1) Level 2 balances include commingled funds, which are comprised primarily of securities traded publicly on exchanges. Price quotes for the assets held by<br />

the funds are readily observable <strong>and</strong> available.<br />

(2) Excludes $185 million primarily related to deferred taxes on appreciation of investment value.<br />

(3) Balances include the impact of netting adjustments of $359 million to Level 1. Includes natural gas for electric portfolio.<br />

(4) Balances include the impact of netting adjustments of $44 million to Level 1. Includes natural gas for core customers.<br />

(5) Balances include the impact of netting adjustments of $66 million to Level 2 <strong>and</strong> $(48) million to Level 3. Includes natural gas for electric portfolio.<br />

(6) Balances include the impact of netting adjustments of $3 million to Level 3. Includes natural gas for core customers.<br />

Fair Value Measurements at December 31, 2009<br />

(in millions) Level 1 Level 2 Level 3 Total<br />

Assets:<br />

Money market investments $ 189 $ - $ 4 $ 193<br />

Nuclear decommissioning trusts<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.33


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

U.S. equity securities (1) 762 6 - 768<br />

Non-U.S. equity securities 344 - - 344<br />

U.S. government <strong>and</strong> agency securities 653 51 - 704<br />

Municipal securities 1 89 - 90<br />

Other fixed income securities - 108 - 108<br />

Total nuclear decommissioning trusts (2) 1,760 254 - 2,014<br />

Rabbi trusts<br />

Equity securities 21 - - 21<br />

Life insurance contracts 60 - - 60<br />

Total rabbi trusts 81 - - 81<br />

Long-term disability trust<br />

U.S. equity securities (1) 52 23 - 75<br />

Corporate debt securities (1) - 113 - 113<br />

Total long-term disability trust 52 136 - 188<br />

Total assets $ 2,082 $ 390 $ 4 $ 2,476<br />

Liabilities:<br />

Dividend participation rights (3) $ - $ - $ 12 $ 12<br />

Price risk management instruments (Note 10)<br />

<strong>Electric</strong> (4) 2 73 157 232<br />

<strong>Gas</strong> (5) 1 - 60 61<br />

Total price risk management instruments 3 73 217 293<br />

Other liabilities - - 3 3<br />

Total liabilities $ 3 $ 73 $ 232 $ 308<br />

(1) Level 2 balances include commingled funds, which are comprised primarily of securities traded publicly on exchanges. Price quotes for the assets held by<br />

the funds are readily observable <strong>and</strong> available.<br />

(2) Excludes deferred taxes on appreciation of investment value.<br />

(3) The dividend participation rights were associated with PG&E Corporation’s Convertible Subordinated Notes which were no longer outst<strong>and</strong>ing as of<br />

December 31, <strong>2010</strong>.<br />

(4) Balances include the impact of netting adjustments of $108 million to Level 1, $48 million to Level 2, <strong>and</strong> $19 million to Level 3. Includes natural gas for<br />

electric portfolio.<br />

(5) Balances include the impact of netting adjustments of $13 million to Level 3. Includes natural gas for core customers.<br />

Money Market Investments<br />

PG&E Corporation invests in money market funds that seek to maintain a stable net asset value. These funds invest in<br />

high-quality, short-term, diversified money market instruments, such as treasury bills, federal agency securities, certificates of deposit,<br />

<strong>and</strong> commercial paper with a maximum weighted average maturity of 60 days or less. PG&E Corporation’s investments in these<br />

money market funds are generally valued using unadjusted quotes in an active market for identical assets <strong>and</strong> are thus classified as<br />

Level 1 instruments. Money market funds are recorded as cash <strong>and</strong> cash equivalents in PG&E Corporation’s Consolidated Balance<br />

Sheets.<br />

Trust Assets<br />

The assets held by the nuclear decommissioning trusts, the rabbi trusts related to the non-qualified deferred compensation<br />

plans, <strong>and</strong> the long-term disability trust are comprised primarily of equity securities <strong>and</strong> debt securities. In general, investments held in<br />

the trusts are exposed to various risks, such as interest rate, credit, <strong>and</strong> market volatility risks. It is reasonably possible that changes in<br />

the market values of investment securities could occur in the near term, <strong>and</strong> such changes could materially affect the trusts’ fair value.<br />

Equity securities primarily include investments in common stock <strong>and</strong> commingled funds comprised of equity across multiple<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.34


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

industry sectors in the U.S. <strong>and</strong> other regions of the world. Equity securities are generally valued based on unadjusted prices in active<br />

markets for identical transactions <strong>and</strong> are classified as Level 1.<br />

Debt securities are comprised primarily of fixed income securities that include U.S. government <strong>and</strong> agency securities,<br />

municipal securities, <strong>and</strong> corporate debt securities. A market based valuation approach is generally used to estimate the fair value of<br />

debt securities classified as Level 2 instruments in the tables above. Under a market approach, fair values are determined based on<br />

evaluated pricing data, such as broker quotes, for similar securities adjusted for observable differences. Significant inputs used in the<br />

valuation model generally include benchmark yield curves <strong>and</strong> issuer spreads. The external credit rating, coupon rate, <strong>and</strong> maturity of<br />

each security are considered in the valuation, as applicable.<br />

The Consolidated Balance Sheets of PG&E Corporation <strong>and</strong> the Utility contain assets held in trust for the PG&E Retirement<br />

Plan Master Trust, the Postretirement Life Insurance Trust, <strong>and</strong> the Postretirement Medical Trusts presented on a net basis. (See Note<br />

12 below.) The pension assets are presented net of pension obligations as noncurrent liabilities – other in PG&E Corporation’s <strong>and</strong> the<br />

Utility’s Consolidated Balance Sheets.<br />

Price Risk Management Instruments<br />

Price risk management instruments include physical <strong>and</strong> financial derivative contracts, such as futures, forwards, swaps,<br />

options, <strong>and</strong> CRRs that are either exchange-traded or over-the-counter traded. (See Note 10 above.)<br />

Futures, forwards, <strong>and</strong> swaps are valued using observable market prices for the underlying commodity or an identical<br />

instrument <strong>and</strong> are classified as Level 1 or Level 2 instruments. For periods where market data is not available, the Utility extrapolates<br />

forward prices. Other futures, forwards, <strong>and</strong> swaps are considered Level 3 instruments as the determination of their fair value includes<br />

the use of unobservable forward prices.<br />

All energy-related options are classified as Level 3 <strong>and</strong> are valued using a st<strong>and</strong>ard option pricing model with various<br />

assumptions, including forward prices for the underlying commodity, time value at a risk free rate, <strong>and</strong> volatility. For periods when<br />

market data is not available, the Utility extrapolates these assumptions using internal models.<br />

The Utility holds CRRs to hedge financial risk of CAISO-imposed congestion charges in the day-ahead markets. CRRs are<br />

valued based on the forecasted settlement price at the delivery points underlying the CRR using internal models. The Utility also uses<br />

the most current annual auction prices published by the CAISO to calibrate internal models. Limited market data is available between<br />

auction dates; therefore, CRRs are classified as Level 3 measurements.<br />

The Utility enters into power purchase agreements for the purchase of electricity to meet the dem<strong>and</strong> of its customers. (See<br />

Note 10 above.) The Utility uses internal models to determine the fair value of these power purchase agreements. These power<br />

purchase agreements include contract terms that extend beyond a period for which an active market exists. The Utility utilizes market<br />

data for the underlying commodity to the extent that it is available in determining the fair value. For periods where market data is not<br />

available, the Utility extrapolates forward prices. These power purchase agreements are considered Level 3 instruments as the<br />

determination of their fair value includes the use of unobservable forward prices.<br />

Transfers between Levels<br />

PG&E Corporation <strong>and</strong> the Utility recognize any transfers between levels in the fair value hierarchy as of the end of the<br />

reporting period. There were no significant transfers between levels for the year ended December 31, <strong>2010</strong>.<br />

Level 3 Reconciliation<br />

The following tables present reconciliations for assets <strong>and</strong> liabilities measured <strong>and</strong> recorded at fair value on a recurring basis,<br />

using significant unobservable inputs (Level 3), for the years ended December 31, <strong>2010</strong> <strong>and</strong> 2009:<br />

PG&E Corporation Only<br />

PG&E Corporation <strong>and</strong> the Utility<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.35


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Nuclear<br />

Decommission- Long-term Long-term<br />

Dividend Price Risk ing Trusts Disability Disability<br />

Money Participation Management Equity Equity Corp. Debt Other<br />

(in millions) Market Rights Instruments Securities (1) Securities Securities Liabilities Total<br />

Asset (liability) balance<br />

as of December 31, 2008 $ 12 $ (42) $ (156) $ 5 $ 54 $ 24 $ (2) $ (105)<br />

Realized <strong>and</strong> unrealized<br />

gains (losses):<br />

Included in earnings - 2 - - 12 3 - 17<br />

Included in regulatory<br />

assets <strong>and</strong> liabilities or<br />

balancing accounts - - (61) 1 - - (1) (61)<br />

Purchases, issuances, <strong>and</strong><br />

settlements (8) 28 - - (43) 86 - 63<br />

Transfers into Level 3 - - - - - - - -<br />

Transfers out of Level 3 - - - (6) (23) (113) - (142)<br />

Asset (liability) balance<br />

as of December 31, 2009 $ 4 $ (12) $ (217) $ - $ - $ - $ (3) $ (228)<br />

Realized <strong>and</strong> unrealized<br />

gains (losses):<br />

Included in earnings - - - - - - - -<br />

Included in regulatory<br />

assets <strong>and</strong> liabilities or<br />

balancing accounts - - (227) - - - 3 (224)<br />

Purchases, issuances, <strong>and</strong><br />

settlements (4) 12 - - - - - 8<br />

Transfers into Level 3 - - - - - - - -<br />

Transfers out of Level 3 - - - - - - - -<br />

Asset (liability) balance<br />

as of December 31, <strong>2010</strong> $ - $ - $ (444) $ - $ - $ - $ - $ (444)<br />

(1) Excludes deferred taxes on appreciation of investment value.<br />

Financial Instruments<br />

PG&E Corporation <strong>and</strong> the Utility use the following methods <strong>and</strong> assumptions in estimating fair value for financial<br />

instruments:<br />

• ?The fair values of cash, restricted cash <strong>and</strong> deposits, net accounts receivable, short-term borrowings,<br />

accounts payable, customer deposits, <strong>and</strong> the Utility’s variable rate pollution control bond loan<br />

agreements approximate their carrying values at December 31, <strong>2010</strong> <strong>and</strong> 2009.<br />

• ?The fair values of the Utility’s fixed rate senior notes <strong>and</strong> fixed rate pollution control bond loan<br />

agreements, PG&E Corporation’s Convertible Subordinated Notes, PG&E Corporation’s fixed rate<br />

senior notes, <strong>and</strong> the ERBs issued by PERF were based on quoted market prices at December 31, <strong>2010</strong><br />

<strong>and</strong> 2009.<br />

The carrying amount <strong>and</strong> fair value of PG&E Corporation’s <strong>and</strong> the Utility’s debt instruments were as follows (the table<br />

below excludes financial instruments with carrying values that approximate their fair values):<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.36


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

At December 31,<br />

<strong>2010</strong> 2009<br />

Carrying Fair Carrying Fair<br />

(in millions) Amount Value (2) Amount Value (2)<br />

Debt (Note 4):<br />

PG&E Corporation (1) $ 349 $ 383 $ 597 $ 1,096<br />

Utility 10,444 11,314 9,240 9,824<br />

Energy recovery bonds (Note 5) 827 862 1,213 1,269<br />

(1) PG&E Corporation Convertible Subordinated Notes were no longer outst<strong>and</strong>ing as of December 31, <strong>2010</strong>.<br />

(2) Fair values are determined using readily available quoted market prices.<br />

Nuclear Decommissioning Trust Investments<br />

The funds in the decommissioning trusts, along with accumulated earnings, will be used exclusively for decommissioning <strong>and</strong><br />

dismantling the Utility’s nuclear facilities. At December 31, <strong>2010</strong> <strong>and</strong> 2009, the Utility had accumulated nuclear decommissioning<br />

trust funds with an estimated fair value of $2.0 billion <strong>and</strong> $1.9 billion, respectively, net of deferred taxes on unrealized gains. In <strong>2010</strong><br />

<strong>and</strong> 2009, the trusts earned $62 million <strong>and</strong> $63 million in interest <strong>and</strong> dividends, respectively. All earnings on the assets held in the<br />

trusts, net of authorized disbursements from the trusts <strong>and</strong> investment management <strong>and</strong> administrative fees, are reinvested. Amounts<br />

may not be released from the decommissioning trusts until authorized by the CPUC.<br />

At December 31, <strong>2010</strong> <strong>and</strong> 2009, total unrealized losses on the investments held in the trusts were $6 million <strong>and</strong> $8 million,<br />

respectively. The Utility concluded that the unrealized losses were other-than-temporary impairments <strong>and</strong> recorded a reduction to the<br />

nuclear decommissioning trusts assets <strong>and</strong> the corresponding regulatory liability for asset retirement costs. There were no individually<br />

material unrealized losses.<br />

The following table provides a summary of available-for-sale investments held in the Utility’s nuclear decommissioning<br />

trusts:<br />

Total Total<br />

Amortized Unrealized Unrealized Estimated (1)<br />

Cost Gains Losses Fair Value<br />

(in millions)<br />

As of December 31, <strong>2010</strong><br />

Equity securities<br />

U.S. $ 509 $ 529 $ (2) $ 1,036<br />

Non-U.S. 180 170 (1) 349<br />

Debt securities<br />

U.S. government <strong>and</strong> agency<br />

securities 571 55 (2) 624<br />

Municipal securities 119 1 (1) 119<br />

Other fixed income securities 65 1 - 66<br />

Total $ 1,444 $ 756 $ (6) $ 2,194<br />

As of December 31, 2009<br />

Equity securities<br />

U.S. $ 344 $ 425 $ (1) $ 768<br />

Non-U.S. 182 163 (1) 344<br />

Debt securities<br />

U.S. government <strong>and</strong> agency<br />

securities 656 52 (4) 704<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.37


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Municipal securities 89 1 - 90<br />

Other fixed income securities 108 2 (2) 108<br />

Total $ 1,379 $ 643 $ (8) $ 2,014<br />

(1) Excludes taxes on appreciation of investment value.<br />

The debt securities mature on the following schedule:<br />

As of December 31, <strong>2010</strong><br />

(in millions)<br />

Less than 1 year $ 37<br />

1–5 years 349<br />

5–10 years 215<br />

More than 10 years 208<br />

Total maturities of debt securities $ 809<br />

The following table provides a summary of the activity for the debt <strong>and</strong> equity securities:<br />

Year Ended December 31,<br />

<strong>2010</strong> 2009 2008<br />

(in millions)<br />

Proceeds from sales <strong>and</strong> maturities of nuclear decommissioning trust<br />

investments $ 1,405 $ 1,351 $ 1,635<br />

Gross realized gains on sales of securities held as available-for-sale 42 27 30<br />

Gross realized losses on sales of securities held as available-for-sale (11) (55) (142)<br />

NOTE 12: EMPLOYEE BENEFIT PLANS<br />

PG&E Corporation <strong>and</strong> the Utility provide a non-contributory defined benefit pension plan for eligible employees <strong>and</strong> retirees<br />

(referred to collectively as “pension benefits”), contributory postretirement medical plans for eligible employees <strong>and</strong> retirees <strong>and</strong> their<br />

eligible dependents, <strong>and</strong> non-contributory postretirement life insurance plans for eligible employees <strong>and</strong> retirees (referred to<br />

collectively as “other benefits”). PG&E Corporation <strong>and</strong> the Utility have elected that certain of the trusts underlying these plans be<br />

treated under the Code as qualified trusts. If certain conditions are met, PG&E Corporation <strong>and</strong> the Utility can deduct payments made<br />

to the qualified trusts, subject to certain Code limitations. PG&E Corporation <strong>and</strong> the Utility use a December 31 measurement date for<br />

all plans.<br />

PG&E Corporation’s <strong>and</strong> the Utility’s funding policy is to contribute tax-deductible amounts, consistent with applicable<br />

regulatory decisions <strong>and</strong> federal minimum funding requirements. Based upon current assumptions <strong>and</strong> available information, the<br />

Utility has not identified any minimum funding requirements related to its pension plans.<br />

Change in Plan Assets, Benefit Obligations, <strong>and</strong> Funded Status<br />

The following tables show the reconciliation of changes in plan assets, benefit obligations, <strong>and</strong> the plans’ aggregate funded<br />

status for pension benefits <strong>and</strong> other benefits for PG&E Corporation during <strong>2010</strong> <strong>and</strong> 2009:<br />

Pension Benefits<br />

(in millions) <strong>2010</strong> 2009<br />

Change in plan assets:<br />

Fair value of plan assets at January 1 $ 9,330 $ 8,066<br />

Actual return on plan assets 1,235 1,523<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.38


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

<strong>Company</strong> contributions 162 187<br />

Benefits <strong>and</strong> expenses paid (477) (446)<br />

Fair value of plan assets at December 31 $ 10,250 $ 9,330<br />

Change in benefit obligation:<br />

Projected benefit obligation at January 1 $ 10,766 $ 9,767<br />

Service cost for benefits earned 253 227<br />

Interest cost 645 624<br />

Actuarial loss 856 494<br />

Plan amendments (1) 71<br />

Transitional costs 4 3<br />

Benefits paid (452) (420)<br />

Projected benefit obligation at December 31 (1) $<br />

12,071<br />

$<br />

10,766<br />

Funded status:<br />

Current liability $ (5) $ (5)<br />

Noncurrent liability (1,816) (1,431)<br />

Accrued benefit cost at December 31 $ (1,821) $ (1,436)<br />

(1) PG&E Corporation’s accumulated benefit obligation was $10,653 million <strong>and</strong> $9,527 million at December 31, <strong>2010</strong> <strong>and</strong> 2009, respectively.<br />

Other Benefits<br />

(in millions) <strong>2010</strong> 2009<br />

Change in plan assets:<br />

Fair value of plan assets at January 1 $ 1,169 $ 990<br />

Actual return on plan assets 147 166<br />

<strong>Company</strong> contributions 94 87<br />

Plan participant contribution 49 42<br />

Benefits <strong>and</strong> expenses paid (122) (116)<br />

Fair value of plan assets at December 31 $ 1,337 $ 1,169<br />

Change in benefit obligation:<br />

Benefit obligation at January 1 $ 1,511 $ 1,382<br />

Service cost for benefits earned 36 30<br />

Interest cost 88 87<br />

Actuarial loss 52 72<br />

Plan amendments 128 -<br />

Transitional costs 1 1<br />

Benefits paid (113) (106)<br />

Federal subsidy on benefits paid 3 4<br />

Plan participant contributions 49 41<br />

Benefit obligation at December 31 $ 1,755 $ 1,511<br />

Funded status:<br />

Noncurrent liability $ (418) $ (342)<br />

Accrued benefit cost at December 31 $ (418) $ (342)<br />

There was no material difference between PG&E Corporation <strong>and</strong> the Utility for the information disclosed above.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.39


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

On February 16, <strong>2010</strong>, the Utility amended its contributory postretirement medical plans for retirees to provide for additional<br />

employer contributions towards retiree premiums. The plan amendment was accounted for as a plan modification that required<br />

re-measurement of the accumulated benefit obligation, plan assets, <strong>and</strong> periodic benefit costs. The inputs <strong>and</strong> assumptions used in<br />

re-measurement did not change significantly from December 31, 2009 <strong>and</strong> did not have a material impact on the funded status of the<br />

plans. The re-measurement of the accumulated benefit obligation <strong>and</strong> plan assets resulted in an increase to other postretirement<br />

benefits <strong>and</strong> a decrease to other comprehensive income of $148 million. The impact to net periodic benefit cost was not material.<br />

Components of Net Periodic Benefit Cost<br />

Net periodic benefit cost as reflected in PG&E Corporation’s Consolidated Statements of Income for <strong>2010</strong>, 2009, <strong>and</strong> 2008 is<br />

as follows:<br />

Pension Benefits<br />

December 31,<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Service cost for benefits earned $ 279 $ 259 $ 236<br />

Interest cost 645 624 581<br />

Expected return on plan assets (624) (579) (696)<br />

Amortization of prior service cost 53 53 47<br />

Amortization of unrecognized loss 44 101 1<br />

Net periodic benefit cost 397 458 169<br />

Less: transfer to regulatory account (1) (233) (294) (4)<br />

Total $ 164 $ 164 $ 165<br />

(1) The Utility recorded $233 million, $295 million, <strong>and</strong> $4 million for the years ended December 31, <strong>2010</strong>, 2009, <strong>and</strong> 2008, respectively, to a regulatory account as<br />

the amounts are probable of recovery from customers in future rates.<br />

December 31,<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Service cost for benefits earned $ 279 $ 259 $ 236<br />

Interest cost 645 624 581<br />

Expected return on plan assets (624) (579) (696)<br />

Amortization of prior service cost 53 53 47<br />

Amortization of unrecognized loss 44 101 1<br />

Net periodic benefit cost 397 458 169<br />

Less: transfer to regulatory account (1) (233) (294) (4)<br />

Total $ 164 $ 164 $ 165<br />

(1) The Utility recorded $233 million, $295 million, <strong>and</strong> $4 million for the years ended December 31, <strong>2010</strong>, 2009, <strong>and</strong> 2008, respectively, to a regulatory account as<br />

the amounts are probable of recovery from customers in future rates.<br />

Other Benefits<br />

December 31,<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Service cost for benefits earned $ 36 $ 30 $ 29<br />

Interest cost 88 87 81<br />

Expected return on plan assets (74) (68) (93)<br />

Amortization of transition obligation 26 26 26<br />

Amortization of prior service cost 25 16 16<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.40


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Amortization of unrecognized loss (gain) 3 3 (15)<br />

Net periodic benefit cost $ 104 $ 94 $ 44<br />

There was no material difference between PG&E Corporation <strong>and</strong> the Utility for the information disclosed above.<br />

Components of Accumulated Other Comprehensive Income (Loss)<br />

PG&E Corporation <strong>and</strong> the Utility record the net periodic benefit cost for pension benefits <strong>and</strong> other benefits as a component<br />

of accumulated other comprehensive income (loss), net of tax. Net periodic benefit cost is composed of unrecognized prior service<br />

costs, unrecognized gains <strong>and</strong> losses, <strong>and</strong> unrecognized net transition obligations as components of accumulated other comprehensive<br />

income, net of tax. (See Note 2 above.)<br />

Regulatory adjustments are recorded in the Consolidated Statements of Income <strong>and</strong> Consolidated Balance Sheets to reflect the<br />

difference between pension expense or income for accounting purposes <strong>and</strong> pension expense or income for ratemaking, which is based<br />

on a funding approach. A regulatory adjustment is also recorded for the amounts that would otherwise be charged to accumulated<br />

other comprehensive income for the pension benefits related to the Utility’s defined benefit pension plan. The Utility would record a<br />

regulatory liability for a portion of the credit balance in accumulated other comprehensive income, should the other benefits be in an<br />

overfunded position. However, this recovery mechanism does not allow the Utility to record a regulatory asset for an underfunded<br />

position related to other benefits. Therefore, the charge remains in accumulated other comprehensive income (loss) for other benefits.<br />

Pension Benefits<br />

The estimated amounts that will be amortized into net periodic benefit cost for PG&E Corporation in 2011 are as follows:<br />

(in millions)<br />

Unrecognized prior service cost $ 35<br />

Unrecognized net loss 48<br />

Total $ 83<br />

Other Benefits<br />

(in millions)<br />

Unrecognized prior service cost $ 26<br />

Unrecognized net loss 4<br />

Unrecognized net transition obligation 26<br />

Total $ 56<br />

There were no material differences between the estimated amounts that will be amortized into net period benefit costs for<br />

PG&E Corporation <strong>and</strong> the Utility.<br />

Medicare Prescription Drug, Improvement <strong>and</strong> Modernization Act of 2003<br />

The Medicare Prescription Drug, Improvement, <strong>and</strong> Modernization Act of 2003 establishes a prescription drug benefit under<br />

Medicare (“Medicare Part D”) <strong>and</strong> a tax-exempt federal subsidy to sponsors of retiree health care benefit plans that provide a benefit<br />

that actuarially is at least equivalent to Medicare Part D. PG&E Corporation <strong>and</strong> the Utility determined that benefits provided to<br />

certain participants actuarially will be at least equivalent to Medicare Part D. Therefore, PG&E Corporation <strong>and</strong> the Utility are<br />

entitled to a tax-exempt subsidy that reduced the accumulated postretirement benefit obligation under the defined benefit medical plan<br />

at December 31, <strong>2010</strong> <strong>and</strong> 2009 <strong>and</strong> reduced the net periodic cost for <strong>2010</strong> <strong>and</strong> 2009 by the following amounts:<br />

(in millions) <strong>2010</strong> 2009<br />

Accumulated postretirement benefit obligation reduction $ 72 $ 71<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.41


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Net periodic benefit cost reduction 1 7<br />

On March 30, <strong>2010</strong>, federal healthcare legislation was signed eliminating the deduction for subsidy contributions after 2012.<br />

(See Note 9 above.)<br />

There was no material difference between PG&E Corporation’s <strong>and</strong> the Utility’s Medicare Part D subsidy during <strong>2010</strong>.<br />

Valuation Assumptions<br />

The following actuarial assumptions were used in determining the projected benefit obligations <strong>and</strong> the net periodic cost. The<br />

following weighted average year-end assumptions were used in determining the plans’ projected benefit obligations <strong>and</strong> net benefit<br />

cost.<br />

Pension Benefits<br />

Other Benefits<br />

December 31, December 31,<br />

<strong>2010</strong> 2009 2008 <strong>2010</strong> 2009 2008<br />

Discount rate 5.42% 5.97% 6.31% 5.11–5.56% 5.66–6.09% 5.85–6.33%<br />

Average rate of future compensation<br />

increases 5.00% 5.00% 5.00% - - -<br />

Expected return on plan assets 6.60% 6.80% 7.30% 5.20–6.60% 5.80–6.90% 7.00–7.30%<br />

The assumed health care cost trend rate as of December 31, <strong>2010</strong> is 8%, decreasing gradually to an ultimate trend rate in 2018<br />

<strong>and</strong> beyond of approximately 5%. A one-percentage-point change in assumed health care cost trend rate would have the following<br />

effects:<br />

One-<br />

Percentage-<br />

Point<br />

Increase<br />

One-<br />

Percentage-<br />

Point<br />

Decrease<br />

(in millions)<br />

Effect on postretirement benefit obligation $ 83 $ (86)<br />

Effect on service <strong>and</strong> interest cost 7 (7)<br />

Expected rates of return on plan assets were developed by determining projected stock <strong>and</strong> bond returns <strong>and</strong> then applying<br />

these returns to the target asset allocations of the employee benefit plan trusts, resulting in a weighted average rate of return on plan<br />

assets. Returns on fixed-income debt investments were projected based on real maturity <strong>and</strong> credit spreads added to a long-term<br />

inflation rate. Returns on equity investments were estimated based on estimates of dividend yield <strong>and</strong> real earnings growth added to a<br />

long-term inflation rate. For the pension plan, the assumed return of 6.6% compares to a ten-year actual return of 6.2%. The rate used<br />

to discount pension benefits <strong>and</strong> other benefits was based on a yield curve developed from market data of over approximately 600<br />

Aa-grade non-callable bonds at December 31, <strong>2010</strong>. This yield curve has discount rates that vary based on the duration of the<br />

obligations. The estimated future cash flows for the pension <strong>and</strong> other benefit obligations were matched to the corresponding rates on<br />

the yield curve to derive a weighted average discount rate.<br />

The difference between actual <strong>and</strong> expected return on plan assets is included in unrecognized gain (loss), <strong>and</strong> is considered in<br />

the determination of future net periodic benefit income (cost). The actual return on plan assets for 2009 was lower than the expected<br />

return due to the significant decline in equity market values that occurred in 2009. The actual return on plan assets in <strong>2010</strong> was in line<br />

with the expectations.<br />

Investment Policies <strong>and</strong> Strategies<br />

The financial position of PG&E Corporation’s <strong>and</strong> the Utility’s funded employee benefit plans is driven by the relationship<br />

between plan assets <strong>and</strong> liabilities. As noted above, the funded status is the difference between the fair value of plan assets <strong>and</strong><br />

projected benefit obligations. Volatility in funded status occurs when asset values change differently from liability values <strong>and</strong> can<br />

result in fluctuations in costs for financial reporting as well as the amount of minimum contributions required under the Employee<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.42


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Retirement Income Security Act of 1974, as amended (“ERISA”). PG&E Corporation’s <strong>and</strong> the Utility’s investment policies <strong>and</strong><br />

strategies are designed to increase the ratio of trust assets to plan liabilities at an acceptable level of funded status volatility.<br />

Interest rate risk <strong>and</strong> equity risk are the key determinants of PG&E Corporation’s <strong>and</strong> the Utility’s funded status volatility. In<br />

addition to affecting the trust’s fixed income portfolio market values, interest rate changes also influence liability valuations as<br />

discount rates move with current bond yields. To manage this risk, PG&E Corporation’s <strong>and</strong> the Utility’s trusts hold significant<br />

allocations to fixed income investments that include U.S. government securities, corporate securities, interest rate swaps, <strong>and</strong> other<br />

fixed income securities. Although they contribute to funded status volatility, equity investments are held to reduce long-term funding<br />

costs due to their higher expected return. The equity investment allocation is implemented through diversified U.S., non-U.S., <strong>and</strong><br />

global portfolios that include common stock <strong>and</strong> commingled funds across multiple industry sectors. Absolute return investments<br />

include hedge fund portfolios that diversify the plan’s holdings in equity <strong>and</strong> fixed income investments by exhibiting returns with low<br />

correlation to the direction of these markets. Over the last three years, target allocations to equity investments have generally declined<br />

in favor of longer-maturity fixed income investments as a means of dampening future funded status volatility.<br />

PG&E Corporation <strong>and</strong> the Utility apply a risk management framework for managing the risks associated with employee<br />

benefit plan trust assets. The guiding principles of this risk management framework are the clear articulation of roles <strong>and</strong><br />

responsibilities, appropriate delegation of authority, <strong>and</strong> proper accountability <strong>and</strong> documentation. Trust investment policies <strong>and</strong><br />

investment manager guidelines include provisions to ensure prudent diversification, manage risk through appropriate use of physical<br />

direct asset holdings <strong>and</strong> derivative securities, <strong>and</strong> identify permitted <strong>and</strong> prohibited investments.<br />

The target asset allocation percentages for major categories of trust assets for pension <strong>and</strong> other benefit plans at December 31,<br />

2011, <strong>2010</strong>, <strong>and</strong> 2009 are as follows:<br />

Pension Benefits<br />

Other Benefits<br />

2011 <strong>2010</strong> 2009 2011 <strong>2010</strong> 2009<br />

U.S. Equity 26% 26% 32% 28% 26% 37%<br />

Non-U.S. Equity 14% 14% 18% 15% 13% 18%<br />

Global Equity 5% 5% 5% 3% 3% 3%<br />

Absolute Return 5% 5% 5% 4% 3% 3%<br />

Fixed Income 50% 50% 40% 50% 54% 34%<br />

Cash Equivalents -% -% -% -% 1% 5%<br />

Total 100% 100% 100% 100% 100% 100%<br />

Fair Value Measurements<br />

The following tables present the fair value of plan assets for pension <strong>and</strong> other benefit plans by major asset category at<br />

December 31, <strong>2010</strong> <strong>and</strong> 2009.<br />

Fair Value Measurements as of December 31, <strong>2010</strong><br />

(in millions) Level 1 Level 2 Level 3 Total<br />

Pension Benefits:<br />

U.S. Equity $ 328 $ 2,482 $ - $ 2,810<br />

Non-U.S. Equity 356 1,111 - 1,467<br />

Global Equity 177 360 - 537<br />

Absolute Return - - 494 494<br />

Fixed Income:<br />

U.S. Government 790 233 - 1,023<br />

Corporate 6 2,724 549 3,279<br />

Other 52 393 120 565<br />

Cash Equivalents 20 - - 20<br />

Total $ 1,729 $ 7,303 $ 1,163 $ 10,195<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.43


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Other Benefits:<br />

U.S. Equity $ 104 $ 230 $ - $ 334<br />

Non-U.S. Equity 118 80 - 198<br />

Global Equity 18 29 - 47<br />

Absolute Return - - 47 47<br />

Fixed Income:<br />

U.S. Government 73 14 - 87<br />

Corporate 8 457 129 594<br />

Other 3 21 10 34<br />

Cash Equivalents 13 - - 13<br />

Total $ 337 $ 831 $ 186 $ 1,354<br />

Other Assets 38<br />

Total Plan Assets at Fair Value $ 11,587<br />

Fair Value Measurements as of December 31, 2009<br />

(in millions) Level 1 Level 2 Level 3 Total<br />

Pension Benefits:<br />

U.S. Equity $ 411 $ 2,065 $ - $ 2,476<br />

Non-U.S. Equity 316 1,018 - 1,334<br />

Global Equity 162 317 - 479<br />

Absolute Return - - 340 340<br />

Fixed Income:<br />

U.S. Government 585 262 - 847<br />

Corporate 25 2,455 531 3,011<br />

Other (8) 233 190 415<br />

Cash Equivalents 378 31 - 409<br />

Total $ 1,869 $ 6,381 $ 1,061 $ 9,311<br />

Other Benefits:<br />

U.S. Equity $ 88 $ 218 $ - $ 306<br />

Non-U.S. Equity 81 68 - 149<br />

Global Equity - 8 - 8<br />

Absolute Return - - 32 32<br />

Fixed Income:<br />

U.S. Government 40 15 - 55<br />

Corporate 82 275 124 481<br />

Other (1) 13 17 29<br />

Cash Equivalents 111 - - 111<br />

Total $ 401 $ 597 $ 173 $ 1,171<br />

Other Assets 17<br />

Total Plan Assets at Fair Value $ 10,499<br />

Equity Securities<br />

The U.S., Non-U.S., <strong>and</strong> combined Global Equity categories include equity investments in common stock <strong>and</strong> commingled<br />

funds comprised of equity across multiple industries <strong>and</strong> regions of the world. Equity investments in common stock are actively traded<br />

on a public exchange <strong>and</strong> are therefore considered Level 1 assets. These equity investments are generally valued based on unadjusted<br />

prices in active markets for identical securities. Commingled funds are maintained by investment companies for large institutional<br />

investors <strong>and</strong> are not publicly traded. Commingled funds are comprised primarily of underlying equity securities that are publicly<br />

traded on exchanges, <strong>and</strong> price quotes for the assets held by these funds are readily observable <strong>and</strong> available. Commingled funds are<br />

categorized as Level 2 assets.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.44


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Absolute Return<br />

The Absolute Return category includes portfolios of hedge funds that are valued based on a variety of proprietary <strong>and</strong><br />

non-proprietary valuation methods, including unadjusted prices for publicly-traded securities in active markets. Hedge funds are<br />

considered Level 3 assets.<br />

Fixed Income<br />

The Fixed Income category includes U.S. government securities, corporate securities, <strong>and</strong> other fixed income securities.<br />

U.S. government fixed income primarily consists of U.S. Treasury notes <strong>and</strong> U.S. government bonds that are valued based on<br />

quoted market prices or evaluated pricing data for similar securities adjusted for observable differences. These securities are<br />

categorized as Level 1 or Level 2 assets.<br />

Corporate fixed income primarily includes investment grade bonds of U.S. issuers across multiple industries that are valued<br />

based on a compilation of primarily observable information or broker quotes in non-active markets. The fair value of corporate bonds<br />

is determined using recently executed transactions, market price quotations (where observable), bond spreads or credit default swap<br />

spreads obtained from independent external parties such as vendors <strong>and</strong> brokers adjusted for any basis difference between cash <strong>and</strong><br />

derivative instruments. These securities are classified as Level 2 assets. Corporate fixed income also includes one commingled fund<br />

comprised of private corporate debt instruments. The fund is valued using pricing models <strong>and</strong> valuation inputs that are unobservable<br />

<strong>and</strong> is considered a Level 3 asset.<br />

Other fixed income primarily includes pass-through <strong>and</strong> asset-backed securities. Pass-through securities are valued based on<br />

benchmark yields created using observable market inputs <strong>and</strong> are Level 2 assets. Asset-backed securities are primarily valued based<br />

on broker quotes in non-active markets <strong>and</strong> are considered Level 3 assets. Other fixed income also includes municipal bonds <strong>and</strong><br />

futures. Municipal bonds are valued based on a compilation of primarily observable information or broker quotes in non-active<br />

markets <strong>and</strong> are considered Level 2 assets. Futures are valued based on unadjusted prices in active markets <strong>and</strong> are Level 1 assets.<br />

Cash Equivalents<br />

Cash equivalents consist primarily of money markets <strong>and</strong> commingled funds of short-term securities that are considered Level<br />

1 assets <strong>and</strong> valued at the net asset value of $1 per unit. The number of units held by the plan fluctuates based on the unadjusted price<br />

changes in active markets for the funds’ underlying assets.<br />

Transfers between Levels<br />

PG&E Corporation <strong>and</strong> the Utility recognize any transfers between levels in the fair value hierarchy as of the end of the<br />

reporting period. There were no significant transfers between levels for the year ended December 31, <strong>2010</strong>.<br />

Level 3 Reconciliation<br />

The following table is a reconciliation of changes in the fair value of instruments for pension <strong>and</strong> other benefit plans that have been<br />

classified as Level 3 for the years ended December 31, <strong>2010</strong> <strong>and</strong> 2009:<br />

Absolute<br />

Return<br />

Corporate Fixed<br />

Income<br />

Other Fixed<br />

Income<br />

(in millions)<br />

Total<br />

Pension Benefits:<br />

Balance as of December 31, 2009 $ 340 $ 531 $ 190 $ 1,061<br />

Actual return on plan assets:<br />

Relating to assets still held at the<br />

reporting date 44 52 5 101<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.45


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

Relating to assets sold during the<br />

period 5 5 5 15<br />

Purchases, sales, <strong>and</strong> settlements 105 (39) (80) (14)<br />

Transfers into (out of) Level 3 - - - -<br />

Balance as of December 31, <strong>2010</strong> $ 494 $ 549 $ 120 $ 1,163<br />

Other Benefits:<br />

Balance as of December 31, 2009 $ 32 $ 124 $ 17 $ 173<br />

Actual return on plan assets:<br />

Relating to assets still held at the<br />

reporting date 4 15 - 19<br />

Relating to assets sold during the<br />

period 1 (2) - (1)<br />

Purchases, sales, <strong>and</strong> settlements 10 (8) (7) (5)<br />

Transfers into (out of) Level 3 - - - -<br />

Balance as of December 31, <strong>2010</strong> $ 47 $ 129 $ 10 $ 186<br />

Absolute<br />

Return<br />

Corporate Fixed<br />

Income<br />

Other Fixed<br />

Income<br />

(in millions)<br />

Total<br />

Pension Benefits:<br />

Balance as of December 31, 2008 $ 263 $ 457 $ 291 $ 1,011<br />

Actual return on plan assets:<br />

Relating to assets still held at the<br />

reporting date 15 82 14 111<br />

Relating to assets sold during the<br />

period 4 4 12 20<br />

Purchases, sales, <strong>and</strong> settlements 58 (11) (127) (80)<br />

Transfers into (out of) Level 3 - (1) - (1)<br />

Balance as of December 31, 2009 $ 340 $ 531 $ 190 $ 1,061<br />

Other Benefits:<br />

Balance as of December 31, 2008 $ 25 $ 116 $ 25 $ 166<br />

Actual return on plan assets:<br />

Relating to assets still held at the<br />

reporting date 2 15 1 18<br />

Relating to assets sold during the<br />

period - 1 1 2<br />

Purchases, sales, <strong>and</strong> settlements 5 (8) (10) (13)<br />

Transfers into (out of) Level 3 - - - -<br />

Balance as of December 31, 2009 $ 32 $ 124 $ 17 $ 173<br />

Cash Flow Information<br />

Employer Contributions<br />

PG&E Corporation <strong>and</strong> the Utility contributed $162 million to the pension benefit plans <strong>and</strong> $94 million to the other benefit<br />

plans in <strong>2010</strong>. These contributions are consistent with PG&E Corporation’s <strong>and</strong> the Utility’s funding policy, which is to contribute<br />

amounts that are tax-deductible <strong>and</strong> consistent with applicable regulatory decisions <strong>and</strong> federal minimum funding requirements. None<br />

of these pension or other benefits were subject to a minimum funding requirement requiring a cash contribution in <strong>2010</strong>. The Utility’s<br />

pension benefits met all the funding requirements under ERISA. PG&E Corporation <strong>and</strong> the Utility expect to make total contributions<br />

of approximately $245 million <strong>and</strong> $58 million to the pension plan <strong>and</strong> other postretirement benefit plans, respectively, for 2011.<br />

Benefits Payments<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.46


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

As of December 31, <strong>2010</strong>, the estimated benefits expected to be paid in each of the next five fiscal years, <strong>and</strong> in aggregate for<br />

the five fiscal years thereafter for PG&E Corporation, are as follows:<br />

Pension<br />

Other<br />

(in millions)<br />

2011 $ 509 $ 114<br />

2012 547 117<br />

2013 586 122<br />

2014 624 128<br />

2015 663 133<br />

2016–2020 3,869 725<br />

There were no material differences between the estimated benefits expected to be paid for PG&E Corporation <strong>and</strong> the Utility<br />

for the years presented above.<br />

Defined Contribution Benefit Plans<br />

PG&E Corporation sponsors employee retirement savings plans, including a 401(k) defined contribution savings plan. These<br />

plans are qualified under applicable sections of the Code <strong>and</strong> provide for tax-deferred salary deductions, after-tax employee<br />

contributions, <strong>and</strong> employer contributions. Employer contribution expense reflected in PG&E Corporation’s Consolidated Statements<br />

of Income was as follows:<br />

(in millions)<br />

Year ended December 31,<br />

<strong>2010</strong> $ 56<br />

2009 52<br />

2008 53<br />

There were no material differences between the employer contribution expense for PG&E Corporation <strong>and</strong> the Utility for the<br />

years presented above.<br />

NOTE 13: RESOLUTION OF REMAINING CHAPTER 11 DISPUTED CLAIMS<br />

Various electricity suppliers filed claims in the Utility’s proceeding under Chapter 11 seeking payment for energy supplied to<br />

the Utility’s customers through the wholesale electricity markets operated by the CAISO <strong>and</strong> the California Power Exchange (“PX”)<br />

between May 2000 <strong>and</strong> June 2001. These claims, which the Utility disputes, are being addressed in various <strong>FERC</strong> <strong>and</strong> judicial<br />

proceedings in which the State of California, the Utility, <strong>and</strong> other electricity purchasers are seeking refunds from electricity suppliers,<br />

including municipal <strong>and</strong> governmental entities, for overcharges incurred in the CAISO <strong>and</strong> the PX wholesale electricity markets<br />

between May 2000 <strong>and</strong> June 2001. At December 31, <strong>2010</strong> <strong>and</strong> December 31, 2009, the Utility held $512 million <strong>and</strong> $515 million in<br />

escrow, respectively, including interest earned, for payment of the remaining net disputed claims. These amounts are included within<br />

restricted cash on the Consolidated Balance Sheets.<br />

While the <strong>FERC</strong> <strong>and</strong> judicial proceedings have been pending, the Utility entered into a number of settlements with various<br />

electricity suppliers to resolve some of these disputed claims <strong>and</strong> to resolve the Utility’s refund claims against these electricity<br />

suppliers. These settlement agreements provide that the amounts payable by the parties are, in some instances, subject to adjustment<br />

based on the outcome of the various refund offset <strong>and</strong> interest issues being considered by the <strong>FERC</strong>. The proceeds from these<br />

settlements, after deductions for contingencies based on the outcome of the various refund offset <strong>and</strong> interest issues being considered<br />

by the <strong>FERC</strong>, will continue to be refunded to customers in rates. Additional settlement discussions with other electricity suppliers are<br />

ongoing. Any net refunds, claim offsets, or other credits that the Utility receives from energy suppliers through resolution of the<br />

remaining disputed claims, either through settlement or the conclusion of the various <strong>FERC</strong> <strong>and</strong> judicial proceedings, will also be<br />

refunded to customers.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.47


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

The following table presents the changes in the remaining net disputed claims liability <strong>and</strong> interest accrued from December<br />

31, 2009 to December 31, <strong>2010</strong>:<br />

(in millions)<br />

Balance at December 31, 2009 $ 946<br />

Interest accrued 30<br />

Less: supplier settlements (42)<br />

Balance at December 31, <strong>2010</strong> $ 934<br />

At December 31, <strong>2010</strong>, the Utility’s net disputed claims liability was $934 million, consisting of $745 million of remaining<br />

disputed claims (classified on the Consolidated Balance Sheets within accounts payable – disputed claims <strong>and</strong> customer refunds) <strong>and</strong><br />

interest accrued at the <strong>FERC</strong>-ordered rate of $683 million (classified on the Consolidated Balance Sheets within interest payable)<br />

partially offset by accounts receivable from the CAISO <strong>and</strong> the PX of $494 million (classified on the Consolidated Balance Sheets<br />

within accounts receivable – other).<br />

Interest accrues on the net liability for disputed claims at the <strong>FERC</strong>-ordered rate, which is higher than the rate earned by the<br />

Utility on the escrow balance. Although the Utility has been collecting the difference between the accrued interest <strong>and</strong> the earned<br />

interest from customers, this amount is not held in escrow. If the amount of interest accrued at the <strong>FERC</strong>-ordered rate is greater than<br />

the amount of interest ultimately determined to be owed with respect to disputed claims, the Utility would refund to customers any<br />

excess net interest collected from customers. The amount of any interest that the Utility may be required to pay will depend on the<br />

final amounts to be paid by the Utility with respect to the disputed claims <strong>and</strong> when such interest is paid.<br />

PG&E Corporation <strong>and</strong> the Utility are unable to predict when the <strong>FERC</strong> or judicial proceedings that are still pending will be<br />

resolved, <strong>and</strong> the amount of any potential refunds that the Utility may receive or the amount of disputed claims, including interest that<br />

the Utility will be required to pay.<br />

NOTE 14: RELATED PARTY AGREEMENTS AND TRANSACTIONS<br />

The Utility <strong>and</strong> other subsidiaries provide <strong>and</strong> receive various services to <strong>and</strong> from their parent, PG&E Corporation, <strong>and</strong><br />

among themselves. The Utility <strong>and</strong> PG&E Corporation exchange administrative <strong>and</strong> professional services in support of operations.<br />

Services provided directly to PG&E Corporation by the Utility are priced at the higher of fully loaded cost (i.e., direct cost of good or<br />

service <strong>and</strong> allocation of overhead costs) or fair market value, depending on the nature of the services. Services provided directly to<br />

the Utility by PG&E Corporation are generally priced at the lower of fully loaded cost or fair market value, depending on the nature<br />

<strong>and</strong> value of the services. PG&E Corporation also allocates various corporate administrative <strong>and</strong> general costs to the Utility <strong>and</strong> other<br />

subsidiaries using agreed-upon allocation factors, including the number of employees, operating <strong>and</strong> maintenance expenses, total<br />

assets, <strong>and</strong> other cost allocation methodologies. Management believes that the methods used to allocate expenses are reasonable <strong>and</strong><br />

meet the reporting <strong>and</strong> accounting requirements of its regulatory agencies.<br />

The Utility’s significant related party transactions were as follows:<br />

Year Ended December 31,<br />

<strong>2010</strong> 2009 2008<br />

(in millions)<br />

Utility revenues from:<br />

Administrative services provided to PG&E Corporation $ 7 $ 5 $ 4<br />

Utility expenses from:<br />

Administrative services received from PG&E<br />

Corporation $ 55 $ 62 $ 122<br />

Utility employee benefit due to PG&E Corporation 27 3 2<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.48


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

At December 31, <strong>2010</strong> <strong>and</strong> December 31, 2009, the Utility had a receivable of $89 million <strong>and</strong> $26 million, respectively,<br />

from PG&E Corporation included in accounts receivable – other <strong>and</strong> other noncurrent assets – other on the Utility’s Consolidated<br />

Balance Sheets, <strong>and</strong> a payable of $16 million, respectively, to PG&E Corporation included in accounts payable – other on the Utility’s<br />

Consolidated Balance Sheets.<br />

NOTE 15: COMMITMENTS AND CONTINGENCIES<br />

PG&E Corporation <strong>and</strong> the Utility have substantial financial commitments in connection with agreements entered into to<br />

support the Utility’s operating activities. PG&E Corporation <strong>and</strong> the Utility also have significant contingencies arising from their<br />

operations, including contingencies related to guarantees, regulatory proceedings, nuclear operations, environmental compliance <strong>and</strong><br />

remediation, tax matters, <strong>and</strong> legal matters.<br />

Commitments<br />

Utility<br />

Third-Party Power Purchase Agreements<br />

As part of the ordinary course of business, the Utility enters into various agreements to purchase power <strong>and</strong> electric capacity.<br />

The price of purchased power may be fixed or variable. Variable pricing is generally based on the current market price of either gas or<br />

electricity at the date of purchase.<br />

The table below shows the costs incurred for each type of third-party power purchase agreement at December 31, <strong>2010</strong>:<br />

Payments<br />

(in millions) <strong>2010</strong> 2009 2008<br />

Qualifying facilities(1) (2) $ 1,164 $ 1,210 $ 1,724<br />

Renewable energy<br />

contracts(1) 573 362 302<br />

Other power purchase<br />

agreements(1) 598 643 2,036<br />

Irrigation district <strong>and</strong><br />

water agencies(1) 59 58 69<br />

(1) The amounts above do not include payments related to DWR purchases<br />

for the benefit of the Utility’s customers, as the Utility only acts as an agent for<br />

the DWR.<br />

(2) Payments include $321, $344, <strong>and</strong> $412 attributable to renewable energy<br />

contracts with qualifying facilities at December 31, <strong>2010</strong>, 2009 <strong>and</strong> 2008,<br />

respectively.<br />

Qualifying Facility Power Purchase Agreements – Under the Public Utility Regulatory Policies Act of 1978 (“PURPA”),<br />

electric utilities are required to purchase energy <strong>and</strong> capacity from independent power producers with generation facilities that meet the<br />

statutory definition of a qualifying facility (“QF”). QFs include small power production facilities whose primary energy sources are<br />

co-generation facilities that produce combined heat <strong>and</strong> power (“CHP”) <strong>and</strong> renewable generation facilities. To implement the<br />

purchase requirements of PURPA, the CPUC required California investor-owned electric utilities to enter into long-term power<br />

purchase agreements with QFs <strong>and</strong> approved the applicable terms <strong>and</strong> conditions, prices, <strong>and</strong> eligibility requirements. These<br />

agreements require the Utility to pay for energy <strong>and</strong> capacity. Energy payments are based on the QF’s actual electrical output <strong>and</strong><br />

CPUC-approved energy prices, while capacity payments are based on the QF’s total available capacity <strong>and</strong> contractual capacity<br />

commitment. Capacity payments may be adjusted if the QF exceeds or fails to meet performance requirements specified in the<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.49


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

applicable power purchase agreement.<br />

As of December 31, <strong>2010</strong>, the Utility had agreements with 226 QFs for approximately 3,700 megawatts (“MW”) that are in<br />

operation. Agreements for approximately 3,400 MW expire at various dates between 2011 <strong>and</strong> 2028. QF power purchase agreements<br />

for approximately 300 MW have no specific expiration dates <strong>and</strong> will terminate only when the owner of the QF exercises its<br />

termination option. The Utility also has power purchase agreements with 75 inoperative QFs. The total of approximately 3,700 MW<br />

consists of approximately 2,500 MW from cogeneration projects <strong>and</strong> approximately 1,200 MW from renewable sources. No single QF<br />

accounted for more than 5% of the Utility’s <strong>2010</strong>, 2009, or 2008 electricity sources.<br />

Renewable Energy Power Purchase Agreements – The Utility has entered into various contracts to purchase renewable<br />

energy to help the Utility meet the current renewable portfolio st<strong>and</strong>ard (“RPS”) requirement. In general, renewable contract payments<br />

consist primarily of per megawatt hour (“MWh”) payments <strong>and</strong> either a small or no fixed capacity payment, as opposed to contracts<br />

with non-renewable sources, which generally include both a per MWh payment <strong>and</strong> a fixed capacity payment. As shown in the table<br />

below, the Utility’s commitments for energy payments under these renewable energy agreements are expected to grow significantly,<br />

assuming that the facilities are developed timely. No single supplier accounted for more than 5% of the Utility’s <strong>2010</strong>, 2009, or 2008<br />

electricity sources.<br />

Other Power Purchase Agreements – In accordance with the Utility’s CPUC-approved long-term procurement plans, the<br />

Utility has entered into several power purchase agreements with third parties. The Utility’s obligations under a portion of these<br />

agreements are contingent on the third party’s development of a new generation facility to provide the power to be purchased by the<br />

Utility under the agreements.<br />

Irrigation District <strong>and</strong> Water Agency Power Purchase Agreements – The Utility has contracts with various irrigation districts<br />

<strong>and</strong> water agencies to purchase hydroelectric power. Under these contracts, the Utility must make specified semi-annual minimum<br />

payments based on the irrigation districts’ <strong>and</strong> water agencies’ debt service requirements, whether or not any hydroelectric power is<br />

supplied, <strong>and</strong> variable payments for operation <strong>and</strong> maintenance costs incurred by the suppliers. These contracts expire on various<br />

dates from 2011 to 2031. Irrigation districts <strong>and</strong> water agencies consist of small <strong>and</strong> large hydro plants. No single irrigation district or<br />

water agency accounted for more than 5% of the Utility’s <strong>2010</strong>, 2009, or 2008 electricity sources.<br />

At December 31, <strong>2010</strong>, the undiscounted future expected power purchase agreement payments were as follows:<br />

Renewable<br />

Irrigation District &<br />

Qualifying Facility (Other than QF) Water Agency Other<br />

Operations & Debt Total<br />

(in millions) Energy Capacity Energy Capacity Maintenance Service Energy Capacity Payments<br />

2011 $ 720 $ 366 $ 796 $ 8 $ 59 $ 21 $ 3 $ 691 $ 2,664<br />

2012 545 321 944 9 45 21 3 684 2,572<br />

2013 542 312 1,261 9 28 15 3 822 2,992<br />

2014 548 301 1,647 - 13 12 1 605 3,127<br />

2015 509 259 1,942 - 11 11 - 583 3,315<br />

Thereafter 3,129 1,263 40,882 5 27 16 - 4,227 49,549<br />

Total $ 5,993 $ 2,822 $ 47,472 $ 31 $ 183 $ 96 $ 10 $ 7,612 $64,219<br />

Some of the power purchase agreements that the Utility entered into with independent power producers that are QFs are<br />

treated as capital leases. The following table shows the future fixed capacity payments due under the QF contracts that are treated as<br />

capital leases. (These amounts are also included in the table above.) The fixed capacity payments are discounted to their present value<br />

in the table below using the Utility’s incremental borrowing rate at the inception of the leases. The amount of this discount is shown in<br />

the table below as the amount representing interest.<br />

(in millions)<br />

2011 $ 50<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.50


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

2012 50<br />

2013 50<br />

2014 42<br />

2015 38<br />

Thereafter 124<br />

Total fixed capacity payments 354<br />

Less: amount representing interest 72<br />

Present value of fixed capacity payments $ 282<br />

Minimum lease payments associated with the lease obligation are included in cost of electricity on PG&E Corporation’s <strong>and</strong><br />

the Utility’s Consolidated Statements of Income. The timing of the recognition of the lease expense conforms to the ratemaking<br />

treatment for the Utility’s recovery of the cost of electricity. The QF contracts that are treated as capital leases expire between April<br />

2014 <strong>and</strong> September 2021.<br />

The present value of the fixed capacity payments due under these contracts is recorded on PG&E Corporation’s <strong>and</strong> the<br />

Utility's Consolidated Balance Sheets. At December 31, <strong>2010</strong> <strong>and</strong> December 31, 2009, current liabilities – other included $34 million<br />

<strong>and</strong> $32 million, respectively, <strong>and</strong> noncurrent liabilities – other included $248 million <strong>and</strong> $282 million, respectively. The<br />

corresponding assets at December 31, <strong>2010</strong> <strong>and</strong> December 31, 2009 of $282 million <strong>and</strong> $314 million including accumulated<br />

amortization of $126 million <strong>and</strong> $94 million, respectively are included in property, plant, <strong>and</strong> equipment on PG&E Corporation’s <strong>and</strong><br />

the Utility’s Consolidated Balance Sheets.<br />

Natural <strong>Gas</strong> Supply, Transportation, <strong>and</strong> Storage Commitments<br />

The Utility purchases natural gas directly from producers <strong>and</strong> marketers in both Canada <strong>and</strong> the United States to serve its core<br />

customers. The contract lengths <strong>and</strong> quantities of the Utility’s portfolio of natural gas procurement contracts can fluctuate based on<br />

market conditions. The Utility also contracts for natural gas transportation from the points at which the Utility takes delivery (typically<br />

in Canada <strong>and</strong> the southwestern United States) to the points at which the Utility’s natural gas transportation system begins. In addition,<br />

the Utility has contracted for gas storage services in northern California in order to better meet core customers’ winter peak loads. At<br />

December 31, <strong>2010</strong>, the Utility’s undiscounted obligations for natural gas purchases, natural gas transportation services, <strong>and</strong> natural<br />

gas storage were as follows:<br />

(in millions)<br />

2011 $ 710<br />

2012 273<br />

2013 191<br />

2014 170<br />

2015 161<br />

Thereafter 1,128<br />

Total (1) $ 2,633<br />

(1) Amounts above include firm transportation contracts for the Ruby Pipeline (a 1.5 billion cubic<br />

feet per day (“bcf/d”) pipeline which is currently under construction <strong>and</strong> expected to become<br />

operational in the summer of 2011, <strong>and</strong> the Utility has contracted for a capacity of approximately<br />

0.4 bcf/d).<br />

Payments for natural gas purchases, natural gas transportation services, <strong>and</strong> natural gas storage amounted to $1.6 billion in<br />

<strong>2010</strong>, $1.4 billion in 2009, <strong>and</strong> $2.7 billion in 2008.<br />

Nuclear Fuel Agreements<br />

The Utility has entered into several purchase agreements for nuclear fuel. These agreements have terms ranging from 1 to 14<br />

years <strong>and</strong> are intended to ensure long-term fuel supply. The contracts for uranium <strong>and</strong> for conversion <strong>and</strong> enrichment services provide<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.51


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

for 100% coverage of reactor requirements through 2016, while contracts for fuel fabrication services provide for 100% coverage of<br />

reactor requirements through 2017. The Utility relies on a number of international producers of nuclear fuel in order to diversify its<br />

sources <strong>and</strong> provide security of supply. Pricing terms are also diversified, ranging from market-based prices to base prices that are<br />

escalated using published indices. New agreements are primarily based on forward market pricing. Price increases in the uranium <strong>and</strong><br />

enrichment service markets are providing upward pressure on nuclear fuel costs starting in 2011.<br />

At December 31, <strong>2010</strong>, the undiscounted obligations under nuclear fuel agreements were as follows:<br />

(in millions)<br />

2011 $ 84<br />

2012 69<br />

2013 105<br />

2014 132<br />

2015 191<br />

Thereafter 1,057<br />

Total $ 1,638<br />

Payments for nuclear fuel amounted to $144 million in <strong>2010</strong>, $141 million in 2009, <strong>and</strong> $157 million in 2008.<br />

Other Commitments <strong>and</strong> Operating Leases<br />

The Utility has other commitments relating to operating leases. At December 31, <strong>2010</strong>, the future minimum payments related<br />

to other commitments were as follows:<br />

(in millions)<br />

2011 $ 25<br />

2012 22<br />

2013 19<br />

2014 14<br />

2015 11<br />

Thereafter 73<br />

Total $ 164<br />

Payments for other commitments <strong>and</strong> operating leases amounted to $25 million in <strong>2010</strong>, $22 million in 2009, <strong>and</strong> $41 million<br />

in 2008. PG&E Corporation <strong>and</strong> the Utility had operating leases on office facilities expiring at various dates from 2011 to 2020.<br />

Certain leases on office facilities contain escalation clauses requiring annual increases in rent ranging from 1% to 4%. The rentals<br />

payable under these leases may increase by a fixed amount each year, a percentage of a base year, or the consumer price index. Most<br />

leases contain extension options ranging between one <strong>and</strong> five years.<br />

Underground <strong>Electric</strong> Facilities<br />

At December 31, <strong>2010</strong>, the Utility was committed to spending approximately $236 million for the conversion of existing<br />

overhead electric facilities to underground electric facilities. These funds are conditionally committed depending on the timing of the<br />

work, including the schedules of the respective cities, counties, <strong>and</strong> communications utilities involved. The Utility expects to spend<br />

approximately $42 million to $60 million each year in connection with these projects. Consistent with past practice, the Utility expects<br />

that these capital expenditures will be included in rate base as each individual project is completed <strong>and</strong> recoverable in rates charged to<br />

customers.<br />

Contingencies<br />

PG&E Corporation<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.52


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

PG&E Corporation retains a guarantee related to certain obligations of its former subsidiary, NEGT, that were issued to the<br />

purchaser of an NEGT subsidiary company in 2000. PG&E Corporation’s primary remaining exposure relates to any potential<br />

environmental obligations that were known to NEGT at the time of the sale but not disclosed to the purchaser, <strong>and</strong> is limited to $150<br />

million. PG&E Corporation has not received any claims nor does it consider it probable that any claims will be made under the<br />

guarantee. PG&E Corporation believes that its potential exposure under this guarantee would not have a material impact on its<br />

financial condition or results of operations.<br />

Utility<br />

Energy Efficiency Programs <strong>and</strong> Incentive Ratemaking<br />

The CPUC has established a ratemaking mechanism to provide incentives to the California investor-owned utilities to meet<br />

the CPUC’s energy savings goals through implementation of the utilities’ 2006 through 2008 energy efficiency programs. On<br />

December 16, <strong>2010</strong>, the CPUC awarded the Utility a final true-up payment award of $29.1 million for the 2006 through 2008 energy<br />

efficiency program cycle. Including this award, the Utility has earned incentive revenues totaling $104 million through December 31,<br />

<strong>2010</strong> based on the energy savings achieved through implementation of the Utility’s energy efficiency programs during the 2006<br />

through 2008 program cycle. The CPUC has directed the utilities to file their applications for incentive awards for 2009 energy<br />

efficiency program performance by June 30, 2011 to enable the CPUC to issue a final decision by the end of 2011.<br />

On November 15, <strong>2010</strong>, a proposed decision was issued that if, adopted by the CPUC, would modify the incentive<br />

mechanism that would apply to the <strong>2010</strong> through 2012 program cycle. Among other changes, the proposed modification would limit<br />

the total amount of the incentive award or penalty that could be awarded to, or imposed on, all the investor-owned utilities to $189<br />

million. If the proposed decision is adopted, the Utility’s opportunity to earn incentive revenues would be limited compared to the<br />

mechanism that was in place for the 2006-2008 program cycle.<br />

Spent Nuclear Fuel Storage Proceedings<br />

As part of the Nuclear Waste Policy Act of 1982, Congress authorized the U.S. Department of Energy (“DOE”) <strong>and</strong> electric<br />

utilities with commercial nuclear power plants to enter into contracts under which the DOE would be required to dispose of the<br />

utilities’ spent nuclear fuel <strong>and</strong> high-level radioactive waste no later than January 31, 1998, in exchange for fees paid by the utilities.<br />

In 1983, the DOE entered into a contract with the Utility to dispose of nuclear waste from the Utility’s two nuclear generating units at<br />

Diablo Canyon Power Plant (“Diablo Canyon”) <strong>and</strong> its retired nuclear facility at Humboldt Bay.<br />

Because the DOE failed to develop a permanent storage site, the Utility obtained a permit from the NRC to build an on-site<br />

dry cask storage facility to store spent fuel at Diablo Canyon through at least 2024. The construction of the dry cask storage facility is<br />

complete. During 2009, the Utility moved all the spent nuclear fuel that was scheduled to be moved into dry cask storage. An appeal<br />

of the NRC’s issuance of the permit is still pending in the U.S. Court of Appeals for the Ninth Circuit. The appellants claim that the<br />

NRC failed to adequately consider environmental impacts of a potential terrorist attack at Diablo Canyon. The Ninth Circuit heard<br />

oral arguments on November 4, <strong>2010</strong>. The Utility expects a decision from the Ninth Circuit in 2011.<br />

As a result of the DOE’s failure to build a repository for nuclear waste, the Utility <strong>and</strong> other nuclear power plant owners sued<br />

the DOE to recover costs that they incurred to build on-site spent nuclear fuel storage facilities. The Utility sought to recover $92<br />

million of costs that it incurred through 2004. After several years of litigation, on March 30, <strong>2010</strong>, the U.S. Court of Federal Claims<br />

awarded the Utility $89 million. The DOE filed an appeal of this decision on May 28, <strong>2010</strong>. On August 3, <strong>2010</strong>, the Utility filed two<br />

complaints against the DOE in the U.S. Court of Federal Claims seeking to recover all costs incurred since 2005 to build on-site<br />

storage facilities. The Utility estimates that it has incurred costs of at least $205 million since 2005. Amounts recovered from the<br />

DOE will be credited to customers.<br />

Nuclear Insurance<br />

The Utility has several types of nuclear insurance for the two nuclear operating units at Diablo Canyon <strong>and</strong> for its retired<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.53


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

nuclear generation facility at Humboldt Bay Unit 3. The Utility has insurance coverage for property damages <strong>and</strong> business interruption<br />

losses as a member of Nuclear <strong>Electric</strong> Insurance Limited (“NEIL”). NEIL is a mutual insurer owned by utilities with nuclear<br />

facilities. NEIL provides property damage <strong>and</strong> business interruption coverage of up to $3.2 billion per incident for Diablo Canyon. In<br />

addition, NEIL provides $131 million of property damage insurance for Humboldt Bay Unit 3. Under this insurance, if any nuclear<br />

generating facility insured by NEIL suffers a catastrophic loss causing a prolonged outage, the Utility may be required to pay an<br />

additional premium of up to $42 million per one-year policy term.<br />

NEIL also provides coverage for damages caused by acts of terrorism at nuclear power plants. If one or more acts of<br />

terrorism cause damages covered under any of the nuclear insurance policies issued by NEIL to any NEIL member, the maximum<br />

recovery under all those nuclear insurance policies may not exceed NEIL’s policy limit of $3.2 billion within a 12-month period plus<br />

any additional amounts recovered by NEIL for these losses from reinsurance. Certain acts of terrorism may be “certified” by the<br />

Secretary of the Treasury. For damages caused by certified acts of terrorism, NEIL can obtain compensation from the federal<br />

government <strong>and</strong> will provide up to its full policy limit of $3.2 billion for each insured loss caused by these certified acts of terrorism.<br />

The $3.2 billion amount would not be shared as is described above for damages caused by acts of terrorism that have not been<br />

certified.<br />

Under the Price-Anderson Act, public liability claims that arise from nuclear incidents that occur at Diablo Canyon, <strong>and</strong> that<br />

occur during the transportation of material to <strong>and</strong> from Diablo Canyon are limited to $12.6 billion. As required by the Price-Anderson<br />

Act, the Utility purchased the maximum available public liability insurance of $375 million for Diablo Canyon. The balance of the<br />

$12.6 billion of liability protection is provided under a loss-sharing program among utilities owning nuclear reactors. The Utility may<br />

be assessed up to $235 million per nuclear incident under this program, with payments in each year limited to a maximum of $35<br />

million per incident. Both the maximum assessment <strong>and</strong> the maximum yearly assessment are adjusted for inflation at least every five<br />

years. The next scheduled adjustment is due on or before October 29, 2013.<br />

The Price-Anderson Act does not apply to public liability claims that arise from nuclear incidents that occur during shipping<br />

of nuclear material from the nuclear fuel enricher to a fuel fabricator or that occur at the fuel fabricator’s facility. Such claims are<br />

covered by nuclear liability policies purchased by the enricher <strong>and</strong> the fuel fabricator as well as by separate supplier’s <strong>and</strong> transporter’s<br />

(“S&T”) insurance policies. The Utility has an S&T policy that provides coverage for claims arising from some of these incidents up<br />

to a maximum of $375 million per incident. The Utility could incur losses that are either not covered by insurance or exceed the<br />

amount of insurance available.<br />

In addition, the Utility has $53 million of liability insurance for Humboldt Bay Unit 3 <strong>and</strong> has a $500 million indemnification<br />

from the NRC for public liability arising from nuclear incidents, covering liabilities in excess of the $53 million of liability insurance.<br />

Legal Matters<br />

PG&E Corporation <strong>and</strong> the Utility are subject to various laws <strong>and</strong> regulations <strong>and</strong>, in the normal course of business, PG&E<br />

Corporation <strong>and</strong> the Utility are named as parties in a number of claims <strong>and</strong> lawsuits. In addition, the Utility can incur penalties for<br />

failure to comply with federal, state, or local laws <strong>and</strong> regulations.<br />

PG&E Corporation <strong>and</strong> the Utility record a provision for a liability when it is both probable that a liability has been incurred<br />

<strong>and</strong> the amount of the loss can be reasonably estimated. PG&E Corporation <strong>and</strong> the Utility evaluate the range of reasonably estimated<br />

costs <strong>and</strong> record a liability based on the lower end of the range, unless an amount within the range is a better estimate than any other<br />

amount. These accruals, <strong>and</strong> the estimates of any additional reasonably possible losses, are reviewed quarterly <strong>and</strong> are adjusted to<br />

reflect the impacts of negotiations, discovery, settlements <strong>and</strong> payments, rulings, advice of legal counsel, <strong>and</strong> other information <strong>and</strong><br />

events pertaining to a particular matter. In assessing such contingencies, PG&E Corporation’s <strong>and</strong> the Utility’s policy is to exclude<br />

anticipated legal costs.<br />

The accrued liability for legal matters (other than third-party liability claims related to the San Bruno accident as discussed<br />

below) totaled $55 million at December 31, <strong>2010</strong> <strong>and</strong> $57 million at December 31, 2009 <strong>and</strong> is included in PG&E Corporation’s <strong>and</strong><br />

the Utility’s current liabilities – other in the Consolidated Balance Sheets. Except as discussed below, PG&E Corporation <strong>and</strong> the<br />

Utility do not believe that losses associated with legal matters would have a material adverse impact on their financial condition,<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.54


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

results of operations, or cash flows after consideration of the accrued liability at December 31, <strong>2010</strong>.<br />

Explosion <strong>and</strong> Fires in San Bruno, California<br />

On September 9, <strong>2010</strong>, an underground 30-inch natural gas transmission pipeline (line 132) owned <strong>and</strong> operated by the Utility<br />

ruptured in a residential area located in the City of San Bruno, California (“San Bruno accident”). The ensuing explosion <strong>and</strong> fire<br />

resulted in the deaths of eight people, injuries to numerous individuals, <strong>and</strong> extensive property damage. Both the NTSB <strong>and</strong> the CPUC<br />

have begun investigations of the San Bruno accident but they have not yet determined the cause of the pipeline rupture. The NTSB has<br />

issued several public statements regarding the investigation <strong>and</strong> a metallurgy report, all of which are available on the NTSB’s website.<br />

The NTSB will hold fact-finding hearings in Washington, D.C. on March 1, 2011 through March 3, 2011 <strong>and</strong> has stated that it intends<br />

to release a total of six factual reports about the San Bruno accident before the hearings begin based on the following topics:<br />

metallurgy, operations, human performance, survival factors, fire scene, <strong>and</strong> meteorology. It is expected that these reports will be<br />

made publicly available on the NTSB’s website as each report is released.<br />

As part of the CPUC’s investigation, the CPUC’s staff will examine the safety of the Utility’s natural gas transmission<br />

pipelines in its northern <strong>and</strong> central California service territory. The CPUC staff reviewed information about the Utility’s planned <strong>and</strong><br />

unplanned pressurization events where the pressure has risen above the maximum available operating pressure (“MAOP”) in several of<br />

the Utility’s gas transmission lines. On February 2, 2011, the CPUC ordered the Utility to reduce operating pressure twenty percent<br />

below the MAOP on certain of its gas transmission pipelines, <strong>and</strong> also ordered the Utility to reduce operating pressure on other<br />

transmission lines that meet certain criteria. The Utility has complied with the CPUC’s order <strong>and</strong> also has reported to the CPUC that<br />

the Utility has identified a number of instances where it had either exceeded MAOP by more than ten percent or had raised the pressure<br />

to maintain operational flexibility, including several instances in which the highest pressure reading exceeded MAOP by a few pounds,<br />

but not more than ten percent. The CPUC also has appointed an independent review panel to gather <strong>and</strong> review facts, make a technical<br />

assessment of the San Bruno accident <strong>and</strong> its root cause, <strong>and</strong> make recommendations for action by the CPUC to ensure such an<br />

accident is not repeated. The report of the independent review panel is expected in the second quarter of 2011.<br />

Several parties have requested that the CPUC institute a formal CPUC investigation into the San Bruno accident. The Utility<br />

has filed a response stating that it welcomes the CPUC’s investigation. The CPUC may consider this request at its meeting to be held<br />

on February 24, 2011. If the CPUC institutes a formal investigation, the CPUC may impose penalties if it determines that the Utility<br />

violated any laws, rules, regulations or orders pertaining to the operations <strong>and</strong> maintenance of its natural gas system. The CPUC is<br />

authorized to assess penalties of up to $20,000, per day, per violation. PG&E Corporation <strong>and</strong> the Utility anticipate that the CPUC<br />

will institute one or more formal investigations regarding these matters. PG&E Corporation <strong>and</strong> the Utility are unable to estimate a<br />

potential loss or range of loss associated with penalties that may be imposed by the CPUC in connection with the San Bruno accident.<br />

In addition to these investigations, as of February 8, 2011, 59 lawsuits on behalf of approximately 177 plaintiffs, including<br />

two class action lawsuits, have been filed against PG&E Corporation <strong>and</strong> the Utility in San Mateo County Superior Courts. In<br />

addition, five lawsuits on behalf of 11 plaintiffs have been filed by residents of San Bruno in the San Francisco County Superior Court<br />

against PG&E Corporation <strong>and</strong> the Utility. These lawsuits seek compensation for personal injury <strong>and</strong> property damage <strong>and</strong> seek other<br />

relief. The class action lawsuits allege causes of action for strict liability, negligence, public nuisance, private nuisance, <strong>and</strong><br />

declaratory relief. Several other residents also have submitted damage claims to the Utility. The Utility has filed a petition on behalf<br />

of PG&E Corporation <strong>and</strong> the Utility to coordinate these lawsuits in San Mateo County Superior Court. In its statement in support of<br />

coordination, the Utility has stated that it is prepared to enter into early mediation in an effort to resolve claims with those plaintiffs<br />

willing to do so. A hearing is scheduled for February 24, 2011.<br />

The Utility recorded a provision of $220 million in <strong>2010</strong> for estimated third-party claims related to the San Bruno accident,<br />

including personal injury <strong>and</strong> property damage claims, damage to infrastructure, <strong>and</strong> other damage claims. The Utility currently<br />

estimates that it may incur as much as $400 million for third-party claims. This estimate may change depending on the final<br />

determination of the causes for the pipeline rupture <strong>and</strong> responsibility for the personal injuries <strong>and</strong> property damages <strong>and</strong> the number<br />

<strong>and</strong> nature of third-party claims. As more information becomes known, including information resulting from the NTSB <strong>and</strong> CPUC<br />

investigations, management’s estimates <strong>and</strong> assumptions regarding the amount of third-party liability incurred in connection with the<br />

San Bruno accident may change. It is possible that a change in estimate could have a material adverse impact on PG&E Corporation’s<br />

<strong>and</strong> the Utility’s financial condition, results of operations, or cash flows.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.55


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

The Utility maintains liability insurance for damages in the approximate amount of $992 million in excess of a $10 million<br />

deductible. Although PG&E Corporation <strong>and</strong> the Utility currently consider it likely that most of the costs the Utility incurs for<br />

third-party claims relating to the San Bruno accident will ultimately be recovered through this insurance, no amounts for insurance<br />

recoveries have been recorded as of December 31, <strong>2010</strong>. PG&E Corporation <strong>and</strong> the Utility are unable to predict the amount <strong>and</strong><br />

timing of insurance recoveries.<br />

CPUC Investigation of the December 24, 2008 Natural <strong>Gas</strong> Explosion in Rancho Cordova, California<br />

On November 19, <strong>2010</strong>, the CPUC began an investigation of the natural gas explosion <strong>and</strong> fire that occurred on December 24,<br />

2008 in a house in Rancho Cordova, California (“Rancho Cordova accident”). The explosion resulted in one death, injuries to several<br />

people, <strong>and</strong> property damage. The CPUC’s Consumer Protection <strong>and</strong> Safety Division (“CPSD”) <strong>and</strong> the NTSB investigated the<br />

accident. The NTSB issued its investigative report in May <strong>2010</strong>, <strong>and</strong> the CPSD submitted its report to the CPUC in November <strong>2010</strong>.<br />

The NTSB determined that the probable cause of the release, ignition, <strong>and</strong> explosion of natural gas was use of a section of unmarked<br />

<strong>and</strong> out-of-specification polyethylene pipe with inadequate wall thickness that allowed gas to leak from the mechanical coupling that<br />

had been installed on September 21, 2006. The NTSB stated that the delayed response by the Utility’s employees was a contributing<br />

factor. Based on the CPSD’s <strong>and</strong> the NTSB’s investigative findings, the CPSD requested the CPUC to open a formal investigation <strong>and</strong><br />

recommended that the CPUC impose unspecified fines <strong>and</strong> penalties on the Utility.<br />

In its order instituting the investigation, the CPUC stated that it will determine whether the Utility violated any law,<br />

regulation, CPUC general orders or decisions, or other rules or requirement applicable to the Utility’s natural gas service <strong>and</strong> facilities,<br />

<strong>and</strong>/or engaged in unreasonable <strong>and</strong>/or imprudent practices in connection with the Rancho Cordova accident. The CPUC also stated<br />

that it intends to ascertain whether any management policies <strong>and</strong> practices contributed to violations of law <strong>and</strong> the Rancho Cordova<br />

accident.<br />

The CPUC ordered the Utility to provide extensive information, from as far back as January 1, 2000, about its practices <strong>and</strong><br />

procedures at issue. The Utility’s report, due on February 17, 2011, agrees with the NTSB’s conclusions about the probable cause of<br />

the accident <strong>and</strong> explains what process improvements the Utility has made to prevent a similar accident in the future. The CPUC has<br />

scheduled a pre-hearing conference for March 1, 2011 to establish a schedule for the proceeding, including the date of an evidentiary<br />

hearing. PG&E Corporation <strong>and</strong> the Utility believe that the CPUC is likely to impose penalties on the Utility in connection with the<br />

Rancho Cordova accident.<br />

PG&E Corporation <strong>and</strong> the Utility are unable to predict the ultimate outcome of the investigations of the San Bruno <strong>and</strong><br />

Rancho Cordova accidents. The CPUC is authorized to impose penalties of up to $20,000 per day, per violation. If the CPUC<br />

imposed a material amount of penalties on the Utility, there would be a material adverse impact on PG&E Corporation’s <strong>and</strong> the<br />

Utility’s financial condition, results of operations, <strong>and</strong> cash flows.<br />

Environmental Matters<br />

The Utility has been, <strong>and</strong> may be required to pay for environmental remediation at sites where it has been, or may be, a<br />

potentially responsible party under federal <strong>and</strong> state environmental laws. These sites include former manufactured gas plant (“MGP”)<br />

sites, power plant sites, gas gathering sites, sites where natural gas compressor stations are located, <strong>and</strong> sites used by the Utility for the<br />

storage, recycling, or disposal of potentially hazardous substances. Under federal <strong>and</strong> California laws, the Utility may be responsible<br />

for remediation of hazardous substances even if it did not deposit those substances on the site.<br />

Given the complexities of the legal <strong>and</strong> regulatory environment <strong>and</strong> the inherent uncertainties involved in the early stages of a<br />

remediation project, the process for estimating remediation liabilities is subjective <strong>and</strong> requires significant judgment. The Utility<br />

records an environmental remediation liability when site assessments indicate that remediation is probable <strong>and</strong> it can reasonably<br />

estimate the loss within a range of possible amounts.<br />

The Utility records an environmental remediation liability based on the lower end of the range of estimated costs, unless an<br />

amount within the range is a better estimate than any other amount. Amounts recorded are not discounted to their present value.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.56


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

NOTES TO FINANCIAL STATEMENTS (Continued)<br />

The Utility had an undiscounted <strong>and</strong> gross environmental remediation liability of $612 million at December 31, <strong>2010</strong> <strong>and</strong><br />

$586 million at December 31, 2009. The following table presents the changes in the environmental remediation liability from<br />

December 31, 2009:<br />

(in millions)<br />

Balance at December 31, 2009 $ 586<br />

Additional remediation costs accrued:<br />

Transfer to regulatory account for recovery 112<br />

Amounts not recoverable from customers 29<br />

Less: Payments (115)<br />

Balance at December 31, <strong>2010</strong> $ 612<br />

The $612 million accrued at December 31, <strong>2010</strong> consists of the following:<br />

• $45 million for remediation at the Utility’s natural gas compressor site located near Hinkley, California;<br />

• $171 for remediation at the Utility’s natural gas compressor site located on the California border, near Topock, Arizona;<br />

• $85 million related to remediation at divested generation facilities;<br />

• $110 million related to remediation costs for the Utility’s generation <strong>and</strong> other facilities <strong>and</strong> for third-party disposal sites;<br />

• $139 million related to investigation <strong>and</strong>/or remediation costs at former MGP sites owned by the Utility or third parties<br />

(including those sites that are the subject of remediation orders by environmental agencies or claims by the current owners of<br />

the former MGP sites); <strong>and</strong><br />

• $62 million related to remediation costs for fossil decommissioning sites.<br />

The Utility has a program, in cooperation with the California Environmental Protection Agency, to evaluate <strong>and</strong> take<br />

appropriate action to mitigate any potential environmental concerns posed by certain former MGPs located throughout the Utility’s<br />

service territory. Of the forty one MGP sites owned or operated by the Utility, forty have been or are in the process of being<br />

investigated <strong>and</strong>/or remediated, <strong>and</strong> the Utility is developing a strategy to investigate <strong>and</strong> remediate the last site.<br />

Of the $612 million environmental remediation liability, the Utility expects to recover $316 million through the<br />

CPUC-approved ratemaking mechanism that authorizes the Utility to recover 90% of hazardous waste remediation costs without a<br />

reasonableness review (excluding any remediation associated with the Hinkley natural gas compressor site) <strong>and</strong> $131 million through<br />

the ratemaking mechanism that authorizes the Utility to recover 100% of remediation costs for decommissioning fossil-fueled sites <strong>and</strong><br />

certain of the Utility’s transmission stations (excluding any remediation associated with divested generation facilities). The Utility also<br />

recovers its costs from insurance carriers <strong>and</strong> from other third parties whenever possible. Any amounts collected in excess of the<br />

Utility’s ultimate obligations may be subject to refund to customers.<br />

Although the Utility has provided for known environmental obligations that are probable <strong>and</strong> reasonably estimable, estimated<br />

costs may vary significantly from actual costs, <strong>and</strong> the amount of additional future costs may be material to results of operations in the<br />

period in which they are recognized. The Utility’s undiscounted future costs could increase to as much as $1.2 billion if the extent of<br />

contamination or necessary remediation is greater than anticipated or if the other potentially responsible parties are not financially able<br />

to contribute to these costs, <strong>and</strong> could increase further if the Utility chooses to remediate beyond regulatory requirements.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 123.57


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

STATEMENTS OF ACCUMULATED COMPREHENSIVE INCOME, COMPREHENSIVE INCOME, AND HEDGING ACTIVITIES<br />

1. Report in columns (b),(c),(d) <strong>and</strong> (e) the amounts of accumulated other comprehensive income items, on a net-of-tax basis, where appropriate.<br />

2. Report in columns (f) <strong>and</strong> (g) the amounts of other categories of other cash flow hedges.<br />

3. For each category of hedges that have been accounted for as "fair value hedges", report the accounts affected <strong>and</strong> the related amounts in a footnote.<br />

4. Report data on a year-to-date basis.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

Unrealized Gains <strong>and</strong><br />

Losses on Availablefor-Sale<br />

Securities<br />

(b)<br />

Minimum Pension<br />

Liability adjustment<br />

(net amount)<br />

(c)<br />

Foreign Currency<br />

Hedges<br />

(d)<br />

Other<br />

Adjustments<br />

(e)<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

Balance of Account 219 at Beginning of<br />

Preceding Year<br />

Preceding Qtr/Yr to Date Reclassifications<br />

from Acct 219 to Net Income<br />

Preceding Quarter/Year to Date Changes in<br />

Fair Value<br />

Total (lines 2 <strong>and</strong> 3)<br />

Balance of Account 219 at End of<br />

Preceding Quarter/Year<br />

Balance of Account 219 at Beginning of<br />

Current Year<br />

Current Qtr/Yr to Date Reclassifications<br />

from Acct 219 to Net Income<br />

Current Quarter/Year to Date Changes in<br />

Fair Value<br />

Total (lines 7 <strong>and</strong> 8)<br />

Balance of Account 219 at End of Current<br />

Quarter/Year<br />

( 216,471,801)<br />

27,102,447<br />

35,859,497<br />

62,961,944<br />

( 153,509,857)<br />

( 153,509,857)<br />

32,459,612<br />

( 73,939,380)<br />

( 41,479,768)<br />

( 194,989,625)<br />

<strong>FERC</strong> FORM NO. 1 (NEW 06-02)<br />

Page 122a


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

STATEMENTS OF ACCUMULATED COMPREHENSIVE INCOME, COMPREHENSIVE INCOME, AND HEDGING ACTIVITIES<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

Other Cash Flow<br />

Hedges<br />

Interest Rate Swaps<br />

(f)<br />

Other Cash Flow<br />

Hedges<br />

[Specify]<br />

(g)<br />

Totals for each<br />

category of items<br />

recorded in<br />

Account 219<br />

(h)<br />

( 216,471,801)<br />

27,102,447<br />

35,859,497<br />

62,961,944<br />

( 153,509,857)<br />

( 153,509,857)<br />

32,459,612<br />

( 73,939,380)<br />

( 41,479,768)<br />

( 194,989,625)<br />

Net Income (Carried<br />

Forward from<br />

Page 117, Line 78)<br />

(i)<br />

Total<br />

Comprehensive<br />

Income<br />

(j)<br />

1,250,003,668 1,312,965,612<br />

1,120,973,704 1,079,493,936<br />

<strong>FERC</strong> FORM NO. 1 (NEW 06-02)<br />

Page 122b


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS<br />

FOR DEPRECIATION. AMORTIZATION AND DEPLETION<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Report in Column (c) the amount for electric function, in column (d) the amount for gas function, in column (e), (f), <strong>and</strong> (g) report other (specify) <strong>and</strong> in<br />

column (h) common function.<br />

Line<br />

No.<br />

1<br />

Utility Plant<br />

Classification<br />

(a)<br />

Total <strong>Company</strong> for the<br />

Current Year/Quarter Ended<br />

(b)<br />

<strong>Electric</strong><br />

(c)<br />

2<br />

In Service<br />

3<br />

Plant in Service (Classified)<br />

47,904,554,907<br />

34,552,454,380<br />

4<br />

Property Under Capital Leases<br />

411,990,775<br />

410,655,935<br />

5<br />

Plant Purchased or Sold<br />

-1,758,039<br />

-1,758,039<br />

6<br />

Completed Construction not Classified<br />

3,234,162,018<br />

2,488,623,688<br />

7<br />

Experimental Plant Unclassified<br />

8<br />

Total (3 thru 7)<br />

51,548,949,661<br />

37,449,975,964<br />

9<br />

Leased to Others<br />

10<br />

Held for Future Use<br />

11<br />

Construction Work in Progress<br />

1,377,023,361<br />

1,016,902,985<br />

12<br />

Acquisition Adjustments<br />

2,711,908<br />

2,711,908<br />

13<br />

Total Utility Plant (8 thru 12)<br />

52,928,684,930<br />

38,469,590,857<br />

14<br />

Accum Prov for Depr, Amort, & Depl<br />

25,060,388,172<br />

18,068,897,603<br />

15<br />

Net Utility Plant (13 less 14)<br />

27,868,296,758<br />

20,400,693,254<br />

16<br />

Detail of Accum Prov for Depr, Amort & Depl<br />

17<br />

In Service:<br />

18<br />

Depreciation<br />

24,623,869,935<br />

18,016,805,331<br />

19<br />

Amort & Depl of Producing Nat <strong>Gas</strong> L<strong>and</strong>/L<strong>and</strong> Right<br />

20<br />

Amort of Underground Storage L<strong>and</strong>/L<strong>and</strong> Rights<br />

6,911,832<br />

21<br />

Amort of Other Utility Plant<br />

429,606,405<br />

52,092,272<br />

22<br />

Total In Service (18 thru 21)<br />

25,060,388,172<br />

18,068,897,603<br />

23<br />

Leased to Others<br />

24<br />

Depreciation<br />

25<br />

Amortization <strong>and</strong> Depletion<br />

26<br />

Total Leased to Others (24 & 25)<br />

27<br />

Held for Future Use<br />

28<br />

Depreciation<br />

29<br />

Amortization<br />

30<br />

Total Held for Future Use (28 & 29)<br />

31<br />

Ab<strong>and</strong>onment of Leases (Natural <strong>Gas</strong>)<br />

32<br />

Amort of Plant Acquisition Adj<br />

33<br />

Total Accum Prov (equals 14) (22,26,30,31,32)<br />

25,060,388,172<br />

18,068,897,603<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 200


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

SUMMARY OF UTILITY PLANT AND ACCUMULATED PROVISIONS<br />

FOR DEPRECIATION. AMORTIZATION AND DEPLETION<br />

<strong>Gas</strong><br />

Other (Specify)<br />

Other (Specify)<br />

Other (Specify)<br />

(d) (e) (f)<br />

(g)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Common<br />

9,210,199,638 4,141,900,889 3<br />

1,334,840 4<br />

460,460,281 285,078,049 6<br />

9,671,994,759 4,426,978,938 8<br />

67,296,319 292,824,057 11<br />

9,739,291,078 4,719,802,995 13<br />

5,290,554,470 1,700,936,099 14<br />

4,448,736,608 3,018,866,896 15<br />

5,281,723,677 1,325,340,927 18<br />

6,911,832 20<br />

1,918,961 375,595,172 21<br />

5,290,554,470 1,700,936,099 22<br />

5,290,554,470 1,700,936,099 33<br />

(h)<br />

Line<br />

No.<br />

1<br />

2<br />

5<br />

7<br />

9<br />

10<br />

12<br />

16<br />

17<br />

19<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 201


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

NUCLEAR FUEL MATERIALS (Account 120.1 through 120.6 <strong>and</strong> 157)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the costs incurred for nuclear fuel materials in process of fabrication, on h<strong>and</strong>, in reactor, <strong>and</strong> in cooling; owned by the<br />

respondent.<br />

2. If the nuclear fuel stock is obtained under leasing arrangements, attach a statement showing the amount of nuclear fuel leased, the<br />

quantity used <strong>and</strong> quantity on h<strong>and</strong>, <strong>and</strong> the costs incurred under such leasing arrangements.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

Description of item<br />

Balance<br />

Beginning of Year<br />

(a)<br />

(b)<br />

Nuclear Fuel in process of Refinement, Conv, Enrichment & Fab (120.1)<br />

Fabrication<br />

Changes during Year<br />

Additions<br />

(c)<br />

Nuclear Materials 213,404,552 156,733,721<br />

Allowance for Funds Used during Construction<br />

(Other Overhead Construction Costs, provide details in footnote)<br />

SUBTOTAL (Total 2 thru 5) 213,404,552<br />

Nuclear Fuel Materials <strong>and</strong> Assemblies<br />

In Stock (120.2)<br />

In Reactor (120.3) 282,637,283 89,563,543<br />

SUBTOTAL (Total 8 & 9) 282,637,283<br />

Spent Nuclear Fuel (120.4) 1,499,757,195 70,386,399<br />

Nuclear Fuel Under Capital Leases (120.6)<br />

(Less) Accum Prov for Amortization of Nuclear Fuel Assem (120.5) 1,612,579,237<br />

TOTAL Nuclear Fuel Stock (Total 6, 10, 11, 12, less 13) 383,219,793<br />

Estimated net Salvage Value of Nuclear Materials in line 9<br />

Estimated net Salvage Value of Nuclear Materials in line 11<br />

Est Net Salvage Value of Nuclear Materials in Chemical Processing<br />

Nuclear Materials held for Sale (157)<br />

Uranium<br />

Plutonium<br />

Other (provide details in footnote):<br />

TOTAL Nuclear Materials held for Sale (Total 19, 20, <strong>and</strong> 21)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 202


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

NUCLEAR FUEL MATERIALS (Account 120.1 through 120.6 <strong>and</strong> 157)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Amortization<br />

(d)<br />

-85,379,213<br />

Changes during Year<br />

Other Reductions (Explain in a footnote)<br />

(e)<br />

Balance<br />

End of Year<br />

(f)<br />

88,790,917 281,347,356<br />

281,347,356<br />

70,386,399 301,814,427<br />

301,814,427<br />

1,570,143,594<br />

1,697,958,450<br />

455,346,927<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 203


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 202 Line No.: 3 Column: e<br />

Allocated reload inserted into Unit 1 reactor during <strong>2010</strong> refueling outage.<br />

Schedule Page: 202 Line No.: 9 Column: e<br />

Transfer of fuel to spent fuel pool during <strong>2010</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the original cost of electric plant in service according to the prescribed accounts.<br />

2. In addition to Account 101, <strong>Electric</strong> Plant in Service (Classified), this page <strong>and</strong> the next include Account 102, <strong>Electric</strong> Plant Purchased or Sold;<br />

Account 103, Experimental <strong>Electric</strong> Plant Unclassified; <strong>and</strong> Account 106, Completed Construction Not Classified-<strong>Electric</strong>.<br />

3. Include in column (c) or (d), as appropriate, corrections of additions <strong>and</strong> retirements for the current or preceding year.<br />

4. For revisions to the amount of initial asset retirement costs capitalized, included by primary plant account, increases in column (c) additions <strong>and</strong><br />

reductions in column (e) adjustments.<br />

5. Enclose in parentheses credit adjustments of plant accounts to indicate the negative effect of such accounts.<br />

6. Classify Account 106 according to prescribed accounts, on an estimated basis if necessary, <strong>and</strong> include the entries in column (c). Also to be included<br />

in column (c) are entries for reversals of tentative distributions of prior year reported in column (b). Likewise, if the respondent has a significant amount<br />

of plant retirements which have not been classified to primary accounts at the end of the year, include in column (d) a tentative distribution of such<br />

retirements, on an estimated basis, with appropriate contra entry to the account for accumulated depreciation provision. Include also in column (d)<br />

Line<br />

Account Balance Additions<br />

No.<br />

Beginning of Year<br />

(a)<br />

(b)<br />

(c)<br />

1 1. INTANGIBLE PLANT<br />

2 (301) Organization<br />

3 (302) Franchises <strong>and</strong> Consents 105,037,374 1,847,097<br />

4 (303) Miscellaneous Intangible Plant 9,655,373<br />

5 TOTAL Intangible Plant (Enter Total of lines 2, 3, <strong>and</strong> 4) 114,692,747 1,847,097<br />

6 2. PRODUCTION PLANT<br />

7 A. Steam Production Plant<br />

8 (310) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 3,938,242 3,107,249<br />

9 (311) Structures <strong>and</strong> Improvements 62,127,871 55,631,478<br />

10 (312) Boiler Plant Equipment 88,871,962 188,612,183<br />

11 (313) Engines <strong>and</strong> Engine-Driven Generators 892,346<br />

12 (314) Turbogenerator Units 119,751,277 132,980,638<br />

13 (315) Accessory <strong>Electric</strong> Equipment 24,285,138 24,216,985<br />

14 (316) Misc. Power Plant Equipment 15,912,890 15,272,310<br />

15 (317) Asset Retirement Costs for Steam Production 49,536,829<br />

16 TOTAL Steam Production Plant (Enter Total of lines 8 thru 15) 365,316,555 419,820,843<br />

17 B. Nuclear Production Plant<br />

18 (320) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 21,588,467 4,697,124<br />

19 (321) Structures <strong>and</strong> Improvements 972,842,626 6,606,756<br />

20 (322) Reactor Plant Equipment 3,215,542,734 121,599,246<br />

21 (323) Turbogenerator Units 1,121,318,888 2,998,979<br />

22 (324) Accessory <strong>Electric</strong> Equipment 829,170,810 5,771,471<br />

23 (325) Misc. Power Plant Equipment 592,047,325 4,466,815<br />

24 (326) Asset Retirement Costs for Nuclear Production 96,806,164<br />

25 TOTAL Nuclear Production Plant (Enter Total of lines 18 thru 24) 6,849,317,014 146,140,391<br />

26 C. Hydraulic Production Plant<br />

27 (330) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 44,235,612 5,080,365<br />

28 (331) Structures <strong>and</strong> Improvements 307,555,065 3,927,440<br />

29 (332) Reservoirs, Dams, <strong>and</strong> Waterways 1,441,664,558 94,262,619<br />

30 (333) Water Wheels, Turbines, <strong>and</strong> Generators 491,148,276 14,743,267<br />

31 (334) Accessory <strong>Electric</strong> Equipment 164,179,365 9,991,020<br />

32 (335) Misc. Power PLant Equipment 54,671,311 5,016,067<br />

33 (336) Roads, Railroads, <strong>and</strong> Bridges 46,599,804 2,296,472<br />

34 (337) Asset Retirement Costs for Hydraulic Production 9,271,738<br />

35 TOTAL Hydraulic Production Plant (Enter Total of lines 27 thru 34) 2,559,325,729 135,317,250<br />

36 D. Other Production Plant<br />

37 (340) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 1,721,299 6,350,688<br />

38 (341) Structures <strong>and</strong> Improvements 18,269,094 116,190,875<br />

39 (342) Fuel Holders, Products, <strong>and</strong> Accessories 1,713,866 10,903,742<br />

40 (343) Prime Movers 55,588,497 158,955,195<br />

41 (344) Generators 38,528,059 24,092,371<br />

42 (345) Accessory <strong>Electric</strong> Equipment 39,002,205 64,074,683<br />

43 (346) Misc. Power Plant Equipment 28,528,986 39,608,821<br />

44 (347) Asset Retirement Costs for Other Production<br />

45 TOTAL Other Prod. Plant (Enter Total of lines 37 thru 44) 183,352,006 420,176,375<br />

46 TOTAL Prod. Plant (Enter Total of lines 16, 25, 35, <strong>and</strong> 45) 9,957,311,304 1,121,454,859<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />

Page 204


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106) (Continued)<br />

Line<br />

Account Balance Additions<br />

No.<br />

Beginning of Year<br />

(a)<br />

(b)<br />

(c)<br />

47 3. TRANSMISSION PLANT<br />

48 (350) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 212,228,241 5,288,378<br />

49 (352) Structures <strong>and</strong> Improvements 205,132,923 18,743,919<br />

50 (353) Station Equipment 2,964,361,694 340,711,511<br />

51 (354) Towers <strong>and</strong> Fixtures 464,692,148 45,591,804<br />

52 (355) Poles <strong>and</strong> Fixtures 471,834,751 51,096,001<br />

53 (356) Overhead Conductors <strong>and</strong> Devices 811,707,165 80,307,577<br />

54 (357) Underground Conduit 310,415,814 40,975,039<br />

55 (358) Underground Conductors <strong>and</strong> Devices 158,694,720 95,381,774<br />

56 (359) Roads <strong>and</strong> Trails 46,660,955 1,383,097<br />

57 (359.1) Asset Retirement Costs for Transmission Plant 967,129<br />

58 TOTAL Transmission Plant (Enter Total of lines 48 thru 57) 5,646,695,540 679,479,100<br />

59 4. DISTRIBUTION PLANT<br />

60 (360) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 163,632,498 5,866,045<br />

61 (361) Structures <strong>and</strong> Improvements 199,271,018 18,046,464<br />

62 (362) Station Equipment 1,906,092,795 152,845,404<br />

63 (363) Storage Battery Equipment 334,866<br />

64 (364) Poles, Towers, <strong>and</strong> Fixtures 2,454,181,768 147,818,118<br />

65 (365) Overhead Conductors <strong>and</strong> Devices 2,877,247,836 199,154,652<br />

66 (366) Underground Conduit 2,126,134,186 62,736,607<br />

67 (367) Underground Conductors <strong>and</strong> Devices 2,978,537,423 135,859,026<br />

68 (368) Line Transformers 1,738,434,331 150,431,392<br />

69 (369) Services 2,527,889,315 61,194,545<br />

70 (370) Meters 835,250,527 308,899,071<br />

71 (371) Installations on Customer Premises 27,313,912<br />

72 (372) Leased Property on Customer Premises 895,448<br />

73 (373) Street Lighting <strong>and</strong> Signal Systems 157,261,564 2,778,714<br />

74 (374) Asset Retirement Costs for Distribution Plant 24,150,693<br />

75 TOTAL Distribution Plant (Enter Total of lines 60 thru 74) 18,016,628,180 1,245,630,038<br />

76 5. REGIONAL TRANSMISSION AND MARKET OPERATION PLANT<br />

77 (380) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

78 (381) Structures <strong>and</strong> Improvements<br />

79 (382) Computer Hardware<br />

80 (383) Computer Software<br />

81 (384) Communication Equipment<br />

82 (385) Miscellaneous Regional Transmission <strong>and</strong> Market Operation Plant<br />

83 (386) Asset Retirement Costs for Regional Transmission <strong>and</strong> Market Oper<br />

84 TOTAL Transmission <strong>and</strong> Market Operation Plant (Total lines 77 thru 83)<br />

85 6. GENERAL PLANT<br />

86 (389) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 424,632<br />

87 (390) Structures <strong>and</strong> Improvements 7,675,000 15,840<br />

88 (391) Office Furniture <strong>and</strong> Equipment 17,167,485 360,645<br />

89 (392) Transportation Equipment<br />

90 (393) Stores Equipment<br />

91 (394) Tools, Shop <strong>and</strong> Garage Equipment 51,362,152 5,940,613<br />

92 (395) Laboratory Equipment 12,457,019 115,282<br />

93 (396) Power Operated Equipment 328,162<br />

94 (397) Communication Equipment 7,050,735 2,239,454<br />

95 (398) Miscellaneous Equipment -2,480,123 51,439<br />

96 SUBTOTAL (Enter Total of lines 86 thru 95) 93,985,062 8,723,273<br />

97 (399) Other Tangible Property 468,499,422<br />

98 (399.1) Asset Retirement Costs for General Plant<br />

99 TOTAL General Plant (Enter Total of lines 96, 97 <strong>and</strong> 98) 562,484,484 8,723,273<br />

100 TOTAL (Accounts 101 <strong>and</strong> 106) 34,297,812,255 3,057,134,367<br />

101 (102) <strong>Electric</strong> Plant Purchased (See Instr. 8)<br />

102 (Less) (102) <strong>Electric</strong> Plant Sold (See Instr. 8) 435,000<br />

103 (103) Experimental Plant Unclassified<br />

104 TOTAL <strong>Electric</strong> Plant in Service (Enter Total of lines 100 thru 103) 34,297,377,255 3,057,134,367<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />

Page 206


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

distributions of these tentative classifications in columns (c) <strong>and</strong> (d), including the reversals of the prior years tentative account distributions of these<br />

amounts. Careful observance of the above instructions <strong>and</strong> the texts of Accounts 101 <strong>and</strong> 106 will avoid serious omissions of the reported amount of<br />

respondent’s plant actually in service at end of year.<br />

7. Show in column (f) reclassifications or transfers within utility plant accounts. Include also in column (f) the additions or reductions of primary account<br />

classifications arising from distribution of amounts initially recorded in Account 102, include in column (e) the amounts with respect to accumulated<br />

provision for depreciation, acquisition adjustments, etc., <strong>and</strong> show in column (f) only the offset to the debits or credits distributed in column (f) to primary<br />

account classifications.<br />

8. For Account 399, state the nature <strong>and</strong> use of plant included in this account <strong>and</strong> if substantial in amount submit a supplementary statement showing<br />

subaccount classification of such plant conforming to the requirement of these pages.<br />

9. For each amount comprising the reported balance <strong>and</strong> changes in Account 102, state the property purchased or sold, name of vendor or purchase,<br />

<strong>and</strong> date of transaction. If proposed journal entries have been filed with the Commission as required by the Uniform System of Accounts, give also date<br />

Retirements<br />

Adjustments<br />

Transfers<br />

Balance at<br />

Line<br />

(d)<br />

(e)<br />

(f)<br />

End of Year<br />

(g)<br />

No.<br />

1<br />

2<br />

106,884,471 3<br />

9,655,373 4<br />

116,539,844 5<br />

6<br />

7<br />

7,045,491 8<br />

117,759,349 9<br />

277,484,145 10<br />

892,346 11<br />

252,731,915 12<br />

48,502,123 13<br />

-5,140,000 26,045,200<br />

14<br />

12,988,529 62,525,358<br />

15<br />

7,848,529 792,985,927<br />

16<br />

17<br />

26,285,591 18<br />

1,753,977 977,695,405<br />

19<br />

26,177,296 -410,019<br />

3,310,554,665<br />

20<br />

1,876,345 -176,965<br />

1,122,264,557<br />

21<br />

2,785,844 832,156,437<br />

22<br />

3,578,456 144,000<br />

593,079,684<br />

23<br />

96,806,164 24<br />

36,171,918 -442,984<br />

6,958,842,503<br />

25<br />

26<br />

49,315,977 27<br />

91,945 311,390,560<br />

28<br />

87,028 -165,617<br />

1,535,674,532<br />

29<br />

1,182,527 504,709,016<br />

30<br />

275,804 173,894,581<br />

31<br />

182,885 59,504,493<br />

32<br />

616 48,895,660<br />

33<br />

-1,630,268 7,641,470<br />

34<br />

1,820,805 -1,795,885<br />

2,691,026,289<br />

35<br />

36<br />

8,071,987 37<br />

134,459,969 38<br />

12,617,608 39<br />

214,543,692 40<br />

62,620,430 41<br />

103,076,888 42<br />

128,274 68,266,081<br />

43<br />

44<br />

128,274 603,656,655<br />

45<br />

37,992,723 5,737,934<br />

11,046,511,374<br />

46<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />

Page 205


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106) (Continued)<br />

Retirements<br />

Adjustments<br />

Transfers<br />

Balance at<br />

Line<br />

(d)<br />

(e)<br />

(f)<br />

End of Year<br />

(g)<br />

No.<br />

47<br />

13,987 -723,364<br />

216,779,268<br />

48<br />

112,796 -2,605,038<br />

221,159,008<br />

49<br />

13,590,014 -744,469<br />

3,290,738,722<br />

50<br />

2,083,871 508,200,081<br />

51<br />

3,514,995 -122,587<br />

519,293,170<br />

52<br />

5,049,260 -135,202<br />

886,830,280<br />

53<br />

351,390,853 54<br />

594,088 253,482,406<br />

55<br />

5,044,077 -41,315<br />

42,958,660<br />

56<br />

2,435,247 3,402,376<br />

57<br />

30,003,088 -1,936,728<br />

6,294,234,824<br />

58<br />

59<br />

-430,555 169,067,988<br />

60<br />

11,711 -1,790,716<br />

215,515,055<br />

61<br />

10,374,654 -250,855<br />

2,048,312,690<br />

62<br />

334,866 63<br />

9,769,284 -762,839<br />

2,591,467,763<br />

64<br />

13,461,911 -724,184<br />

3,062,216,393<br />

65<br />

93,690 -2,199,909<br />

2,186,577,194<br />

66<br />

3,310,283 -1,548,508<br />

3,109,537,658<br />

67<br />

17,538,142 -390,428<br />

1,870,937,153<br />

68<br />

538,378 -297,527<br />

2,588,247,955<br />

69<br />

203,711,568 -25,319,767<br />

915,118,263<br />

70<br />

27,313,912 71<br />

895,448 72<br />

59,926 -6,777<br />

159,973,575<br />

73<br />

-8,678,782 15,471,911<br />

74<br />

258,869,547 -42,400,847<br />

18,960,987,824<br />

75<br />

76<br />

77<br />

78<br />

79<br />

80<br />

81<br />

82<br />

83<br />

84<br />

85<br />

424,632 86<br />

7,690,840 87<br />

7,240 17,520,890<br />

88<br />

89<br />

90<br />

4,140,830 53,161,935<br />

91<br />

12,572,301 92<br />

6,894 321,268<br />

93<br />

27,053 9,263,136<br />

94<br />

55,778,463 53,349,779<br />

95<br />

4,182,017 55,778,463<br />

154,304,781<br />

96<br />

468,499,422 97<br />

98<br />

4,182,017 55,778,463<br />

622,804,203<br />

99<br />

331,047,375 17,178,822<br />

37,041,078,069<br />

100<br />

101<br />

1,323,040 1,758,040<br />

102<br />

103<br />

331,047,375 15,855,782<br />

37,039,320,029<br />

104<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />

Page 207


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below descriptions <strong>and</strong> balances at end of year of projects in process of construction (107)<br />

2. Show items relating to "research, development, <strong>and</strong> demonstration" projects last, under a caption Research, Development, <strong>and</strong> Demonstrating (see<br />

Account 107 of the Uniform System of Accounts)<br />

3. Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

Description of Project Construction work in progress -<br />

<strong>Electric</strong> (Account 107)<br />

(a)<br />

(b)<br />

5721054 SFR-SF H Sub: 115kV BAAH Conversion<br />

27,236,312<br />

5704039 Upper North Fork Feather River <strong>FERC</strong> 2105 Relicense<br />

25,323,568<br />

5724979 Crane Valley Dam - Seismic Upgrade<br />

23,685,177<br />

5720296 sfr-48-Mission Sub: Rebuild<br />

21,289,750<br />

5719039 McCloud-Pit <strong>FERC</strong> 2106 Relicense<br />

20,833,836<br />

5719538 Drum Spaulding Relicensing<br />

18,961,043<br />

5721919 Atlantic Lincoln Transmission Project<br />

17,641,376<br />

5726013 Mission Rebuild 115Kv Bus<br />

17,625,620<br />

5717079 Palermo-Rio Oso 115kV Line Capacity<br />

16,865,255<br />

5735278 COM:License Renewal Application Review<br />

15,825,916<br />

5716718 DeSabla Centerville Relicensing<br />

15,470,952<br />

5737558 Photovoltaic 250MW Program, (Construct <strong>and</strong> Design)<br />

14,448,816<br />

5735925 NaS Battery Installation<br />

12,789,464<br />

5701979 Poe Hydroelectric <strong>FERC</strong> 2107 Relicense<br />

11,900,581<br />

5715260 ESO Disaster Recovery Project<br />

11,247,873<br />

5727460 Humboldt Bay Generation Station<br />

11,070,373<br />

5718947 Rock Creek Upgrade Units<br />

10,545,669<br />

5723300 Gregg Reactor Project<br />

10,518,802<br />

5727011 Arco Bank 1 Replace 115/70kV<br />

9,855,699<br />

5740318 Implement New Security Force on Force Requirements<br />

8,908,171<br />

5726998 Oakl<strong>and</strong> C: Replace 115/12kV, 60 MVA Bank 2<br />

8,387,689<br />

5724300 Central Coast Reinforcement Project<br />

8,189,358<br />

5736118 Modify PA Boundary (IDS)<br />

8,133,698<br />

5721918 Hollister 115kV Line Reconductoring<br />

8,099,082<br />

5731638 Canada/Pac NW-Northern CA Transmission Project<br />

7,678,149<br />

5732298 Humboldt 115/60 kV Transformer Replacement<br />

7,640,918<br />

5738578 Fuel Cell Generators<br />

7,341,892<br />

5737398 Construct Manzana Wind Generating Station<br />

7,338,252<br />

5716260 Sacramento - Rio Oso-Colgate Raise Towers<br />

7,272,786<br />

5721879 Atlantic Lincoln Transmission Project<br />

7,166,138<br />

5733403 Unit 1:Replace Process Control (7100) Racks<br />

7,017,200<br />

5717285 Work Requested by Others Rule 20A - Mission<br />

6,980,952<br />

5728119 Geographic Information System Network Upgrades<br />

6,581,655<br />

5736540 Helms - Unit 1 Replace Wicket Gate Bushings<br />

6,303,169<br />

5736142 COM: Transition NFPA 805 License Basis<br />

6,286,804<br />

5715550 Pease-Marysville 60kV Line Conversion<br />

5,842,309<br />

5505341 Transmission Emergency Response<br />

5,433,489<br />

5726638 Panoche Sub: Install 230 kV MPAC<br />

5,212,237<br />

5739806 Eastshore 230/115 kV TX No. 2 Replacement<br />

5,183,264<br />

5717284 Work at the Request of Others Rule 20A - Los Padres<br />

5,131,300<br />

5735519 SmartMeter - November 2009 (Release H)<br />

5,034,552<br />

5725603 Glenn #2 60kV Reconductor<br />

4,822,538<br />

43 TOTAL 1,016,902,985<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 216


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below descriptions <strong>and</strong> balances at end of year of projects in process of construction (107)<br />

2. Show items relating to "research, development, <strong>and</strong> demonstration" projects last, under a caption Research, Development, <strong>and</strong> Demonstrating (see<br />

Account 107 of the Uniform System of Accounts)<br />

3. Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

Description of Project Construction work in progress -<br />

<strong>Electric</strong> (Account 107)<br />

(a)<br />

(b)<br />

5506561 System Breaker Replacement:230/115/60kV<br />

4,804,174<br />

5738002 Security Camera Infrastructure<br />

4,690,481<br />

5717038 Pease-Marysville 60kV Line Conversion<br />

4,623,417<br />

5721442 Mesa Substation: Install Distribution Bank<br />

4,548,156<br />

5720704 Pit 3 Dam Britton Powerhouse<br />

4,547,469<br />

5735302 Garberville SVC Installation<br />

4,445,213<br />

5735620 SmartMeter - June <strong>2010</strong> (Release I)<br />

4,433,750<br />

5732791 San Mateo sub-convert 115kV bus to BAAH<br />

4,426,278<br />

5738903 Henrietta-McCall 230 kV Reconductor<br />

4,396,629<br />

5730181 Sanger-Reedley Reconductoring<br />

4,384,275<br />

5706038 Chili Bar Relicense <strong>FERC</strong> 2155<br />

4,377,256<br />

5729886 Carol<strong>and</strong>s: Replace Bank #2<br />

4,173,662<br />

5704040 Poe U2 Replace Runner<br />

4,156,701<br />

5737279 Smart Meter - BP (Read2Bill Except Hndlng Assess)<br />

4,134,451<br />

5733378 Big River SVC Installation<br />

4,106,485<br />

5738897 Helm-McCall 230 kV Reconductoring<br />

4,059,462<br />

5717292 Work Requested by Others Rule 20A - San Jose<br />

4,051,996<br />

5729893 San Le<strong>and</strong>ro “U”: Replace Bank #1<br />

4,045,398<br />

5738895 Panoche-Helm 230 kV Reconductoring<br />

4,012,765<br />

5720667 Pit 3 Unit 1 Rewind<br />

4,005,388<br />

5731106 Cooley L<strong>and</strong>ing 115/60kv Transformers Bank 1<br />

3,927,794<br />

5733720 COM:Install Intake Bar Rack Raking System<br />

3,920,183<br />

5720787 Kilarc-Cow License Surr Relicensing<br />

3,902,640<br />

5729890 Daly City: Replace Bank #1<br />

3,806,639<br />

5726798 Madera Sub: Convert 70 kV to Ring Bus<br />

3,763,304<br />

5727000 Belmont Sub:Replace 115/12kV, 45 MVA Bank1<br />

3,741,998<br />

5700287 RCC LC- Water Temperature Control<br />

3,733,843<br />

5713559 East Gr<strong>and</strong> Sub: Replace Bank1 115/12-2x45MVA<br />

3,675,690<br />

5733784 San Mateo 230 kV ECC Auto<br />

3,674,063<br />

5725599 Cabrillo-Santa Ynez 115kV Reconductor<br />

3,656,951<br />

5732660 Daly City 115KV Bus Reconfiguration<br />

3,618,779<br />

5717278 Work at the Request of Others Rule 20A - Central Coast<br />

3,563,790<br />

5725600 Atascadero-San Luis Obispo 70kV Reconductoring<br />

3,550,606<br />

5728039 Access <strong>and</strong> Badging<br />

3,451,279<br />

5726860 Relief Dam L.L. Draft Valves<br />

3,416,067<br />

5738899 Panoche-McMullin 230 kV Reconductor<br />

3,402,357<br />

5509699 08D Cornerstone Reclosers<br />

3,342,888<br />

5505597 Work at the Request of Others Non-Reimb.-Mission<br />

3,341,729<br />

5724098 SmartMeter-System Integration & Test<br />

3,316,004<br />

5506315 Yard Improvements<br />

3,251,893<br />

5735439 SA-Synchronized-phasor technology demo<br />

3,238,812<br />

5726502 Purchase 115-17kV 45 MVA +/- 15% LTC<br />

3,199,496<br />

43 TOTAL 1,016,902,985<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 216.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below descriptions <strong>and</strong> balances at end of year of projects in process of construction (107)<br />

2. Show items relating to "research, development, <strong>and</strong> demonstration" projects last, under a caption Research, Development, <strong>and</strong> Demonstrating (see<br />

Account 107 of the Uniform System of Accounts)<br />

3. Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

Description of Project Construction work in progress -<br />

<strong>Electric</strong> (Account 107)<br />

(a)<br />

(b)<br />

5721839 Woodside Sub: Replace Bank 1<br />

3,169,391<br />

5729177 Sierra Lincoln: Replace Bank #2<br />

3,120,406<br />

5732653 Marysville - Plumas Re-conductor<br />

3,114,881<br />

5737999 NRC Force on Force Items<br />

3,070,841<br />

5717295 Work at the Request of Others Rule 20A - Yosemite<br />

3,038,744<br />

5736438 SmartMeter - Peak Time Rebate (PTR)<br />

3,021,972<br />

5733680 COM:FWST 0-1 Internal Refurbishing & Pipe Repladement<br />

3,000,253<br />

5733750 Replace Auxiliary Board Phase 4A<br />

2,956,133<br />

5734859 Condition Based Maintenance implementation, Transmission Substation<br />

2,941,967<br />

5738905 Chowchilla-Le Gr<strong>and</strong> 115 kV Reconductor<br />

2,844,779<br />

5705779 Relicense Transmission Lines<br />

2,840,176<br />

5507682 Replace Deteriorated Boardwalks<br />

2,834,776<br />

5729887 Cassidy: Replace Bank #1<br />

2,789,344<br />

5721938 Holdover Permit Project<br />

2,777,821<br />

5731721 South Coast - Burns Sub Reliability<br />

2,770,181<br />

5732690 Sobrante MPAC<br />

2,676,015<br />

5717280 Work at the Request of Others Rule 20A - Diablo<br />

2,673,162<br />

5728078 Helms - Replace Relays<br />

2,534,756<br />

5737463 Smart Meter - Restoration Validation (Release G)<br />

2,518,854<br />

5732697 Sanger 115 kV MPAC<br />

2,515,856<br />

5738458 Los Banos 230 kV MPAC<br />

2,501,132<br />

5737919 Midway Sub: Bank 1 Replacement Upgrades<br />

2,497,921<br />

5734604 Valley Springs 230/60 kV MPAC<br />

2,477,577<br />

5733785 Ignacio - 230kV MPAC<br />

2,471,463<br />

5740698 Bellota 230 kV MPAC<br />

2,432,125<br />

5506659 Permit Project<br />

2,397,024<br />

5731264 Midway - Replace Circuit Switchers W/ 500kV Circuit Breakers<br />

2,327,319<br />

5733058 Tri-Valley Voltage Control<br />

2,309,979<br />

5732778 Purch 1ph 40MVA230-115x70x60 Mobile<br />

2,266,664<br />

5735119 South Valley - Henrietta 70 kV Bus<br />

2,180,416<br />

5732721 East Bay - Elk Creek 60kV Tap<br />

2,174,684<br />

5740338 San Le<strong>and</strong>ro U: Emergency Replace Bank<br />

2,139,126<br />

5726301 U2:Replace SPDS System<br />

2,083,100<br />

5721854 Napa Sub: Install Bnk # 3 <strong>and</strong> Feeder<br />

2,082,571<br />

5734022 Replace Vaca-Dixon Bank #6<br />

2,077,621<br />

5728905 Sacramento - Hartley Sub: Install 6<br />

2,053,435<br />

5717289 Work at the Request of Others Rule 20A - Peninsula<br />

1,994,680<br />

5733412 U1:Replace SPDS System<br />

1,987,442<br />

5737141 Transbay Transit Center <strong>Electric</strong> Relocation<br />

1,965,350<br />

5506639 Distribution Mobile Replacement Program<br />

1,956,772<br />

5738573 Replace failed Mobile T-45.0-8, purch 45MVA<br />

1,949,446<br />

5733408 DCPP Unit 1:Upgrade Polar Crane Control Systems<br />

1,932,521<br />

43 TOTAL 1,016,902,985<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 216.2


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below descriptions <strong>and</strong> balances at end of year of projects in process of construction (107)<br />

2. Show items relating to "research, development, <strong>and</strong> demonstration" projects last, under a caption Research, Development, <strong>and</strong> Demonstrating (see<br />

Account 107 of the Uniform System of Accounts)<br />

3. Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

Description of Project Construction work in progress -<br />

<strong>Electric</strong> (Account 107)<br />

(a)<br />

(b)<br />

5738901 McMullin-Kearney 230 kV Reconductor<br />

1,925,226<br />

5733245 Trans Rep Wood Poles_EPC Contract<br />

1,913,611<br />

5737998 COM:Unattended Pathway<br />

1,855,248<br />

5722499 Fort Ord Substation, Bus Regulator<br />

1,852,422<br />

5726809 Atwater Bank 1 115kv-12kv, 45 MVA LTC<br />

1,843,819<br />

5735945 Madera MPAC<br />

1,833,353<br />

5734001 Henrietta Sub: Install New Bank<br />

1,825,225<br />

5736134 Tulare Lake Sub: Inst new Bank<br />

1,797,171<br />

5506253 JIT Replace Transformers<br />

1,796,299<br />

5733990 Glenn Sub: Install Bank 3<br />

1,789,743<br />

5731018 Tesla - Salado - Manteca 115 kV Reconductor<br />

1,771,507<br />

5722558 DeSabla Philbrook Refurb. Spill Channel<br />

1,768,838<br />

5727142 Belmont Sub:Repl 115-12kV Bank2<br />

1,748,951<br />

5506282 JIT Replace Miscellaneous Equipment<br />

1,743,488<br />

5733504 Divide 115 kV MPAC<br />

1,741,198<br />

5733513 Bellota 115 kV MPAC<br />

1,736,693<br />

5505580 Work at the Request of Others Partially Reimb.-CC<br />

1,684,865<br />

5732691 Brighton 115 kV MPAC<br />

1,670,426<br />

5724539 Helm - Replace Exciters<br />

1,663,941<br />

5503191 Mission-City Reliability<br />

1,610,092<br />

5717279 Work at the Request of Others Rule 20A - De Anza<br />

1,579,302<br />

5724399 Drum 1&2 Penstock Tunnel Replacement<br />

1,568,726<br />

5733929 Replace Clayton Bank #1 <strong>and</strong> new feeder<br />

1,550,034<br />

5732978 Sacramento-Caribou#1 60kVBusRecon&SCADAIns<br />

1,543,407<br />

5732986 Moss L<strong>and</strong>ing: convert 230 kV bus to BAAH<br />

1,542,536<br />

5729171 Yosemite Madera: Install Bank/Feeder<br />

1,538,937<br />

5733803 Pease Sub: Repl Failed Reg #2<br />

1,530,445<br />

5738220 Wheeler Ridge 70 kV MPAC<br />

1,503,886<br />

5738000 COM:Last Access Control<br />

1,499,144<br />

5733933 Instll Nortch Bnk#2 for Cisco Sys Exp<br />

1,493,031<br />

5707549 Windsor Sub: L<strong>and</strong> (Fulton DPA)<br />

1,489,917<br />

5727860 U1:Replace Eagle-21 System (I&COM)<br />

1,438,277<br />

5720874 Balch 2 U3 Replace Exciter<br />

1,431,518<br />

5720780 Pit 345 LC Recreation<br />

1,428,387<br />

5726838 U1:Mod Control Room Ventilation<br />

1,428,291<br />

5724538 Helms - Replace Governors<br />

1,414,391<br />

5739631 BURNS 60/24 KV, 10 MVA, BK 1 Emerge<br />

1,410,711<br />

5738728 Cottle MPAC 230kv<br />

1,407,339<br />

5732985 Moss L<strong>and</strong>ing: convert 115 kV bus to BAAH<br />

1,395,097<br />

5730184 Wheeler Ridge 230/70 kV Transfor Install<br />

1,363,754<br />

5731362 Hydro SCADA - Life Cycle Replacement<br />

1,363,482<br />

5726618 Newark-Ravenswood 230kV Reconductor<br />

1,361,372<br />

43 TOTAL 1,016,902,985<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 216.3


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below descriptions <strong>and</strong> balances at end of year of projects in process of construction (107)<br />

2. Show items relating to "research, development, <strong>and</strong> demonstration" projects last, under a caption Research, Development, <strong>and</strong> Demonstrating (see<br />

Account 107 of the Uniform System of Accounts)<br />

3. Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

Description of Project Construction work in progress -<br />

<strong>Electric</strong> (Account 107)<br />

(a)<br />

(b)<br />

5723320 ED-EOO-Fresno Control Center Rel.-Fac<br />

1,321,119<br />

5736541 Helms - U2 Repl. Wicket Gate Bushings<br />

1,317,589<br />

5738592 Ripon 115kV MPAC<br />

1,316,679<br />

5733925 46-Replace Konocti Bank #1<br />

1,313,559<br />

5736401 Centerville Rebuild TSV & Wickets<br />

1,302,032<br />

5728898 Pittsburg-Tesla 230 kV Reconductoring<br />

1,285,228<br />

5738301 Gill Ranch Transmission<br />

1,249,400<br />

5507181 SA-60-230 KV Protection Relays Replacements<br />

1,246,909<br />

5738059 09-<strong>2010</strong> MRTU projects<br />

1,236,539<br />

5735941 Cooley L<strong>and</strong>ing MPAC<br />

1,222,032<br />

5509219 Pole Replacement - North Region<br />

1,220,557<br />

5508934 Cable Replacement - ERR - Diablo<br />

1,210,273<br />

5503196 Diablo-City Reliability<br />

1,198,450<br />

5732728 Humboldt Sub: 60 kV BAAH in GIS<br />

1,198,118<br />

5733840 Livingston 115 kV MPAC<br />

1,193,549<br />

5738574 Wheeler Ridge 230/115 kV MPAC<br />

1,189,682<br />

5726604 Humboldt Sub - 60 kV MPAC<br />

1,169,372<br />

5732722 Sacramento - Nicolaus-Wilkins Slough 60kV<br />

1,142,356<br />

5738593 Sneath Lane 60 kV MPAC<br />

1,113,900<br />

5737462 Reclamation District 2047: Replace Bank 1<br />

1,107,642<br />

5733783 San Mateo 115 kV ECC Auto<br />

1,104,245<br />

5719003 Spring Gap St LC-S<strong>and</strong>Bar Dam Fish Scrns<br />

1,103,202<br />

5734791 COM:Upgrade EP Dose Assessment-MIDA<br />

1,095,804<br />

5738362 Fort Ord 60 kV MPAC<br />

1,090,805<br />

5507179 SA-Install SCADA/RTUs<br />

1,078,065<br />

5721863 San Benito Sub: Install Bank 1<br />

1,052,465<br />

5507683 Replace UG Pumping Stations<br />

1,050,212<br />

5507699 Rebuild Transmission Line<br />

1,047,400<br />

5720779 Battle Cr Salmon/Steelhead Phase 1<br />

1,040,599<br />

5737658 East Gr<strong>and</strong> - Bank 1 115kV Bus Upgrade<br />

1,040,405<br />

5729482 06-2008 Lockheed New 12kV Feeder Net App<br />

1,026,765<br />

5730478 McCloud Dam LLO Improvements<br />

1,021,956<br />

Aggregate total of projects with less than $1,000,000 in actual costs in CWIP<br />

172,231,406<br />

43 TOTAL 1,016,902,985<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 216.4


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED PROVISION FOR DEPRECIATION OF ELECTRIC UTILITY PLANT (Account 108)<br />

1. Explain in a footnote any important adjustments during year.<br />

2. Explain in a footnote any difference between the amount for book cost of plant retired, Line 11, column (c), <strong>and</strong> that reported for<br />

electric plant in service, pages 204-207, column 9d), excluding retirements of non-depreciable property.<br />

3. The provisions of Account 108 in the Uniform System of accounts require that retirements of depreciable plant be recorded when<br />

such plant is removed from service. If the respondent has a significant amount of plant retired at year end which has not been recorded<br />

<strong>and</strong>/or classified to the various reserve functional classifications, make preliminary closing entries to tentatively functionalize the book<br />

cost of the plant retired. In addition, include all costs included in retirement work in progress at year end in the appropriate functional<br />

classifications.<br />

4. Show separately interest credits under a sinking fund or similar method of depreciation accounting.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

Section A. Balances <strong>and</strong> Changes During Year<br />

Total<br />

<strong>Electric</strong> Plant in<br />

(c+d+e)<br />

Service<br />

(b)<br />

(c)<br />

<strong>Electric</strong> Plant Held<br />

for Future Use<br />

(d)<br />

<strong>Electric</strong> Plant<br />

Leased to Others<br />

(e)<br />

1 Balance Beginning of Year<br />

17,533,279,224 17,533,279,224<br />

2 Depreciation Provisions for Year, Charged to<br />

3 (403) Depreciation Expense<br />

1,003,132,970 1,003,132,970<br />

4 (403.1) Depreciation Expense for Asset<br />

Retirement Costs<br />

5 (413) Exp. of Elec. Plt. Leas. to Others<br />

6 Transportation Expenses-Clearing<br />

7 Other Clearing Accounts<br />

8 Other Accounts (Specify, details in footnote):<br />

9 Reverse Common Allocation<br />

-109,080,147 -109,080,147<br />

10 TOTAL Deprec. Prov for Year (Enter Total of<br />

894,052,823 894,052,823<br />

lines 3 thru 9)<br />

11 Net Charges for Plant Retired:<br />

12 Book Cost of Plant Retired<br />

331,047,376 331,047,376<br />

13 Cost of Removal<br />

156,136,900 156,136,900<br />

14 Salvage (Credit)<br />

16,747,378 16,747,378<br />

15 TOTAL Net Chrgs. for Plant Ret. (Enter Total<br />

470,436,898 470,436,898<br />

of lines 12 thru 14)<br />

16 Other Debit or Cr. Items (Describe, details in<br />

59,910,182 59,910,182<br />

footnote):<br />

17<br />

18 Book Cost or Asset Retirement Costs Retired<br />

19 Balance End of Year (Enter Totals of lines 1,<br />

18,016,805,331 18,016,805,331<br />

10, 15, 16, <strong>and</strong> 18)<br />

Section B. Balances at End of Year According to Functional Classification<br />

20 Steam Production<br />

244,221,285 244,221,285<br />

21 Nuclear Production<br />

5,531,425,530 5,531,425,530<br />

22 Hydraulic Production-Conventional<br />

1,154,107,951 1,154,107,951<br />

23 Hydraulic Production-Pumped Storage<br />

794,066,870 794,066,870<br />

24 Other Production<br />

19,245,748 19,245,748<br />

25 Transmission<br />

1,980,212,002 1,980,212,002<br />

26 Distribution<br />

7,779,678,286 7,779,678,286<br />

27 Regional Transmission <strong>and</strong> Market Operation<br />

28 General<br />

513,847,659 513,847,659<br />

29 TOTAL (Enter Total of lines 20 thru 28)<br />

18,016,805,331 18,016,805,331<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />

Page 219


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 219 Line No.: 12 Column: c<br />

This reconciles with the cost of plant retired shown on pages 204-207, column d, as<br />

follows:<br />

Book cost of depreciable plant<br />

retired<br />

331,047,376<br />

Rounding (1)<br />

Total 331,047,375<br />

Schedule Page: 219 Line No.: 16 Column: c<br />

This consists of the following:<br />

Decommissioning reclass to Regulatory Liability<br />

(Nuclear & Fossil)<br />

10,942,439<br />

FAS 143 Assets Depreciation (Nuclear & Fossil) 17,809,043<br />

FIN 47 Asset Depreciation (EDP, EHP, ETP) (853,676)<br />

Capital Lease Obligations 31,976,896<br />

Fleet A/D Reclass from Common (85,640)<br />

Mirant Reclass 2,059,472<br />

Gain or Loss (3,466,454)<br />

Adjustment to prior year's amount 1,528,102<br />

Total 59,910,182<br />

Schedule Page: 219 Line No.: 28 Column: c<br />

FAS 109 gross-up on Diablo Canyon Power Plant Utility Asset I is included in General<br />

Plant.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

INVESTMENTS IN SUBSIDIARY COMPANIES (Account 123.1)<br />

Description of Investment<br />

(a)<br />

Date Acquired<br />

(b)<br />

Date Of<br />

Maturity<br />

(c)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below investments in Accounts 123.1, investments in Subsidiary Companies.<br />

2. Provide a subheading for each company <strong>and</strong> List there under the information called for below. Sub - TOTAL by company <strong>and</strong> give a TOTAL in<br />

columns (e),(f),(g) <strong>and</strong> (h)<br />

(a) Investment in Securities - List <strong>and</strong> describe each security owned. For bonds give also principal amount, date of issue, maturity <strong>and</strong> interest rate.<br />

(b) Investment Advances - Report separately the amounts of loans or investment advances which are subject to repayment, but which are not subject to<br />

current settlement. With respect to each advance show whether the advance is a note or open account. List each note giving date of issuance, maturity<br />

date, <strong>and</strong> specifying whether note is a renewal.<br />

3. Report separately the equity in undistributed subsidiary earnings since acquisition. The TOTAL in column (e) should equal the amount entered for<br />

Account 418.1.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

Calaska Energy <strong>Company</strong><br />

Common Stock<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

Eureka Energy <strong>Company</strong><br />

Common Stock<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

Natural <strong>Gas</strong> Corporation of California<br />

Common Stock<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

<strong>Pacific</strong> Conservation Services <strong>Company</strong><br />

Common Stock<br />

Undistributed Earnings<br />

SUBTOTAL<br />

<strong>Pacific</strong> <strong>Gas</strong> Properties <strong>Company</strong><br />

Common Stock<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

<strong>Pacific</strong> Energy Fuels <strong>Company</strong><br />

Common Stock<br />

Undistributed Earnings<br />

SUBTOTAL<br />

1978<br />

1978<br />

1954<br />

1982<br />

1988<br />

1989<br />

Amount of Investment at<br />

Beginning of Year<br />

(d)<br />

1,000<br />

17,240,668<br />

-18,448,826<br />

-1,207,158<br />

1,000<br />

4,000,000<br />

397,901<br />

4,398,901<br />

100,000<br />

10,618,000<br />

-3,148,217<br />

7,569,783<br />

10,000<br />

150,057<br />

160,057<br />

10,000<br />

10,000<br />

-10,698,496<br />

-10,678,496<br />

10,000<br />

-1,282,110<br />

-1,272,110<br />

42 Total Cost of Account 123.1 $ 38<br />

TOTAL 133,708,094<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 224


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

INVESTMENTS IN SUBSIDIARY COMPANIES (Account 123.1)<br />

Description of Investment<br />

(a)<br />

Date Acquired<br />

(b)<br />

Date Of<br />

Maturity<br />

(c)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below investments in Accounts 123.1, investments in Subsidiary Companies.<br />

2. Provide a subheading for each company <strong>and</strong> List there under the information called for below. Sub - TOTAL by company <strong>and</strong> give a TOTAL in<br />

columns (e),(f),(g) <strong>and</strong> (h)<br />

(a) Investment in Securities - List <strong>and</strong> describe each security owned. For bonds give also principal amount, date of issue, maturity <strong>and</strong> interest rate.<br />

(b) Investment Advances - Report separately the amounts of loans or investment advances which are subject to repayment, but which are not subject to<br />

current settlement. With respect to each advance show whether the advance is a note or open account. List each note giving date of issuance, maturity<br />

date, <strong>and</strong> specifying whether note is a renewal.<br />

3. Report separately the equity in undistributed subsidiary earnings since acquisition. The TOTAL in column (e) should equal the amount entered for<br />

Account 418.1.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

St<strong>and</strong>ard <strong>Pacific</strong> <strong>Gas</strong> Line Incorporated<br />

Common Stock<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

Advances: Note<br />

Note<br />

Note<br />

Note<br />

Note<br />

Note<br />

Note<br />

Less: Accumulated <strong>Gas</strong> Line Depreciation<br />

SUBTOTAL<br />

PG&E Energy Recovery Funding LLC<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

PG&E Housing Fund<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

Midway Power LLC<br />

Additional Paid in Capital<br />

Undistributed Earnings<br />

SUBTOTAL<br />

1930-32<br />

1954<br />

05-09-88<br />

09-06-88<br />

12-30-88<br />

08-22-89<br />

10-09-90<br />

02-25-92<br />

12-01-93<br />

2004<br />

2004<br />

2008<br />

Dem<strong>and</strong><br />

Dem<strong>and</strong><br />

Dem<strong>and</strong><br />

Dem<strong>and</strong><br />

Dem<strong>and</strong><br />

Dem<strong>and</strong><br />

Amount of Investment at<br />

Beginning of Year<br />

(d)<br />

1,200<br />

16,157,021<br />

5,962,799<br />

1,127,868<br />

2,580,000<br />

8,712,308<br />

2,880,000<br />

4,200,000<br />

3,300,000<br />

1,518,000<br />

-26,659,988<br />

19,779,208<br />

28,629,378<br />

47,652,526<br />

76,281,904<br />

45,206,278<br />

-27,075,809<br />

18,130,469<br />

25,144,364<br />

-4,598,828<br />

20,545,536<br />

42 Total Cost of Account 123.1 $ 38<br />

TOTAL 133,708,094<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 224.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

INVESTMENTS IN SUBSIDIARY COMPANIES (Account 123.1) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

4. For any securities, notes, or accounts that were pledged designate such securities, notes, or accounts in a footnote, <strong>and</strong> state the name of pledgee<br />

<strong>and</strong> purpose of the pledge.<br />

5. If Commission approval was required for any advance made or security acquired, designate such fact in a footnote <strong>and</strong> give name of Commission,<br />

date of authorization, <strong>and</strong> case or docket number.<br />

6. Report column (f) interest <strong>and</strong> dividend revenues form investments, including such revenues form securities disposed of during the year.<br />

7. In column (h) report for each investment disposed of during the year, the gain or loss represented by the difference between cost of the investment (or<br />

the other amount at which carried in the books of account if difference from cost) <strong>and</strong> the selling price thereof, not including interest adjustment includible<br />

in column (f).<br />

8. Report on Line 42, column (a) the TOTAL cost of Account 123.1<br />

Equity in Subsidiary<br />

Revenues for Year<br />

Amount of Investment at Gain or Loss from Investment<br />

Earnings of Year<br />

(e) (f)<br />

End of Year<br />

(g)<br />

Disposed of<br />

(h)<br />

Line<br />

No.<br />

1,000 2<br />

17,240,668 3<br />

-2,290 -18,451,116<br />

4<br />

-2,290 -1,209,448<br />

6<br />

1,000 9<br />

4,000,000 10<br />

175,898 573,799<br />

11<br />

175,898 4,574,799<br />

13<br />

100,000 16<br />

10,618,000 17<br />

7,087 -3,141,130<br />

18<br />

7,087 7,576,870<br />

20<br />

10,000 23<br />

-829 149,228<br />

24<br />

-829 159,228<br />

26<br />

10,000 29<br />

10,000 30<br />

-12,405 -10,710,901<br />

31<br />

-12,405 -10,690,901<br />

33<br />

10,000 36<br />

273,926 -1,635,005<br />

37<br />

273,926 -1,625,005<br />

39<br />

1<br />

5<br />

7<br />

8<br />

12<br />

14<br />

15<br />

19<br />

21<br />

22<br />

25<br />

27<br />

28<br />

32<br />

34<br />

35<br />

38<br />

40<br />

41<br />

-17,426,049 115,151,066<br />

42<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 225


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

INVESTMENTS IN SUBSIDIARY COMPANIES (Account 123.1) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

4. For any securities, notes, or accounts that were pledged designate such securities, notes, or accounts in a footnote, <strong>and</strong> state the name of pledgee<br />

<strong>and</strong> purpose of the pledge.<br />

5. If Commission approval was required for any advance made or security acquired, designate such fact in a footnote <strong>and</strong> give name of Commission,<br />

date of authorization, <strong>and</strong> case or docket number.<br />

6. Report column (f) interest <strong>and</strong> dividend revenues form investments, including such revenues form securities disposed of during the year.<br />

7. In column (h) report for each investment disposed of during the year, the gain or loss represented by the difference between cost of the investment (or<br />

the other amount at which carried in the books of account if difference from cost) <strong>and</strong> the selling price thereof, not including interest adjustment includible<br />

in column (f).<br />

8. Report on Line 42, column (a) the TOTAL cost of Account 123.1<br />

Equity in Subsidiary<br />

Revenues for Year<br />

Amount of Investment at Gain or Loss from Investment<br />

Earnings of Year<br />

(e) (f)<br />

End of Year<br />

(g)<br />

Disposed of<br />

(h)<br />

Line<br />

No.<br />

1,200 2<br />

16,157,021 3<br />

-112,424 5,850,375<br />

4<br />

1,127,868 5<br />

2,580,000 6<br />

8,712,308 7<br />

2,880,000 8<br />

4,200,000 9<br />

3,300,000 10<br />

1,518,000 11<br />

-27,304,974 12<br />

-112,424 19,021,798<br />

14<br />

28,629,378 17<br />

-6,616,434 41,036,092<br />

18<br />

-6,616,434 69,665,470<br />

20<br />

45,259,041 23<br />

-1,107,424 -28,183,233<br />

24<br />

-1,107,424 17,075,808<br />

26<br />

25,232,429 29<br />

-10,031,154 -14,629,982<br />

30<br />

-10,031,154 10,602,447<br />

32<br />

1<br />

13<br />

15<br />

16<br />

19<br />

21<br />

22<br />

25<br />

27<br />

28<br />

31<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

-17,426,049 115,151,066<br />

42<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 225.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

MATERIALS AND SUPPLIES<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Account Balance Balance<br />

Beginning of Year<br />

End of Year<br />

(a)<br />

(b)<br />

(c)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. For Account 154, report the amount of plant materials <strong>and</strong> operating supplies under the primary functional classifications as indicated in column (a);<br />

estimates of amounts by function are acceptable. In column (d), designate the department or departments which use the class of material.<br />

2. Give an explanation of important inventory adjustments during the year (in a footnote) showing general classes of material <strong>and</strong> supplies <strong>and</strong> the<br />

various accounts (operating expenses, clearing accounts, plant, etc.) affected debited or credited. Show separately debit or credits to stores expense<br />

clearing, if applicable.<br />

1 Fuel Stock (Account 151)<br />

2 Fuel Stock Expenses Undistributed (Account 152)<br />

3 Residuals <strong>and</strong> Extracted Products (Account 153)<br />

4 Plant Materials <strong>and</strong> Operating Supplies (Account 154)<br />

5 Assigned to - Construction (Estimated)<br />

6 Assigned to - Operations <strong>and</strong> Maintenance<br />

7 Production Plant (Estimated)<br />

8 Transmission Plant (Estimated)<br />

9 Distribution Plant (Estimated)<br />

10 Regional Transmission <strong>and</strong> Market Operation Plant<br />

(Estimated)<br />

11 Assigned to - Other (provide details in footnote)<br />

12 TOTAL Account 154 (Enter Total of lines 5 thru 11)<br />

13 Merch<strong>and</strong>ise (Account 155)<br />

14 Other Materials <strong>and</strong> Supplies (Account 156)<br />

15 Nuclear Materials Held for Sale (Account 157) (Not<br />

applic to <strong>Gas</strong> Util)<br />

16 Stores Expense Undistributed (Account 163)<br />

17<br />

18<br />

19<br />

20 TOTAL Materials <strong>and</strong> Supplies (Per Balance Sheet)<br />

403,420 1,143,343 ELECTRIC<br />

52,187,387 53,670,031 ALL<br />

62,003,539 62,734,627 ALL<br />

8,973,421 8,622,223 ALL<br />

76,369,854 80,176,065 ALL<br />

199,534,201 205,202,946<br />

199,937,621 206,346,289<br />

Department or<br />

Departments which<br />

Use Material<br />

(d)<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-05)<br />

Page 227


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

Transmission Service <strong>and</strong> Generation Interconnection Study Costs<br />

7. In column (e) report the account credited with the reimbursement received for performing the study.<br />

Line<br />

Costs Incurred During<br />

No.<br />

Description<br />

Period<br />

Account Charged<br />

(a)<br />

(b)<br />

(c)<br />

Reimbursements<br />

Received During<br />

the Period<br />

(d)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report the particulars (details) called for concerning the costs incurred <strong>and</strong> the reimbursements received for performing transmission service <strong>and</strong><br />

generator interconnection studies.<br />

2. List each study separately.<br />

3. In column (a) provide the name of the study.<br />

4. In column (b) report the cost incurred to perform the study at the end of period.<br />

5. In column (c) report the account charged with the cost of the study.<br />

6. In column (d) report the amounts received for reimbursement of the study costs at end of period.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

Transmission Studies<br />

TOTAL TRANSMISSION STUDIES<br />

(See details in the footnotes) 97,078 186 100,000 186<br />

Generation Studies<br />

TOTAL GENERATION STUDIES<br />

(See details in the footnotes) 2,255,086 186 2,491,895 186<br />

GRAND TOTAL 2,352,164<br />

2,591,895<br />

Account Credited<br />

With Reimbursement<br />

(e)<br />

<strong>FERC</strong> FORM NO. 1/1-F/3-Q (NEW. 03-07) Page 231


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 231 Line No.: 25 Column: a<br />

The <strong>FERC</strong> format for page 231 requires the reporting of costs incurred <strong>and</strong> reimbursements received during the<br />

period. The additional information below summarizes the balances <strong>and</strong> activities of each study cost from<br />

December 31, 2008 through December 31, 2009<br />

Cost Reimburse- Net<br />

Incurred ments Activity<br />

Balance in Period Received Period Balance in<br />

Acct 186 Ended Period Ended Ended Acct 186<br />

Description at 12/31/09 12/31/10 12/31/10 12/31/10 12/31/10<br />

TRANSMISSION STUDIES<br />

9710341 WL-City of Roseville System Impact Study (19,928) 0 0 0 (19,928)<br />

9712247 WL-Red Bluff 6-MW Reclamation Pump Plant 3,505 12,606 0 12,606 16,111<br />

9712380 WL-Kirkwd Meadows PUD Interconnect-SIS 3,118 33,228 30,000 3,228 6,346<br />

9712460 WL-Hercules Muni Utl Inter-SIS 1,038 24,179 0 24,180 25,218<br />

9712982 WL - Tesla Tracy 230kV Line 1 Reloc-SIS 0 3,703 40,000 (36,297) (36,297)<br />

9713185 WG - LMUD Susanville Biomass Project-SIS 0 13,280 30,000 (16,720) (16,720)<br />

9713260 WL - Hercules Muni Utilities Inter-FAS 0 571 0 571 571<br />

9713955 WL - Tesla Tracy 230kV Line 1 Reloc-FAS 0 8,072 0 8,072 8,072<br />

9714755 WL - KMPUD-IFAS 0 1,439 0 1,439 1,439<br />

Total Transmission Studies (12,267) 97,078 100,000 (2,921) (15,188)<br />

GENERATION STUDIES<br />

9710020 WG-JG Boswell (Rule 21) DI Study (11,453) 0 0 0 (11,453)<br />

9710302 WG-Inergy Propane (Rule 21) DI Study (27,609) 0 0 0 (27,609)<br />

9710360 WG-USE Powerflow, Base Cases & Conting. 50,400 0 0 0 50,400<br />

9710361 WG-Viasyn Stability Study (ISIS) 12,400 0 0 0 12,400<br />

9710382 WG-Western GeoPower Unit 1 - IFAS 54,901 0 0 0 54,901<br />

9710481 WG-Cal Poly - DIS (Rule 21) (17,545) 0 0 0 (17,545)<br />

9710603 WG-Bear River Ridge - IFAS 27,951 0 27,951 (27,951) 0<br />

9710641 WG- Jacob Canal Project- Sys. Imp. Study 21,649 0 21,649 (21,649) 0<br />

9710683 Atwell Isl<strong>and</strong> PV Solar IFS 42,600 0 42,600 (42,600) 0<br />

9710687 WG - Stockton Generation IFAS 19,358 0 19,358 (19,358) 0<br />

9710688 WG - Stockton Generation Expansion IFAS 8,190 0 8,190 (8,190) 0<br />

9710741 WG-Navigant Third Party Study Support 1,962 0 0 0 1,962<br />

9710764 WG-Laurel East ISIS 9,783 0 9,783 (9,783) 0<br />

9710766 WG-Laurel West - ISIS 9,731 0 9,731 (9,731) 0<br />

9710780 WG-California PV IFAS 44,124 0 44,124 (44,124) 0<br />

9710861 WG-Alpaugh North - ISIS 110,767 91,760 0 91,760 202,527<br />

9710862 WG-Carrizo Plain - IFAS 14,917 0 14,917 (14,917) 0<br />

9710980 WG-Transition Cluster Projects-Phase 1 584,529 100,493 708,684 (608,191) (23,662)<br />

9711082 WG-Redwood L<strong>and</strong>fill Project ISI Study 12,640 9,030 12,640 (3,610) 9,030<br />

9711360 WG-Ameresco Butte L<strong>and</strong>fill Prj.Scope Mtg 11,490 0 0 0 11,490<br />

9711361 WG-KRCD - 2nd ISIS Re-study 12,107 0 0 0 12,107<br />

9711402 Santa Cruz L<strong>and</strong>fill (10,000) 0 0 0 (10,000)<br />

9711404 WG-Rio Bravo Status Eval.Prj. CLAP Calc. (1,777) 0 0 0 (1,777)<br />

9711450 Recurrent Energy - PV - Sunset Reservoir (5,000) 0 (5,000) 5,000 0<br />

9711461 WG-Corcoran PV ISIS Study 15,512 2,410 17,922 (15,512) 0<br />

9711480 Antelope Sub PV (81) 0 (81) 81 0<br />

9711481 Blackwell Sub PV 2,799 0 2,799 (2,799) 0<br />

9711500 WG-White River PV Project - Scoping Mtg. 268 0 268 (268) 0<br />

9711501 WG-White River PV Project - ISIS Study 21,217 1,416 22,634 (21,218) (1)<br />

9711563 WG-Ameresco Butte County project - IFAS 6,128 0 0 0 6,128<br />

9711580 Bena L<strong>and</strong>fill (698) 0 (698) 698 0<br />

9711620 WG-EE Support-Contra Costa Gen.Station 12,603 2,683 30,000 (27,317) (14,714)<br />

9711621 G2 Energy, Ostrom Rd - Addt'l Gen 1,432 0 0 0 1,432<br />

9711622 City of Santa Cruz - Newell Creek Dam (2,500) 0 (2,500) 2,500 0<br />

9711660 Delfern Project 2,754 0 2,754 (2,754) 0<br />

9711680 Recurrent Energy - PV - Sunset Reservoir (2,500) 0 (2,500) 2,500 0<br />

9711681 J&A - Santa Maria II, LLC (3,391) 0 (3,391) 3,391 0<br />

9711682 Cymric Project 1,547 0 1,547 (1,547) 0<br />

9711720 WG-Alpaugh North Project - IFAS 8,079 0 8,079 (8,079) 0<br />

9711820 WG-Buena Vista Re-Powering Prj.Scop.Mtg. 3,455 0 3,455 (3,455) 0<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

9711821 WG-Buena Vista Re-Powering Project ISIS 10,887 2,730 10,887 (8,157) 2,730<br />

9711840 Salinas Valley Solid Waste Authority (6,116) 778 0 778 (5,338)<br />

9711860 Avenal L<strong>and</strong> LLC (10mW PV Project) 2,544 0 0 0 2,544<br />

9711861 Facility Study (213) 0 (213) 213 0<br />

9711880 WG-20MW Solar Project#3-ISIS (11,293) 6,070 0 6,070 (5,223)<br />

9711920 WG-Hatchel Ridge Wind Farm Project -SAIS 3,133 0 0 0 3,133<br />

9711922 WG-Montezuma (High Winds III) - AIS 3,096 0 0 0 3,096<br />

9711960 WG-Lost Hills Solar project -SM 14,914 0 14,914 (14,914) 0<br />

9711980 WG-Atwell Isl<strong>and</strong> PV Solar Gen Stn -IFAS 9,291 0 9,291 (9,291) 0<br />

9712000 G2 Energy LLC (Hay Road) (5,000) 1,891 0 1,891 (3,109)<br />

9712020 enXco - Merced Falls (SIS) (5,000) 5,678 678 5,000 0<br />

9712021 enXco - Madera (SIS) (5,000) 8,464 3,464 5,000 0<br />

9712022 enXco - Goose Lake 17,347 6,611 23,958 (17,347) 0<br />

9712023 enXco - Smyrna 12,333 6,892 20,225 (13,333) (1,000)<br />

9712024 Kirby Canyon (5,866) 899 0 899 (4,967)<br />

9712025 Tri Cities (6,000) 0 0 0 (6,000)<br />

9712040 enXco - Smyrna - T 9,896 9,032 19,928 (10,896) (1,000)<br />

9712061 Atwell West PV Solar Gen Facility-ISIS 1,504 8,326 0 8,326 9,830<br />

9712062 Twisselman - SIS (1,000) 14,965 5,000 9,965 8,965<br />

9712064 WG-20MW Solar Project#6-ISIS (21,996) 5,020 0 5,020 (16,976)<br />

9712065 WG-Arco I Solar Project - ISIS 1,755 7,717 0 7,717 9,472<br />

9712080 WG-Arco Solar I Project - Scoping Mtg 2,049 0 2,049 (2,049) 0<br />

9712100 Placer County Water Agency (301) 0 (301) 301 0<br />

9712101 BADGER CREEK DEVELOPMENT 9,542 0 0 0 9,542<br />

9712120 J&A - SANTA MARIA II, LLC (500) 500 0 500 0<br />

9712140 BLACKWELL - Facility Impact Study (5,000) 0 0 0 (5,000)<br />

9712141 LOST HILLS SOLAR PROJECT - ISIS 15,601 9,026 17,697 (8,671) 6,930<br />

9712160 KRCD Community Power Plant - IFAS Re-Stu 5,924 0 0 0 5,924<br />

9712180 BiDart Diary - SIS (1,778) 2,556 778 1,778 0<br />

9712220 SOLAR POWER PARTNERS INC - System Impact (3,357) 6,161 2,805 3,356 (1)<br />

9712240 WG-Buena Vista Biomass Project-IFAS 22,326 2,786 25,113 (22,327) (1)<br />

9712241 WG-Corcoran PV 20 MVA Gen Facility-IFAS 0 5,552 5,552 0 0<br />

9712242 WG-Jacob Canal Solar Farm-IFAS 13,291 1,454 14,648 (13,194) 97<br />

9712243 WG-Laurel West Solar Farm-IFAS 5,046 0 5,046 (5,046) 0<br />

9712244 WG-Laurel East Solar Farm-IFAS 5,623 0 5,623 (5,623) 0<br />

9712245 WG-Cluster 1 Projects-Phase I 21,870 120,914 0 120,914 142,784<br />

9712246 WG-Transition Cluster Project-Phase II 22,068 335,982 0 335,982 358,050<br />

9712248 Rio Bravo WDT - Feasibility 1,819 770 2,589 (1,819) 0<br />

9712272 enXco - ELK HILLS - EVANS (Feasibility) (1,000) 0 0 0 (1,000)<br />

9712273 enXco - SAN BERNARD (Feasibility) (1,000) 0 (1,000) 1,000 0<br />

9712274 ORO LOMA T (SIS) (8,500) 11,570 3,070 8,500 0<br />

9712275 ORO LOMA (SIS) (8,500) 10,534 2,034 8,500 0<br />

9712276 FIREBAUGH (SIS) (8,500) 6,959 (1,541) 8,500 0<br />

9712321 WG-Redwood L<strong>and</strong>fill-IFAS 2,466 21,206 23,673 (2,467) (1)<br />

9712340 White River PV 20MVA Solar Gen-IFAS 0 5,311 5,311 0 0<br />

9712341 Atwell West PV Solar Gen-IFAS 649 6,947 7,596 (649) 0<br />

9712342 EE Avenal 20MW Solar #3-IFAS 1,168 23,233 25,000 (1,767) (599)<br />

9712343 EE Avenal 20MW Solar #6-IFAS 779 14,192 25,000 (10,808) (10,029)<br />

9712400 BioVerde BVE Rosina 1 279 (279) 0 (279) 0<br />

9712401 BioVerde BVE Rosina 2 (1,000) 1,000 0 1,000 0<br />

9712402 BioVerde Corcoran (1,000) 1,000 0 1,000 0<br />

9712403 BioVerde San Joaquin Bycad (824) 824 0 824 0<br />

9712404 BioVerde Kettleman City 1 (West) [SIS] (1,000) 1,000 0 1,000 0<br />

9712405 BioVerde Kettleman City 2 (East) (824) 824 0 824 0<br />

9712406 BioVerde Cloverdale Dairy (379) 379 0 379 0<br />

9712407 BioVerde Lansing Dairy (119) 119 0 119 0<br />

9712408 BioVerde Red Top [SIS] (736) 0 9,961 (9,961) (10,697)<br />

9712409 BioVerde BMY Tranquility (161) 161 0 161 0<br />

9712420 Tri Cities (SIS) (5,000) 0 0 0 (5,000)<br />

9712421 BiDart (Feasibility) (5,000) 0 0 0 (5,000)<br />

9712540 enXco Schindler B (Feasibility) (606) 606 0 606 0<br />

9712541 enXco Blackwell (Feasibility) (1,000) 0 0 0 (1,000)<br />

9712560 Solarpack Le Gr<strong>and</strong> (SIS) (329) 6,680 6,351 329 0<br />

9712562 WG-Acacia Solar Gen Fac-SIS 389 8,629 9,019 (390) (1)<br />

9712563 WG-Blkwell Solar 1 Gen Fac-SM 519 0 519 (519) 0<br />

9712564 WG-Blkwell Solar 1 Gen Fac-SIS 1,912 24,585 0 24,585 26,497<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

9712566 WG-Old River 1 Gen Fac-SIS 1,688 7,724 9,413 (1,689) (1)<br />

9712568 WG-Old River 2 Gen Fac-SIS 1,688 7,280 8,968 (1,688) 0<br />

9712570 WG-Wagon Wheel Mt Solar 1 Gen Fac-SIS 2,450 12,698 15,148 (2,450) 0<br />

9712571 WG-Westside Solar 20MW Gen Fac-SM 1,558 0 1,558 (1,558) 0<br />

9712572 WG-Westside Solar 20MW Gen Fac-SIS 1,428 10,007 11,435 (1,428) 0<br />

9712573 WG-Quay Valley 20MW Solar PV Gen Fac-SM 3,115 0 3,115 (3,115) 0<br />

9712574 WG-Quay Valley 20MW Solar PV Gen Fac-SIS 0 9,005 0 9,005 9,005<br />

9712576 WG-Whitney Point Solar-SIS 909 16,526 17,435 (909) 0<br />

9712577 WG-Wellhead Renewables Frsno Gen Fac-SM 0 2,612 2,612 0 0<br />

9712578 WG-Wellhead Renewables Frsno Gen Fac-SIS 0 3,996 0 3,996 3,996<br />

9712579 WG-White Ranch Solar-SM 1,039 267 1,306 (1,039) 0<br />

9712580 WG-White Ranch Solar-SIS 0 1,874 1,874 0 0<br />

9712581 WG-Angiola Water District Solar-SM 1,039 401 1,440 (1,039) 0<br />

9712582 WG-Angiola Water District Solar-SIS 0 13,521 13,521 0 0<br />

9712601 BioVerde V<strong>and</strong>er Woude Dairy [SIS] (870) 0 9,961 (9,961) (10,831)<br />

9712681 WG-Carizzo Plain Solar-AIS 0 15,042 0 15,042 15,042<br />

9712700 WG-Buttonwood Solar - Scoping Meeting 909 0 909 (909) 0<br />

9712701 WG-Buttonwood Solar - SIS 519 1,071 1,590 (519) 0<br />

9712702 WG-Panoche Valley Solar Farm-SM 260 0 0 0 260<br />

9712703 WG-Panoche Valley Solar Farm-SIS 0 19,309 0 19,309 19,309<br />

9712704 WG-Avenal 9 MW Solar SIS 1,038 9,995 40,000 (30,005) (28,967)<br />

9712710 WG-FRV Vega Solar - SIS 0 17,749 0 17,749 17,749<br />

9712720 Guadalupe L<strong>and</strong>fill (SIS) 0 1,156 3,000 (1,844) (1,844)<br />

9712761 WG-Hudson Solar Project - Scoping Mtg 0 566 566 0 0<br />

9712762 WG-Hudson Solar Project - SIS 0 14,234 0 14,234 14,234<br />

9712920 WG-Lompoc Wind Power Project - ISIS 0 9,863 0 9,863 9,863<br />

9712922 WG-Sweetwater PV 20 MVA Slr Gen Stn-SIS 0 9,762 9,762 0 0<br />

9712924 WG-Premier Power Russell Solar-SIS 0 8,374 0 8,374 8,374<br />

9712925 WG-CAL SP V - Scoping Meeting 0 1,120 543 577 577<br />

9712926 WG-CAL SP V - SIS 0 16,676 16,676 0 0<br />

9712928 WG-Stanislaus PV (Phase1) - SIS 0 16,537 16,537 0 0<br />

9712931 WG-Lost Hills Solar Generation - FAS 0 5,597 0 5,597 5,597<br />

9713021 WG - FRV Centuri Solar - SIS 0 9,646 0 9,646 9,646<br />

9713022 WG - Excelsior Solar-Scoping Meeting 0 700 700 0 0<br />

9713023 WG - Excelsior Solar-SIS 0 15,520 0 15,520 15,520<br />

9713024 WG - Schindler South Project-Scoping Mtg 0 134 134 0 0<br />

9713025 WG - Schindler South Project-SIS 0 13,696 0 13,696 13,696<br />

9713026 WG - Brannon Solar - Scoping Mtg 0 1,086 1,086 0 0<br />

9713105 WG - Sun Harvester Solar - Scoping Mtg 0 803 803 0 0<br />

9713106 WG - Sun Harvester Solar - SIS 0 9,698 0 9,698 9,698<br />

9713107 WG - FRV Cygnus Solar - Scoping Meeting 0 577 577 0 0<br />

9713111 WG - Fairfax Solar - Scoping Meeting 0 1,354 1,354 0 0<br />

9713112 WG - Fairfax Solar - SIS 0 874 0 874 874<br />

9713113 WG - Placer Solar - Scoping Meeting 0 1,658 1,658 0 0<br />

9713114 WG - Placer Solar - SIS 0 10,017 0 10,017 10,017<br />

9713115 WG - Three Rocks Solar - Scoping Meeting 0 1,086 1,086 0 0<br />

9713116 WG - Three Rocks Solar - SIS 0 4,086 0 4,086 4,086<br />

9713117 WG - Cluster 2 Phase 1 0 178,814 0 178,814 178,814<br />

9713140 WG - Wellhead Renewables-Feasibility 0 5,136 536 4,600 4,600<br />

9713182 WG - El Peco Solar Farm-Scoping Mtg 0 576 0 576 576<br />

9713183 WG - El Peco Solar Farm-SIS 0 23,138 0 23,138 23,138<br />

9713340 AEJ Trust (SIS) 0 353 0 353 353<br />

9713364 WG - Crocker Solar Power-SM 0 2,122 2,122 0 0<br />

9713365 WG - Crocker Solar Power-SIS 0 3,159 0 3,159 3,159<br />

9713366 WG - Great Valley Solar-SM 0 1,364 1,364 0 0<br />

9713367 WG - Great Valley Solar-SIS 0 15,033 0 15,033 15,033<br />

9713368 WG - PV Rosina 1-SM 0 2,197 0 2,197 2,197<br />

9713369 WG - PV Rosina 1-SIS 0 9,464 0 9,464 9,464<br />

9713370 WG - Skunk Hollow-SM 0 1,479 1,479 0 0<br />

9713371 WG - Skunk Hollow-SIS 0 8,240 0 8,240 8,240<br />

9713372 WG - Jefferson Solar-SM 0 1,653 1,653 0 0<br />

9713373 WG - Jefferson Solar-SIS 0 438 0 438 438<br />

9713374 WG - Five Points Solar-SM 0 2,244 2,244 0 0<br />

9713375 WG - Five Points Solar-SIS 0 303 0 303 303<br />

9713423 Shiloh (SIS) 0 9,530 11,000 (1,470) (1,470)<br />

9713480 WG - Copus Solar One Gen Fac-SM 0 455 455 0 0<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

9713481 WG - Copus Solar One Gen Fac-SIS 0 9,869 0 9,869 9,869<br />

9713482 WG - Lakeview Solar One Gen Fac-SM 0 152 152 0 0<br />

9713483 WG - Lakeview Solar One Gen Fac-SIS 0 10,869 0 10,869 10,869<br />

9713502 WG - FRV Orion Kern Solar Gen Fac-SM 0 877 877 0 0<br />

9713503 WG - FRV Orion Kern Solar Gen Fac-SIS 0 13,555 0 13,555 13,555<br />

9713504 WG - FRV Adobe Solar Gen Fac-SM 0 893 893 0 0<br />

9713505 WG - FRV Adobe Solar Gen Fac-SIS 0 2,960 0 2,960 2,960<br />

9713506 WG - Arco Solar 1 Project - IFAS 0 13,617 0 13,617 13,617<br />

9713507 WG - Old River 1 Gen Fac-IFAS 0 10,554 0 10,554 10,554<br />

9713511 WG - Quay Valley Solar PV Project-IFAS 0 11,078 0 11,078 11,078<br />

9713512 WG - Westside Solar Project-IFAS 0 876 0 876 876<br />

9713513 WG - Sweetwater PV Solar Gen Stn-IFAS 0 8,861 0 8,861 8,861<br />

9713514 WG - Whitney Point Solar Project-IFAS 0 455 0 455 455<br />

9713515 WG - Stanislaus PV Phase 1 Gen Fac-IFAS 0 15,807 0 15,807 15,807<br />

9713580 Carrizo Plains (SIS) 0 20,597 0 20,597 20,597<br />

9713581 Old River II WDT (SIS) 0 4,288 11,000 (6,712) (6,712)<br />

9713582 Cuyama - Diamond PV-08 (SIS) 0 23,987 15,000 8,987 8,987<br />

9713583 Stockdale - Diamond PV 07 (SIS) 0 5,100 15,000 (9,900) (9,900)<br />

9713585 WG - Avenal Park-Facilities Study 0 2,591 35,000 (32,409) (32,409)<br />

9713600 REP ENERGY - HOROWITZ PV (SIS) 0 546 4,000 (3,454) (3,454)<br />

9713601 WG - Kettleman Solar Farm Gen-SM 0 758 758 0 0<br />

9713602 WG - Kettleman Solar Farm Gen-SIS 0 6,716 0 6,716 6,716<br />

9713603 WG - Sun Seeker Solar Enrgy Ctr-SM 0 303 303 0 0<br />

9713604 WG - Sun Seeker Solar Enrgy Ctr-SIS 0 540 0 540 540<br />

9713606 WG - Stratford Solar Farm Gen-SIS 0 6,666 0 6,666 6,666<br />

9713607 WG - Salado Solar Generation Facility-SM 0 303 303 0 0<br />

9713608 WG - Salado Solar Gen Facility-SIS 0 9,060 0 9,060 9,060<br />

9713609 WG - Kamm Generation Facility-SM 0 725 725 0 0<br />

9713610 WG - Kamm Generation Facility-SIS 0 6,267 0 6,267 6,267<br />

9713611 WG - Adams East Gen Fac-SM 0 590 590 0 0<br />

9713612 WG - Adams East Gen Fac-SIS 0 15,357 0 15,357 15,357<br />

9713613 WG - San Joaquin 1-A Gen Fac-SM 0 405 0 405 405<br />

9713615 WG - San Joaquin 2-A Gen Fac-SM 0 798 0 798 798<br />

9713617 WG - Westl<strong>and</strong>s Solar Farm PV1 Gen-SM 0 675 675 0 0<br />

9713618 WG - Westl<strong>and</strong>s Solar Farm PV1 Gen-SIS 0 11,115 0 11,115 11,115<br />

9713619 E&B Resources (DIS) 0 3,018 6,000 (2,982) (2,982)<br />

9713621 Kirby Canyon (Facility) 0 121 5,000 (4,879) (4,879)<br />

9713622 BIG CREEK HYDRO (Protection/reliability) 0 24,586 31,825 (7,239) (7,239)<br />

9713623 Rhodia (Relay Upgrade, Eng Review) 0 24,035 24,035 0 0<br />

9713624 BIOVERDE - VLOT (SIS) 0 0 1,000 (1,000) (1,000)<br />

9713625 BIOVERDE VANDER WOUDE II (Feasibility) 0 1,000 1,000 0 0<br />

9713626 BIOVERDE - LAKESIDE DAIRY (Feasibility) 0 1,215 1,000 215 215<br />

9713627 BIOVERDE - HOOGENDAM (Feasibility) 0 1,000 1,000 0 0<br />

9713628 Solar Power Inc - Aerojet3 (Feasibility) 0 1,000 1,000 0 0<br />

9713629 Solar Power Inc - Aerojet4 (Feasibility) 0 1,000 1,000 0 0<br />

9713630 Solar Power Inc - Colusa (System Impact) 0 15,500 20,000 (4,500) (4,500)<br />

9713631 Solar Power - Susanville (Feasibility) 0 1,000 1,000 0 0<br />

9713632 Ortigalita Power <strong>Company</strong> (SIS) 0 3,392 5,000 (1,608) (1,608)<br />

9713634 enXco - Santa Nella (SIS) 0 5,983 10,000 (4,017) (4,017)<br />

9713635 enXco - Stone Corral (SIS) 0 6,744 7,500 (756) (756)<br />

9713636 enXco - Giffen (SIS) 0 11,181 15,000 (3,819) (3,819)<br />

9713637 enXco - Corcoran City (SIS) 0 5,705 16,000 (10,295) (10,295)<br />

9713638 enXco - Corcoran Irrigation (SIS) 0 6,909 15,000 (8,091) (8,091)<br />

9713639 enXco - Chowchilla Muller (SIS) 0 1,000 1,000 0 0<br />

9713640 CENERGY POWER - BAXTER 1 (SIS) 0 6,598 7,500 (902) (902)<br />

9713641 CENERGY POWER - ECK 2 (SIS) 0 5,158 7,500 (2,342) (2,342)<br />

9713642 CENERGY POWER - NICKEL 1 (SIS) 0 7,168 7,500 (332) (332)<br />

9713643 EID - TANK 7 HYDRO (SIS) 0 1,869 5,000 (3,131) (3,131)<br />

9713644 enXco -Chowchilla Ora Muller (SIS) 0 1,164 1,000 164 164<br />

9713645 Bakersfield Fuel <strong>and</strong> Oil (SIS) 0 7,241 11,000 (3,759) (3,759)<br />

9713647 Kiara Solar (SIS) 0 8,314 11,000 (2,686) (2,686)<br />

9713648 CITY AND CTY OF SF- SF SHORE PWR (DIS) 0 5,273 6,000 (727) (727)<br />

9713649 Potrero Hills Egy L<strong>and</strong>fill (SIS) 0 4,345 15,000 (10,655) (10,655)<br />

9713650 AEJ Trust (SIS) 0 9,926 11,000 (1,074) (1,074)<br />

9713651 CENERGY POWER - ECK 1 (SIS) 0 1,000 1,000 0 0<br />

9713652 CENERGY POWER - BAXTER 2 (SIS) 0 1,000 1,000 0 0<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

9713653 Solar Power Inc - Red Bluff (SIS) 0 8,251 20,000 (11,749) (11,749)<br />

9713654 enXco - Stone Corral R7 (SIS) 0 3,198 10,000 (6,802) (6,802)<br />

9713655 enXco - Goose Lake Memo (SIS) 0 0 1,000 (1,000) (1,000)<br />

9713656 enXco - San Bernard Delis (SIS) 0 1,020 10,000 (8,980) (8,980)<br />

9713657 enXco - El Peco (SIS) 0 2,610 8,500 (5,890) (5,890)<br />

9713658 enXco - Chowchilla LR Montgomery (SIS) 0 8,345 7,500 845 845<br />

9713659 SR Solis - ROCKET SOLAR (SIS) 0 3,153 15,000 (11,847) (11,847)<br />

9713660 Bakersfield Fuel <strong>and</strong> Oil 2 (SIS) 0 3,004 11,000 (7,996) (7,996)<br />

9713741 CAL SP X (SIS) 0 0 11,000 (11,000) (11,000)<br />

9713742 FRV CYGNUS (SIS) 0 5,750 11,000 (5,250) (5,250)<br />

9713743 CAL SP XI (SIS) 0 96 11,000 (10,904) (10,904)<br />

9713780 GSNA 6 (SIS) 0 0 1,000 (1,000) (1,000)<br />

9713781 GSNA 7 (SIS) 0 0 1,000 (1,000) (1,000)<br />

9713783 SR Solis Huron (SIS) 0 0 15,000 (15,000) (15,000)<br />

9713820 FRV ORION II (SIS) 0 5,460 11,000 (5,540) (5,540)<br />

9713903 BAP POWER - NICKEL 1 (Facility Study) 0 0 500 (500) (500)<br />

9713941 WG - Grangeville Solar Farm Gen Fac-SIS 0 3,628 0 3,628 3,628<br />

9713942 WG - CAL SP XII Gen Fac-SM 0 675 0 675 675<br />

9713943 WG - CAL SP XII Gen Fac-SIS 0 1,423 0 1,423 1,423<br />

9713944 WG - Kansas Gen Fac-SM 0 946 0 946 946<br />

9713945 WG - Kansas Gen Fac-SIS 0 2,447 0 2,447 2,447<br />

9713946 WG - Kansas South Gen Fac-SM 0 2,817 0 2,817 2,817<br />

9713947 WG - Kansas South Gen Fac-SIS 0 936 0 936 936<br />

9713948 WG - Jayne East Gen Fac-SM 0 1,764 0 1,764 1,764<br />

9713949 WG - Jayne East Gen Fac-SIS 0 11,631 0 11,631 11,631<br />

9713952 WG - Angiola Water Dist Solar-FAS 0 30,397 0 30,397 30,397<br />

9713953 WG - Panoche Valley Solar Farm-FAS 0 18,099 0 18,099 18,099<br />

9713954 WG - FRV Vega Solar-FAS 0 11,239 0 11,239 11,239<br />

9713963 Putah Creek Solar Farm (SIS) 0 6,963 6,000 963 963<br />

9713981 Green Point (SIS) 0 4,520 4,000 520 520<br />

9714000 WG - Angiola Valley Solar Ranch C3-SM 0 675 0 675 675<br />

9714001 WG - Arco Solar Station C3-SM 0 270 0 270 270<br />

9714002 WG - Laguna Solar Farm C3-SM 0 540 0 540 540<br />

9714005 WG - RE Mustang C3-SM 0 392 0 392 392<br />

9714006 WG - RE Tranquility C3-SM 0 262 0 262 262<br />

9714011 WG - WRE Coalinga C3-SM 0 270 0 270 270<br />

9714012 WG - WRE Mendota C3-SM 0 270 0 270 270<br />

9714013 WG - WRE Panoche C3-SM 0 270 0 270 270<br />

9714014 WG - WRE Schindler C3-SM 0 270 0 270 270<br />

9714015 WG - WRE Stroud C3-SM 0 135 0 135 135<br />

9714017 WG - Cluster 3 Projects Phase 1 0 2,382 0 2,382 2,382<br />

9714041 GASNA 10P, LLC- OL1 (SIS) 0 164 11,000 (10,836) (10,836)<br />

9714042 GASNA 14P, LLC - OL5 (SIS) 0 164 1,000 (836) (836)<br />

9714081 SunEdison - Le Gr<strong>and</strong> (SIS) 0 164 11,000 (10,836) (10,836)<br />

9714082 Hansen Ranch (SIS) 0 0 1,000 (1,000) (1,000)<br />

9714102 WG - Montezuma II Wind-TCPII Results Mtg 0 262 0 262 262<br />

9714103 WG - Carrizo Slr Farm-TCPII Results Mtg 0 9,495 0 9,495 9,495<br />

9714104 WG - Desert Topaz 2-TCPII Results Mtg 0 5,052 0 5,052 5,052<br />

9714105 WG - Walker Rdg Wind-TCPII Results Mtg 0 1,582 0 1,582 1,582<br />

9714106 WG - Avenal Energy -TCPII Results Mtg 0 532 0 532 532<br />

9714107 WG - Contra Costa Gen -TCPII Results Mtg 0 540 0 540 540<br />

9714108 WG - GWF Henrietta -TCPII Results Mtg 0 667 0 667 667<br />

9714109 WG - Hydro Enrgy CA -TCPII Results Mtg 0 2,018 0 2,018 2,018<br />

9714110 WG - Madera Power -TCPII Results Mtg 0 262 0 262 262<br />

9714111 WG - GWF Hanford -TCPII Results Mtg 0 405 0 405 405<br />

9714112 WG - Alpaugh PV Slr-TCPII Results Mtg 0 536 0 536 536<br />

9714113 WG - Marsh L<strong>and</strong>ing Gen-TCPII Results Mtg 0 1,068 0 1,068 1,068<br />

9714114 WG - DGC Kelso CT-TCPII Results Mtg 0 540 0 540 540<br />

9714115 WG - PV-42 -TCPII Results Mtg 0 36,413 0 36,413 36,413<br />

9714116 WG - Los Esteros Crit -TCPII Results Mtg 0 270 0 270 270<br />

9714117 WG - Tres Vaqueros Wi -TCPII Results Mtg 0 270 0 270 270<br />

9714120 AXIO POWER - JOLON (SIS) 0 0 11,000 (11,000) (11,000)<br />

9714121 AXIO POWER - SAN MIGUEL (SIS) 0 0 11,000 (11,000) (11,000)<br />

9714140 WG - World Sun PV-SM 0 135 0 135 135<br />

9714146 WG - Repowered McKittrick Cogen-SM 0 270 0 270 270<br />

9714149 WG - Thunderhill Solar Pwr Gen-SIS 0 3,667 0 3,667 3,667<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

9714150 WG - Chowchilla Solar Gen-SM 0 785 0 785 785<br />

9714152 WG - BFO PV 09 Gen-SM 0 532 0 532 532<br />

9714155 BFO-PV-12 (SIS) 0 0 1,000 (1,000) (1,000)<br />

9714156 BFO-PV-13 (SIS) 0 0 1,000 (1,000) (1,000)<br />

9714160 IRD McFarl<strong>and</strong> (SIS) 0 4,822 11,000 (6,178) (6,178)<br />

9714162 CAL SP IX (SIS) 0 251 11,000 (10,749) (10,749)<br />

9714180 COOL EARTH SOLAR (SIS) 0 823 5,000 (4,177) (4,177)<br />

9714200 WG - LMUD OPDE High Rock Solar-SIS 0 0 30,000 (30,000) (30,000)<br />

9714220 SEPV-18 (SIS) 0 0 10,000 (10,000) (10,000)<br />

9714243 AMERESCO VASCO RD (SIS) 0 3,828 7,500 (3,672) (3,672)<br />

9714244 STOCKTON ENERGY CNT -R & R (SIS) 0 0 1,000 (1,000) (1,000)<br />

9714261 CAL SP VI (SIS) 0 914 0 914 914<br />

9714360 AMERESCO SJ - FOOTHILL (SIS) 0 2,053 1,000 1,053 1,053<br />

9714361 Acciona - Copus Interconnection (SIS) 0 2,470 21,500 (19,030) (19,030)<br />

9714362 Acciona - Lakeview Interconnection (SIS) 0 0 15,000 (15,000) (15,000)<br />

9714364 Bakersfield Fuel <strong>and</strong> Oil (FAS) 0 2,360 10,000 (7,640) (7,640)<br />

9714366 WGD - Salinas Valley Solid Waste (FAS) 0 0 30,000 (30,000) (30,000)<br />

9714440 IEC ORD RANCH SOLAR PROJECT (SIS) 0 0 10,000 (10,000) (10,000)<br />

9714448 11 MW SR SolisGooseLakeLLC SolEner (SIS) 0 0 10,000 (10,000) (10,000)<br />

9714449 20 MW SR SolisYanceyLLC SolEner (SIS) 0 0 10,000 (10,000) (10,000)<br />

9714450 20 MW SR Solis Gustine LLC SolEner (SIS) 0 0 10,000 (10,000) (10,000)<br />

9714451 9 MW SR Solis Ikemiya LLC SolEner (SIS) 0 0 10,000 (10,000) (10,000)<br />

9714540 Cenergy # MA1 (SIS) 0 0 1,000 (1,000) (1,000)<br />

9714541 Cenergy - MA2 (SIS) 0 0 1,000 (1,000) (1,000)<br />

9714542 WG - DES Gen Facility-SM 0 785 0 785 785<br />

9714544 WG - BRJ Gen Facility-SM 0 785 0 785 785<br />

9714546 WG - Enrico Matson 2 Gen Fac-SM 0 785 0 785 785<br />

9714548 WG - Enrico Matson 4 Gen Fac-SM 0 785 0 785 785<br />

9714550 WG - Sirius Solar Gen Fac-SM 0 392 0 392 392<br />

9714551 WG - Sirius Solar Gen Fac-SIS 0 785 0 785 785<br />

9714552 WG - Trinity Gen Fac-SM 0 785 0 785 785<br />

9714554 WG - Graham-Westl<strong>and</strong>s Proj Gen Fac-SM 0 131 0 131 131<br />

9714556 WG - Kent South Gen Fac-SM 0 785 0 785 785<br />

9714558 WG - Orion Gen Fac-SM 0 785 0 785 785<br />

9714560 WG - JAC Gen Fac-SM 0 916 0 916 916<br />

9714562 WG - Indeck Yuba Energy CTR Gen Fac-SM 0 392 0 392 392<br />

9714680 Axio Maricopa (SIS) 0 0 11,000 (11,000) (11,000)<br />

9714701 Solar Power Inc - Colusa (Feasibility) 0 0 5,000 (5,000) (5,000)<br />

9714722 WG - Shiloh III-AIS 0 1,841 0 1,841 1,841<br />

9714740 WG - Panoche Valley Slr Farm C2 P-RM 0 523 0 523 523<br />

9714742 WG - White River West PV Gen C2P1-RM 0 262 0 262 262<br />

9714743 WG - Corcoran West PV Gen C2P1-RM 0 131 0 131 131<br />

9714745 WG - FRV Leo Slr C2P1-RM 0 1,187 0 1,187 1,187<br />

9714746 WG - Russell City Enrgy Ctr Exp2 C2P1-RM 0 523 0 523 523<br />

9714747 WG - Sutter Energy Ctr #2 C2P1-RM 0 1,329 0 1,329 1,329<br />

9714748 WG - Solar Star CA XIII C2P1-RM 0 523 0 523 523<br />

9714749 WG - Madera Slr PV1 C2P1-RM 0 523 0 523 523<br />

9714750 WG - CPN Wild Horse Geothermal C2P1-RM 0 261 0 261 261<br />

9714751 WG - King Solar II C2P1-RM 0 915 0 915 915<br />

9714752 WG - BioVerde PV V<strong>and</strong>er Woude C2P1-RM 0 522 0 522 522<br />

9714753 WG - GWF Tracy Add Capacity C2P1-RM 0 261 0 261 261<br />

9714754 WG - North Star Slr 1 C2P1-RM 0 784 0 784 784<br />

9714804 WG - Pioneer Solar I Gen Fac-SM 0 785 0 785 785<br />

9714810 WG - Las Lomas Solar Gen Fac-SM 0 785 0 785 785<br />

9714825 WG - Annedale Solar Gen Fac-SM 0 785 0 785 785<br />

9714853 WG - Goose Lake Slr I Gen Fac-SM 0 785 0 785 785<br />

9714860 WG - Rio Bravo Slr I Gen Fac-SM 0 785 0 785 785<br />

9714878 CCSF TRANS CRYSTAL SPRINGS RD HWY 35 0 121,147 220,000 (98,853) (98,853)<br />

Total Generation Studies 1,155,631 2,255,086 2,491,895 (236,809) 918,822<br />

Gr<strong>and</strong> Total 1,143,364 2,352,164 2,591,895 (239,730) 903,634<br />

Definition of acronyms used above:<br />

AIS Amended Interconnection Study<br />

DIS Detailed Interconnection Study<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

IFS<br />

IFAS<br />

ISIS<br />

OIS<br />

SAIS<br />

SIS<br />

FSS<br />

Interconnection Feasibility Study<br />

Interconnection Facility Study<br />

Interconnection System Impact Re-Study<br />

Optional Interconnection Study<br />

Second Amended Interconnection Study<br />

System Impact Study<br />

Feasibility Study Scoping<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

OTHER REGULATORY ASSETS (Account 182.3)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable.<br />

2. Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be<br />

grouped by classes.<br />

3. For Regulatory Assets being amortized, show period of amortization.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

Core Brokerage Fee<br />

Description <strong>and</strong> Purpose of<br />

Other Regulatory Assets<br />

Balance at<br />

Debits CREDITS<br />

Written off During<br />

the Quarter/Year<br />

Account Charged<br />

(a)<br />

Net Energy Metering Memo - <strong>Electric</strong><br />

Purchased <strong>Gas</strong> Balancing Account<br />

<strong>Electric</strong> Baseline Shortfall Balancing Account<br />

Self-Generation Program Memo Account-<strong>Electric</strong><br />

Self-Generation Program Memo Account-<strong>Gas</strong><br />

BCA Charge Account<br />

CA Alternate Rates for Energy Program-<strong>Electric</strong><br />

CA Alternate Rates for Energy Program-<strong>Gas</strong><br />

<strong>Electric</strong> Hazardous Substance Balancing Account<br />

<strong>Gas</strong> Hazardous Substance Balancing Account<br />

Core Fixed Cost <strong>Gas</strong> Balancing Account<br />

Transition Cost - Noncore Balancing Account<br />

Enhanced Oil Recovery Balancing Account<br />

Core Pipeline Dem<strong>and</strong> Charge Account<br />

CEE Incentive <strong>Electric</strong> Balancing Account<br />

CEE Incentive <strong>Gas</strong> Balancing Account<br />

<strong>Gas</strong> Core Firm Storage Account<br />

Energy Resource Recovery Account<br />

Common-Area Balancing Account<br />

Renewables Balancing Account<br />

Research, Dev. <strong>and</strong> Demo. Balancing Account<br />

Bond Charge Balancing Account<br />

Noncore Distribution Fixed Cost Balancing Acct<br />

Environmental Compliance Regulatory Asset<br />

Natural <strong>Gas</strong> Vehicle Balancing Account<br />

Distribution Revenue Adjustment Mechanism<br />

Transmission Revenue Balancing Account<br />

Reliability Services Balancing Account<br />

<strong>Electric</strong> Price Risk Management - Current<br />

<strong>Electric</strong> Price Risk Management - NonCurrent<br />

<strong>Gas</strong> Price Risk Management - Current<br />

<strong>Gas</strong> Price Risk Management - NonCurrent<br />

Vegetation Management Deferred Expense<br />

Transmission Access Charge Balancing Account<br />

DWR Power Charge Collection Balancing Account<br />

DWR Power Charge Regulatory Asset<br />

Public Purpose Programs Revenue Adjustment Mech.<br />

Distribution Bypass Deferral Rate Memo Account<br />

End-Use Customer Refund Adjustment<br />

<strong>Gas</strong> Public Purpose Program Surcharge Memo Acct<br />

SmartMeter Project Balancing Account-<strong>Electric</strong><br />

SmartMeter Project Balancing Account-<strong>Gas</strong><br />

Beginning of<br />

Current<br />

Quarter/Year<br />

(b)<br />

(c)<br />

(d)<br />

Written off During<br />

the Period<br />

Amount<br />

(e)<br />

Balance at end of<br />

Current Quarter/Year<br />

1,382,395 Various<br />

356,789<br />

1,025,606<br />

( 1,711,081) Various<br />

3,839<br />

-1,714,920<br />

( 26,635,377) 40,278,141<br />

13,642,764<br />

210,124,688 471,511<br />

210,596,199<br />

( 89,613,020) Various<br />

17,366,020<br />

-106,979,040<br />

( 15,205,992) 182.3<br />

3,801,866<br />

-19,007,858<br />

( 632,320) Various<br />

274,394<br />

-906,714<br />

64,845,660 84,721,125<br />

149,566,785<br />

( 17,020,997) 3,411,598<br />

-13,609,399<br />

8,895,367 22,293,162<br />

31,188,529<br />

20,771,776 52,001,432<br />

72,773,208<br />

93,433,436 Various<br />

37,009,322<br />

56,424,114<br />

( 811,638) 1,131,816<br />

320,178<br />

( 2) 2<br />

( 11,612,199) 12,196,922<br />

584,723<br />

30,416,852 431<br />

6,886,109<br />

23,530,743<br />

4,874,421 785,076<br />

5,659,497<br />

( 2,551,767) 2,672,437<br />

120,670<br />

71,834,153 Various<br />

188,537,974<br />

-116,703,821<br />

8,354,283 18,746<br />

8,373,029<br />

( 1,290,086) 1,290,087<br />

1<br />

( 637,378) 637,387<br />

9<br />

( 49,686,491) Various<br />

111,434<br />

-49,797,925<br />

875,971 Various<br />

2,526,342<br />

-1,650,371<br />

407,562,937 400<br />

257,670,315<br />

149,892,622<br />

( 134,474) 134,161<br />

-313<br />

151,889,685 Various<br />

7,001,551<br />

144,888,134<br />

46,304,579 400<br />

83,903,897<br />

-37,599,318<br />

15,536,328 400<br />

22,905,030<br />

-7,368,702<br />

178,495,205 131,794,235<br />

310,289,440<br />

362,804,228 93,596,682<br />

456,400,910<br />

53,070,132 12,251,577<br />

65,321,709<br />

28,136,664 4,293,307<br />

32,429,971<br />

10,648,014 Various<br />

7,374,531<br />

3,273,483<br />

52,811,529 Various<br />

3,644,095<br />

49,167,434<br />

20,386,320 34,350,558<br />

54,736,878<br />

28,078,464 400<br />

20,323,019<br />

7,755,445<br />

( 5,342,537) 6,295,619<br />

953,082<br />

2,017,714 9,566<br />

2,027,280<br />

( 893,625) 254<br />

2,463,009<br />

-3,356,634<br />

5,025,592 Various<br />

19,812<br />

5,005,780<br />

49,497,661 7,759,448<br />

57,257,109<br />

31,839,851 23,397,728<br />

55,237,579<br />

(f)<br />

44 TOTAL 6,500,673,291 1,925,627,307<br />

1,528,054,977 6,898,245,621<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 232


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

OTHER REGULATORY ASSETS (Account 182.3)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable.<br />

2. Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be<br />

grouped by classes.<br />

3. For Regulatory Assets being amortized, show period of amortization.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

Description <strong>and</strong> Purpose of<br />

Other Regulatory Assets<br />

Balance at<br />

Debits CREDITS<br />

Written off During<br />

the Quarter/Year<br />

Account Charged<br />

(a)<br />

Renewables Portfolio St<strong>and</strong>ard Cost Memo Acct<br />

Climate Smart Balancing Acccount-<strong>Gas</strong><br />

Climate Smart Balancing Acccount-<strong>Electric</strong><br />

Procurement Energy Efficiency Rev. Adj. Mechanism<br />

Family <strong>Electric</strong> Rate Assistance Balancing Acct<br />

Negative Ongoing Competition Transition Chrg BA<br />

Dynamic Pricing Memor<strong>and</strong>um Account<br />

Bristish Columbia Renewable Study Bal Account-Elec<br />

Market Redesign & Technology Memo Account<br />

Gateway Settlement Balancing Account<br />

L<strong>and</strong> Conserv. Plan Env. Remediation Memo Acct.<br />

Energy Efficiency 2009-2011 Memo Acct-<strong>Electric</strong><br />

Energy Efficiency 2009-2011 Memo Acct-<strong>Gas</strong><br />

Fire Hazard Prevention Memo Acct<br />

FASB 109 Regulatory Asset<br />

QF Buyout<br />

Advanced Metering <strong>and</strong> Dem<strong>and</strong> Response Account<br />

Distributed Energy Resources Memo Account<br />

Nuclear Decommissioning Adjustment Mechanism<br />

Dept of Energy Litigation Balancing Acct<br />

Dem<strong>and</strong> Response Expenditures Balancing Account<br />

Dem<strong>and</strong> Response Revenue Balancing Account<br />

Miscellaneous <strong>Gas</strong> Reg Asset - Current<br />

Miscellaneous <strong>Gas</strong> Reg Asset - NonCurrent<br />

Miscellaneous <strong>Electric</strong> Reg Asset - Current<br />

Miscellaneous <strong>Electric</strong> Reg Asset - NonCurrent<br />

Energy Recovery Bonds Regulatory Asset<br />

EEC Funding Payment Recovery Account<br />

Financing Costs Regulatory Asset<br />

Utility Retained Generation Regulatory Assets<br />

Financial Hedging Costs<br />

Pension Regulatory Asset<br />

FIN 47 - Regulatory Asset<br />

Fossil Decommissioning Reg Asset<br />

<strong>Electric</strong>/<strong>Gas</strong> Reserve Accounts<br />

Community Choice Aggr. Implem. Costs Balan. Acct.<br />

<strong>Gas</strong> Hazardous Substance Regulatory Asset<br />

<strong>Gas</strong> Non-Hazardous Substance Regulatory Asset<br />

<strong>Gas</strong> AB32 Administration Fee Memo Account<br />

<strong>Electric</strong> AB32 Administration Fee Memo Account<br />

San Bruno Independent Review Panel Memo Account<br />

CA Solar Initiative Thermal Program Memo Account<br />

<strong>Electric</strong> Disconnection Memo Account<br />

Beginning of<br />

Current<br />

Quarter/Year<br />

(b)<br />

(c)<br />

(d)<br />

Written off During<br />

the Period<br />

Amount<br />

(e)<br />

Balance at end of<br />

Current Quarter/Year<br />

385,772 311,869<br />

697,641<br />

( 3,808,344) Various<br />

798,324<br />

-4,606,668<br />

( 5,117,989) 511,483<br />

-4,606,506<br />

4,069,110 Varioius<br />

6,421,939<br />

-2,352,829<br />

4,643,803 2,027,913<br />

6,671,716<br />

1,267,272,840 404,487,090<br />

1,671,759,930<br />

2,425,621 182.3<br />

2,199,891<br />

225,730<br />

( 884,156) 1,298,507<br />

414,351<br />

1,322,521 20,225,662<br />

21,548,183<br />

416,006 1,022,218<br />

1,438,224<br />

566,535 1,342,529<br />

1,909,064<br />

192,492,955 Various<br />

192,492,955<br />

39,024,877 Various<br />

39,024,877<br />

23,331 14,303<br />

37,634<br />

1,042,684,540 207,170,136<br />

1,249,854,676<br />

67,212,714 67,212,714<br />

6,473,355 14,526<br />

6,487,881<br />

8,509,063 1,509,097<br />

10,018,160<br />

292,134 16,762,011<br />

17,054,145<br />

13,730,639 1,119,428<br />

14,850,067<br />

( 26,417,793) Various<br />

13,560,916<br />

-39,978,709<br />

222,859 1,832,781<br />

2,055,640<br />

253,062 234,563<br />

487,625<br />

14,624,897 Various<br />

15,866,814<br />

-1,241,917<br />

59,855,815 48,052,602<br />

107,908,417<br />

7,434,556 Various<br />

6,131,658<br />

1,302,898<br />

998,422,308 Various<br />

296,619,193<br />

701,803,115<br />

37,707,000 228.4<br />

8,670,000<br />

29,037,000<br />

38,718,919 428<br />

3,411,394<br />

35,307,525<br />

1,161,443,237 Various<br />

120,052,052 1,041,391,185<br />

24,792,670 428<br />

2,530,211<br />

22,262,459<br />

1,386,300,699 372,680,540<br />

1,758,981,239<br />

14,851,094 3,620,361<br />

18,471,455<br />

56,274,462 55,674,906<br />

111,949,368<br />

(1,651,680,742) Various<br />

158,095,405<br />

*,***,***,***<br />

3,833,238<br />

221,135,693<br />

13,179,292<br />

4,664,786<br />

157,915<br />

500,242<br />

844,963<br />

2,260,440<br />

(f)<br />

3,833,238<br />

221,135,693<br />

13,179,292<br />

4,664,786<br />

157,915<br />

500,242<br />

844,963<br />

2,260,440<br />

44 TOTAL 6,500,673,291 1,925,627,307<br />

1,528,054,977 6,898,245,621<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 232.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

OTHER REGULATORY ASSETS (Account 182.3)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning other regulatory assets, including rate order docket number, if applicable.<br />

2. Minor items (5% of the Balance in Account 182.3 at end of period, or amounts less than $100,000 which ever is less), may be<br />

grouped by classes.<br />

3. For Regulatory Assets being amortized, show period of amortization.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

Description <strong>and</strong> Purpose of<br />

Other Regulatory Assets<br />

Balance at<br />

Debits CREDITS<br />

Written off During<br />

the Quarter/Year<br />

Account Charged<br />

(a)<br />

<strong>Gas</strong> Disconnection Memo Account<br />

SmartMeter Memor<strong>and</strong>um Account <strong>Electric</strong><br />

SmartMeter Memor<strong>and</strong>um Account <strong>Gas</strong><br />

Beginning of<br />

Current<br />

Quarter/Year<br />

(b)<br />

(c)<br />

1,705,244<br />

893,470<br />

747,176<br />

(d)<br />

Written off During<br />

the Period<br />

Amount<br />

(e)<br />

Balance at end of<br />

Current Quarter/Year<br />

(f)<br />

1,705,244<br />

893,470<br />

747,176<br />

44 TOTAL 6,500,673,291 1,925,627,307<br />

1,528,054,977 6,898,245,621<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 232.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 232 Line No.: 25 Column: a<br />

The Utility expects to recover these costs over periods ranging from 1 to 32 years.<br />

Schedule Page: 232 Line No.: 40 Column: a<br />

Amortization period - one year.<br />

Schedule Page: 232.1 Line No.: 15 Column: a<br />

Based on current regulatory ratemaking <strong>and</strong> income tax laws, the Utility expects to recover<br />

deferred income taxes related to regulatory assets over periods ranging from 1 to 45<br />

years.<br />

Schedule Page: 232.1 Line No.: 16 Column: a<br />

Amortization period - 2003-2014.<br />

Schedule Page: 232.1 Line No.: 27 Column: a<br />

Amortization period is 8 years, the term of the Energy Recovery Bonds.<br />

Schedule Page: 232.1 Line No.: 28 Column: a<br />

Amortization period - 2004-2013.<br />

EEC st<strong>and</strong>s for Environmental Enhancement Corporation.<br />

Schedule Page: 232.1 Line No.: 29 Column: a<br />

The interest rate hedge portion of this regulatory asset is being amortized over periods<br />

of 5, 7, 10, <strong>and</strong> 30 years.<br />

This regulatory asset is recoverable through the cost of capital mechanism. Costs, net of<br />

premiums or discounts for outst<strong>and</strong>ing debt which are also recoverable through this<br />

mechanism, are shown on pages 256-257 of the annual report on <strong>Form</strong> 1.<br />

Schedule Page: 232.1 Line No.: 30 Column: a<br />

The individual components of these regulatory assets are amortized over their respective<br />

lives, with a weighted average life of approximately 13 years.<br />

Schedule Page: 232.1 Line No.: 31 Column: a<br />

This regulatory asset is recoverable through the cost of capital mechanism. Costs, net of<br />

premiums or discounts for outst<strong>and</strong>ing debt which are also recoverable through this<br />

mechanism, are shown on pages 256-257 of the annual report on <strong>Form</strong> 1.<br />

Schedule Page: 232.1 Line No.: 35 Column: f<br />

This is a combination of various accounts as follows:<br />

<strong>Electric</strong> <strong>and</strong> <strong>Gas</strong> Reserve Accounts<br />

Modified Transition Cost Balancing Account<br />

Deferred Divestiture Transaction Cost<br />

The ending balance of these regulatory assets should show ($1,809,776,147), but the <strong>FERC</strong><br />

software is unable to show negative numbers of over a billion dollars.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

MISCELLANEOUS DEFFERED DEBITS (Account 186)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning miscellaneous deferred debits.<br />

2. For any deferred debit being amortized, show period of amortization in column (a)<br />

3. Minor item (1% of the Balance at End of Year for Account 186 or amounts less than $100,000, whichever is less) may be grouped by<br />

classes.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

Description of Miscellaneous Balance at<br />

Debits CREDITS<br />

Deferred Debits<br />

Beginning of Year<br />

Account<br />

Charged<br />

Amount<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

Customer Advance for<br />

Construction - Refundable<br />

Deferred Development Costs<br />

Payments for Main Line<br />

Extension (MLX) <strong>and</strong><br />

Non-energy Invoices<br />

Payments for MLX<br />

Reimburseable Transmission<br />

Service & Generation<br />

Interconnection Study Costs<br />

Miscellaneous Minor Items<br />

Balance at<br />

End of Year<br />

(f)<br />

13,596,973 162,433<br />

13,759,406<br />

15,924,763 11,648,750<br />

27,573,513<br />

223,176 893,142<br />

1,116,318<br />

-3,026,184 Various<br />

4,774,518<br />

-7,800,702<br />

1,143,364 186<br />

239,730<br />

903,634<br />

-2,849,436 3,905,209<br />

1,055,773<br />

47 Misc. Work in Progress<br />

48<br />

Deferred Regulatory Comm.<br />

Expenses (See pages 350 - 351)<br />

49 TOTAL<br />

25,012,656 36,607,942<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-94) Page 233


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INCOME TAXES (Account 190)<br />

1. Report the information called for below concerning the respondent’s accounting for deferred income taxes.<br />

2. At Other (Specify), include deferrals relating to other income <strong>and</strong> deductions.<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

Description <strong>and</strong> Location<br />

(a)<br />

<strong>Electric</strong><br />

Environmental<br />

Compensation<br />

CIAC<br />

Injuries <strong>and</strong> Damages<br />

California Corporation Franchise Tax<br />

Other<br />

TOTAL <strong>Electric</strong> (Enter Total of lines 2 thru 7)<br />

<strong>Gas</strong><br />

Environmental<br />

Compensation<br />

CIAC<br />

Injuries <strong>and</strong> Damages<br />

California Corporation Franchise Tax<br />

Other<br />

TOTAL <strong>Gas</strong> (Enter Total of lines 10 thru 15<br />

Other (Specify)<br />

TOTAL (Acct 190) (Total of lines 8, 16 <strong>and</strong> 17)<br />

Line 17 consists of the following:<br />

Balance of Begining<br />

of Year<br />

(b)<br />

154,841,472<br />

227,092,208<br />

-10,983,266<br />

98,089,009<br />

-20,488,238<br />

16,110,853<br />

464,662,038<br />

72,426,218<br />

95,259,642<br />

110,940,462<br />

31,890,619<br />

-32,808,999<br />

39,849,440<br />

317,557,382<br />

16,302,135<br />

798,521,555<br />

Notes<br />

Balance<br />

Balance<br />

at Beginning<br />

at End<br />

of Year<br />

of Year<br />

------------ -------------<br />

Balance at End<br />

of Year<br />

(c)<br />

164,915,112<br />

227,775,252<br />

-18,620,173<br />

94,109,871<br />

-29,425,091<br />

189,728,213<br />

628,483,184<br />

76,743,375<br />

95,552,206<br />

108,473,731<br />

117,323,676<br />

-5,147,418<br />

139,909,417<br />

532,854,987<br />

43,365,614<br />

1,204,703,785<br />

California Corporation Franchise Tax $(18,128,714) $(17,332,321)<br />

Compensation (140,138) 2,382,404<br />

Other 34,570,987 58,305,531<br />

------------ ------------<br />

Total $ 16,302,135 $ 43,365,614<br />

============ ============<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 234


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

CAPITAL STOCKS (Account 201 <strong>and</strong> 204)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning common <strong>and</strong> preferred stock at end of year, distinguishing separate<br />

series of any general class. Show separate totals for common <strong>and</strong> preferred stock. If information to meet the stock exchange reporting<br />

requirement outlined in column (a) is available from the SEC 10-K Report <strong>Form</strong> filing, a specific reference to report form (i.e., year <strong>and</strong><br />

company title) may be reported in column (a) provided the fiscal years for both the 10-K report <strong>and</strong> this report are compatible.<br />

2. Entries in column (b) should represent the number of shares authorized by the articles of incorporation as amended to end of year.<br />

Line<br />

No.<br />

Class <strong>and</strong> Series of Stock <strong>and</strong><br />

Name of Stock Series<br />

Number of shares<br />

Authorized by Charter<br />

Par or Stated<br />

Value per share<br />

Call Price at<br />

End of Year<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

(a)<br />

<strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong>'s stock<br />

is wholly owned by PG&E Corporation<br />

Common<br />

TOTAL COMMON<br />

Registered with the American Stock Exchange<br />

Preferred, Cumulative:<br />

Redeemable: Without M<strong>and</strong>atory Redemption<br />

4.36%<br />

4.50%<br />

4.80%<br />

5.00%<br />

5.00% - Series A<br />

7.04%<br />

Undesignated in Class<br />

SubTotal Redeemable Without<br />

M<strong>and</strong>atory Redemption<br />

Registered with the American Stock Exchange<br />

Non-Redeemable<br />

5.00%<br />

5.50%<br />

6.00%<br />

SubTotal Non-Redeemable<br />

Redeemable: With M<strong>and</strong>atory Redemption<br />

6.30%<br />

6.57%<br />

Undesignated in Class<br />

SubTotal Redeemable With<br />

M<strong>and</strong>atory Redemption<br />

TOTAL PREFERRED<br />

(b)<br />

800,000,000<br />

800,000,000<br />

418,291<br />

611,142<br />

793,031<br />

1,778,172<br />

934,322<br />

3,000,000<br />

56,180,217<br />

63,715,175<br />

400,000<br />

1,173,163<br />

4,211,662<br />

5,784,825<br />

2,500,000<br />

3,000,000<br />

10,000,000<br />

15,500,000<br />

85,000,000<br />

(c)<br />

5.00<br />

5.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

25.00<br />

100.00<br />

(d)<br />

25.75<br />

26.00<br />

27.25<br />

26.75<br />

26.75<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-91) Page 250


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

CAPITAL STOCKS (Account 201 <strong>and</strong> 204) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

3. Give particulars (details) concerning shares of any class <strong>and</strong> series of stock authorized to be issued by a regulatory commission<br />

which have not yet been issued.<br />

4. The identification of each class of preferred stock should show the dividend rate <strong>and</strong> whether the dividends are cumulative or<br />

non-cumulative.<br />

5. State in a footnote if any capital stock which has been nominally issued is nominally outst<strong>and</strong>ing at end of year.<br />

Give particulars (details) in column (a) of any nominally issued capital stock, reacquired stock, or stock in sinking <strong>and</strong> other funds which<br />

is pledged, stating name of pledgee <strong>and</strong> purposes of pledge.<br />

OUTSTANDING PER BALANCE SHEET<br />

HELD BY RESPONDENT<br />

Line<br />

(Total amount outst<strong>and</strong>ing without reduction<br />

AS REACQUIRED STOCK (Account 217)<br />

IN SINKING AND OTHER FUNDS No.<br />

for amounts held by respondent)<br />

Shares<br />

(e)<br />

Amount<br />

(f)<br />

Shares<br />

(g)<br />

Cost<br />

(h)<br />

Shares<br />

(i)<br />

Amount<br />

(j)<br />

1<br />

2<br />

264,374,809 1,321,874,045<br />

3<br />

4<br />

264,374,809 1,321,874,045<br />

5<br />

6<br />

7<br />

8<br />

9<br />

418,291 10,457,275<br />

10<br />

611,142 15,278,550<br />

11<br />

793,031 19,825,775<br />

12<br />

1,778,172 44,454,300<br />

13<br />

934,322 23,358,050<br />

14<br />

15<br />

16<br />

17<br />

4,534,958 113,373,950<br />

18<br />

19<br />

20<br />

21<br />

22<br />

400,000 10,000,000<br />

23<br />

1,173,163 29,329,075<br />

24<br />

4,211,662 105,291,550<br />

25<br />

26<br />

5,784,825 144,620,625<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

10,319,783 257,994,575<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 251


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 250 Line No.: 15 Column: a<br />

Redeemed on August 31, 2005.<br />

Schedule Page: 250 Line No.: 30 Column: a<br />

This was reclassifed to Other Long-Term Debt in accordance with FASB 150 in September<br />

2003. It was shown here since it is still part of the total number of preferred shares<br />

authorized. They were fully redeemed on May 31, 2005.<br />

Schedule Page: 250 Line No.: 31 Column: a<br />

This was reclassifed to Other Long-Term Debt in accordance with FASB 150 in September<br />

2003. It was shown here since it is still part of the total number of preferred shares<br />

authorized. They were fully redeemed on May 31, 2005.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

OTHER PAID-IN CAPITAL (Accounts 208-211, inc.)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Report below the balance at the end of the year <strong>and</strong> the information specified below for the respective other paid-in capital accounts. Provide a<br />

subheading for each account <strong>and</strong> show a total for the account, as well as total of all accounts for reconciliation with balance sheet, Page 112. Add more<br />

columns for any account if deemed necessary. Explain changes made in any account during the year <strong>and</strong> give the accounting entries effecting such<br />

change.<br />

(a) Donations Received from Stockholders (Account 208)-State amount <strong>and</strong> give brief explanation of the origin <strong>and</strong> purpose of each donation.<br />

(b) Reduction in Par or Stated value of Capital Stock (Account 209): State amount <strong>and</strong> give brief explanation of the capital change which gave rise to<br />

amounts reported under this caption including identification with the class <strong>and</strong> series of stock to which related.<br />

(c) Gain on Resale or Cancellation of Reacquired Capital Stock (Account 210): Report balance at beginning of year, credits, debits, <strong>and</strong> balance at end<br />

of year with a designation of the nature of each credit <strong>and</strong> debit identified by the class <strong>and</strong> series of stock to which related.<br />

(d) Miscellaneous Paid-in Capital (Account 211)-Classify amounts included in this account according to captions which, together with brief explanations,<br />

disclose the general nature of the transactions which gave rise to the reported amounts.<br />

Line Item Amount<br />

No.<br />

(a)<br />

(b)<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

Account 211 - Miscellaneous Paid-in Capital<br />

1,471,315,126<br />

40 TOTAL 1,471,315,126<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 253


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

CAPITAL STOCK EXPENSE (Account 214)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report the balance at end of the year of discount on capital stock for each class <strong>and</strong> series of capital stock.<br />

2. If any change occurred during the year in the balance in respect to any class or series of stock, attach a statement giving particulars<br />

(details) of the change. State the reason for any charge-off of capital stock expense <strong>and</strong> specify the account charged.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

Class <strong>and</strong> Series of Stock<br />

(a)<br />

COMMON<br />

PREFERRED, CUMULATIVE:<br />

Redeemable - $25 par value per share:<br />

4.36%<br />

4.50%<br />

4.80%<br />

5.00%<br />

5.00% - Series A<br />

Non-Redeemable - $25 par value per share:<br />

5.00%<br />

5.50%<br />

6.00%<br />

Balance at End of Year<br />

(b)<br />

25,143,083<br />

29,509<br />

387,663<br />

777,999<br />

1,758,375<br />

158,204<br />

73,717<br />

173,730<br />

449,606<br />

22 TOTAL 28,951,886<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 254b


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LONG-TERM DEBT (Account 221, 222, 223 <strong>and</strong> 224)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report by balance sheet account the particulars (details) concerning long-term debt included in Accounts 221, Bonds, 222,<br />

Reacquired Bonds, 223, Advances from Associated Companies, <strong>and</strong> 224, Other long-Term Debt.<br />

2. In column (a), for new issues, give Commission authorization numbers <strong>and</strong> dates.<br />

3. For bonds assumed by the respondent, include in column (a) the name of the issuing company as well as a description of the bonds.<br />

4. For advances from Associated Companies, report separately advances on notes <strong>and</strong> advances on open accounts. Designate<br />

dem<strong>and</strong> notes as such. Include in column (a) names of associated companies from which advances were received.<br />

5. For receivers, certificates, show in column (a) the name of the court -<strong>and</strong> date of court order under which such certificates were<br />

issued.<br />

6. In column (b) show the principal amount of bonds or other long-term debt originally issued.<br />

7. In column (c) show the expense, premium or discount with respect to the amount of bonds or other long-term debt originally issued.<br />

8. For column (c) the total expenses should be listed first for each issuance, then the amount of premium (in parentheses) or discount.<br />

Indicate the premium or discount with a notation, such as (P) or (D). The expenses, premium or discount should not be netted.<br />

9. Furnish in a footnote particulars (details) regarding the treatment of unamortized debt expense, premium or discount associated with<br />

issues redeemed during the year. Also, give in a footnote the date of the Commission’s authorization of treatment other than as<br />

specified by the Uniform System of Accounts.<br />

Line<br />

No.<br />

Class <strong>and</strong> Series of Obligation, Coupon Rate<br />

(For new issue, give commission Authorization numbers <strong>and</strong> dates)<br />

(a)<br />

1 ACCOUNT 221:<br />

2 SENIOR NOTES & POLLUTION CONTROL BONDS:<br />

3 Series<br />

Rate<br />

4 Series 4.20% Senior Notes due 2011 4.200%<br />

Principal Amount<br />

Of Debt issued<br />

(b)<br />

500,000,000<br />

Total expense,<br />

Premium or Discount<br />

(c)<br />

3,869,586<br />

5 1,300,000 D<br />

6 Series 4.80% Senior Notes due 2014 4.800%<br />

1,000,000,000<br />

7,989,172<br />

7 1,530,000 D<br />

8 Series 6.05% Senior Notes due 2034 6.050%<br />

3,000,000,000<br />

30,717,515<br />

9 14,640,000 D<br />

10 Series 5.80% Senior Notes due 2037 5.800%<br />

700,000,000<br />

6,807,234<br />

11 3,822,000 D<br />

12 Series 5.625% Senior Notes due 2017 5.625%<br />

500,000,000<br />

3,857,481<br />

13 2,710,000 D<br />

14 Series 5.625% Senior Notes due 2017 5.625%<br />

200,000,000<br />

1,486,541<br />

15 -3,100,000 P<br />

16 Series 6.35% Senior Notes due 2038 6.350%<br />

400,000,000<br />

3,943,976<br />

17 568,000 D<br />

18 Series 8.25% Senior Notes due 2018 8.250%<br />

600,000,000<br />

4,572,075<br />

19 9,942,000 D<br />

20 Series 8.25% Senior Notes due 2018 8.250%<br />

200,000,000<br />

1,511,598<br />

21 -8,950,000 P<br />

22 Series 6.25% Senior Notes due 2013 6.250%<br />

400,000,000<br />

2,788,005<br />

23 2,968,000 D<br />

24 Series 6.25% Senior Notes due 2039 6.250%<br />

550,000,000<br />

5,145,853<br />

25 6,814,500 D<br />

26 Series 5.4% Senior Notes due 2040 5.400%<br />

550,000,000<br />

5,464,539<br />

27 7,815,500 D<br />

28 Series 5.8% Senior Notes due 2037 5.800%<br />

250,000,000<br />

2,568,157<br />

29 3,862,500 D<br />

30 Series 3.5% Senior Notes due 2020 3.500%<br />

550,000,000<br />

4,311,853<br />

31 2,728,000 D<br />

32 Series 3.5% Senior Notes due 2020 3.500%<br />

250,000,000<br />

2,006,306<br />

33 TOTAL 14,143,075,908 173,019,023<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 256


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LONG-TERM DEBT (Account 221, 222, 223 <strong>and</strong> 224)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report by balance sheet account the particulars (details) concerning long-term debt included in Accounts 221, Bonds, 222,<br />

Reacquired Bonds, 223, Advances from Associated Companies, <strong>and</strong> 224, Other long-Term Debt.<br />

2. In column (a), for new issues, give Commission authorization numbers <strong>and</strong> dates.<br />

3. For bonds assumed by the respondent, include in column (a) the name of the issuing company as well as a description of the bonds.<br />

4. For advances from Associated Companies, report separately advances on notes <strong>and</strong> advances on open accounts. Designate<br />

dem<strong>and</strong> notes as such. Include in column (a) names of associated companies from which advances were received.<br />

5. For receivers, certificates, show in column (a) the name of the court -<strong>and</strong> date of court order under which such certificates were<br />

issued.<br />

6. In column (b) show the principal amount of bonds or other long-term debt originally issued.<br />

7. In column (c) show the expense, premium or discount with respect to the amount of bonds or other long-term debt originally issued.<br />

8. For column (c) the total expenses should be listed first for each issuance, then the amount of premium (in parentheses) or discount.<br />

Indicate the premium or discount with a notation, such as (P) or (D). The expenses, premium or discount should not be netted.<br />

9. Furnish in a footnote particulars (details) regarding the treatment of unamortized debt expense, premium or discount associated with<br />

issues redeemed during the year. Also, give in a footnote the date of the Commission’s authorization of treatment other than as<br />

specified by the Uniform System of Accounts.<br />

Line<br />

No.<br />

Class <strong>and</strong> Series of Obligation, Coupon Rate<br />

(For new issue, give commission Authorization numbers <strong>and</strong> dates)<br />

(a)<br />

Principal Amount<br />

Of Debt issued<br />

(b)<br />

Total expense,<br />

Premium or Discount<br />

(c)<br />

1 6,840,000 D<br />

2 Series 5.4% Senior Notes due 2040 5.400%<br />

250,000,000<br />

2,568,806<br />

3 6,252,500 D<br />

4 Pollution Control Bonds<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

1996 Series 96A/C/E/F/G<br />

1997 Series 97B<br />

2004 Series A-D<br />

2008 Series F-G<br />

2009 Series A-D<br />

<strong>2010</strong> Series E<br />

SUBTOTAL ACCOUNT 221<br />

ACCOUNT 222:<br />

Various<br />

Various<br />

4.750%<br />

3.750%<br />

Various<br />

2.250%<br />

727,870,000<br />

148,550,000<br />

345,000,000<br />

95,000,000<br />

308,550,000<br />

50,000,000<br />

11,574,970,000<br />

10,607,457<br />

2,129,592<br />

7,897,424<br />

538,745<br />

1,986,577<br />

507,531<br />

173,019,023<br />

20 REACQUIRED BONDS<br />

21 Pollution Control Bonds<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

1996 Series 96G<br />

2008 Series F-G<br />

SUBTOTAL ACCOUNT 222<br />

ACCOUNT 223:<br />

Variable<br />

Variable<br />

-62,870,000<br />

-95,000,000<br />

-157,870,000<br />

29 ADVANCES FROM ASSOCIATED COMPANIES<br />

30<br />

31<br />

32<br />

PG&E Energy Recovery Funding LLC<br />

SUBTOTAL ACCOUNT 223<br />

Various<br />

2,725,975,908<br />

2,725,975,908<br />

33 TOTAL 14,143,075,908 173,019,023<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 256.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LONG-TERM DEBT (Account 221, 222, 223 <strong>and</strong> 224) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

10. Identify separate undisposed amounts applicable to issues which were redeemed in prior years.<br />

11. Explain any debits <strong>and</strong> credits other than debited to Account 428, Amortization <strong>and</strong> Expense, or credited to Account 429, Premium<br />

on Debt - Credit.<br />

12. In a footnote, give explanatory (details) for Accounts 223 <strong>and</strong> 224 of net changes during the year. With respect to long-term<br />

advances, show for each company: (a) principal advanced during year, (b) interest added to principal amount, <strong>and</strong> (c) principle repaid<br />

during year. Give Commission authorization numbers <strong>and</strong> dates.<br />

13. If the respondent has pledged any of its long-term debt securities give particulars (details) in a footnote including name of pledgee<br />

<strong>and</strong> purpose of the pledge.<br />

14. If the respondent has any long-term debt securities which have been nominally issued <strong>and</strong> are nominally outst<strong>and</strong>ing at end of<br />

year, describe such securities in a footnote.<br />

15. If interest expense was incurred during the year on any obligations retired or reacquired before end of year, include such interest<br />

expense in column (i). Explain in a footnote any difference between the total of column (i) <strong>and</strong> the total of Account 427, interest on<br />

Long-Term Debt <strong>and</strong> Account 430, Interest on Debt to Associated Companies.<br />

16. Give particulars (details) concerning any long-term debt authorized by a regulatory commission but not yet issued.<br />

AMORTIZATION PERIOD<br />

Outst<strong>and</strong>ing<br />

Line<br />

Nominal Date Date of<br />

(Total amount outst<strong>and</strong>ing without Interest for Year<br />

No.<br />

of Issue Maturity Date From Date To<br />

reduction for amounts held by<br />

respondent)<br />

Amount<br />

(d) (e) (f) (g) (h) (i)<br />

1<br />

2<br />

3<br />

3/23/04 3/1/11<br />

3/23/04<br />

3/1/11<br />

500,000,000 21,000,000 4<br />

5<br />

3/23/04 3/1/14<br />

3/23/04<br />

3/1/14<br />

1,000,000,000 48,000,000 6<br />

7<br />

3/23/04 3/1/34<br />

3/23/04<br />

3/1/34<br />

3,000,000,000 181,500,000 8<br />

9<br />

3/13/07 3/1/37<br />

3/13/07<br />

3/1/37<br />

700,000,000 40,600,000 10<br />

11<br />

12/4/07 11/30/17 12/4/07<br />

11/30/17<br />

500,000,000 28,125,000 12<br />

13<br />

3/3/08 11/30/17 3/3/08<br />

11/30/17<br />

200,000,000 11,250,000 14<br />

15<br />

3/3/08 2/15/38 3/3/08<br />

2/15/38<br />

400,000,000 25,400,000 16<br />

17<br />

10/21/08 10/15/18 10/21/08 10/15/18<br />

600,000,000 49,500,000 18<br />

19<br />

11/18/08 10/15/18 11/18/08 10/15/18<br />

200,000,000 16,500,000 20<br />

21<br />

11/18/08 12/1/13 11/18/08 12/1/13<br />

400,000,000 25,000,000 22<br />

23<br />

3/6/09 3/1/39<br />

3/6/09<br />

3/1/39<br />

550,000,000 34,375,000 24<br />

25<br />

11/18/09 1/15/40 11/18/09 1/15/40<br />

550,000,000 29,700,000 26<br />

27<br />

4/1/10 3/1/37<br />

4/1/10<br />

3/1/37<br />

250,000,000 10,875,000 28<br />

29<br />

9/15/10 10/1/20 9/15/10<br />

10/1/20<br />

550,000,000 5,668,056 30<br />

31<br />

11/18/10 10/1/20 11/18/10 10/1/20<br />

250,000,000 1,045,139 32<br />

12,252,523,939 607,199,526<br />

33<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 257


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

LONG-TERM DEBT (Account 221, 222, 223 <strong>and</strong> 224) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

10. Identify separate undisposed amounts applicable to issues which were redeemed in prior years.<br />

11. Explain any debits <strong>and</strong> credits other than debited to Account 428, Amortization <strong>and</strong> Expense, or credited to Account 429, Premium<br />

on Debt - Credit.<br />

12. In a footnote, give explanatory (details) for Accounts 223 <strong>and</strong> 224 of net changes during the year. With respect to long-term<br />

advances, show for each company: (a) principal advanced during year, (b) interest added to principal amount, <strong>and</strong> (c) principle repaid<br />

during year. Give Commission authorization numbers <strong>and</strong> dates.<br />

13. If the respondent has pledged any of its long-term debt securities give particulars (details) in a footnote including name of pledgee<br />

<strong>and</strong> purpose of the pledge.<br />

14. If the respondent has any long-term debt securities which have been nominally issued <strong>and</strong> are nominally outst<strong>and</strong>ing at end of<br />

year, describe such securities in a footnote.<br />

15. If interest expense was incurred during the year on any obligations retired or reacquired before end of year, include such interest<br />

expense in column (i). Explain in a footnote any difference between the total of column (i) <strong>and</strong> the total of Account 427, interest on<br />

Long-Term Debt <strong>and</strong> Account 430, Interest on Debt to Associated Companies.<br />

16. Give particulars (details) concerning any long-term debt authorized by a regulatory commission but not yet issued.<br />

AMORTIZATION PERIOD<br />

Outst<strong>and</strong>ing<br />

Line<br />

Nominal Date Date of<br />

(Total amount outst<strong>and</strong>ing without Interest for Year<br />

No.<br />

of Issue Maturity Date From Date To<br />

reduction for amounts held by<br />

respondent)<br />

Amount<br />

(d) (e) (f) (g) (h) (i)<br />

1<br />

11/18/10 1/15/40 11/18/10 1/15/40<br />

250,000,000 1,612,500 2<br />

3<br />

4<br />

5/23/96 Various 5/23/96<br />

Various<br />

727,870,000 11,618,337 5<br />

6<br />

9/16/97 Various 9/16/97<br />

Various<br />

148,550,000 342,723 7<br />

8<br />

6/29/04 12/1/23 6/29/04<br />

12/1/23<br />

345,000,000 16,387,500 9<br />

10<br />

9/22/08 Various 9/22/08<br />

Various<br />

95,000,000 2,563,021 11<br />

12<br />

9/1/09 Various 9/1/09<br />

Various<br />

308,550,000 588,373 13<br />

14<br />

4/8/10 11/1/26 4/8/10<br />

11/1/26<br />

50,000,000 821,875 15<br />

16<br />

11,574,970,000 562,472,524 17<br />

18<br />

19<br />

20<br />

21<br />

-62,870,000 22<br />

23<br />

-95,000,000 24<br />

25<br />

-157,870,000 26<br />

27<br />

28<br />

29<br />

835,423,939 44,727,002 30<br />

31<br />

835,423,939 44,727,002 32<br />

12,252,523,939 607,199,526<br />

33<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 257.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 256 Line No.: 1 Column: c<br />

Items included under column (c) represent original issuance expense, premium or discount<br />

on issuance related to outst<strong>and</strong>ing debt which are recoverable through the cost of capital<br />

mechanism. Other financing related costs which are also recoverable are reflected on page<br />

232, Other Regulatory Assets (Account 182.3).<br />

Schedule Page: 256.1 Line No.: 17 Column: i<br />

This amount reconciles to Account 427, Interest on Long-Term Debt, per Line 62, Column c<br />

of <strong>Form</strong> 1 page 117, Statement of Income for the Year, as follows:<br />

Interest expense per this page 562,472,524<br />

Remarketing costs not included on this page 986,727<br />

Total Interest expense per page 117 563,459,250<br />

Schedule Page: 256.1 Line No.: 26 Column: c<br />

Original debt expense amortization costs on reacquired bonds are reported in Account 189<br />

on <strong>Form</strong> 2 page 260.<br />

Schedule Page: 256.1 Line No.: 26 Column: i<br />

No interest costs or income is recorded for bonds outst<strong>and</strong>ing <strong>and</strong> held in <strong>FERC</strong> Account<br />

222.<br />

Schedule Page: 256.1 Line No.: 32 Column: i<br />

This amount reconciles to Account 430, Interest on Debt to Associated Companies per Line<br />

67, Column c of <strong>Form</strong> 1 page 117, Statement of Income for the Year, as follows:<br />

Interest expense per this page 44,727,002<br />

Subsidiary interest not included on this page 13,929<br />

Total Interest expense per page 117 44,740,932<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

RECONCILIATION OF REPORTED NET INCOME WITH TAXABLE INCOME FOR FEDERAL INCOME TAXES<br />

1. Report the reconciliation of reported net income for the year with taxable income used in computing Federal income tax accruals <strong>and</strong> show<br />

computation of such tax accruals. Include in the reconciliation, as far as practicable, the same detail as furnished on Schedule M-1 of the tax return for<br />

the year. Submit a reconciliation even though there is no taxable income for the year. Indicate clearly the nature of each reconciling amount.<br />

2. If the utility is a member of a group which files a consolidated Federal tax return, reconcile reported net income with taxable net income as if a<br />

separate return were to be field, indicating, however, intercompany amounts to be eliminated in such a consolidated return. State names of group<br />

member, tax assigned to each group member, <strong>and</strong> basis of allocation, assignment, or sharing of the consolidated tax among the group members.<br />

3. A substitute page, designed to meet a particular need of a company, may be used as Long as the data is consistent <strong>and</strong> meets the requirements of<br />

the above instructions. For electronic reporting purposes complete Line 27 <strong>and</strong> provide the substitute Page in the context of a footnote.<br />

Line<br />

No.<br />

1 Net Income for the Year (Page 117)<br />

2<br />

3<br />

4 Taxable Income Not Reported on Books<br />

5 Contributions in Aid of Construction<br />

6<br />

7<br />

8<br />

Particulars (Details)<br />

(a)<br />

9 Deductions Recorded on Books Not Deducted for Return<br />

10 Provision for Federal Income Taxes<br />

11 Provision for State Income Taxes<br />

12 Others (See footnotes for details)<br />

13<br />

14 Income Recorded on Books Not Included in Return<br />

15 AFUDC - Equity <strong>and</strong> debt<br />

16 Balancing Accounts<br />

17<br />

18<br />

19 Deductions on Return Not Charged Against Book Income<br />

20 Others (See footnotes for details)<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27 Federal Tax Net Income<br />

28 Show Computation of Tax:<br />

29 Tax at 35% for <strong>Electric</strong>, Water, Non-Utility, <strong>and</strong> <strong>Gas</strong><br />

30 Les: Return to accrual<br />

31 Add: Tax on FIN 48 Interest<br />

32 Less: Low Income Housing Credits<br />

33 Audit Adjustments<br />

34 FIN 48 Adjustment (IRS Settlement - Acctg Method Change & R&E Credit)<br />

35 Reclass Acctg Method Change Adjustment to Deferred Expense Since NOL<br />

36<br />

37 TOTAL TAX<br />

38<br />

39 FEDERAL INCOME TAX ACCRUAL (Lines 15, 53, <strong>and</strong> 76 of Pages 114-117)<br />

40<br />

41<br />

42<br />

43<br />

44<br />

Amount<br />

(b)<br />

1,120,973,704<br />

82,288,749<br />

506,630,630<br />

67,418,494<br />

1,123,764,981<br />

160,103,895<br />

72,309,704<br />

2,878,296,686<br />

-209,633,727<br />

-73,371,701<br />

-57,281,340<br />

8,913,634<br />

-1,176,000<br />

25,413,930<br />

-72,290,955<br />

136,505,000<br />

-33,287,432<br />

-33,287,432<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 261


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 261 Line No.: 12 Column: b<br />

This consists of the following:<br />

Total<br />

ERB Regulatory Asset Amortization $390,727,013<br />

Supplier Settlements 127,346,882<br />

Executive Compensation 151,968<br />

Pretax income LLC Funding 17,426,048<br />

Loss on Reacquired Debt 22,345,000<br />

Meals & Entertainment & Lobbying 51,000,000<br />

Capitalized Interest 108,640,866<br />

Nuclear Fuel expense 85,379,213<br />

<strong>Gas</strong> Hedge Amortization 71,098,128<br />

Penalties 8,233,850<br />

Bad Debts 13,304,000<br />

Injuries & Damages 203,859,326<br />

Other 24,252,687<br />

Total $1,123,764,981<br />

Schedule Page: 261 Line No.: 20 Column: b<br />

This consists of the following:<br />

Computer Software $91,714,000<br />

Cost of removal 189,819,835<br />

Depreciation adjustment 2,325,004,011<br />

Earnings of Subsidiaries 17,755,011<br />

Franchise Tax 100,506,000<br />

Tax Exempt Bond Interest 1,000,000<br />

Repair allowance 41,207,850<br />

Fossil Decommissioning 25,640,646<br />

Bankruptcy 17,324,362<br />

Humboldt Decommissioning 45,876,543<br />

Dividends Paid Deduction 3,540,000<br />

Stock Options/Restricted Stock 7,218,722<br />

Medicare Part D 1,494,464<br />

Compensation Related Adjustments 10,195,242<br />

Total 2,878,296,686<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Give particulars (details) of the combined prepaid <strong>and</strong> accrued tax accounts <strong>and</strong> show the total taxes charged to operations <strong>and</strong> other accounts during<br />

the year. Do not include gasoline <strong>and</strong> other sales taxes which have been charged to the accounts to which the taxed material was charged. If the<br />

actual, or estimated amounts of such taxes are know, show the amounts in a footnote <strong>and</strong> designate whether estimated or actual amounts.<br />

2. Include on this page, taxes paid during the year <strong>and</strong> charged direct to final accounts, (not charged to prepaid or accrued taxes.)<br />

Enter the amounts in both columns (d) <strong>and</strong> (e). The balancing of this page is not affected by the inclusion of these taxes.<br />

3. Include in column (d) taxes charged during the year, taxes charged to operations <strong>and</strong> other accounts through (a) accruals credited to taxes accrued,<br />

(b)amounts credited to proportions of prepaid taxes chargeable to current year, <strong>and</strong> (c) taxes paid <strong>and</strong> charged direct to operations or accounts other<br />

than accrued <strong>and</strong> prepaid tax accounts.<br />

4. List the aggregate of each kind of tax in such manner that the total tax for each State <strong>and</strong> subdivision can readily be ascertained.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

BALANCE AT BEGINNING OF YEAR<br />

Taxes<br />

Taxes<br />

Charged<br />

Paid<br />

Taxes Accrued Prepaid Taxes<br />

During<br />

During<br />

(Account 236) (Include in Account 165) Year<br />

Year<br />

(a) (b) (c) (d) (e) (f)<br />

Kind of Tax<br />

(See instruction 5)<br />

FEDERAL<br />

FICA<br />

Taxes on Income<br />

Unemployment<br />

Decommissioning Inc.<br />

SUBTOTAL FEDERAL<br />

STATE<br />

State Training Tax Fund<br />

Taxes on Income<br />

Unemployment<br />

SUBTOTAL STATE TAXES<br />

OTHER STATE AND LOCAL<br />

Timber Yield Tax<br />

Ad Valorem Property<br />

Payroll Tax<br />

Business Tax<br />

Other<br />

SUBTOTAL OTHER STATE<br />

& LOCAL TAXES<br />

14,612,301<br />

222,998,166<br />

19,609<br />

237,630,076<br />

102,974<br />

102,974<br />

1,887,458<br />

1,887,458<br />

81,128,907<br />

-33,287,432<br />

1,295,160<br />

14,462,254<br />

63,598,889<br />

158,761<br />

133,884,933<br />

8,685,121<br />

142,728,815<br />

48,448<br />

248,699,973<br />

8,575,432<br />

982,046<br />

1,128,989<br />

259,434,888<br />

85,874,534<br />

Adjustments<br />

-48,211,961 -119,032,366<br />

1,263,034<br />

14,462,254<br />

53,387,861 -119,032,366<br />

158,761<br />

318,024,535 193,353,749<br />

8,433,273<br />

326,616,569 193,353,749<br />

48,448<br />

248,699,973<br />

9,031,978<br />

982,046<br />

1,128,989<br />

259,891,434<br />

TOTAL<br />

41 465,762,592 639,895,864 74,321,383<br />

239,620,508<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 262


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

TAXES ACCRUED, PREPAID AND CHARGED DURING YEAR (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. If any tax (exclude Federal <strong>and</strong> State income taxes)- covers more then one year, show the required information separately for each tax year,<br />

identifying the year in column (a).<br />

6. Enter all adjustments of the accrued <strong>and</strong> prepaid tax accounts in column (f) <strong>and</strong> explain each adjustment in a foot- note. Designate debit adjustments<br />

by parentheses.<br />

7. Do not include on this page entries with respect to deferred income taxes or taxes collected through payroll deductions or otherwise pending<br />

transmittal of such taxes to the taxing authority.<br />

8. Report in columns (i) through (l) how the taxes were distributed. Report in column (I) only the amounts charged to Accounts 408.1 <strong>and</strong> 409.1<br />

pertaining to electric operations. Report in column (l) the amounts charged to Accounts 408.1 <strong>and</strong> 109.1 pertaining to other utility departments <strong>and</strong><br />

amounts charged to Accounts 408.2 <strong>and</strong> 409.2. Also shown in column (l) the taxes charged to utility plant or other balance sheet accounts.<br />

9. For any tax apportioned to more than one utility department or account, state in a footnote the basis (necessity) of apportioning such tax.<br />

BALANCE AT END OF YEAR DISTRIBUTION OF TAXES CHARGED<br />

(Taxes accrued Prepaid Taxes<br />

<strong>Electric</strong> Extraordinary Items Adjustments to Ret.<br />

Other<br />

Account 236) (Incl. in Account 165) (Account 408.1, 409.1) (Account 409.3) Earnings (Account 439)<br />

(g) (h) (i) (j) (k) (l)<br />

1<br />

9,866,674 61,103,347<br />

20,025,560 2<br />

118,890,329 -17,814,651<br />

-15,472,781 3<br />

51,735 929,148<br />

366,012 4<br />

14,462,254 5<br />

6<br />

128,808,738 58,680,098<br />

4,918,791 7<br />

8<br />

9<br />

113,895 44,866 10<br />

9,214,147 40,969,983<br />

92,914,950 11<br />

354,822 6,230,706<br />

2,454,415 12<br />

13<br />

9,568,969 47,314,584<br />

95,414,231 14<br />

15<br />

16<br />

34,756 13,692 17<br />

195,683,548 53,016,425 18<br />

1,430,912 6,152,015<br />

2,423,417 19<br />

704,520 277,526 20<br />

842,190 286,799 21<br />

22<br />

1,430,912 203,417,029<br />

56,017,859 23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

Line<br />

No.<br />

139,808,619<br />

309,411,711 156,350,881<br />

41<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 263


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 262 Line No.: 1 Column: l<br />

<strong>Gas</strong><br />

Non-utility<br />

(Account 408.1 (Account 408.2 Total<br />

409.1) 409.2) Other<br />

(a) (b) (c)<br />

FEDERAL<br />

FICA 20,025,560 0 20,025,560<br />

Taxes on Income (10,692,195) (4,780,586) (15,472,781)<br />

Unemployment 366,012 0 366,012<br />

Total Federal Taxes 9,699,377 (4,780,586) 4,918,791<br />

STATE<br />

State Training Tax Fund 44,866 0 44,866<br />

Taxes on Income 97,212,748 (4,297,798) 92,914,950<br />

Unemployment 2,454,415 0 2,454,415<br />

Total State Taxes 99,712,029 (4,297,798) 95,414,231<br />

STATE AND LOCAL<br />

Timber Yield Tax 13,692 0 13,692<br />

Ad Valorem Property 52,709,010 307,415 53,016,425<br />

Payroll Tax 2,423,417 0 2,423,417<br />

Business Tax 277,526 0 277,526<br />

Other 286,799 0 286,799<br />

Total Local Taxes 55,710,444 307,415 56,017,859<br />

Schedule Page: 262 Line No.: 3 Column: f<br />

This consists of the following:<br />

165,121,850 (8,770,969) 156,350,881<br />

FIN 48 gross interest $-21,874,634<br />

Activity booked to Account 143 due<br />

to debit balance 140,907,000<br />

Total $119,032,366<br />

Schedule Page: 262 Line No.: 11 Column: f<br />

This consists of the following:<br />

Reclass debit balance of Account 236<br />

to Account 143 $-47,908,668<br />

Activity booked to Account 143 due to<br />

debit balance -145,445,081<br />

Total $-193,353,749<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INVESTMENT TAX CREDITS (Account 255)<br />

the average period over which the tax credits are amortized.<br />

Line Account Balance at Beginning<br />

No. Subdivisions<br />

of Year<br />

(a)<br />

(b)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Report below information applicable to Account 255. Where appropriate, segregate the balances <strong>and</strong> transactions by utility <strong>and</strong><br />

nonutility operations. Explain by footnote any correction adjustments to the account balance shown in column (g).Include in column (i)<br />

Allocations to<br />

Deferred for Year<br />

Current Year's Income<br />

Adjustments<br />

Account No. Amount Account No. Amount<br />

(c)<br />

(d) (e) (f) (g)<br />

1 <strong>Electric</strong> Utility<br />

2 3%<br />

3 4%<br />

4 7%<br />

5 10% 58,217,000 411.5 271,362<br />

6<br />

7<br />

8 TOTAL 58,217,000 271,362<br />

9 Other (List separately<br />

<strong>and</strong> show 3%, 4%, 7%,<br />

10% <strong>and</strong> TOTAL)<br />

10<br />

11 10% 30,514,266 411.5 1,558,000<br />

12<br />

13 TOTAL GAS 30,514,266 1,558,000<br />

14<br />

15 ELECTRIC AND GAS 88,731,266 1,829,362<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

47<br />

48<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 266


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INVESTMENT TAX CREDITS (Account 255) (continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Balance at End<br />

of Year<br />

(h)<br />

Average Period<br />

of Allocation<br />

to Income<br />

(i)<br />

ADJUSTMENT EXPLANATION<br />

57,945,638 16 5<br />

57,945,638 8<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

6<br />

7<br />

9<br />

22 10<br />

28,956,266 11<br />

12<br />

28,956,266 13<br />

14<br />

86,901,904 15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

47<br />

48<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-89) Page 267


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Description <strong>and</strong> Other<br />

Deferred Credits<br />

(a)<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

OTHER DEFFERED CREDITS (Account 253)<br />

Balance at<br />

Beginning of Year<br />

(b)<br />

Contra<br />

Account<br />

(c)<br />

DEBITS<br />

Amount<br />

(d)<br />

Credits<br />

(e)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning other deferred credits.<br />

2. For any deferred credit being amortized, show the period of amortization.<br />

3. Minor items (5% of the Balance End of Year for Account 253 or amounts less than $100,000, whichever is greater) may be grouped by classes.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

Balance at<br />

End of Year<br />

CIAC Deferred Revenue 213,799,398 Various<br />

7,211,388<br />

206,588,010<br />

Deferred Credits - <strong>Electric</strong> 49,184,799 Various<br />

1,047,543<br />

48,137,256<br />

Reserves<br />

Deferred Credits - Hazardous 38,027,079 Various<br />

38,027,079<br />

Substance Insurance Recoveries<br />

Performance Shares Liability 30,817,488 Various<br />

-19,305,705<br />

11,511,783<br />

Other 18,655,209 Various<br />

6,332,089<br />

24,987,298<br />

(f)<br />

47 TOTAL 350,483,973<br />

46,286,010 -12,973,616<br />

291,224,347<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-94) Page 269


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INCOME TAXES - ACCELERATED AMORTIZATION PROPERTY (Account 281)<br />

1. Report the information called for below concerning the respondent’s accounting for deferred income taxes rating to amortizable<br />

property.<br />

2. For other (Specify),include deferrals relating to other income <strong>and</strong> deductions.<br />

Line<br />

No.<br />

CHANGES DURING YEAR<br />

Account<br />

Balance at<br />

Beginning of Year<br />

Amounts Debited<br />

Amounts Credited<br />

to Account 410.1 to Account 411.1<br />

(a) (b) (c) (d)<br />

1 Accelerated Amortization (Account 281)<br />

2 <strong>Electric</strong><br />

3 Defense Facilities<br />

4 Pollution Control Facilities<br />

5 Other (provide details in footnote):<br />

6 Settlement Regulatory Asset<br />

7<br />

8 TOTAL <strong>Electric</strong> (Enter Total of lines 3 thru 7)<br />

9 <strong>Gas</strong><br />

10 Defense Facilities<br />

11 Pollution Control Facilities<br />

12 Other (provide details in footnote):<br />

13<br />

14<br />

15 TOTAL <strong>Gas</strong> (Enter Total of lines 10 thru 14)<br />

16<br />

17 TOTAL (Acct 281) (Total of 8, 15 <strong>and</strong> 16)<br />

18 Classification of TOTAL<br />

19 Federal Income Tax<br />

20 State Income Tax<br />

21 Local Income Tax<br />

1,105,025,558<br />

1,105,025,558<br />

1,105,025,558<br />

870,627,356<br />

234,398,202<br />

-9,004,908<br />

-9,004,908<br />

-9,004,908<br />

-7,051,259<br />

-1,953,649<br />

NOTES<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 272


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INCOME TAXES _ ACCELERATED AMORTIZATION PROPERTY (Account 281) (Continued)<br />

3. Use footnotes as required.<br />

CHANGES DURING YEAR<br />

ADJUSTMENTS<br />

Amounts Debited Amounts Credited<br />

Debits<br />

Credits<br />

Balance at<br />

to Account 410.2 to Account 411.2 Account<br />

Amount<br />

Account<br />

Amount<br />

End of Year<br />

Credited<br />

Debited<br />

(e) (f) (g)<br />

(h) (j)<br />

(i)<br />

(k)<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

1,114,030,466 6<br />

7<br />

1,114,030,466 8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

1,114,030,466 17<br />

18<br />

877,678,615 19<br />

236,351,851 20<br />

21<br />

NOTES (Continued)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 273


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFFERED INCOME TAXES - OTHER PROPERTY (Account 282)<br />

1. Report the information called for below concerning the respondent’s accounting for deferred income taxes rating to property not<br />

subject to accelerated amortization<br />

2. For other (Specify),include deferrals relating to other income <strong>and</strong> deductions.<br />

CHANGES DURING YEAR<br />

Line<br />

Account<br />

Balance at<br />

No.<br />

Beginning of Year<br />

Amounts Debited<br />

Amounts Credited<br />

to Account 410.1 to Account 411.1<br />

(a) (b) (c) (d)<br />

1 Account 282<br />

2 <strong>Electric</strong> 3,646,688,960 -482,269,725 -1,343,799,904<br />

3 <strong>Gas</strong> 809,334,691 -204,238,970 -356,877,021<br />

4 Non-Utility 2,553,719<br />

5 TOTAL (Enter Total of lines 2 thru 4) 4,458,577,370 -686,508,695 -1,700,676,925<br />

6<br />

7<br />

8<br />

9 TOTAL Account 282 (Enter Total of lines 5 thru 4,458,577,370 -686,508,695 -1,700,676,925<br />

10 Classification of TOTAL<br />

11 Federal Income Tax 3,857,107,872 -537,568,017 -1,331,708,584<br />

12 State Income Tax 601,469,498 -148,940,678 -368,968,341<br />

13 Local Income Tax<br />

NOTES<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 274


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INCOME TAXES - OTHER PROPERTY (Account 282) (Continued)<br />

3. Use footnotes as required.<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

CHANGES DURING YEAR<br />

ADJUSTMENTS<br />

Amounts Debited Amounts Credited<br />

Debits<br />

Credits<br />

Balance at<br />

to Account 410.2 to Account 411.2 Account<br />

Amount<br />

Account<br />

Amount<br />

End of Year<br />

Credited<br />

Debited<br />

(e) (f) (g)<br />

(h) (j)<br />

(i)<br />

(k)<br />

Line<br />

No.<br />

192,529,786 4,700,748,925 2<br />

82,512,766 1,044,485,508 3<br />

2,553,719 4<br />

275,042,552 5,747,788,152 5<br />

6<br />

7<br />

8<br />

275,042,552 5,747,788,152 9<br />

10<br />

215,371,022 4,866,619,461 11<br />

59,671,530 881,168,691 12<br />

13<br />

1<br />

NOTES (Continued)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 275


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 274 Line No.: 2 Column: j<br />

This consists of the following:<br />

SFAS 109 adjustment - account 182.3 (117,975,593<br />

)<br />

NDT Tax Settlement 9,293,162<br />

Other adjustment <strong>and</strong> reclassification (return-to-accrual (55,634,319)<br />

true-up)<br />

Other adjustment <strong>and</strong> reclassification (FIN48) (78,953,133)<br />

Current - Noncurrent Reclass (4,894,223)<br />

(248,164,106<br />

)<br />

Schedule Page: 274 Line No.: 3 Column: j<br />

This consists of the following:<br />

SFAS 109 adjustment - account 182.3 (50,560,968)<br />

NDT Tax Settlement 3,982,784<br />

Other adjustment <strong>and</strong> reclassification<br />

(33,837,057)<br />

(FIN48)<br />

Current - Noncurrent Reclass (2,097,524)<br />

(82,512,766)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFFERED INCOME TAXES - OTHER (Account 283)<br />

1. Report the information called for below concerning the respondent’s accounting for deferred income taxes relating to amounts<br />

recorded in Account 283.<br />

2. For other (Specify),include deferrals relating to other income <strong>and</strong> deductions.<br />

CHANGES DURING YEAR<br />

Line<br />

Account<br />

Balance at<br />

Amounts Debited Amounts Credited<br />

No.<br />

Beginning of Year<br />

to Account 410.1 to Account 411.1<br />

(a) (b) (c) (d)<br />

1 Account 283<br />

2 <strong>Electric</strong><br />

3 Loss on Reacquired Debt<br />

73,338,592<br />

-7,239,955<br />

-419,020<br />

4 Balancing Accounts<br />

388,094,238<br />

-244,658,393<br />

1,444,824<br />

5<br />

6<br />

7<br />

8<br />

Other<br />

-121,206,986<br />

-63,464,327<br />

-72,769,954<br />

9 TOTAL <strong>Electric</strong> (Total of lines 3 thru 8)<br />

10 <strong>Gas</strong><br />

340,225,844<br />

-315,362,675<br />

-71,744,150<br />

11 Loss on Reacquired Debt<br />

18,973,032<br />

-3,102,838<br />

-187,206<br />

12 Balancing Accounts<br />

25,327,129<br />

-57,194,342<br />

-60,862,980<br />

13 Hedging<br />

14<br />

15<br />

16<br />

Other<br />

-51,448,521<br />

-30,238,587<br />

-32,093,835<br />

17 TOTAL <strong>Gas</strong> (Total of lines 11 thru 16)<br />

-7,148,360<br />

-90,535,767<br />

-93,144,021<br />

18 Other<br />

715,742<br />

19 TOTAL (Acct 283) (Enter Total of lines 9, 17 <strong>and</strong> 18)<br />

20 Classification of TOTAL<br />

21 Federal Income Tax<br />

333,793,226<br />

303,915,805<br />

-405,898,442<br />

-317,837,228<br />

-164,888,171<br />

-129,115,054<br />

22 State Income Tax<br />

23 Local Income Tax<br />

29,877,421<br />

-88,061,214<br />

-35,773,117<br />

NOTES<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 276


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ACCUMULATED DEFERRED INCOME TAXES - OTHER (Account 283) (Continued)<br />

3. Provide in the space below explanations for Page 276 <strong>and</strong> 277. Include amounts relating to insignificant items listed under Other.<br />

4. Use footnotes as required.<br />

CHANGES DURING YEAR<br />

ADJUSTMENTS<br />

Amounts Debited Amounts Credited<br />

Debits<br />

Credits<br />

Balance at Line<br />

to Account 410.2 to Account 411.2 Account<br />

Amount<br />

Account<br />

Amount<br />

End of Year No.<br />

Credited<br />

Debited<br />

(e) (f) (g)<br />

(h) (i)<br />

(j) (k)<br />

1<br />

2<br />

66,517,657 3<br />

141,991,021 4<br />

19,612,533 -92,288,826 5<br />

19,612,533 116,219,852 9<br />

6<br />

7<br />

8<br />

10<br />

16,057,400 11<br />

28,995,767 12<br />

13<br />

8,405,372 -41,187,901 14<br />

15<br />

16<br />

8,405,372 3,865,266 17<br />

-61,189 358,535<br />

296,018 18<br />

-61,189 358,535<br />

28,017,905<br />

120,381,136 19<br />

-47,914 280,749<br />

21,939,314<br />

136,804,282 21<br />

-13,275 77,786<br />

6,078,591<br />

-16,423,146 22<br />

20<br />

23<br />

NOTES (Continued)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 277


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 276 Line No.: 5 Column: j<br />

This represents other adjustment <strong>and</strong> reclassification (between deferred accounts).<br />

Schedule Page: 276 Line No.: 14 Column: j<br />

This represents other adjustment <strong>and</strong> reclassification (between deferred accounts).<br />

Schedule Page: 276 Line No.: 18 Column: a<br />

This relates significantly to gain or loss on reacquired debt (non-utility).<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Description <strong>and</strong> Purpose of<br />

Other Regulatory Liabilities<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

OTHER REGULATORY LIABILITIES (Account 254)<br />

DEBITS<br />

Account<br />

Credited<br />

Amount<br />

(c)<br />

(d)<br />

Credits<br />

(e)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the particulars (details) called for concerning other regulatory liabilities, including rate order docket number, if<br />

applicable.<br />

2. Minor items (5% of the Balance in Account 254 at end of period, or amounts less than $100,000 which ever is less), may be grouped<br />

by classes.<br />

3. For Regulatory Liabilities being amortized, show period of amortization.<br />

(a)<br />

1 <strong>Electric</strong> Procurement Collateral Payment<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

Balance at Begining<br />

of Current<br />

Quarter/Year<br />

(b)<br />

Balance at End<br />

of Current<br />

Quarter/Year<br />

(f)<br />

Miscellaneous <strong>Gas</strong> Reg Liab - Current 3,878,394 182.3<br />

480,284 3,398,110<br />

Miscellaneous <strong>Gas</strong> Reg Liab - NonCurrent<br />

Miscellaneous <strong>Electric</strong> Reg Liab - Current<br />

( 204,540) 204,540<br />

155,149,395 Various<br />

88,716,461 66,432,934<br />

Miscellaneous <strong>Electric</strong> Reg Liab - NonCurrent 70,297,858 254<br />

50,292,910 20,004,948<br />

Sempra & Price Indexing <strong>Gas</strong><br />

1,154,355 -1,154,355<br />

Non Current Reg Liab-CC8 Settlement 64,843,137 107<br />

2,059,472 62,783,665<br />

Direct Access Discretionary Cost/Revenue ( 6,729,794) 182.3<br />

1,745,783 -8,475,577<br />

Humboldt Bay Power Plant Memo Account<br />

Affiliate Transaction Fee Memo Account<br />

3,010,509 2,264,497<br />

5,275,006<br />

252,345 136,606<br />

388,951<br />

<strong>Gas</strong> Price Risk Management - Current 2,221,700 176<br />

1,579,688 642,012<br />

<strong>Gas</strong> Price Risk Management - NonCurrent 4,767,170 176<br />

3,377,108 1,390,062<br />

<strong>Electric</strong> Price Risk Management - Curren 73,966,343 175<br />

31,668,835 42,297,508<br />

<strong>Electric</strong> Price Risk Management - NonCurrent<br />

Headroom Account<br />

FAS 143 Regulatory Liability<br />

FIN 47 Regulatory Liability<br />

Customer Credit Holding Account<br />

California Solar Initiative<br />

Air Conditioning Expenditure<br />

Energy Efficiency - <strong>Electric</strong><br />

PPP Energy Efficiency - <strong>Gas</strong><br />

PPP Surcharge Energy Efficiency - <strong>Gas</strong><br />

PPP Low Income - <strong>Electric</strong><br />

PPP Low Income - <strong>Gas</strong><br />

PPP Surcharge Low Income - <strong>Gas</strong><br />

PPP Surcharge RDD - <strong>Gas</strong><br />

Affiliate Transfer Fees Account<br />

Non-Tariffed Products <strong>and</strong> Svcs BA-<strong>Electric</strong><br />

Non-Tariffed Products <strong>and</strong> Svcs BA-<strong>Gas</strong><br />

Procurement Energy Effiency<br />

On Bill Financing Balancing <strong>Electric</strong><br />

On Bill Financing Balancing <strong>Gas</strong><br />

Hazardous Insurance Recoveries<br />

59,405,376 7,653,877<br />

67,059,253<br />

164,285 Various<br />

2 164,283<br />

715,573,013 125,137,795 840,710,808<br />

( 227,286,219) Various<br />

13,209,122 -240,495,341<br />

131,611 295<br />

131,906<br />

208,624,631 Various<br />

58,840,364 149,784,267<br />

45,248,238 31,138,558<br />

76,386,796<br />

43,383,959 9,085,948<br />

52,469,907<br />

16,812,567 6,881,420<br />

23,693,987<br />

( 7,998,044) Various<br />

8,039,556 -16,037,600<br />

18,875,655 10,182,161<br />

29,057,816<br />

5,931,025 Various<br />

3,190,641 2,740,384<br />

( 8,111,186) 4,424,240<br />

-3,686,946<br />

( 520,564) 262,098<br />

-258,466<br />

99,404 53,813<br />

153,217<br />

( 43,004) 317,191<br />

274,187<br />

( 35,185) 259,521<br />

224,336<br />

57,352,175 21,706,205<br />

79,058,380<br />

15,189,552<br />

3,334,202<br />

24,450,543<br />

15,189,552<br />

3,334,202<br />

24,450,543<br />

41 TOTAL 1,299,060,254<br />

264,354,581 262,683,062 1,297,388,735<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV 02-04) Page 278


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 278 Line No.: 7 Column: a<br />

The designations for the type of supporting structure in this column are defined as<br />

follows:<br />

SSP - Single Steel Poles<br />

SWP - Single Wood Poles<br />

WH - Wood "H" Structures<br />

T - Steel Towers<br />

UG - Underground<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

ELECTRIC OPERATING REVENUES (Account 400)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. The following instructions generally apply to the annual version of these pages. Do not report quarterly data in columns (c), (e), (f), <strong>and</strong> (g). Unbilled revenues <strong>and</strong> MWH<br />

related to unbilled revenues need not be reported separately as required in the annual version of these pages.<br />

2. Report below operating revenues for each prescribed account, <strong>and</strong> manufactured gas revenues in total.<br />

3. Report number of customers, columns (f) <strong>and</strong> (g), on the basis of meters, in addition to the number of flat rate accounts; except that where separate meter readings are added<br />

for billing purposes, one customer should be counted for each group of meters added. The -average number of customers means the average of twelve figures at the close of<br />

each month.<br />

4. If increases or decreases from previous period (columns (c),(e), <strong>and</strong> (g)), are not derived from previously reported figures, explain any inconsistencies in a footnote.<br />

5. Disclose amounts of $250,000 or greater in a footnote for accounts 451, 456, <strong>and</strong> 457.2.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

Title of Account<br />

Operating Revenues Year<br />

to Date Quarterly/Annual<br />

(a)<br />

(b)<br />

Sales of <strong>Electric</strong>ity<br />

(440) Residential Sales 4,795,501,768<br />

(442) Commercial <strong>and</strong> Industrial Sales<br />

Small (or Comm.) (See Instr. 4) 5,559,550,382<br />

Large (or Ind.) (See Instr. 4) 1,423,531,071<br />

(444) Public Street <strong>and</strong> Highway Lighting 71,456,772<br />

(445) Other Sales to Public Authorities 2,465,159<br />

(446) Sales to Railroads <strong>and</strong> Railways 4,362,151<br />

(448) Interdepartmental Sales 22,540,420<br />

TOTAL Sales to Ultimate Consumers 11,879,407,723<br />

(447) Sales for Resale 63,271,138<br />

TOTAL Sales of <strong>Electric</strong>ity 11,942,678,861<br />

(Less) (449.1) Provision for Rate Refunds -21,673,968<br />

TOTAL Revenues Net of Prov. for Refunds 11,964,352,829<br />

Other Operating Revenues<br />

(450) Forfeited Discounts 4,305,310<br />

(451) Miscellaneous Service Revenues 10,738,741<br />

(453) Sales of Water <strong>and</strong> Water Power 372,864<br />

(454) Rent from <strong>Electric</strong> Property 56,516,278<br />

(455) Interdepartmental Rents<br />

(456) Other <strong>Electric</strong> Revenues -1,306,972,894<br />

(456.1) Revenues from Transmission of <strong>Electric</strong>ity of Others 11,856,022<br />

(457.1) Regional Control Service Revenues<br />

(457.2) Miscellaneous Revenues<br />

(400) Balancing Accounts -35,004,349<br />

TOTAL Other Operating Revenues -1,258,188,028<br />

TOTAL <strong>Electric</strong> Operating Revenues 10,706,164,801<br />

Operating Revenues<br />

Previous year (no Quarterly)<br />

(c)<br />

4,759,286,389<br />

5,307,906,424<br />

1,391,727,726<br />

68,305,535<br />

2,320,306<br />

3,180,894<br />

18,740,759<br />

11,551,468,033<br />

66,368,799<br />

11,617,836,832<br />

-16,184,278<br />

11,634,021,110<br />

5,417,340<br />

12,801,301<br />

394,065<br />

51,267,749<br />

-1,895,642,980<br />

11,727,726<br />

487,540,636<br />

-1,326,494,163<br />

10,307,526,947<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 12-05)<br />

Page 300


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

ELECTRIC OPERATING REVENUES (Account 400)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

6. Commercial <strong>and</strong> industrial Sales, Account 442, may be classified according to the basis of classification (Small or Commercial, <strong>and</strong> Large or Industrial) regularly used by the<br />

respondent if such basis of classification is not generally greater than 1000 Kw of dem<strong>and</strong>. (See Account 442 of the Uniform System of Accounts. Explain basis of classification<br />

in a footnote.)<br />

7. See pages 108-109, Important Changes During Period, for important new territory added <strong>and</strong> important rate increase or decreases.<br />

8. For Lines 2,4,5,<strong>and</strong> 6, see Page 304 for amounts relating to unbilled revenue by accounts.<br />

9. Include unmetered sales. Provide details of such Sales in a footnote.<br />

MEGAWATT HOURS SOLD<br />

AVG.NO. CUSTOMERS PER MONTH<br />

Year to Date Quarterly/Annual<br />

Amount Previous year (no Quarterly)<br />

Current Year (no Quarterly) Previous Year (no Quarterly)<br />

(d) (e) (f) (g)<br />

30,744,336 31,234,681 4,565,637<br />

4,578,151 2<br />

37,932,845 38,761,410 613,773<br />

613,472 4<br />

14,414,954 14,805,543 1,293<br />

1,335 5<br />

448,325 445,730 31,850<br />

31,252 6<br />

19,761 19,957 16<br />

16 7<br />

345,718 360,383 27<br />

29 8<br />

158,542 135,583<br />

9<br />

84,064,481 85,763,287 5,212,596<br />

5,224,255 10<br />

1,607,595 1,865,338 3<br />

3 11<br />

85,672,076 87,628,625 5,212,599<br />

5,224,258 12<br />

85,672,076 87,628,625 5,212,599<br />

5,224,258 14<br />

Line<br />

No.<br />

1<br />

3<br />

13<br />

Line 12, column (b) includes $<br />

Line 12, column (d) includes<br />

0<br />

0<br />

of unbilled revenues.<br />

MWH relating to unbilled revenues<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 12-05)<br />

Page 301


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 300 Line No.: 4 Column: b<br />

Line 4 includes all other commercial <strong>and</strong> industrial customers including irrigation<br />

pumping.<br />

Schedule Page: 300 Line No.: 5 Column: b<br />

Line 5 includes commercial <strong>and</strong> industrial customers with dem<strong>and</strong>s of 1,000 Kw or greater.<br />

Schedule Page: 300 Line No.: 10 Column: b<br />

This includes California Department of Water Resources ("DWR") revenues of $1,455,848,989,<br />

which was deducted from Line 21 below.<br />

Schedule Page: 300 Line No.: 10 Column: d<br />

This includes Direct Access MWh of 4,192,541 <strong>and</strong> DWR MWh of 9,799,434<br />

Schedule Page: 300 Line No.: 17 Column: b<br />

This consists of :<br />

NSF fees <strong>and</strong> rent charges to customers' refundable deposits 4,540,811<br />

Funds received from customers for damages to Utility property (144,691)<br />

MLX billings to electric residential customers 3,132,311<br />

MLX billings to electric non-residential customers 1,844,965<br />

Miscellaneous (items under $250,000) 234,764<br />

Misc. Service Revenues 1,130,581<br />

Total 10,738,741<br />

Schedule Page: 300 Line No.: 21 Column: b<br />

This consists of :<br />

California Department of Water Resources ("DWR") (1,382,937,262)<br />

Unbilled revenues (19,086,906)<br />

Other electric revenues not classified elsewhere 71,007,541<br />

Reimbursement to the Utility for costs spent on customer<br />

43,530,065<br />

projects<br />

Reimbursement fees paid to the CPUC based on sales (19,932,988)<br />

Transition Cost Revenue Account for non-bypassable charges 18,184,726<br />

Revenue assigned - base (19,070,114)<br />

Other revenue-damage claim 1,207,330<br />

MCI rights of way 864,577<br />

Timber sales 1,324,862<br />

Miscellaneous (items under $400,000) (2,064,724)<br />

Total (1,306,972,894)<br />

The DWR revenues of ($1,382,937,262) above represents amount passed through to the DWR.<br />

The Utility acts as a pass-through entity for electricity purchased by the DWR that is<br />

sold to the Utility's customers. Although charges for electricity provided by the DWR are<br />

included in the amounts the Utility bills its customers, the Utility deducts from<br />

electricity revenues amounts passed through to the DWR. The pass-through amounts are based<br />

on the quantities of electricity provided by the DWR that are consumed by customers,<br />

priced at the related CPUC-approved remittance rate. These pass-through amounts are<br />

excluded from the Utility's electricity revenues in its Statement of Income.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SALES OF ELECTRICITY BY RATE SCHEDULES<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per<br />

customer, <strong>and</strong> average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311.<br />

2. Provide a subheading <strong>and</strong> total for each prescribed operating revenue account in the sequence followed in "<strong>Electric</strong> Operating Revenues," Page<br />

300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule <strong>and</strong> sales data under each<br />

applicable revenue account subheading.<br />

3. Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential<br />

schedule <strong>and</strong> an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported<br />

customers.<br />

4. The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12<br />

if all billings are made monthly).<br />

5. For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto.<br />

6. Report amount of unbilled revenue as of end of year for each applicable revenue account subheading.<br />

Line Number <strong>and</strong> Title of Rate schedule MWh Sold<br />

Revenue Average Number KWh of Sales Revenue Per<br />

No.<br />

of Customers Per Customer KWh Sold<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

(f)<br />

1 440 Residential Sales:<br />

2 E1 - Individually Metered<br />

3 E1 - California Alternate Rates<br />

4 for Energy (CARE) for<br />

5 low income<br />

28,195,058 4,376,274,502<br />

4,400,351 6,407 0.1552<br />

6 E6<br />

7 E6 - CARE for Low Income<br />

8 E7 - Time-of-Use (TOU)<br />

9 E7 - CARE for Low Income<br />

10 E8 -Seasonal Service Option<br />

11 E8 - CARE for Low Income<br />

64,563<br />

787,049<br />

898,112<br />

12,363,876<br />

133,916,764<br />

177,774,117<br />

9,845<br />

76,241<br />

57,178<br />

6,558<br />

10,323<br />

15,707<br />

0.1915<br />

0.1702<br />

0.1979<br />

12 EA7 -Experimental Alternate<br />

13 Peak TOU Service<br />

14 EA7 - CARE for Low Income<br />

15 EA9<br />

503<br />

1,622<br />

80,939<br />

314,082<br />

39<br />

166<br />

12,897<br />

9,771<br />

0.1609<br />

0.1936<br />

16 EB9<br />

29 3,967<br />

15 1,933 0.1368<br />

17 ECLSD<br />

-2,108<br />

18 EM -Master-Metered Multi- family<br />

286,850 50,466,014<br />

18,622 15,404 0.1759<br />

19 ENET - New Energy Metering Servic<br />

-54<br />

20 EML -Multifamily CARE Program<br />

27,497 2,359,162<br />

181 151,917 0.0858<br />

21 EMTOU<br />

189 23,178<br />

5 37,800 0.1226<br />

22 ES -Multi-family Service<br />

27,091 3,184,338<br />

263 103,008 0.1175<br />

23 ESL -Multifamily CARE<br />

29,633 2,981,294<br />

261 113,536 0.1006<br />

24 ESR -RV Park <strong>and</strong> Residential Mari<br />

1,381 175,815<br />

31 44,548 0.1273<br />

25 ESRL -RV Park <strong>and</strong> Residential Ma<br />

6,069 680,142<br />

60 101,150 0.1121<br />

26 ET -Mobilehome Park Service<br />

17,724 1,707,336<br />

278 63,755 0.0963<br />

27 ETL -Low-Income Mobile Home<br />

397,906 32,775,291<br />

2,079 191,393 0.0824<br />

28 MIS-RS<br />

29 MULTI-RS<br />

30 NEMS<br />

-2,341<br />

-651<br />

31 SE1 -St<strong>and</strong>by - Individually Meter<br />

7 789<br />

1 7,000 0.1127<br />

32 SEM1 -St<strong>and</strong>by - Master-Metered<br />

2,993 408,315<br />

10 299,300 0.1364<br />

33 STOUS -St<strong>and</strong>by - TOU<br />

58<br />

1<br />

34 STOUS -St<strong>and</strong>by - TOU Secondary -<br />

35 UNCLASSIFIED<br />

36<br />

61<br />

16,942<br />

10<br />

37 SUBTOTAL RESIDENTIAL<br />

38<br />

39 442 Commercial <strong>and</strong> Industrial<br />

40 Sales:<br />

30,744,337 4,795,501,767<br />

4,565,637 6,734 0.1560<br />

41 TOTAL Billed<br />

42 Total Unbilled Rev.(See Instr. 6)<br />

43 TOTAL<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-95) Page 304<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SALES OF ELECTRICITY BY RATE SCHEDULES<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per<br />

customer, <strong>and</strong> average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311.<br />

2. Provide a subheading <strong>and</strong> total for each prescribed operating revenue account in the sequence followed in "<strong>Electric</strong> Operating Revenues," Page<br />

300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule <strong>and</strong> sales data under each<br />

applicable revenue account subheading.<br />

3. Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential<br />

schedule <strong>and</strong> an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported<br />

customers.<br />

4. The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12<br />

if all billings are made monthly).<br />

5. For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto.<br />

6. Report amount of unbilled revenue as of end of year for each applicable revenue account subheading.<br />

Line Number <strong>and</strong> Title of Rate schedule MWh Sold<br />

Revenue Average Number KWh of Sales Revenue Per<br />

No.<br />

of Customers Per Customer KWh Sold<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

(f)<br />

1 A1 -Small General Service<br />

6,851,680 1,242,760,084<br />

399,858 17,135 0.1814<br />

2 A1F -Small General Service<br />

75,985 15,168,547<br />

18,346 4,142 0.1996<br />

3<br />

1,157 212,520<br />

53 21,830 0.1837<br />

4 A15 -Small General Service<br />

5 A1NC<br />

6 A1NR<br />

649 292,682<br />

533 1,218 0.4510<br />

7 A6 -TOU<br />

1,747,178 296,985,614<br />

27,659 63,169 0.1700<br />

8 A10 -Medium General Dem<strong>and</strong>-<br />

9 Metered Service<br />

10 E1<br />

11 E19 -500 to 999 Kw Dem<strong>and</strong><br />

9,852,725<br />

12,358,129<br />

1,536,838,975<br />

1,533,575,609<br />

48,398<br />

17,137<br />

203,577<br />

721,137<br />

0.1560<br />

0.1241<br />

12 E20 -1000 Kw Dem<strong>and</strong> or More<br />

13,070,374 1,272,331,981<br />

1,047 12,483,643 0.0973<br />

13 E37 - 1000 Kw Dem<strong>and</strong> or More<br />

1,129,638 107,814,772<br />

608 1,857,957 0.0954<br />

14 ECLSD<br />

15 ENET<br />

16 MIS-RS<br />

17 NEMS<br />

4,460<br />

18 AG1 -Agricultural Power<br />

452,819 114,589,284<br />

38,072 11,894 0.2531<br />

19 AG4 -TOU Agricultural Power<br />

583,573 109,322,099<br />

20,607 28,319 0.1873<br />

20 AG5 -Large TOU<br />

21 Agricultural Power<br />

22 AGICE<br />

3,635,956<br />

303,607<br />

466,189,632<br />

26,897,904<br />

17,751<br />

1,967<br />

204,831<br />

154,350<br />

0.1282<br />

0.0886<br />

23 AGR -Split-Wk TOU<br />

24 Agricultural Power<br />

25 AGV -Short-Pk TOU<br />

26 Agricultural Power<br />

57,905<br />

36,607<br />

11,501,212<br />

7,238,811<br />

3,129<br />

2,208<br />

18,506<br />

16,579<br />

0.1986<br />

0.1977<br />

27 OL1 -Outdoor Area Lighting Serv<br />

11,756 3,163,233<br />

17,069 689 0.2691<br />

28 SA1 -St<strong>and</strong>by & General<br />

29 Service<br />

30 SA6 -St<strong>and</strong>by & Small TOU<br />

437<br />

8,617<br />

78,111<br />

1,605,460<br />

8<br />

16<br />

54,625<br />

538,563<br />

0.1787<br />

0.1863<br />

31 SA10 -St<strong>and</strong>by & Alt. Rate for<br />

32 Med-Use<br />

33 SAG1B<br />

34 SAG4E<br />

35 SAG5B<br />

31,721<br />

5<br />

4,793,673<br />

1,174<br />

43 737,698 0.1511<br />

0.2348<br />

36 SE19 -St<strong>and</strong>by & 500 to 999 Kw<br />

37 Dem<strong>and</strong> or More<br />

38 SE20 -St<strong>and</strong>by & 1000 Kw<br />

39 1001430<br />

160,320<br />

966,059<br />

21,490,602<br />

103,468,282<br />

81<br />

80<br />

1,979,259<br />

12,075,738<br />

0.1340<br />

0.1071<br />

40 SE37 -St<strong>and</strong>by - Med Gen<br />

610,010 53,525,101<br />

5 122,002,000 0.0877<br />

41 TOTAL Billed<br />

42 Total Unbilled Rev.(See Instr. 6)<br />

43 TOTAL<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-95) Page 304.1<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SALES OF ELECTRICITY BY RATE SCHEDULES<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per<br />

customer, <strong>and</strong> average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311.<br />

2. Provide a subheading <strong>and</strong> total for each prescribed operating revenue account in the sequence followed in "<strong>Electric</strong> Operating Revenues," Page<br />

300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule <strong>and</strong> sales data under each<br />

applicable revenue account subheading.<br />

3. Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential<br />

schedule <strong>and</strong> an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported<br />

customers.<br />

4. The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12<br />

if all billings are made monthly).<br />

5. For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto.<br />

6. Report amount of unbilled revenue as of end of year for each applicable revenue account subheading.<br />

Line Number <strong>and</strong> Title of Rate schedule MWh Sold<br />

Revenue Average Number KWh of Sales Revenue Per<br />

No.<br />

of Customers Per Customer KWh Sold<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

(f)<br />

1 Dem<strong>and</strong>-Mtrd TOU Svc<br />

2 STOUP -St<strong>and</strong>by - TOU Primary<br />

21,070 5,822,863<br />

126 167,222 0.2764<br />

3 STOUS -St<strong>and</strong>by - TOU<br />

4 Secondary<br />

5 STOUT -St<strong>and</strong>by - TOU<br />

6 Transformer<br />

7 E31<br />

8 UNCLASSIFIED<br />

9<br />

5,980<br />

373,825<br />

18<br />

1,487,540<br />

44,368,098<br />

1,553,130<br />

116<br />

149<br />

51,552<br />

2,508,893<br />

0.2488<br />

0.1187<br />

86.2850<br />

10 SUBTOTAL COMMERCIAL<br />

11 AND INDUSTRIAL<br />

12<br />

13 444 Public Street <strong>and</strong><br />

14 Highway Lighting<br />

52,347,800 6,983,081,453<br />

615,066 85,109 0.1334<br />

15 LS1-A -Utility-Owned Street<br />

16 & Highway Lighting<br />

31,415 9,108,908<br />

3,922 8,010 0.2900<br />

17 LS1-B -Utility-Owned Street<br />

18 & Highway Lighting<br />

30 6,336<br />

8 3,750 0.2112<br />

19 LS1-C -Utility-Owned Street<br />

20 & Highway Lighting<br />

21 LS1-D -Utility-Owned Street<br />

22 & Highway Lighting<br />

23 LS1-E -Utility-Owned Street<br />

24 & Highway Lighting<br />

25 LS1-F -Utility-Owned Street<br />

26 & Highway Lighting<br />

10,080<br />

6,351<br />

17,451<br />

8,178<br />

2,451,154<br />

2,286,446<br />

5,466,628<br />

2,607,881<br />

565<br />

793<br />

1,277<br />

1,403<br />

17,841<br />

8,009<br />

13,666<br />

5,829<br />

0.2432<br />

0.3600<br />

0.3133<br />

0.3189<br />

27 LS1-F1 -Utility-Owned Street<br />

28 & Highway Lighting<br />

3 1,023<br />

7 429 0.3410<br />

29 LS2-A -Customer-Owned Street<br />

30 & Highway Lighting<br />

310,990 39,117,582<br />

8,462 36,751 0.1258<br />

31 LS2-B<br />

17 2,425<br />

2 8,500 0.1426<br />

32 LS2-C -Customer-Owned Street<br />

33 & Highway Lighting<br />

34 LS3 -Cust-Owned Street<br />

35 & Highway Lighting<br />

36 LS3-F -Cust-Owned Street<br />

37 & Highway Lighting<br />

38 TC1 -Traffic Control Service<br />

11,136<br />

8,873<br />

4,080<br />

38,489<br />

1,899,650<br />

1,167,764<br />

660,952<br />

6,447,585<br />

657<br />

1,047<br />

2,198<br />

10,914<br />

16,950<br />

8,475<br />

1,856<br />

3,527<br />

0.1706<br />

0.1316<br />

0.1620<br />

0.1675<br />

39 TC1F -Traffic Control Service<br />

1,228 232,436<br />

595 2,064 0.1893<br />

40 UNCLASSIFIED<br />

3<br />

41 TOTAL Billed<br />

42 Total Unbilled Rev.(See Instr. 6)<br />

43 TOTAL<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-95) Page 304.2<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SALES OF ELECTRICITY BY RATE SCHEDULES<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below for each rate schedule in effect during the year the MWH of electricity sold, revenue, average number of customer, average Kwh per<br />

customer, <strong>and</strong> average revenue per Kwh, excluding date for Sales for Resale which is reported on Pages 310-311.<br />

2. Provide a subheading <strong>and</strong> total for each prescribed operating revenue account in the sequence followed in "<strong>Electric</strong> Operating Revenues," Page<br />

300-301. If the sales under any rate schedule are classified in more than one revenue account, List the rate schedule <strong>and</strong> sales data under each<br />

applicable revenue account subheading.<br />

3. Where the same customers are served under more than one rate schedule in the same revenue account classification (such as a general residential<br />

schedule <strong>and</strong> an off peak water heating schedule), the entries in column (d) for the special schedule should denote the duplication in number of reported<br />

customers.<br />

4. The average number of customers should be the number of bills rendered during the year divided by the number of billing periods during the year (12<br />

if all billings are made monthly).<br />

5. For any rate schedule having a fuel adjustment clause state in a footnote the estimated additional revenue billed pursuant thereto.<br />

6. Report amount of unbilled revenue as of end of year for each applicable revenue account subheading.<br />

Line Number <strong>and</strong> Title of Rate schedule MWh Sold<br />

Revenue Average Number KWh of Sales Revenue Per<br />

No.<br />

of Customers Per Customer KWh Sold<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

(f)<br />

1<br />

2 SUBTOTAL PUBLIC STREET<br />

3 & HIGHWAY LIGHTING<br />

4<br />

5 445 Other Sales to Public Au-<br />

6 thorities - Special Contracts<br />

7<br />

8 SUBTOTAL OTHER SALES<br />

9 TO PUBLIC AUTHORITIES<br />

10<br />

11 446 Sales to Railroads <strong>and</strong><br />

12 Railways Special Contracts<br />

13<br />

14 SUBTOTAL SALES TO<br />

15 RAILROADS AND RAILWAYS<br />

16<br />

17 448 Interdepartmental Sales<br />

18<br />

19 SUBTOTAL INTERDEPART-<br />

20 MENTAL SALES<br />

21<br />

22 TOTAL SALES TO ULTIMATE<br />

23 CONSUMERS<br />

24<br />

25 447 Sales for Resale<br />

26 Special Contracts<br />

27<br />

28 TOTAL SALES FOR RESALE<br />

29<br />

30 RECAP:<br />

31 Sales to Ultimate Consumer<br />

32 Sale for Resale<br />

33<br />

34 TOTAL BILLED<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

448,324 71,456,770<br />

31,850 14,076 0.1594<br />

19,761 2,465,160<br />

16 1,235,063 0.1247<br />

19,761 2,465,160<br />

16 1,235,063 0.1247<br />

345,718 4,632,151<br />

27 12,804,370 0.0134<br />

345,718 4,632,151<br />

27 12,804,370 0.0134<br />

158,542 22,540,420<br />

0.1422<br />

158,542 22,540,420<br />

0.1422<br />

84,064,482 11,879,677,721<br />

5,212,596 16,127 0.1413<br />

1,607,595 63,271,138<br />

3 535,865,000 0.0394<br />

1,607,595 63,271,138<br />

3 535,865,000 0.0394<br />

84,064,482 11,879,677,721<br />

5,212,596 16,127 0.1413<br />

1,607,595 63,271,138<br />

3 535,865,000 0.0394<br />

85,672,077 11,942,948,859<br />

5,212,599 16,436 0.1394<br />

41 TOTAL Billed<br />

42 Total Unbilled Rev.(See Instr. 6)<br />

43 TOTAL<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-95) Page 304.3<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000<br />

0 0 0 0 0.0000


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 304.2 Line No.: 10 Column: a<br />

(1) Mr. Mistry became VP <strong>and</strong> Controller on March 8, <strong>2010</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SALES FOR RESALE (Account 447)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all sales for resale (i.e., sales to purchasers other than ultimate consumers) transacted on a settlement basis other than<br />

power exchanges during the year. Do not report exchanges of electricity ( i.e., transactions involving a balancing of debits <strong>and</strong> credits<br />

for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges on this schedule. Power exchanges must be reported on the<br />

Purchased Power schedule (Page 326-327).<br />

2. Enter the name of the purchaser in column (a). Do note abbreviate or truncate the name or use acronyms. Explain in a footnote any<br />

ownership interest or affiliation the respondent has with the purchaser.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projected load for this service in its system resource planning). In addition, the reliability of requirements service must<br />

be the same as, or second only to, the supplier's service to its own ultimate consumers.<br />

LF - for tong-term service. "Long-term" means five years or Longer <strong>and</strong> "firm" means that service cannot be interrupted for economic<br />

reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency energy<br />

from third parties to maintain deliveries of LF service). This category should not be used for Long-term firm service which meets the<br />

definition of RQ service. For all transactions identified as LF, provide in a footnote the termination date of the contract defined as the<br />

earliest date that either buyer or setter can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service except that "intermediate-term" means longer than one year but Less<br />

than five years.<br />

SF - for short-term firm service. Use this category for all firm services where the duration of each period of commitment for service is<br />

one year or less.<br />

LU - for Long-term service from a designated generating unit. "Long-term" means five years or Longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service except that "intermediate-term" means<br />

Longer than one year but Less than five years.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

Name of <strong>Company</strong> or Public Authority Statistical <strong>FERC</strong> Rate<br />

Average<br />

Actual Dem<strong>and</strong> (MW)<br />

Classifi- Schedule or Monthly Billing Average<br />

(Footnote Affiliations)<br />

Average<br />

cation Tariff Number Dem<strong>and</strong> (MW) Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

(f)<br />

Silicon Valley Power RQ<br />

85<br />

0.1<br />

17.6<br />

17.6<br />

Hetch Hetchy RQ<br />

114<br />

18.6<br />

18.6<br />

18.6<br />

California Independent<br />

System Operator (ISO)<br />

RQ<br />

6<br />

n/a<br />

n/a<br />

n/a<br />

Subtotal RQ<br />

0<br />

0 0<br />

Subtotal non-RQ<br />

0<br />

0<br />

0<br />

Total<br />

0<br />

0<br />

0<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 310


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

SALES FOR RESALE (Account 447) (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

OS - for other service. use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote.<br />

AD - for Out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. Group requirements RQ sales together <strong>and</strong> report them starting at line number one. After listing all RQ sales, enter "Subtotal - RQ"<br />

in column (a). The remaining sales may then be listed in any order. Enter "Subtotal-Non-RQ" in column (a) after this Listing. Enter<br />

"Total'' in column (a) as the Last Line of the schedule. Report subtotals <strong>and</strong> total for columns (9) through (k)<br />

5. In Column (c), identify the <strong>FERC</strong> Rate Schedule or Tariff Number. On separate Lines, List all <strong>FERC</strong> rate schedules or tariffs under<br />

which service, as identified in column (b), is provided.<br />

6. For requirements RQ sales <strong>and</strong> any type of-service involving dem<strong>and</strong> charges imposed on a monthly (or Longer) basis, enter the<br />

average monthly billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the average<br />

monthly coincident peak (CP)<br />

dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly NCP dem<strong>and</strong> is the maximum<br />

metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong> during the hour (60-minute<br />

integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f) must be in megawatts.<br />

Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

7. Report in column (g) the megawatt hours shown on bills rendered to the purchaser.<br />

8. Report dem<strong>and</strong> charges in column (h), energy charges in column (i), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (j). Explain in a footnote all components of the amount shown in column (j). Report in column (k)<br />

the total charge shown on bills rendered to the purchaser.<br />

9. The data in column (g) through (k) must be subtotaled based on the RQ/Non-RQ grouping (see instruction 4), <strong>and</strong> then totaled on<br />

the Last -line of the schedule. The "Subtotal - RQ" amount in column (g) must be reported as Requirements Sales For Resale on Page<br />

401, line 23. The "Subtotal - Non-RQ" amount in column (g) must be reported as Non-Requirements Sales For Resale on Page<br />

401,iine 24.<br />

10. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Sold<br />

(g)<br />

REVENUE<br />

Total ($) Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges<br />

(h+i+j)<br />

No.<br />

($) ($) ($)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

188 77 24,002<br />

-24,079<br />

1<br />

1,118,000 26,825 1,144,825 2<br />

1,607,407 62,126,313 62,126,313 4<br />

3<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

1,607,595<br />

1,118,077<br />

62,150,315<br />

2,746 63,271,138<br />

0<br />

0<br />

0<br />

0<br />

0<br />

1,607,595<br />

1,118,077<br />

62,150,315<br />

2,746<br />

63,271,138<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 311


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 310 Line No.: 1 Column: a<br />

Sales represent the Grizzly Power Sale.<br />

Schedule Page: 310 Line No.: 1 Column: j<br />

Other charges represent booking estimate adjustments.<br />

Schedule Page: 310 Line No.: 2 Column: a<br />

Represents Supplemental Dem<strong>and</strong> A-1, Supplemental Dem<strong>and</strong> A-2, <strong>and</strong> energy sales, if<br />

applicable.<br />

Schedule Page: 310 Line No.: 2 Column: j<br />

Other charges represent booking estimate adjustments.<br />

Schedule Page: 310 Line No.: 4 Column: a<br />

Represents amounts included in ISO Settlement Statement on page 397.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

ELECTRIC OPERATION AND MAINTENANCE EXPENSES<br />

If the amount for previous year is not derived from previously reported figures, explain in footnote.<br />

Line<br />

Account<br />

Amount for<br />

Current Year<br />

No.<br />

(a)<br />

(b)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Amount for<br />

Previous Year<br />

(c)<br />

1 1. POWER PRODUCTION EXPENSES<br />

2 A. Steam Power Generation<br />

3 Operation<br />

4 (500) Operation Supervision <strong>and</strong> Engineering<br />

5 (501) Fuel<br />

148,272,824<br />

107,910,039<br />

6 (502) Steam Expenses<br />

29,309<br />

8,616<br />

7 (503) Steam from Other Sources<br />

8 (Less) (504) Steam Transferred-Cr.<br />

9 (505) <strong>Electric</strong> Expenses<br />

10 (506) Miscellaneous Steam Power Expenses<br />

9,486,442<br />

10,006,307<br />

11 (507) Rents<br />

12 (509) Allowances<br />

13 TOTAL Operation (Enter Total of Lines 4 thru 12)<br />

157,788,575<br />

117,924,962<br />

14 Maintenance<br />

15 (510) Maintenance Supervision <strong>and</strong> Engineering<br />

16 (511) Maintenance of Structures<br />

44,569<br />

3,898<br />

17 (512) Maintenance of Boiler Plant<br />

1,575,759<br />

1,070,676<br />

18 (513) Maintenance of <strong>Electric</strong> Plant<br />

9,956,103<br />

17,227,162<br />

19 (514) Maintenance of Miscellaneous Steam Plant<br />

5,283,867<br />

6,255,935<br />

20 TOTAL Maintenance (Enter Total of Lines 15 thru 19)<br />

16,860,298<br />

24,557,671<br />

21 TOTAL Power Production Expenses-Steam Power (Entr Tot lines 13 & 20)<br />

174,648,873<br />

142,482,633<br />

22 B. Nuclear Power Generation<br />

23 Operation<br />

24 (517) Operation Supervision <strong>and</strong> Engineering<br />

25 (518) Fuel<br />

105,267,617<br />

89,842,086<br />

26 (519) Coolants <strong>and</strong> Water<br />

29,049,330<br />

30,657,140<br />

27 (520) Steam Expenses<br />

49,020,065<br />

45,078,190<br />

28 (521) Steam from Other Sources<br />

29 (Less) (522) Steam Transferred-Cr.<br />

30 (523) <strong>Electric</strong> Expenses<br />

1,620,980<br />

4,566,404<br />

31 (524) Miscellaneous Nuclear Power Expenses<br />

84,464,062<br />

86,775,275<br />

32 (525) Rents<br />

33 TOTAL Operation (Enter Total of lines 24 thru 32)<br />

269,422,054<br />

256,919,095<br />

34 Maintenance<br />

35 (528) Maintenance Supervision <strong>and</strong> Engineering<br />

36 (529) Maintenance of Structures<br />

8,515,850<br />

13,318,977<br />

37 (530) Maintenance of Reactor Plant Equipment<br />

33,840,917<br />

50,251,342<br />

38 (531) Maintenance of <strong>Electric</strong> Plant<br />

40,039,351<br />

44,809,825<br />

39 (532) Maintenance of Miscellaneous Nuclear Plant<br />

18,668,000<br />

22,075,462<br />

40 TOTAL Maintenance (Enter Total of lines 35 thru 39)<br />

101,064,118<br />

130,455,606<br />

41 TOTAL Power Production Expenses-Nuc. Power (Entr tot lines 33 & 40)<br />

370,486,172<br />

387,374,701<br />

42 C. Hydraulic Power Generation<br />

43 Operation<br />

44 (535) Operation Supervision <strong>and</strong> Engineering<br />

45 (536) Water for Power<br />

5,275,893<br />

5,847,524<br />

46 (537) Hydraulic Expenses<br />

3,678,661<br />

3,192,674<br />

47 (538) <strong>Electric</strong> Expenses<br />

20,301,242<br />

20,099,111<br />

48 (539) Miscellaneous Hydraulic Power Generation Expenses<br />

29,573,615<br />

27,471,536<br />

49 (540) Rents<br />

2,577,246<br />

2,220,193<br />

50 TOTAL Operation (Enter Total of Lines 44 thru 49)<br />

61,406,657<br />

58,831,038<br />

51 C. Hydraulic Power Generation (Continued)<br />

52 Maintenance<br />

53 (541) Mainentance Supervision <strong>and</strong> Engineering<br />

54 (542) Maintenance of Structures<br />

3,798,130<br />

3,340,833<br />

55 (543) Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

21,150,049<br />

17,608,490<br />

56 (544) Maintenance of <strong>Electric</strong> Plant<br />

20,546,485<br />

24,126,127<br />

57 (545) Maintenance of Miscellaneous Hydraulic Plant<br />

8,873,663<br />

8,747,748<br />

58 TOTAL Maintenance (Enter Total of lines 53 thru 57)<br />

54,368,327<br />

53,823,198<br />

59 TOTAL Power Production Expenses-Hydraulic Power (tot of lines 50 & 58)<br />

115,774,984<br />

112,654,236<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-93) Page 320


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued)<br />

If the amount for previous year is not derived from previously reported figures, explain in footnote.<br />

Line<br />

Account<br />

Amount for<br />

Current Year<br />

No.<br />

(a)<br />

(b)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Amount for<br />

Previous Year<br />

(c)<br />

60 D. Other Power Generation<br />

61 Operation<br />

62 (546) Operation Supervision <strong>and</strong> Engineering<br />

63 (547) Fuel<br />

1,017,375<br />

4,638,032<br />

64 (548) Generation Expenses<br />

319,182<br />

3,330<br />

65 (549) Miscellaneous Other Power Generation Expenses<br />

-12,988,223<br />

2,313,177<br />

66 (550) Rents<br />

67 TOTAL Operation (Enter Total of lines 62 thru 66)<br />

-11,651,666<br />

6,954,539<br />

68 Maintenance<br />

69 (551) Maintenance Supervision <strong>and</strong> Engineering<br />

70 (552) Maintenance of Structures<br />

641,374<br />

424,002<br />

71 (553) Maintenance of Generating <strong>and</strong> <strong>Electric</strong> Plant<br />

579,550<br />

624,590<br />

72 (554) Maintenance of Miscellaneous Other Power Generation Plant<br />

624,695<br />

963,269<br />

73 TOTAL Maintenance (Enter Total of lines 69 thru 72)<br />

1,845,619<br />

2,011,861<br />

74 TOTAL Power Production Expenses-Other Power (Enter Tot of 67 & 73)<br />

-9,806,047<br />

8,966,400<br />

75 E. Other Power Supply Expenses<br />

76 (555) Purchased Power<br />

3,633,537,677<br />

3,490,737,323<br />

77 (556) System Control <strong>and</strong> Load Dispatching<br />

78 (557) Other Expenses<br />

64,639,548<br />

69,828,126<br />

79 TOTAL Other Power Supply Exp (Enter Total of lines 76 thru 78)<br />

3,698,177,225<br />

3,560,565,449<br />

80 TOTAL Power Production Expenses (Total of lines 21, 41, 59, 74 & 79)<br />

4,349,281,207<br />

4,212,043,419<br />

81 2. TRANSMISSION EXPENSES<br />

82 Operation<br />

83 (560) Operation Supervision <strong>and</strong> Engineering<br />

84 (561) Load Dispatching<br />

1,332<br />

85 (561.1) Load Dispatch-Reliability<br />

86 (561.2) Load Dispatch-Monitor <strong>and</strong> Operate Transmission System<br />

19,551,973<br />

14,484,818<br />

87 (561.3) Load Dispatch-Transmission Service <strong>and</strong> Scheduling<br />

88 (561.4) Scheduling, System Control <strong>and</strong> Dispatch Services<br />

44,725,102<br />

36,171,609<br />

89 (561.5) Reliability, Planning <strong>and</strong> St<strong>and</strong>ards Development<br />

262<br />

91,027<br />

90 (561.6) Transmission Service Studies<br />

372<br />

91 (561.7) Generation Interconnection Studies<br />

92 (561.8) Reliability, Planning <strong>and</strong> St<strong>and</strong>ards Development Services<br />

7,632,274<br />

8,128,841<br />

93 (562) Station Expenses<br />

4,746,698<br />

7,411,362<br />

94 (563) Overhead Lines Expenses<br />

16,515,771<br />

19,794,891<br />

95 (564) Underground Lines Expenses<br />

1,452,941<br />

1,488,018<br />

96 (565) Transmission of <strong>Electric</strong>ity by Others<br />

21,572,412<br />

21,591,178<br />

97 (566) Miscellaneous Transmission Expenses<br />

29,355,517<br />

33,749,859<br />

98 (567) Rents<br />

99 TOTAL Operation (Enter Total of lines 83 thru 98)<br />

145,553,322<br />

142,912,935<br />

100 Maintenance<br />

101 (568) Maintenance Supervision <strong>and</strong> Engineering<br />

102 (569) Maintenance of Structures<br />

2,808,862<br />

1,600,622<br />

103 (569.1) Maintenance of Computer Hardware<br />

1,667,864<br />

1,499,612<br />

104 (569.2) Maintenance of Computer Software<br />

871,770<br />

697,771<br />

105 (569.3) Maintenance of Communication Equipment<br />

1,356,282<br />

1,582,419<br />

106 (569.4) Maintenance of Miscellaneous Regional Transmission Plant<br />

107 (570) Maintenance of Station Equipment<br />

19,314,152<br />

17,050,315<br />

108 (571) Maintenance of Overhead Lines<br />

35,560,058<br />

35,010,107<br />

109 (572) Maintenance of Underground Lines<br />

653,004<br />

816,340<br />

110 (573) Maintenance of Miscellaneous Transmission Plant<br />

349,685<br />

281,000<br />

111 TOTAL Maintenance (Total of lines 101 thru 110)<br />

62,581,677<br />

58,538,186<br />

112 TOTAL Transmission Expenses (Total of lines 99 <strong>and</strong> 111)<br />

208,134,999<br />

201,451,121<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-93) Page 321


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued)<br />

If the amount for previous year is not derived from previously reported figures, explain in footnote.<br />

Line<br />

Account<br />

Amount for<br />

Current Year<br />

No.<br />

(a)<br />

(b)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Amount for<br />

Previous Year<br />

(c)<br />

113 3. REGIONAL MARKET EXPENSES<br />

114 Operation<br />

115 (575.1) Operation Supervision<br />

116 (575.2) Day-Ahead <strong>and</strong> Real-Time Market Facilitation<br />

117 (575.3) Transmission Rights Market Facilitation<br />

118 (575.4) Capacity Market Facilitation<br />

119 (575.5) Ancillary Services Market Facilitation<br />

120 (575.6) Market Monitoring <strong>and</strong> Compliance<br />

121 (575.7) Market Facilitation, Monitoring <strong>and</strong> Compliance Services<br />

9,039,432<br />

11,662,949<br />

122 (575.8) Rents<br />

123 Total Operation (Lines 115 thru 122)<br />

9,039,432<br />

11,662,949<br />

124 Maintenance<br />

125 (576.1) Maintenance of Structures <strong>and</strong> Improvements<br />

126 (576.2) Maintenance of Computer Hardware<br />

127 (576.3) Maintenance of Computer Software<br />

128 (576.4) Maintenance of Communication Equipment<br />

129 (576.5) Maintenance of Miscellaneous Market Operation Plant<br />

130 Total Maintenance (Lines 125 thru 129)<br />

131 TOTAL Regional Transmission <strong>and</strong> Market Op Expns (Total 123 <strong>and</strong> 130)<br />

9,039,432<br />

11,662,949<br />

132 4. DISTRIBUTION EXPENSES<br />

133 Operation<br />

134 (580) Operation Supervision <strong>and</strong> Engineering<br />

135 (581) Load Dispatching<br />

136 (582) Station Expenses<br />

3,071,381<br />

6,482,773<br />

137 (583) Overhead Line Expenses<br />

17,837,032<br />

14,949,299<br />

138 (584) Underground Line Expenses<br />

28,698,062<br />

25,038,219<br />

139 (585) Street Lighting <strong>and</strong> Signal System Expenses<br />

52,545<br />

140 (586) Meter Expenses<br />

-1,678,114<br />

-1,641,962<br />

141 (587) Customer Installations Expenses<br />

23,609,207<br />

25,694,010<br />

142 (588) Miscellaneous Expenses<br />

82,264,736<br />

88,624,137<br />

143 (589) Rents<br />

144 TOTAL Operation (Enter Total of lines 134 thru 143)<br />

153,802,304<br />

159,199,021<br />

145 Maintenance<br />

146 (590) Maintenance Supervision <strong>and</strong> Engineering<br />

147 (591) Maintenance of Structures<br />

9,103,204<br />

7,759,024<br />

148 (592) Maintenance of Station Equipment<br />

25,858,790<br />

24,106,586<br />

149 (593) Maintenance of Overhead Lines<br />

277,298,657<br />

259,994,803<br />

150 (594) Maintenance of Underground Lines<br />

28,742,412<br />

27,110,565<br />

151 (595) Maintenance of Line Transformers<br />

3,118,453<br />

83,343<br />

152 (596) Maintenance of Street Lighting <strong>and</strong> Signal Systems<br />

4,307,590<br />

4,390,200<br />

153 (597) Maintenance of Meters<br />

3,869,621<br />

2,556,284<br />

154 (598) Maintenance of Miscellaneous Distribution Plant<br />

118,254<br />

103,826<br />

155 TOTAL Maintenance (Total of lines 146 thru 154)<br />

352,416,981<br />

326,104,631<br />

156 TOTAL Distribution Expenses (Total of lines 144 <strong>and</strong> 155)<br />

506,219,285<br />

485,303,652<br />

157 5. CUSTOMER ACCOUNTS EXPENSES<br />

158 Operation<br />

159 (901) Supervision<br />

160 (902) Meter Reading Expenses<br />

37,333,416<br />

44,102,420<br />

161 (903) Customer Records <strong>and</strong> Collection Expenses<br />

137,891,659<br />

142,677,335<br />

162 (904) Uncollectible Accounts<br />

44,381,617<br />

55,796,063<br />

163 (905) Miscellaneous Customer Accounts Expenses<br />

85,852<br />

95,048<br />

164 TOTAL Customer Accounts Expenses (Total of lines 159 thru 163)<br />

219,692,544<br />

242,670,866<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-93) Page 322


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

ELECTRIC OPERATION AND MAINTENANCE EXPENSES (Continued)<br />

If the amount for previous year is not derived from previously reported figures, explain in footnote.<br />

Line<br />

Account<br />

Amount for<br />

Current Year<br />

No.<br />

(a)<br />

(b)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Amount for<br />

Previous Year<br />

(c)<br />

165 6. CUSTOMER SERVICE AND INFORMATIONAL EXPENSES<br />

166 Operation<br />

167 (907) Supervision<br />

168 (908) Customer Assistance Expenses<br />

685,131,746<br />

692,449,590<br />

169 (909) Informational <strong>and</strong> Instructional Expenses<br />

1,800,964<br />

37,052<br />

170 (910) Miscellaneous Customer Service <strong>and</strong> Informational Expenses<br />

171 TOTAL Customer Service <strong>and</strong> Information Expenses (Total 167 thru 170)<br />

686,932,710<br />

692,486,642<br />

172 7. SALES EXPENSES<br />

173 Operation<br />

174 (911) Supervision<br />

175 (912) Demonstrating <strong>and</strong> Selling Expenses<br />

8,649,009<br />

5,540,811<br />

176 (913) Advertising Expenses<br />

177 (916) Miscellaneous Sales Expenses<br />

178 TOTAL Sales Expenses (Enter Total of lines 174 thru 177)<br />

8,649,009<br />

5,540,811<br />

179 8. ADMINISTRATIVE AND GENERAL EXPENSES<br />

180 Operation<br />

181 (920) Administrative <strong>and</strong> General Salaries<br />

204,020,880<br />

324,001,999<br />

182 (921) Office Supplies <strong>and</strong> Expenses<br />

17,987,790<br />

15,322,873<br />

183 (Less) (922) Administrative Expenses Transferred-Credit<br />

27,384,595<br />

44,907,723<br />

184 (923) Outside Services Employed<br />

135,128,569<br />

135,568,475<br />

185 (924) Property Insurance<br />

14,344,568<br />

9,393,615<br />

186 (925) Injuries <strong>and</strong> Damages<br />

66,259,243<br />

57,567,250<br />

187 (926) Employee Pensions <strong>and</strong> Benefits<br />

277,048,419<br />

274,650,832<br />

188 (927) Franchise Requirements<br />

90,224,140<br />

89,140,441<br />

189 (928) Regulatory Commission Expenses<br />

190 (929) (Less) Duplicate Charges-Cr.<br />

191 (930.1) General Advertising Expenses<br />

2,074,773<br />

387,169<br />

192 (930.2) Miscellaneous General Expenses<br />

4,628,192<br />

4,238,648<br />

193 (931) Rents<br />

194 TOTAL Operation (Enter Total of lines 181 thru 193)<br />

784,331,979<br />

865,363,579<br />

195 Maintenance<br />

196 (935) Maintenance of General Plant<br />

11,056,083<br />

15,937,376<br />

197 TOTAL Administrative & General Expenses (Total of lines 194 <strong>and</strong> 196)<br />

795,388,062<br />

881,300,955<br />

198 TOTAL Elec Op <strong>and</strong> Maint Expns (Total 80,112,131,156,164,171,178,197)<br />

6,783,337,248<br />

6,732,460,415<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-93) Page 323


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

QUALIFYING FACILITIES (QF's)<br />

2<br />

THERMAL: BIOMASS<br />

3<br />

BIG VALLEY POWER LLC<br />

LU<br />

N/A<br />

0.3665<br />

N/A<br />

4<br />

BURNEY FOREST PRODUCTS<br />

LU<br />

24<br />

31.42916667<br />

N/A<br />

5<br />

COLLINS PINE<br />

LU<br />

5.5<br />

8.805<br />

N/A<br />

6<br />

COVANTA MENDOTA L. P.<br />

LU<br />

22<br />

25.1971545<br />

N/A<br />

7<br />

DG FAIRHAVEN POWER, LLC<br />

LU<br />

16<br />

14.95258333<br />

N/A<br />

8<br />

HL POWER<br />

LU<br />

20<br />

27.213184<br />

N/A<br />

9<br />

OGDEN POWER PACIFIC, INC. (BURNEY)<br />

LU<br />

9.75<br />

9.629<br />

N/A<br />

10<br />

OGDEN POWER PACIFIC, INC. (MT.<br />

LU<br />

10.5<br />

9.7575<br />

N/A<br />

11<br />

OGDEN POWER PACIFIC, INC. (OROVILLE) LU<br />

16.5<br />

11.772<br />

N/A<br />

12<br />

PACIFIC-ULTRAPOWER CHINESE<br />

LU<br />

19.8<br />

19.53725<br />

N/A<br />

13<br />

RIO BRAVO FRESNO<br />

LU<br />

23.5<br />

24.75358333<br />

N/A<br />

14<br />

RIO BRAVO ROCKLIN<br />

LU<br />

22<br />

24.733<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

SIERRA PACIFIC IND. (BURNEY)<br />

LU<br />

9.5<br />

14.63316667<br />

N/A<br />

2<br />

SIERRA PACIFIC IND. (LINCOLN)<br />

LU<br />

4.98<br />

13.11833333<br />

N/A<br />

3<br />

SIERRA PACIFIC IND. (QUINCY)<br />

LU<br />

12.5<br />

20.468<br />

N/A<br />

4<br />

SIERRA PACIFIC IND.(SUSANVILLE)<br />

LU<br />

9.842<br />

0<br />

N/A<br />

5<br />

SONOMA COUNTY WATER AGENCY<br />

LU<br />

0<br />

0<br />

N/A<br />

6<br />

THERMAL ENERGY DEV. CORP.<br />

LU<br />

13<br />

19.2975<br />

N/A<br />

7<br />

TOWN OF SCOTIA COMPANY, LLC<br />

LU<br />

N/A<br />

22.492<br />

N/A<br />

8<br />

WHEELABRATOR SHASTA<br />

LU<br />

49.68<br />

48.978<br />

N/A<br />

9<br />

WOODLAND BIOMASS<br />

LU<br />

22<br />

18.972<br />

N/A<br />

10<br />

THERMAL: ENHANCED OIL RECOVERY<br />

11<br />

AERA ENERGY LLC. (COALINGA)<br />

LU<br />

N/A<br />

3.064833333<br />

N/A<br />

12<br />

AERA ENERGY LLC. (N. MIDWAY SUNSET) LU<br />

N/A<br />

0<br />

N/A<br />

13<br />

AERA ENERGY LLC. (OXFORD)<br />

LU<br />

N/A<br />

0<br />

N/A<br />

14<br />

AERA ENERGY LLC. (S. BELRIDGE)<br />

LU<br />

N/A<br />

5.811583333<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

BADGER CREEK LIMITED<br />

LU<br />

42<br />

47.891801<br />

N/A<br />

2<br />

BEAR MOUNTAIN LIMITED<br />

LU<br />

42<br />

49.31991667<br />

N/A<br />

3<br />

BERRY PETROLEUM COMPANY<br />

LU<br />

N/A<br />

11.95741667<br />

N/A<br />

4<br />

CHALK CLIFF LIMITED<br />

LU<br />

42<br />

47.49125<br />

N/A<br />

5<br />

CHEVRON USA (COALINGA)<br />

LU<br />

N/A<br />

11.17808333<br />

N/A<br />

6<br />

CHEVRON USA (CYMRIC)<br />

LU<br />

N/A<br />

7.37575<br />

N/A<br />

7<br />

CHEVRON USA (EASTRIDGE)<br />

LU<br />

N/A<br />

18.93616667<br />

N/A<br />

8<br />

CHEVRON USA (TAFT/CADET)<br />

LU<br />

N/A<br />

5.547166667<br />

N/A<br />

9<br />

CHEVRON U.S.A. INC. (FEE A)<br />

LU<br />

N/A<br />

3.759<br />

N/A<br />

10<br />

CHEVRON U.S.A INC. (FEE C)<br />

LU<br />

N/A<br />

1.82725<br />

N/A<br />

11<br />

CHEVRON U.S.A. INC. (SE KERN RIVER)<br />

LU<br />

N/A<br />

17.16483333<br />

N/A<br />

12<br />

CHEVRON U.S.A. INC. (MCKITTRICK)<br />

LU<br />

N/A<br />

5.465568333<br />

N/A<br />

13<br />

COALINGA COGENERATION COMPANY<br />

LU<br />

33<br />

40.81541667<br />

N/A<br />

14<br />

DAI / OILDALE , INC.<br />

LU<br />

29<br />

30.04558333<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

DOUBLE C<br />

LU<br />

47<br />

36.47575817<br />

N/A<br />

2<br />

GRAPHIC PACKAGING INT'L (BLUE<br />

LU<br />

N/A<br />

17.88333358<br />

N/A<br />

3<br />

HIGH SIERRA LIMITED<br />

LU<br />

47<br />

18.55919875<br />

N/A<br />

4<br />

JACKSON VALLEY IRRIGATION DIST<br />

LU<br />

N/A<br />

0.079166667<br />

N/A<br />

5<br />

KERN FRONT LIMITED<br />

LU<br />

47<br />

23.19930825<br />

N/A<br />

6<br />

LIVE OAK LIMITED<br />

LU<br />

42<br />

48.84483333<br />

N/A<br />

7<br />

MCKITTRICK LIMITED<br />

LU<br />

42<br />

47.142<br />

N/A<br />

8<br />

MIDSET COGEN. CO.<br />

LU<br />

N/A<br />

0<br />

N/A<br />

9<br />

MIDWAY-SUNSET COGEN. CO.<br />

LU<br />

N/A<br />

26.70181818<br />

N/A<br />

10<br />

PLAINS EXPLORATION AND PRODUCTION LU<br />

N/A<br />

1.510333333<br />

N/A<br />

11<br />

PLAINS EXPLORATION AND PRODUCTION LU<br />

N/A<br />

1.379166667<br />

N/A<br />

12<br />

SALINAS RIVER COGEN CO<br />

LU<br />

N/A<br />

38.818<br />

N/A<br />

13<br />

SARGENT CANYON COGERATION<br />

LU<br />

N/A<br />

36.502<br />

N/A<br />

14<br />

THERMAL: COGENERATION<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

ALTAMONT COGENERATION CORP.<br />

LU<br />

5.7<br />

0<br />

N/A<br />

2<br />

CALPINE KING CITY COGEN.<br />

LU<br />

111<br />

121.856<br />

3<br />

CALPINE GILROY COGEN, L.P.<br />

LU<br />

N/A<br />

N/A<br />

N/A<br />

4<br />

CALPINE KING CITY COGEN.<br />

LU<br />

111<br />

121.856<br />

N/A<br />

5<br />

CALPINE MONTEREY COGEN INC.<br />

LU<br />

20.9<br />

14.9545<br />

N/A<br />

6<br />

CALPINE PITTSBURG POWER PLANT<br />

LU<br />

N/A<br />

3.132<br />

N/A<br />

7<br />

CARDINAL COGEN<br />

LU<br />

N/A<br />

29.49114492<br />

N/A<br />

8<br />

CHEVRON USA (CONCORD)<br />

LU<br />

N/A<br />

0.867583333<br />

N/A<br />

9<br />

GATX/CALPINE COGEN-AGNEWS INC.<br />

LU<br />

24<br />

28.94383333<br />

N/A<br />

10<br />

GRAPHIC PACKAGING INT'L (BLUE<br />

LU<br />

N/A<br />

17.88333358<br />

N/A<br />

11<br />

CROCKETT COGEN<br />

LU<br />

240<br />

222.92099<br />

N/A<br />

12<br />

GREENLEAF UNIT #1<br />

LU<br />

49.2<br />

49.79508333<br />

N/A<br />

13<br />

GREENLEAF UNIT #2<br />

LU<br />

49.2<br />

49.608<br />

N/A<br />

14<br />

MARTINEZ COGEN LIMITED<br />

LU<br />

10<br />

40.76116667<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

OROVILLE COGEN<br />

LU<br />

7.5<br />

4.479583333<br />

N/A<br />

2<br />

PE - KES KINGSBURG,LLC<br />

LU<br />

34.5<br />

32.434<br />

N/A<br />

3<br />

SAN JOAQUIN POWER COMPANY<br />

LU<br />

0<br />

0<br />

N/A<br />

4<br />

SAN JOSE COGEN<br />

LU<br />

N/A<br />

0.455<br />

N/A<br />

5<br />

SRI INTERNATIONAL<br />

LU<br />

N/A<br />

2.28<br />

N/A<br />

6<br />

UNITED AIRLINES (COGEN)<br />

LU<br />

25.65<br />

26.2305<br />

N/A<br />

7<br />

WHEELABRATOR LASSEN INC.<br />

LU<br />

42<br />

6.930168<br />

N/A<br />

8<br />

YUBA CITY COGEN<br />

LU<br />

46<br />

48.3625<br />

N/A<br />

9<br />

NAPA STATE HOSPITAL<br />

LU<br />

N/A<br />

0.40325<br />

N/A<br />

10<br />

OCCIDENTAL OF ELK HILLS<br />

LU<br />

N/A<br />

0<br />

N/A<br />

11<br />

OILDALE ENERGY LLC<br />

LU<br />

29<br />

40.21216667<br />

N/A<br />

12<br />

PE - BERKELEY, INC.<br />

LU<br />

22.47<br />

26.054<br />

N/A<br />

13<br />

RHODIA INC. (RHONE- POULENC)<br />

LU<br />

N/A<br />

0.529083333<br />

N/A<br />

14<br />

RIPON COGENERATION, LLC<br />

LU<br />

42<br />

47.98752508<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

SAINT AGNES MED. CTR<br />

LU<br />

N/A<br />

1.1355<br />

N/A<br />

2<br />

CONOCOPHILLIPS COMPANY<br />

LU<br />

N/A<br />

8.4675<br />

N/A<br />

3<br />

SANGER POWER, L.L.C.<br />

LU<br />

38<br />

41.6675<br />

N/A<br />

4<br />

FRESNO COGENERATION CORPORATION LU<br />

33<br />

19.25<br />

N/A<br />

5<br />

FRITO LAY COGEN<br />

LU<br />

N/A<br />

0.83425<br />

N/A<br />

6<br />

THERMAL: WASTE TO ENERGY<br />

7<br />

WASTE MANAGEMENT RENEWABLE<br />

LU<br />

N/A<br />

15.84074842<br />

N/A<br />

8<br />

EBMUD (OAKLAND)<br />

LU<br />

N/A<br />

1.620756667<br />

N/A<br />

9<br />

GAS RECOVERY SYS. (AMERICAN CYN)<br />

LU<br />

0.836<br />

1.367083333<br />

N/A<br />

10<br />

GAS RECOVERY SYS. (GUADALUPE)<br />

LU<br />

1.443<br />

2.302833333<br />

N/A<br />

11<br />

GAS RECOVERY SYS. (MENLO PARK)<br />

LU<br />

0.95<br />

1.134083333<br />

N/A<br />

12<br />

GAS RECOVERY SYS. (NEWBY ISLAND 1)<br />

LU<br />

1.73<br />

1.855<br />

N/A<br />

13<br />

GAS RECOVERY SYS. (NEWBY ISLAND 2)<br />

LU<br />

3.76<br />

3.19<br />

N/A<br />

14<br />

GWF POWER SYSTEMS INC. #1<br />

LU<br />

16<br />

19.71108333<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

GWF POWER SYSTEMS INC. #2<br />

LU<br />

16<br />

19.218<br />

N/A<br />

2<br />

GWF POWER SYSTEMS INC. #3<br />

LU<br />

16<br />

18.772<br />

N/A<br />

3<br />

GWF POWER SYSTEMS INC. #4<br />

LU<br />

16<br />

19.30916667<br />

N/A<br />

4<br />

GWF POWER SYSTEMS INC. #5<br />

LU<br />

16<br />

19.5045<br />

N/A<br />

5<br />

HANFORD L.P.<br />

LU<br />

22<br />

23.99448<br />

N/A<br />

6<br />

MONTEREY REGIONAL WASTE MGMT<br />

LU<br />

1.15<br />

1.953061667<br />

N/A<br />

7<br />

MONTEREY REGIONAL WATER<br />

LU<br />

N/A<br />

0.212583333<br />

N/A<br />

8<br />

COVANTA POWER PACIFIC (SALINAS)<br />

LU<br />

N/A<br />

0<br />

N/A<br />

9<br />

COVANTA POWER PACIFIC, STOCKTON<br />

LU<br />

N/A<br />

0.766916667<br />

N/A<br />

10<br />

PALO ALTO LANDFILL<br />

LU<br />

N/A<br />

0<br />

N/A<br />

11<br />

STANISLAUS WASTE ENERGY CO.<br />

LU<br />

16.5<br />

17.96108333<br />

N/A<br />

12<br />

THERMAL: COAL<br />

13<br />

AIR PRODUCTS MANUFACTURING<br />

LU<br />

N/A<br />

51.14341667<br />

N/A<br />

14<br />

MT.POSO COGENERATION CO.<br />

LU<br />

N/A<br />

50.79233333<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

POSDEF (COGEN NATIONAL)<br />

LU<br />

44<br />

0<br />

N/A<br />

2<br />

RIO BRAVO POSO<br />

LU<br />

30<br />

36.0215<br />

N/A<br />

3<br />

RENEWABLE: GEOTHERMAL<br />

4<br />

AMEDEE GEOTHERMAL VENTURE 1<br />

0.369<br />

0.112166667<br />

N/A<br />

5<br />

RENEWABLE: HYDRO<br />

6<br />

BAKER STATION ASSOCIATES L.P.<br />

LU<br />

N/A<br />

1.141083333<br />

N/A<br />

7<br />

CALAVERAS CTY WD<br />

LU<br />

N/A<br />

0.592916667<br />

N/A<br />

8<br />

EL DORADO (MONTGOMERY CK)<br />

LU<br />

N/A<br />

2.166715917<br />

N/A<br />

9<br />

FRIANT POWER AUTHORITY<br />

LU<br />

N/A<br />

14.38266667<br />

N/A<br />

10<br />

EIF HAYPRESS, LLC (LWR)<br />

LU<br />

N/A<br />

1.682666667<br />

N/A<br />

11<br />

EIF HAYPRESS LLC (MDL)<br />

LU<br />

N/A<br />

1.780833333<br />

N/A<br />

12<br />

HUMBOLDT BAY MWD<br />

LU<br />

N/A<br />

0.868583333<br />

N/A<br />

13<br />

HYPOWER, INC.<br />

LU<br />

N/A<br />

9.41677775<br />

N/A<br />

14<br />

INDIAN VALLEY HYDRO<br />

LU<br />

N/A<br />

0.5635<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

KERN HYDRO (OLCESE)<br />

LU<br />

N/A<br />

6.00075<br />

N/A<br />

2<br />

MADERA-CHOWCHILLA WATER AND<br />

LU<br />

N/A<br />

1.032624333<br />

N/A<br />

3<br />

MALACHA HYDRO L.P.<br />

LU<br />

N/A<br />

20.92<br />

N/A<br />

4<br />

MEGA RENEWABLES (BIDWELL DITCH)<br />

LU<br />

N/A<br />

1.488048667<br />

N/A<br />

5<br />

MEGA RENEWABLES (HATCHET CRK)<br />

LU<br />

N/A<br />

4.19206275<br />

N/A<br />

6<br />

MEGA RENEWABLES (ROARING CRK)<br />

LU<br />

N/A<br />

1.35558725<br />

N/A<br />

7<br />

MERCED ID (PARKER)<br />

LU<br />

N/A<br />

0.904666667<br />

N/A<br />

8<br />

MONTEREY CTY WATER RES AGENCY<br />

LU<br />

N/A<br />

1.923333333<br />

N/A<br />

9<br />

NELSON CREEK POWER INC.<br />

LU<br />

N/A<br />

0.731083333<br />

N/A<br />

10<br />

NEVADA IRRIGATION DISTRICT/BOWMAN LU<br />

N/A<br />

1.781995833<br />

N/A<br />

11<br />

NID/COMBIE SOUTH<br />

LU<br />

N/A<br />

0.802666667<br />

N/A<br />

12<br />

NID/SCOTTS FLAT<br />

LU<br />

N/A<br />

0.600416667<br />

N/A<br />

13<br />

NORMAN ROSS BURGESS<br />

LU<br />

N/A<br />

1.547833333<br />

N/A<br />

14<br />

OLSEN POWER PARTNERS<br />

LU<br />

N/A<br />

2.26325<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

ORANGE COVE IRRIGATION DIST.<br />

LU<br />

N/A<br />

0.416916667<br />

N/A<br />

2<br />

ROCK CREEK L.P.<br />

LU<br />

N/A<br />

1.48925<br />

N/A<br />

3<br />

SNOW MOUNTAIN HYDRO LLC (LOST<br />

LU<br />

N/A<br />

0.399128167<br />

N/A<br />

4<br />

SNOW MOUNTAIN HYDRO LLC<br />

LU<br />

N/A<br />

0.3805<br />

N/A<br />

5<br />

SNOW MOUNTAIN HYDRO LLC (COVE)<br />

LU<br />

N/A<br />

3.196017167<br />

N/A<br />

6<br />

SNOW MOUNTAIN HYDRO LLC (BURNEY<br />

LU<br />

N/A<br />

1.4105<br />

N/A<br />

7<br />

SOUTH SAN JOAQUIN ID<br />

LU<br />

N/A<br />

2.1385<br />

N/A<br />

8<br />

SOUTH SAN JOAQUIN ID (WOODWARD)<br />

LU<br />

N/A<br />

0.95775<br />

N/A<br />

9<br />

STS HYDROPOWER LTD. (KANAKA)<br />

LU<br />

N/A<br />

0.75875<br />

N/A<br />

10<br />

STS HYDROPOWER LTD. (KEKAWAKA)<br />

LU<br />

N/A<br />

3.5995<br />

N/A<br />

11<br />

TKO POWER (SOUTH BEAR CREEK)<br />

LU<br />

N/A<br />

0.262408167<br />

N/A<br />

12<br />

TRI-DAM AUTHORITY<br />

LU<br />

15<br />

11.829<br />

N/A<br />

13<br />

YOLO COUNTY FLOOD & WCD<br />

LU<br />

N/A<br />

0<br />

N/A<br />

14<br />

YUBA COUNTY WATER (DEADWOOD<br />

LU<br />

N/A<br />

0.789304167<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

MISC. CHARGES FOR VARIOUS<br />

2<br />

DISTRICTS<br />

3<br />

RENEWABLE: WIND<br />

4<br />

ALTAMONT ENERGY CORP<br />

LU<br />

N/A<br />

0<br />

N/A<br />

5<br />

ALTAMONT MIDWAY LTD.<br />

LU<br />

N/A<br />

4.482<br />

N/A<br />

6<br />

ALTAMONT POWER LLC (PARTNERS 1)<br />

LU<br />

N/A<br />

0<br />

N/A<br />

7<br />

ALTAMONT POWER LLC (PARTNERS 2)<br />

LU<br />

N/A<br />

0<br />

N/A<br />

8<br />

ALTAMONT POWER LLC (3-4 )<br />

LU<br />

N/A<br />

1.5549925<br />

N/A<br />

9<br />

ALTAMONT POWER LLC (4-4)<br />

LU<br />

N/A<br />

7.9486435<br />

N/A<br />

10<br />

ALTAMONT POWER LLC (6-4)<br />

LU<br />

N/A<br />

6.588399333<br />

N/A<br />

11<br />

GREEN RIDGE POWER LLC (10 MW)<br />

LU<br />

N/A<br />

9.865651417<br />

N/A<br />

12<br />

GREEN RIDGE POWER LLC (100 MW - A)<br />

LU<br />

N/A<br />

24.92677375<br />

N/A<br />

13<br />

GREEN RIDGE POWER LLC (100 MW - C)<br />

LU<br />

N/A<br />

2.918652333<br />

N/A<br />

14<br />

GREEN RIDGE POWER LLC (100 MW - D)<br />

LU<br />

N/A<br />

5.666597667<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

GREEN RIDGE POWER LLC (110 MW)<br />

LU<br />

N/A<br />

89.7254155<br />

N/A<br />

2<br />

GREEN RIDGE POWER LLC (23.8 MW)<br />

LU<br />

N/A<br />

4.997657833<br />

N/A<br />

3<br />

GREEN RIDGE POWER LLC (5.9 MW)<br />

LU<br />

N/A<br />

3.314973<br />

N/A<br />

4<br />

GREEN RIDGE POWER LLC (70 MW - B)<br />

LU<br />

N/A<br />

8.65554125<br />

N/A<br />

5<br />

GREEN RIDGE POWER LLC (70 MW - C)<br />

LU<br />

N/A<br />

13.95541517<br />

N/A<br />

6<br />

GREEN RIDGE POWER LLC (70 MW - D)<br />

LU<br />

N/A<br />

0.701941917<br />

N/A<br />

7<br />

GREEN RIDGE POWER LLC (70 MW)<br />

LU<br />

N/A<br />

26.55072567<br />

N/A<br />

8<br />

INTERNATIONAL TURBINE RESEARCH<br />

LU<br />

N/A<br />

13.83466667<br />

N/A<br />

9<br />

J.V.ENTERPRISE<br />

LU<br />

N/A<br />

0<br />

N/A<br />

10<br />

NORTHWIND ENERGY<br />

LU<br />

N/A<br />

6.435666667<br />

N/A<br />

11<br />

PATTERSON PASS WIND FARM LLC<br />

LU<br />

N/A<br />

13.0735<br />

N/A<br />

12<br />

SEA WEST ENERGY GROUP (TOTALS)<br />

LU<br />

N/A<br />

4.428083333<br />

N/A<br />

13<br />

TOWN OF SCOTIA COMPANY, LLC<br />

LU<br />

N/A<br />

22.492<br />

N/A<br />

14<br />

TRES VAQUEROS WIND FARMS, LLC<br />

LU<br />

N/A<br />

0<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

THERMAL: BIOMASS<br />

<strong>2010</strong><br />

2<br />

SIERRA PACIFIC IND. (ANDERSON)<br />

LU<br />

N/A<br />

2.512833333<br />

N/A<br />

3<br />

SIERRA PACIFIC IND. (SONORA)<br />

LU<br />

N/A<br />

0<br />

N/A<br />

4<br />

THERMAL: ENHANCED OIL RECOVERY<br />

<strong>2010</strong><br />

5<br />

BERRY PETROLEUM COGEN<br />

LU<br />

N/A<br />

37.10875<br />

N/A<br />

6<br />

CHEVRON U.S.A. INC. (NORTH MIDWAY)<br />

LU<br />

N/A<br />

0.172833333<br />

N/A<br />

7<br />

THERMAL: COGENERATION<br />

<strong>2010</strong><br />

8<br />

CHEVRON RICHMOND REFINERY<br />

LU<br />

N/A<br />

13.92<br />

N/A<br />

9<br />

UCSF<br />

LU<br />

N/A<br />

2.422166667<br />

N/A<br />

10<br />

SMALL POWER PRODUCERS -<br />

11<br />

AMERICAN ENERGY, INC. (SAN LUIS<br />

LU<br />

N/A<br />

0<br />

N/A<br />

12<br />

AMERICAN ENERGY, INC. ( WOLFSEN<br />

LU<br />

N/A<br />

0.213416667<br />

N/A<br />

13<br />

ARBUCKLE MOUNTAIN HYDRO<br />

LU<br />

N/A<br />

0.152916667<br />

N/A<br />

14<br />

BAILEY CREEK RANCH<br />

LU<br />

N/A<br />

0.232916667<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.13


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

BROWNS VALLEY IRRIGATION DISTRICT<br />

LU<br />

N/A<br />

0.4395<br />

N/A<br />

2<br />

CALAVERAS YUBA HYDRO #1<br />

LU<br />

N/A<br />

0.051003083<br />

N/A<br />

3<br />

CALAVERAS YUBA HYDRO #2<br />

LU<br />

N/A<br />

0.047900167<br />

N/A<br />

4<br />

CALAVERAS YUBA HYDRO #3<br />

LU<br />

N/A<br />

0.02676675<br />

N/A<br />

5<br />

CANAL CREEK POWER PLANT (RETA)<br />

LU<br />

N/A<br />

0.30625<br />

N/A<br />

6<br />

CHARCOAL RAVINE<br />

LU<br />

N/A<br />

0.00512025<br />

N/A<br />

7<br />

CITY OF WATSONVILLE<br />

LU<br />

N/A<br />

0.09575<br />

N/A<br />

8<br />

COVANTA POWER PACIFIC, STOCKTON<br />

LU<br />

N/A<br />

0.766916667<br />

N/A<br />

9<br />

DAVID O. HARDE<br />

LU<br />

N/A<br />

0.0011655<br />

N/A<br />

10<br />

DIGGER CREEK RANCH<br />

LU<br />

N/A<br />

0.4535<br />

N/A<br />

11<br />

DONALD R. CHENOWETH<br />

LU<br />

N/A<br />

0.000188417<br />

N/A<br />

12<br />

E J M MCFADDEN<br />

LU<br />

N/A<br />

0.0895<br />

N/A<br />

13<br />

EAGLE HYDRO<br />

LU<br />

N/A<br />

0.446166667<br />

N/A<br />

14<br />

ERIC AND DEBBIE WATTENBURG<br />

LU<br />

N/A<br />

0.060166667<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.14


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

FAIRFIELD POWER PLANT (PAPAZIAN)<br />

LU<br />

N/A<br />

0.425666667<br />

N/A<br />

2<br />

FAR WEST POWER CORPORATION<br />

LU<br />

N/A<br />

0.058636667<br />

N/A<br />

3<br />

FIVE BEARS HYDROELECTRIC<br />

LU<br />

N/A<br />

0.14525<br />

N/A<br />

4<br />

GAS RECOVERY SYSTEMS, INC [SANTA<br />

LU<br />

0.632<br />

0<br />

N/A<br />

5<br />

HAT CREEK HEREFORD RANCH<br />

LU<br />

N/A<br />

0.038101333<br />

N/A<br />

6<br />

HENWOOD ASSOCIATES<br />

LU<br />

N/A<br />

0.386083333<br />

N/A<br />

7<br />

JACKSON VALLEY IRRIGATION DIST<br />

LU<br />

N/A<br />

0.079166667<br />

N/A<br />

8<br />

JAMES B. PETER<br />

LU<br />

N/A<br />

0.016568333<br />

N/A<br />

9<br />

JAMES CRANE HYDRO<br />

LU<br />

N/A<br />

0.00111225<br />

N/A<br />

10<br />

JOHN NEERHOUT JR.<br />

LU<br />

N/A<br />

0.015545<br />

N/A<br />

11<br />

KAREN RIPPEY<br />

LU<br />

N/A<br />

0<br />

N/A<br />

12<br />

KINGS RIVER HYDRO CO.<br />

LU<br />

N/A<br />

0.298666667<br />

N/A<br />

13<br />

L.P. REINHARD<br />

LU<br />

N/A<br />

0<br />

N/A<br />

14<br />

LANGERWERF DAIRY<br />

LU<br />

N/A<br />

0.043416667<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.15


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

LASSEN STATION HYDRO<br />

LU<br />

N/A<br />

0.785083333<br />

N/A<br />

2<br />

LOFTON RANCH<br />

LU<br />

N/A<br />

0.085<br />

N/A<br />

3<br />

MADERA CANAL (1174 + 84)<br />

LU<br />

N/A<br />

0.291305<br />

N/A<br />

4<br />

MADERA CANAL (1923)<br />

LU<br />

N/A<br />

0.412743333<br />

N/A<br />

5<br />

MADERA CANAL STATION 1302<br />

LU<br />

N/A<br />

0.14553<br />

N/A<br />

6<br />

MEGA HYDRO #1 (CLOVER CREEK)<br />

LU<br />

N/A<br />

0.69825<br />

N/A<br />

7<br />

MEGA HYDRO (GOOSE VALLEY RANCH)<br />

LU<br />

N/A<br />

0.06825<br />

N/A<br />

8<br />

MEGA RENEWABLES (SILVER SPRINGS)<br />

LU<br />

N/A<br />

0.2485<br />

N/A<br />

9<br />

MICHAEL W. STEPHENS<br />

LU<br />

N/A<br />

0<br />

N/A<br />

10<br />

MILL & SULPHUR CREEK<br />

LU<br />

N/A<br />

0.701666667<br />

N/A<br />

11<br />

NID/SCOTTS FLAT<br />

LU<br />

N/A<br />

0.600416667<br />

N/A<br />

12<br />

ORANGE COVE IRRIGATION DIST.<br />

LU<br />

N/A<br />

0.416916667<br />

N/A<br />

13<br />

PAN PACIFIC (WEBER FLAT)<br />

LU<br />

N/A<br />

0<br />

N/A<br />

14<br />

PLACER COUNTY WATER AGENCY<br />

LU<br />

N/A<br />

0.329959667<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.16


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

REAL GOODS TRADING CORP.<br />

LU<br />

N/A<br />

0<br />

N/A<br />

2<br />

ROBERT AND JOYCE VIEUX<br />

LU<br />

N/A<br />

0<br />

N/A<br />

3<br />

ROBERT W. LEE<br />

LU<br />

N/A<br />

0<br />

N/A<br />

4<br />

ROBIN WILLIAMS SOLAR POWER GEN<br />

LU<br />

N/A<br />

0.000249833<br />

N/A<br />

5<br />

ROCK CREEK WATER DISTRICT<br />

LU<br />

N/A<br />

0.1845<br />

N/A<br />

6<br />

SANTA CLARA VALLEY WATER DIST.<br />

LU<br />

0.8<br />

0.054166667<br />

N/A<br />

7<br />

SCHAADS HYDRO<br />

LU<br />

N/A<br />

0.155916667<br />

N/A<br />

8<br />

SHAMROCK UTILITIES (CEDAR FLAT)<br />

LU<br />

N/A<br />

0.263333333<br />

N/A<br />

9<br />

SHAMROCK UTILITIES (CLOVER LEAF)<br />

LU<br />

N/A<br />

0.131916667<br />

N/A<br />

10<br />

SHEILA ST. GERMAIN<br />

LU<br />

N/A<br />

0<br />

N/A<br />

11<br />

SIERRA ENERGY<br />

LU<br />

N/A<br />

0.077333333<br />

N/A<br />

12<br />

SNOW MOUNTAIN HYDRO LLC (LOST<br />

LU<br />

N/A<br />

0.399128167<br />

N/A<br />

13<br />

SOUTH SUTTER WATER<br />

LU<br />

N/A<br />

0.093166667<br />

N/A<br />

14<br />

STEVE & BONNIE TETRICK<br />

LU<br />

N/A<br />

0.0000075<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.17


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

STEVEN SPELLENBERG HYDRO<br />

LU<br />

N/A<br />

0<br />

N/A<br />

2<br />

SUTTER'S MILL<br />

LU<br />

N/A<br />

0.096448333<br />

N/A<br />

3<br />

SWISS AMERICA<br />

LU<br />

N/A<br />

0.0261555<br />

N/A<br />

4<br />

TOM BENNINGHOVEN<br />

LU<br />

N/A<br />

0.01383525<br />

N/A<br />

5<br />

VECINO VINEYARDS LLC<br />

LU<br />

N/A<br />

0.036416667<br />

N/A<br />

6<br />

WATER WHEEL RANCH<br />

LU<br />

N/A<br />

0.615916667<br />

N/A<br />

7<br />

WENDEL ENERGY OPERATIONS 1,LLC<br />

LU<br />

0.213<br />

0.71575<br />

N/A<br />

8<br />

WRIGHT RANCH HYDROELECTRIC<br />

LU<br />

N/A<br />

0.005282333<br />

N/A<br />

9<br />

YOUTH WITH A MISSION/SPRINGS OF<br />

LU<br />

N/A<br />

0.079666667<br />

N/A<br />

10<br />

YUBA COUNTY WATER AGENCY<br />

0.13<br />

0.135485<br />

N/A<br />

11<br />

SMALL POWER PRODUCERS - THERMAL<br />

12<br />

1080 CHESTNUT CORP. LU<br />

N/A<br />

0.00036325<br />

N/A<br />

13<br />

AIRPORT CLUB<br />

LU<br />

N/A<br />

0<br />

N/A<br />

14<br />

ARDEN WOOD BENEVOLENT ASSOC.<br />

LU<br />

N/A<br />

0.000240917<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.18


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

CITY OF FAIRFIELD<br />

LU<br />

N/A<br />

0.050916667<br />

N/A<br />

2<br />

CITY OF MILPITAS<br />

LU<br />

N/A<br />

0.02207925<br />

N/A<br />

3<br />

GREATER VALLEJO RECREATION<br />

LU<br />

N/A<br />

0.005450417<br />

N/A<br />

4<br />

COUNTY OF SANTA CRUZ ( WATER ST.<br />

LU<br />

N/A<br />

0.005833333<br />

N/A<br />

5<br />

DOLE ENTERPRISES, INC<br />

LU<br />

N/A<br />

0.029831083<br />

N/A<br />

6<br />

HAYWARD AREA REC & PARK DIST.<br />

LU<br />

N/A<br />

0.038901417<br />

N/A<br />

7<br />

NIHONMACHI TERRACE<br />

LU<br />

N/A<br />

0<br />

N/A<br />

8<br />

OCCIDENTAL OF ELK HILLS<br />

LU<br />

N/A<br />

0<br />

N/A<br />

9<br />

ORINDA SENIOR VILLAGE<br />

LU<br />

N/A<br />

0.001901667<br />

N/A<br />

10<br />

RED BLUFF UNION HIGH SCHOOL<br />

LU<br />

N/A<br />

0<br />

N/A<br />

11<br />

SATELLITE SENIOR HOMES<br />

LU<br />

N/A<br />

0.000583333<br />

N/A<br />

12<br />

STANFORD ENERGY GROUP<br />

LU<br />

N/A<br />

0<br />

N/A<br />

13<br />

UCSC PHYSICAL PLANT<br />

LU<br />

N/A<br />

0<br />

N/A<br />

14<br />

YOUNG RADIO INC.<br />

LU<br />

N/A<br />

0<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.19


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

YUBA CITY RACQUET CLUB<br />

LU<br />

N/A<br />

0.010976<br />

N/A<br />

2<br />

BILATERAL CONTRACTS:<br />

3<br />

- RENEWABLE CONTRACTS<br />

4<br />

NEVADA IRRIGATION DISTRICT NORTH OS 6<br />

N/A<br />

N/A<br />

N/A<br />

5<br />

SEMPRA EL DORADO SOLAR IMPORT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

NEVADA IRRIGATION DISTRICT SOUTH OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

ETIWANDA POWER PLANT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

WOODLAND BIOMASS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

BIG CREEK WATER WORKS, LTD. OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

BONNEVILLE POWER ADMINSTRATION OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

NEVADA IRRIGATION DISTRICT SCOTTS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

EL DORADO IRRIGATION OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

SOUTH FEATHER WATER AND POWER OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

SHELL ENERGY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.20


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

LOST CREEK OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

WADHAM ENERGY LTD. PART. OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

IBERDROLA RENEWABLES (AKA PPM OS 6<br />

N/A<br />

N/A<br />

N/A<br />

4<br />

PACIFICORP OS 6<br />

N/A<br />

N/A<br />

N/A<br />

5<br />

VANTAGE WIND (POWEREX S&F) OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

COMMUNITY RENEWABLE ENERGY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

SIERRA POWER CORPORATION OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

MADERA RENEWABLE OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

FPLE DIABLO WINDS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

BARCLAYS-NINE CANYON CONFIRM OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

BIG VALLEY POWER, LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

CASTELANELLI BROS. BIOGAS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

BUENA VISTA ENERGY, LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

BOTTLE ROCK OS 6<br />

N/A<br />

N/A<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.21


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

CALPINE GEYSERS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

GLOBAL AMPERSAND OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

IBERDROLA KLONDIKE (AKA PPM OS 6<br />

N/A<br />

N/A<br />

N/A<br />

4<br />

SHILOH I WIND PROJECT LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

5<br />

TUNNEL HILL HYDROELECTRIC PROJECT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

SHILOH II WIND (AKA ENXCO) OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

ARLINGTON WIND POWER PROJECT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

SEMPRA COPPER MOUNTAIN SOLAR OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

IBERDROLA RENEWABLES (AKA PPM OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

VANTAGE WIND ENERGY LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

SIERRA GREEN ENERGY LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

CAL RENEW (AKA CLEAN TECH) - COD: OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

HATCHET RIDGE WIND LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

SANTA MARIA II LFG POWER PLANT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.22


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

NEXTERA MONTEZUMA WIND OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

BLAKE'S LANDING FARMS, INC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

BILATERAL CONTRACTS: OS 6<br />

N/A<br />

N/A<br />

N/A<br />

4<br />

-WSPP/EEI OS 6<br />

N/A<br />

N/A<br />

N/A<br />

5<br />

SEMPRA ENERGY TRADING CORP. OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

BP ENERGY COMPANY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

BONNEVILLE POWER ADMINISTRATION OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

PORTLAND GENERAL OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

CITY OF SANTA CLARA (SVP MUNI) OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

SEATTLE CITY LIGHT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

CORAL POWER LLC (SHELL ENERGY LLC) OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

SOUTHERN CALIFORNIA EDISON OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

DYNEGY, INC. OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

CALPINE ENERGY SERVICES L.P. OS 6<br />

N/A<br />

N/A<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.23


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

IBERDROLA RENEWABLES (PPM OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

PACIFICORP OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

POWEREX CORP OS 6<br />

N/A<br />

N/A<br />

N/A<br />

4<br />

CONSTELLATION ENERGY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

5<br />

PACIFIC SUMMIT ENERGY LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

BARCLAYS BANK PLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

MORGAN STANLEY CAPITAL GROUP OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

JP MORGAN VENTURES ENERGY CORP OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

SACRAMENTO MUNICIPAL UTILITY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

CITIGROUP ENERGY INC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

IBERDROLA RENEWABLES (PPM OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

TRANSALTA ENERGY MARKETING US OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

BILATERAL CONTRACTS:<br />

14<br />

- SUPPLEMENTAL ENERGY:<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.24


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

POTRERO 3 - RMR MIRANT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

CALPINE PEAKERS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

BILATERAL CONTRACTS:<br />

4<br />

- RESOURCE ADEQUACY:<br />

5<br />

RRI ENERGY SERVICES JUL-SEP <strong>2010</strong> RA OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

SOUTH FEATHER WATER AND POWER OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

LA PALOMA GENERATING COMPANY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

MIRANT DELTA TOLLING 2008 - 2012 OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

CALPINE LOS MEDANOS RA 2008-2012 OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

LA PALOMA GENERATING COMPANY OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

ELK HILLS POWER LLC JUL-SEP <strong>2010</strong> RA OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

MORGAN STANLEY CAPITAL GROUP OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

DYNEGY POWER MARKETING JUL-AUG OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

CALPINE GEYSERS (200/425 MW) OS 6<br />

N/A<br />

N/A<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.25


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

CALPINE LOS MEDANOS RA 2008-2012 OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

CALPINE METCALF RA 2008-2012 OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

BILATERAL CONTRACTS:<br />

4<br />

- LONG-TERM WHOLESALE<br />

5<br />

MIDWAY SUNSET PPA OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

MIRANT DELTA TOLLING 2008 - 2012 OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

CALPINE PEAKERS OS 6<br />

N/A<br />

N/A<br />

N/A<br />

8<br />

GWF OS 6<br />

N/A<br />

N/A<br />

N/A<br />

9<br />

DYNEGY MOSS LANDING UNITS 6&8 OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

JR SIMPLOT OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

EIF PANOCHE OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

STARWOOD POWER MIDWAY, LLC OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

SOUTH FEATHER WATER AND POWER OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

BILATERAL CONTRACTS:<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.26


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

- DEMAND RESPONSE AGREEMENTS:<br />

2<br />

C Powered OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

Alternative Energy Resources OS 6<br />

N/A<br />

N/A<br />

N/A<br />

4<br />

Energy Connect OS 6<br />

N/A<br />

N/A<br />

N/A<br />

5<br />

EnerNoc OS 6<br />

N/A<br />

N/A<br />

N/A<br />

6<br />

Energy Curtailment OS 6<br />

N/A<br />

N/A<br />

N/A<br />

7<br />

BILATERAL CONTRACTS:<br />

8<br />

- OTHERS:<br />

9<br />

Hedging Activity OS 6<br />

N/A<br />

N/A<br />

N/A<br />

10<br />

Non-UEG Costs OS 6<br />

N/A<br />

N/A<br />

N/A<br />

11<br />

Non-CTC Costs OS 6<br />

N/A<br />

N/A<br />

N/A<br />

12<br />

Interstate gas pipeline charges OS 6<br />

N/A<br />

N/A<br />

N/A<br />

13<br />

Broker/Management <strong>and</strong> Other OS 6<br />

N/A<br />

N/A<br />

N/A<br />

14<br />

UFE OS 6<br />

N/A<br />

N/A<br />

N/A<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.27


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER (Account 555)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all power purchases made during the year. Also report exchanges of electricity (i.e., transactions involving a balancing of<br />

debits <strong>and</strong> credits for energy, capacity, etc.) <strong>and</strong> any settlements for imbalanced exchanges.<br />

2. Enter the name of the seller or other party in an exchange transaction in column (a). Do not abbreviate or truncate the name or use<br />

acronyms. Explain in a footnote any ownership interest or affiliation the respondent has with the seller.<br />

3. In column (b), enter a Statistical Classification Code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

RQ - for requirements service. Requirements service is service which the supplier plans to provide on an ongoing basis (i.e., the<br />

supplier includes projects load for this service in its system resource planning). In addition, the reliability of requirement service must<br />

be the same as, or second only to, the supplier’s service to its own ultimate consumers.<br />

LF - for long-term firm service. "Long-term" means five years or longer <strong>and</strong> "firm" means that service cannot be interrupted for<br />

economic reasons <strong>and</strong> is intended to remain reliable even under adverse conditions (e.g., the supplier must attempt to buy emergency<br />

energy from third parties to maintain deliveries of LF service). This category should not be used for long-term firm service firm service<br />

which meets the definition of RQ service. For all transaction identified as LF, provide in a footnote the termination date of the contract<br />

defined as the earliest date that either buyer or seller can unilaterally get out of the contract.<br />

IF - for intermediate-term firm service. The same as LF service expect that "intermediate-term" means longer than one year but less<br />

than five years.<br />

SF - for short-term service. Use this category for all firm services, where the duration of each period of commitment for service is one<br />

year or less.<br />

LU - for long-term service from a designated generating unit. "Long-term" means five years or longer. The availability <strong>and</strong> reliability of<br />

service, aside from transmission constraints, must match the availability <strong>and</strong> reliability of the designated unit.<br />

IU - for intermediate-term service from a designated generating unit. The same as LU service expect that "intermediate-term" means<br />

longer than one year but less than five years.<br />

EX - For exchanges of electricity. Use this category for transactions involving a balancing of debits <strong>and</strong> credits for energy, capacity, etc.<br />

<strong>and</strong> any settlements for imbalanced exchanges.<br />

OS - for other service. Use this category only for those services which cannot be placed in the above-defined categories, such as all<br />

non-firm service regardless of the Length of the contract <strong>and</strong> service from designated units of Less than one year. Describe the nature<br />

of the service in a footnote for each adjustment.<br />

Line<br />

No.<br />

Name of <strong>Company</strong> or Public Authority<br />

(Footnote Affiliations)<br />

(a)<br />

Statistical<br />

Classification<br />

(b)<br />

<strong>FERC</strong> Rate<br />

Schedule or<br />

Tariff Number<br />

(c)<br />

Average<br />

Monthly Billing<br />

Dem<strong>and</strong> (MW)<br />

(d)<br />

Actual Dem<strong>and</strong> (MW)<br />

Average<br />

Average<br />

Monthly NCP Dem<strong>and</strong> Monthly CP Dem<strong>and</strong><br />

(e)<br />

(f)<br />

1<br />

California Independent System Operator OS 6<br />

N/A<br />

N/A<br />

N/A<br />

2<br />

Day Ahead Market Purchases OS 6<br />

N/A<br />

N/A<br />

N/A<br />

3<br />

Miscellaneous Items<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

Total<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 326.28


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

220,843<br />

42,384<br />

174,485<br />

92,684<br />

161,936<br />

63,203<br />

61,648<br />

68,881<br />

113,169<br />

180,705<br />

173,845<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

2<br />

3<br />

5,753,537 14,536,038 20,289,575 4<br />

839,605 2,829,706 3,669,311 5<br />

4,895,130 11,797,324 16,692,454 6<br />

2,402,052 5,304,859 7,706,911 7<br />

3,619,498 7,387,632 11,007,130 8<br />

-98,045 7,525,150 7,427,105 9<br />

-103,810 7,345,860 7,242,050 10<br />

1,783,960 4,375,367 6,159,327 11<br />

2,779,794 7,357,364 10,137,158 12<br />

4,824,994 12,150,581 16,975,575 13<br />

4,858,435 11,689,014 16,547,449 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

93,963<br />

78,669<br />

106,533<br />

146,162<br />

93,321<br />

397,686<br />

30,103<br />

17,955<br />

9,692<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1,932,525 6,214,533 8,147,058 1<br />

1,571,410 5,169,859 6,741,269 2<br />

2,450,804 6,805,275 9,256,079 3<br />

4<br />

9 9 5<br />

3,077,016 9,730,763 12,807,779 6<br />

8,624,043 8,624,043 7<br />

8,996,049 26,440,623 35,436,672 8<br />

324,492 1,766,149 2,090,641 9<br />

10<br />

73,759 819,251 893,010 11<br />

12<br />

13<br />

40,815 425,692 466,507 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

370,709<br />

391,204<br />

87,463<br />

348,196<br />

70,568<br />

31,802<br />

58,986<br />

25,246<br />

24,314<br />

11,205<br />

119,696<br />

30,773<br />

333,424<br />

230,679<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

9,733,184 16,822,779 26,555,963 1<br />

10,123,088 17,795,750 -87,416 27,831,422 2<br />

398,043 3,932,412 4,330,455 3<br />

5,238,368 15,870,940 21,109,308 4<br />

295,721 3,256,776 3,552,497 5<br />

160,980 1,434,434 1,595,414 6<br />

204,718 2,591,201 2,795,919 7<br />

133,189 1,073,666 1,206,855 8<br />

84,526 1,218,225 1,302,751 9<br />

39,864 551,804 591,668 10<br />

577,635 5,395,760 5,973,395 11<br />

133,248 1,473,587 1,606,835 12<br />

1,444,129 15,123,628 16,567,757 13<br />

2,857,796 10,461,823 13,319,619 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

181,856<br />

139,241<br />

43,392<br />

48,952<br />

379,669<br />

362,510<br />

289,387<br />

38,586<br />

5,717<br />

5,275<br />

285,781<br />

271,494<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

4,275,042 8,670,776 12,945,818 1<br />

573,887 6,253,690 6,827,577 2<br />

4,275,042 2,026,275 6,301,317 3<br />

4<br />

4,275,042 2,242,080 6,517,122 5<br />

9,842,263 17,257,009 27,099,272 6<br />

9,814,294 16,559,037 26,373,331 7<br />

1,339,760 13,110,583 14,450,343 8<br />

375,045 1,981,097 2,356,142 9<br />

33,395 250,514 283,909 10<br />

18,751 242,813 261,564 11<br />

1,275,860 12,989,989 14,265,849 12<br />

1,231,002 12,345,548 13,576,550 13<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

32,580<br />

552,540<br />

67,421<br />

18,054<br />

170,763<br />

2,228<br />

10,167<br />

214,147<br />

1,449,711<br />

246,956<br />

261,927<br />

192,928<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

56,287 1,210,681 1,266,968 2<br />

20,700,000 -570,561 20,129,439 3<br />

24,244,868 26,427,035 50,671,903 4<br />

1,484,238 3,478,827 4,963,065 5<br />

97,429 925,352 1,022,781 6<br />

866,617 7,667,248 8,533,865 7<br />

5,562 108,768 114,330 8<br />

7,308,797 335,723 7,644,520 9<br />

5,787,598 9,688,654 15,476,252 10<br />

52,979,480 66,150,759 119,130,239 11<br />

9,807,406 11,470,145 21,277,551 12<br />

10,109,554 11,914,056 22,023,610 13<br />

4,970,606 8,583,814 13,554,420 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

10,911<br />

107,589<br />

96<br />

8,466<br />

189,286<br />

16,241<br />

132,636<br />

1,190<br />

309,754<br />

198,975<br />

150<br />

139,059<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1,355,199 526,079 1,881,278 1<br />

8,422,546 5,232,132 13,654,678 2<br />

3<br />

68 4,440 4,508 4<br />

41,745 385,950 427,695 5<br />

4,768,210 8,206,056 12,974,266 6<br />

4,955,500 655,635 5,611,135 7<br />

10,629,862 6,887,638 17,517,500 8<br />

625 54,161 54,786 9<br />

10<br />

6,348,369 14,105,126 20,453,495 11<br />

4,689,994 9,036,514 13,726,508 12<br />

600 7,671 8,271 13<br />

7,949,734 6,596,172 14,545,906 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

116<br />

12,683<br />

130,629<br />

863<br />

39,651<br />

2,374<br />

6,149<br />

18,349<br />

8,184<br />

23,195<br />

143,975<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

434 5,354 5,788 1<br />

39,995 532,275 572,270 2<br />

8,356,525 6,861,055 15,217,580 3<br />

4<br />

3,500 39,799 43,299 5<br />

6<br />

201,507 2,652,408 2,853,915 7<br />

8,427 112,911 121,338 8<br />

96,993 409,819 506,812 9<br />

300,712 1,227,488 1,528,200 10<br />

63,436 545,115 608,551 11<br />

12<br />

370,882 1,572,614 1,943,496 13<br />

3,801,482 9,674,806 13,476,288 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

156,905<br />

143,749<br />

150,767<br />

156,655<br />

165,707<br />

37,474<br />

380<br />

5,420<br />

131,921<br />

343,742<br />

289,444<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

3,926,834 10,322,250 14,249,084 1<br />

3,799,463 9,668,848 13,468,311 2<br />

3,660,236 9,917,062 13,577,298 3<br />

3,950,017 10,335,924 14,285,941 4<br />

4,439,684 10,986,379 15,426,063 5<br />

152,816 3,289,716 3,442,532 6<br />

1,034 18,215 19,249 7<br />

8<br />

22,973 243,007 265,980 9<br />

10<br />

556,166 6,034,591 6,590,757 11<br />

12<br />

3,168,897 25,358,932 28,527,829 13<br />

27,276,984 27,276,984 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

-37,439<br />

274,234<br />

1,038<br />

4,831<br />

612<br />

11,948<br />

78,111<br />

8,525<br />

8,689<br />

6,970<br />

62,855<br />

2,503<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

-91,770 -2,796,136 -2,887,906 1<br />

7,663,505 18,464,267 26,127,772 2<br />

3<br />

1,711 44,453 46,164 4<br />

5<br />

61,558 233,593 295,151 6<br />

3,778 27,761 31,539 7<br />

168,379 840,145 1,008,524 8<br />

1,932,941 4,803,132 6,736,073 9<br />

230,702 513,255 743,957 10<br />

217,318 534,769 752,087 11<br />

33,314 457,218 490,532 12<br />

710,441 2,712,271 3,422,712 13<br />

20,458 146,632 167,090 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

34,112<br />

6,488<br />

30,134<br />

10,178<br />

25,474<br />

8,367<br />

5,444<br />

11,761<br />

4,024<br />

15,639<br />

2,547<br />

1,325<br />

8,491<br />

9,012<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

284,042 2,060,663 2,344,705 1<br />

167,678 393,049 560,727 2<br />

1,251,392 2,214,911 3,466,303 3<br />

188,778 463,482 652,260 4<br />

386,416 1,216,711 1,603,127 5<br />

114,510 406,175 520,685 6<br />

36,271 225,630 261,901 7<br />

80,781 502,470 583,251 8<br />

59,576 279,971 339,547 9<br />

327,190 988,861 1,316,051 10<br />

5,613 190,158 195,771 11<br />

6,678 89,191 95,869 12<br />

45,770 404,888 450,658 13<br />

161,476 412,772 574,248 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

3,382<br />

3,917<br />

1,986<br />

19,361<br />

4,665<br />

13,902<br />

5,245<br />

1,606<br />

14,282<br />

1,695<br />

76,566<br />

3,202<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

69,343 226,471 295,814 1<br />

47,887 281,673 329,560 2<br />

3<br />

48,436 116,652 165,088 4<br />

274,845 1,327,631 1,602,476 5<br />

92,881 303,686 396,567 6<br />

80,877 606,290 687,167 7<br />

32,670 227,228 259,898 8<br />

17,790 116,507 134,297 9<br />

37,023 692,608 729,631 10<br />

18,108 121,827 139,935 11<br />

2,594,008 3,341,958 5,935,966 12<br />

13<br />

42,537 227,299 269,836 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

9,915<br />

6,132<br />

30,014<br />

24,684<br />

21,293<br />

72,853<br />

9,177<br />

15,823<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

2<br />

3<br />

4<br />

214,198 424,361 638,559 5<br />

109,293 366,300 475,593 6<br />

534,204 1,799,413 2,333,617 7<br />

467,559 1,484,155 1,951,714 8<br />

9<br />

10<br />

378,487 1,313,421 1,691,908 11<br />

1,590,651 4,393,965 5,984,616 12<br />

212,202 551,549 763,751 13<br />

333,629 962,125 1,295,754 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

251,182<br />

15,895<br />

10,291<br />

23,872<br />

38,471<br />

1,937<br />

71,091<br />

23,068<br />

13,272<br />

31,497<br />

10,149<br />

177<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

5,015,507 14,379,099 19,394,606 1<br />

279,712 931,280 1,210,992 2<br />

229,581 619,233 848,814 3<br />

557,870 1,448,967 2,006,837 4<br />

913,530 2,332,043 3,245,573 5<br />

45,243 117,587 162,830 6<br />

1,670,578 4,287,213 5,957,791 7<br />

592,592 1,436,269 2,028,861 8<br />

9<br />

288,460 802,758 1,091,218 10<br />

635,331 1,910,479 2,545,810 11<br />

189,249 435,324 624,573 12<br />

11,887 11,887 13<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

5,862<br />

295,923<br />

1<br />

29,265<br />

5,611<br />

951<br />

704<br />

1,444<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

22,211 308,673 330,884 2<br />

3<br />

4<br />

1,323,158 13,457,687 14,780,845 5<br />

38 38 6<br />

7<br />

1,219,976 1,219,976 8<br />

6,879 248,342 255,221 9<br />

10<br />

11<br />

6,826 41,655 48,481 12<br />

7,628 35,324 42,952 13<br />

7,620 64,340 71,960 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.13


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

2,540<br />

352<br />

330<br />

168<br />

1,681<br />

35<br />

114<br />

10<br />

3,165<br />

457<br />

2,659<br />

164<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

15,586 109,126 124,712 1<br />

2,086 15,620 17,706 2<br />

1,944 14,646 16,590 3<br />

855 7,396 8,251 4<br />

11,837 72,450 84,287 5<br />

103 1,514 1,617 6<br />

107 5,612 5,719 7<br />

8<br />

24 465 489 9<br />

18,413 208,364 226,777 10<br />

20 20 11<br />

1,827 31,866 33,693 12<br />

12,296 183,606 195,902 13<br />

1,032 10,534 11,566 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.14


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

2,680<br />

254<br />

156<br />

272<br />

2,372<br />

448<br />

118<br />

7<br />

108<br />

1,089<br />

170<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

18,955 114,304 133,259 1<br />

3,523 12,868 16,391 2<br />

1,989 11,133 13,122 3<br />

4<br />

577 12,668 13,245 5<br />

37,750 160,177 197,927 6<br />

2,291 19,225 21,516 7<br />

166 5,127 5,293 8<br />

16 602 618 9<br />

245 7,429 7,674 10<br />

11<br />

23,161 72,057 95,218 12<br />

13<br />

1,109 10,715 11,824 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.15


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

3,009<br />

584<br />

1,848<br />

2,849<br />

895<br />

4,404<br />

328<br />

2,010<br />

2,805<br />

1,911<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

58,695 139,844 198,539 1<br />

2,308 25,176 27,484 2<br />

49,160 112,900 162,060 3<br />

78,406 172,915 251,321 4<br />

27,164 53,118 80,282 5<br />

72,144 207,905 280,049 6<br />

2,001 14,602 16,603 7<br />

43,245 91,320 134,565 8<br />

9<br />

33,752 137,931 171,683 10<br />

11<br />

12<br />

13<br />

6,728 90,820 97,548 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.16


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

1<br />

636<br />

271<br />

898<br />

1,603<br />

855<br />

184<br />

509<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

2<br />

3<br />

2 57 59 4<br />

4,096 27,529 31,625 5<br />

11,154 11,154 6<br />

3,269 41,625 44,894 7<br />

22,822 110,809 133,631 8<br />

13,721 57,977 71,698 9<br />

10<br />

506 9,290 9,796 11<br />

12<br />

3,570 22,012 25,582 13<br />

1 1 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.17


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

725<br />

246<br />

91<br />

241<br />

3,611<br />

3,920<br />

31<br />

453<br />

1,109<br />

1<br />

2<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

4,089 48,363 52,452 2<br />

1,312 10,531 11,843 3<br />

525 4,438 4,963 4<br />

1,147 10,060 11,207 5<br />

63,000 168,389 231,389 6<br />

64,714 263,907 328,621 7<br />

66 1,453 1,519 8<br />

1,087 23,206 24,293 9<br />

19,267 73,697 92,964 10<br />

11<br />

3 50 53 12<br />

13<br />

5 82 87 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.18


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

123<br />

171<br />

42<br />

6<br />

239<br />

316<br />

12<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

545 5,552 6,097 1<br />

312 8,120 8,432 2<br />

75 2,025 2,100 3<br />

2 226 228 4<br />

564 11,216 11,780 5<br />

697 15,164 15,861 6<br />

7<br />

8<br />

22 589 611 9<br />

10<br />

3 3 11<br />

12<br />

13<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.19


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

88<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

171 3,948 4,119 1<br />

2<br />

3<br />

207,191 207,191 4<br />

167,217 167,217 5<br />

378,659 378,659 6<br />

1,463,527 1,463,527 7<br />

15,248,417 15,248,417 8<br />

216,327 216,327 9<br />

516,173 516,173 10<br />

287,683 287,683 11<br />

3,906,080 3,906,080 12<br />

320,835 1,868,860 2,189,695 13<br />

76,148,850 76,148,850 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.20


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

694,329 694,329 1<br />

14,886,584 14,886,584 2<br />

416,727 416,727 3<br />

54,459,475 54,459,475 4<br />

1,540,498 1,540,498 5<br />

1,668,910 3,666,937 5,335,847 6<br />

1,024,784 2,079,785 3,104,569 7<br />

2,211,140 5,699,916 7,911,056 8<br />

2,686,460 2,686,460 9<br />

9,201,355 9,201,355 10<br />

280,783 280,783 11<br />

131,279 131,279 12<br />

4,997,835 4,997,835 13<br />

6,206,824 6,206,824 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.21


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

239,573,078 239,573,078 1<br />

2,080,852 2,080,852 2<br />

28,838,202 28,838,202 3<br />

11,335,637 11,335,637 4<br />

361,539 361,539 5<br />

37,162,298 37,162,298 6<br />

20,793,318 20,793,318 7<br />

8,335,312 8,335,312 8<br />

4,704,024 4,704,024 9<br />

4,305,490 4,305,490 10<br />

4,759 4,759 11<br />

57,725 57,725 12<br />

2,931,387 2,931,387 13<br />

71,319 71,319 14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.22


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

107,521 107,521 1<br />

1,952 1,952 2<br />

16,973,414 16,973,414 5<br />

10,458,777 10,458,777 6<br />

161,969 161,969 7<br />

158,004 158,004 8<br />

-6,000 -6,000 9<br />

45,194 45,194 10<br />

6,229,424 6,229,424 11<br />

196,250 196,250 12<br />

1,109,200 1,109,200 13<br />

155,501 155,501 14<br />

3<br />

4<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.23


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

5,354,997 5,354,997 1<br />

74,499 74,499 2<br />

7,994,011 7,994,011 3<br />

599,174 599,174 4<br />

47,484,385 47,484,385 5<br />

52,011,965 52,011,965 7<br />

-8,197 -8,197 8<br />

27,600 27,600 9<br />

20,925,770 20,925,770 10<br />

2,427,736 2,427,736 11<br />

-10,900 -10,900 12<br />

6<br />

13<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.24


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

13,594,889 461,197 14,056,086 1<br />

-1,344,627 -1,344,627 2<br />

3,787,379 3,787,379 5<br />

1,450,000 1,450,000 6<br />

409,966 409,966 7<br />

34,740,800 34,740,800 8<br />

1,657,600 1,657,600 9<br />

95,550 95,550 10<br />

760,000 760,000 11<br />

138,999 138,999 12<br />

359,750 359,750 13<br />

15,308,940 15,308,940 14<br />

3<br />

4<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.25


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

19,062,400 19,062,400 1<br />

21,941,000 21,941,000 2<br />

2,778,300 7,367,452 10,145,752 5<br />

56,027,529 -4,870,374 51,157,155 6<br />

25,399,654 986,812 26,386,466 7<br />

13,126,030 -149,738 12,976,292 8<br />

83,379,721 3,185,114 86,564,835 9<br />

71,782 71,782 10<br />

51,672,158 1,893,844 53,566,002 11<br />

13,002,816 349,442 13,352,258 12<br />

290,000 7,465,219 7,755,219 13<br />

3<br />

4<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.26


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

POWER EXCHANGES<br />

MegaWatt Hours<br />

MegaWatt Hours MegaWatt Hours<br />

Purchased<br />

Received<br />

Delivered<br />

(g)<br />

(h)<br />

(i)<br />

24,945,160<br />

4,410,945<br />

932,409<br />

-80,053<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

1<br />

97,310 10,299 107,609 2<br />

4,304,869 54,895 4,359,764 3<br />

1,668,493 16,438 1,684,931 4<br />

3,577,902 49,664 3,627,566 5<br />

2,895,200 21,810 2,917,010 6<br />

469,309,542 469,309,542 9<br />

39,740,350 39,740,350 10<br />

69,503,871 69,503,871 11<br />

2,015,239 2,015,239 12<br />

1,304,413 1,304,413 13<br />

7<br />

8<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.27


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASED POWER(Account 555) (Continued)<br />

(Including power exchanges)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AD - for out-of-period adjustment. Use this code for any accounting adjustments or "true-ups" for service provided in prior reporting<br />

years. Provide an explanation in a footnote for each adjustment.<br />

4. In column (c), identify the <strong>FERC</strong> Rate Schedule Number or Tariff, or, for non-<strong>FERC</strong> jurisdictional sellers, include an appropriate<br />

designation for the contract. On separate lines, list all <strong>FERC</strong> rate schedules, tariffs or contract designations under which service, as<br />

identified in column (b), is provided.<br />

5. For requirements RQ purchases <strong>and</strong> any type of service involving dem<strong>and</strong> charges imposed on a monnthly (or longer) basis, enter<br />

the monthly average billing dem<strong>and</strong> in column (d), the average monthly non-coincident peak (NCP) dem<strong>and</strong> in column (e), <strong>and</strong> the<br />

average monthly coincident peak (CP) dem<strong>and</strong> in column (f). For all other types of service, enter NA in columns (d), (e) <strong>and</strong> (f). Monthly<br />

NCP dem<strong>and</strong> is the maximum metered hourly (60-minute integration) dem<strong>and</strong> in a month. Monthly CP dem<strong>and</strong> is the metered dem<strong>and</strong><br />

during the hour (60-minute integration) in which the supplier's system reaches its monthly peak. Dem<strong>and</strong> reported in columns (e) <strong>and</strong> (f)<br />

must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatt basis <strong>and</strong> explain.<br />

6. Report in column (g) the megawatthours shown on bills rendered to the respondent. Report in columns (h) <strong>and</strong> (i) the megawatthours<br />

of power exchanges received <strong>and</strong> delivered, used as the basis for settlement. Do not report net exchange.<br />

7. Report dem<strong>and</strong> charges in column (j), energy charges in column (k), <strong>and</strong> the total of any other types of charges, including<br />

out-of-period adjustments, in column (l). Explain in a footnote all components of the amount shown in column (l). Report in column (m)<br />

the total charge shown on bills received as settlement by the respondent. For power exchanges, report in column (m) the settlement<br />

amount for the net receipt of energy. If more energy was delivered than received, enter a negative amount. If the settlement amount (l)<br />

include credits or charges other than incremental generation expenses, or (2) excludes certain credits or charges covered by the<br />

agreement, provide an explanatory footnote.<br />

8. The data in column (g) through (m) must be totalled on the last line of the schedule. The total amount in column (g) must be<br />

reported as Purchases on Page 401, line 10. The total amount in column (h) must be reported as Exchange Received on Page 401,<br />

line 12. The total amount in column (i) must be reported as Exchange Delivered on Page 401, line 13.<br />

9. Footnote entries as required <strong>and</strong> provide explanations following all required data.<br />

MegaWatt Hours<br />

Purchased<br />

(g)<br />

POWER EXCHANGES<br />

MegaWatt Hours MegaWatt Hours<br />

Received<br />

(h)<br />

Delivered<br />

(i)<br />

COST/SETTLEMENT OF POWER<br />

Line<br />

Dem<strong>and</strong> Charges Energy Charges Other Charges Total (j+k+l) No.<br />

($) ($) ($)<br />

of Settlement ($)<br />

(j)<br />

(k)<br />

(l)<br />

(m)<br />

741,949,363 741,949,363 1<br />

13,378,758 13,378,758 3<br />

2<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

44,837,023 754,305,279 2,879,319,814 -87,416 3,633,537,677<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 327.28


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 326 Line No.: 1 Column: c<br />

No <strong>FERC</strong> rate schedules are provided in column (c) for QF's <strong>and</strong> Independent Power Producers<br />

because these companies are non-<strong>FERC</strong> jurisdictional sellers.<br />

Schedule Page: 326.13 Line No.: 1 Column: a<br />

The following is a list of QF's under 1 MW:<br />

AMERICAN ENERGY, INC. (SAN LUIS<br />

BYPASS)<br />

AMERICAN ENERGY, INC. ( WOLFSEN<br />

BYPASS )<br />

ARBUCKLE MOUNTAIN HYDRO<br />

BAILEY CREEK RANCH<br />

BROWNS VALLEY IRRIGATION DISTRICT<br />

CALAVERAS YUBA HYDRO #1<br />

CALAVERAS YUBA HYDRO #2<br />

CALAVERAS YUBA HYDRO #3<br />

CANAL CREEK POWER PLANT (RETA)<br />

CHARCOAL RAVINE<br />

CITY OF WATSONVILLE<br />

COVANTA POWER PACIFIC, STOCKTON<br />

DAVID O. HARDE<br />

DIGGER CREEK RANCH<br />

DONALD R. CHENOWETH<br />

E J M MCFADDEN<br />

EAGLE HYDRO<br />

ERIC AND DEBBIE WATTENBURG<br />

FAIRFIELD POWER PLANT (PAPAZIAN)<br />

FAR WEST POWER CORPORATION<br />

FIVE BEARS HYDROELECTRIC<br />

GAS RECOVERY SYSTEMS, INC [SANTA<br />

CRUZ]<br />

HAT CREEK HEREFORD RANCH<br />

HENWOOD ASSOCIATES<br />

JACKSON VALLEY IRRIGATION DIST<br />

JAMES B. PETER<br />

JAMES CRANE HYDRO<br />

JOHN NEERHOUT JR.<br />

KAREN RIPPEY<br />

KINGS RIVER HYDRO CO.<br />

L.P. REINHARD<br />

LANGERWERF DAIRY<br />

LASSEN STATION HYDRO<br />

LOFTON RANCH<br />

MADERA CANAL (1174 + 84)<br />

MADERA CANAL (1923)<br />

MADERA CANAL STATION 1302<br />

MEGA HYDRO #1 (CLOVER CREEK)<br />

MEGA HYDRO (GOOSE VALLEY RANCH)<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

MEGA RENEWABLES (SILVER SPRINGS)<br />

MICHAEL W. STEPHENS<br />

MILL & SULPHUR CREEK<br />

NID/SCOTTS FLAT<br />

ORANGE COVE IRRIGATION DIST.<br />

PAN PACIFIC (WEBER FLAT)<br />

PLACER COUNTY WATER AGENCY<br />

REAL GOODS TRADING CORP.<br />

ROBERT AND JOYCE VIEUX<br />

ROBERT W. LEE<br />

ROBIN WILLIAMS SOLAR POWER GEN<br />

ROCK CREEK WATER DISTRICT<br />

SANTA CLARA VALLEY WATER DIST.<br />

SCHAADS HYDRO<br />

SHAMROCK UTILITIES (CEDAR FLAT)<br />

SHAMROCK UTILITIES (CLOVER LEAF)<br />

SHEILA ST. GERMAIN<br />

SIERRA ENERGY<br />

SNOW MOUNTAIN HYDRO LLC (LOST<br />

CREEK 2)<br />

SOUTH SUTTER WATER<br />

STEVE & BONNIE TETRICK<br />

STEVEN SPELLENBERG HYDRO<br />

SUTTER'S MILL<br />

SWISS AMERICA<br />

TOM BENNINGHOVEN<br />

VECINO VINEYARDS LLC<br />

WATER WHEEL RANCH<br />

WENDEL ENERGY OPERATIONS 1,LLC<br />

WRIGHT RANCH HYDROELECTRIC<br />

YOUTH WITH A MISSION/SPRINGS OF<br />

LIVING WATERS<br />

YUBA COUNTY WATER AGENCY<br />

1080 CHESTNUT CORP.<br />

AIRPORT CLUB<br />

ARDEN WOOD BENEVOLENT ASSOC.<br />

CITY OF FAIRFIELD<br />

CITY OF MILPITAS<br />

GREATER VALLEJO RECREATION<br />

DISTRICT<br />

COUNTY OF SANTA CRUZ ( WATER ST.<br />

JAIL)<br />

DOLE ENTERPRISES, INC<br />

HAYWARD AREA REC & PARK DIST.<br />

NIHONMACHI TERRACE<br />

OCCIDENTAL OF ELK HILLS<br />

ORINDA SENIOR VILLAGE<br />

RED BLUFF UNION HIGH SCHOOL<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

SATELLITE SENIOR HOMES<br />

STANFORD ENERGY GROUP<br />

UCSC PHYSICAL PLANT<br />

YOUNG RADIO INC.<br />

YUBA CITY RACQUET CLUB<br />

Schedule Page: 326.27 Line No.: 10 Column: a<br />

The Non-UEG fuel costs is gas purchased for the bilateral contracts (tolling agreements)<br />

with LSP Morro Bay, LSP Moss L<strong>and</strong>ing, <strong>and</strong> Mirant Pittsburg <strong>and</strong> Contra Costa.<br />

Schedule Page: 326.28 Line No.: 3 Column: a<br />

These expenses consist of Transmission Service Costs related to power losses, PX Admin<br />

Fees, Circuit Leases, Other Consulting Services (Independent Evaluator costs), <strong>and</strong><br />

miscellaneous expenses.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.3


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456.1)<br />

(Including transactions referred to as 'wheeling')<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all transmission of electricity, i.e., wheeling, provided for other electric utilities, cooperatives, other public authorities,<br />

qualifying facilities, non-traditional utility suppliers <strong>and</strong> ultimate customers for the quarter.<br />

2. Use a separate line of data for each distinct type of transmission service involving the entities listed in column (a), (b) <strong>and</strong> (c).<br />

3. Report in column (a) the company or public authority that paid for the transmission service. Report in column (b) the company or<br />

public authority that the energy was received from <strong>and</strong> in column (c) the company or public authority that the energy was delivered to.<br />

Provide the full name of each company or public authority. Do not abbreviate or truncate name or use acronyms. Explain in a footnote<br />

any ownership interest in or affiliation the respondent has with the entities listed in columns (a), (b) or (c)<br />

4. In column (d) enter a Statistical Classification code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

FNO - Firm Network Service for Others, FNS - Firm Network Transmission Service for Self, LFP - "Long-Term Firm Point to Point<br />

Transmission Service, OLF - Other Long-Term Firm Transmission Service, SFP - Short-Term Firm Point to Point Transmission<br />

Reservation, NF - non-firm transmission service, OS - Other Transmission Service <strong>and</strong> AD - Out-of-Period Adjustments. Use this code<br />

for any accounting adjustments or "true-ups" for service provided in prior reporting periods. Provide an explanation in a footnote for<br />

each adjustment. See General Instruction for definitions of codes.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

Payment By<br />

(<strong>Company</strong> of Public Authority)<br />

Energy Received From<br />

(<strong>Company</strong> of Public Authority)<br />

Energy Delivered To<br />

(<strong>Company</strong> of Public Authority)<br />

(Footnote Affiliation)<br />

(Footnote Affiliation)<br />

(Footnote Affiliation)<br />

(a)<br />

(b)<br />

(c)<br />

WESTERN AREA POWER<br />

ADMINISTRATION (WAPA)<br />

CONTRACT 2207A WAPA Various LFP<br />

WHOLESALE DISTRIBUTION TARIFF,<br />

SERVICE AGREEMENT NO. 17 WAPA Various LFP<br />

CITY & COUNTY OF SAN<br />

FRANCISCO (CCSF)<br />

TRANSMISSION CCSF CCSF LFP<br />

INTERRUPTIBLE TRANSMISSION Various CCSF NF<br />

CALIFORNIA DEPARTMENT OF WATER<br />

RESOURCES (DWR)<br />

HIGH VOLTAGE<br />

LOW VOLTAGE<br />

TO WAMP DWR Various LFP<br />

WAPA DWR Various LFP<br />

TO/FROM N/W DWR Various LFP<br />

TO LMUD DWR LMUD LFP<br />

TO MID DWR MID LFP<br />

TO NCPA DWR NCPA LFP<br />

TO CCSF DWR CCSF LFP<br />

TO TID DWR TID LFP<br />

TO ETAWANDA DWR ETAWANDA LFP<br />

TO SVP DWR SVP LFP<br />

SF BAY AREA RAPID TRANSIT (BART) NCPA/WAPA SF BART LFP<br />

TRANSMISSION AGENCY OF<br />

NORTHERN CALIFORNIA (TANC) Various Various LFP<br />

Statistical<br />

Classification<br />

(d)<br />

TOTAL<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 328


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456)(Continued)<br />

(Including transactions reffered to as 'wheeling')<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. In column (e), identify the <strong>FERC</strong> Rate Schedule or Tariff Number, On separate lines, list all <strong>FERC</strong> rate schedules or contract<br />

designations under which service, as identified in column (d), is provided.<br />

6. Report receipt <strong>and</strong> delivery locations for all single contract path, "point to point" transmission service. In column (f), report the<br />

designation for the substation, or other appropriate identification for where energy was received as specified in the contract. In column<br />

(g) report the designation for the substation, or other appropriate identification for where energy was delivered as specified in the<br />

contract.<br />

7. Report in column (h) the number of megawatts of billing dem<strong>and</strong> that is specified in the firm transmission service contract. Dem<strong>and</strong><br />

reported in column (h) must be in megawatts. Footnote any dem<strong>and</strong> not stated on a megawatts basis <strong>and</strong> explain.<br />

8. Report in column (i) <strong>and</strong> (j) the total megawatthours received <strong>and</strong> delivered.<br />

<strong>FERC</strong> Rate Point of Receipt<br />

Point of Delivery<br />

Billing<br />

TRANSFER OF ENERGY Line<br />

Schedule of (Subsatation or Other (Substation or Other<br />

Dem<strong>and</strong><br />

MegaWatt Hours MegaWatt Hours No.<br />

Tariff Number Designation)<br />

Designation)<br />

(MW)<br />

Received<br />

Delivered<br />

(e)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

1<br />

2<br />

3<br />

227 Various<br />

Various 41 136,465 130,716 4<br />

5<br />

SA17 Various<br />

Various 6<br />

7<br />

8<br />

9<br />

114 Newark<br />

Various 175 905,746 888,980 10<br />

114 Newark<br />

Various 11<br />

12<br />

13<br />

14<br />

1,300 578,483 562,453 15<br />

53,747 52,257 16<br />

77 Various<br />

Various 17<br />

77 Various<br />

Various 18<br />

77 Various<br />

Malin 19<br />

77 Various<br />

Various 20<br />

77 Various<br />

Tracy 21<br />

77 Various<br />

Various 22<br />

77 Various<br />

Various 23<br />

77 Various<br />

Tracy 24<br />

77 Various<br />

Various 25<br />

77 Various<br />

Various 26<br />

27<br />

SA 30 COTP Terminus/-<br />

Various 62 358,086 348,163 28<br />

Tracy Substation 29<br />

30<br />

143 Midway<br />

Various 233 409,341 401,512 31<br />

32<br />

33<br />

34<br />

1,811 2,441,868 2,384,081<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 329


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION OF ELECTRICITY FOR OTHERS (Account 456) (Continued)<br />

(Including transactions reffered to as 'wheeling')<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

9. In column (k) through (n), report the revenue amounts as shown on bills or vouchers. In column (k), provide revenues from dem<strong>and</strong><br />

charges related to the billing dem<strong>and</strong> reported in column (h). In column (I), provide revenues from energy charges related to the<br />

amount of energy transferred. In column (m), provide the total revenues from all other charges on bills or vouchers rendered, including<br />

out of period adjustments. Explain in a footnote all components of the amount shown in column (m). Report in column (n) the total<br />

charge shown on bills rendered to the entity Listed in column (a). If no monetary settlement was made, enter zero (11011) in column<br />

(n). Provide a footnote explaining the nature of the non-monetary settlement, including the amount <strong>and</strong> type of energy or service<br />

rendered.<br />

10. The total amounts in columns (i) <strong>and</strong> (j) must be reported as Transmission Received <strong>and</strong> Transmission Delivered for annual report<br />

purposes only on Page 401, Lines 16 <strong>and</strong> 17, respectively.<br />

11. Footnote entries <strong>and</strong> provide explanations following all required data.<br />

Dem<strong>and</strong> Charges<br />

($)<br />

(k)<br />

REVENUE FROM TRANSMISSION OF ELECTRICITY FOR OTHERS<br />

Energy Charges<br />

($)<br />

(Other Charges)<br />

($)<br />

Total Revenues ($)<br />

(k+l+m)<br />

Line<br />

No.<br />

(l)<br />

(m)<br />

(n)<br />

1<br />

2<br />

3<br />

61,900 43,569 19,986<br />

125,455 4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

4,668,670 172,141<br />

4,840,811 10<br />

11<br />

12<br />

13<br />

14<br />

2,169,929 186,768<br />

2,356,697 15<br />

202,758 202,758 16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

2,869,271 -4,893 2,864,378 28<br />

29<br />

30<br />

1,477,564 -11,641<br />

1,465,923 31<br />

32<br />

33<br />

34<br />

2,931,171 8,562,490<br />

362,361<br />

11,856,022<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 330


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 328 Line No.: 1 Column: a<br />

<strong>Company</strong> or Public Authority<br />

Termination<br />

Date<br />

WESTERN AREA POWER ADMINISTRATION<br />

CONTRACT 2207A 03/31/2016<br />

CITY & COUNTY OF SAN FRANCISCO<br />

TRANSMISSION 07/01/2015<br />

INTERRUPTIBLE TRANSMISSION 07/01/2015<br />

CALIFORNIA DEPARTMENT OF WATER RESOURCES<br />

TO WAMP 12/31/2014<br />

WAPA 12/31/2014<br />

TO/FROM N/W 12/31/2014<br />

TO LMUD 12/31/2014<br />

TO MID 12/31/2014<br />

TO NCPA 12/31/2014<br />

TO CCSF 12/31/2014<br />

TO TID 12/31/2014<br />

TO ETAWANDA 12/31/2014<br />

TO SVP 12/31/2014<br />

SF BAY AREA RAPID TRANSIT 10/01/2016<br />

TRANSMISSION AGENCY OF NORTHERN CALIFORNIA *<br />

*(This contract is effective until a successor transmission<br />

service agreement is executed by the Utility <strong>and</strong> TANC.)<br />

Schedule Page: 328 Line No.: 4 Column: m<br />

Other charges ($11,986) represent booking estimate adjustments. Other Charges also include<br />

$8,000 in revenue erroneously booked to the WAPA account. This amount should have been<br />

excluded as it goes through the Transmission Revenue Balancing Account not this account.<br />

Schedule Page: 328 Line No.: 10 Column: m<br />

Other Charges represent booking estimate adjustments. In September 2003 the Utility<br />

changed billing methodology using energy as billing determinants rather than contract<br />

dem<strong>and</strong>. The change was pursuant to the TO6 Settlement Agreement under <strong>FERC</strong> Docket No.<br />

ER03-666-000.<br />

Schedule Page: 328 Line No.: 10 Column: n<br />

Revenue data represent transmission only.<br />

Schedule Page: 328 Line No.: 13 Column: a<br />

The DWR acts as its own Scheduling Coordinator <strong>and</strong>, as such, is charged losses by the<br />

California Independent System Operator ("CAISO"). The Utility does not have access to DWR<br />

loss data under the CAISO. The losses shown here are estimates based on the Utility's<br />

system average losses of 2.85%.<br />

Further, the DWR acting as its own Scheduling Coordinator is not obligated to provide the<br />

Utility with individual schedules. Without these schedules, the Utility cannot determine<br />

the revenue or energy attributable to each delivery point.<br />

Schedule Page: 328 Line No.: 15 Column: m<br />

Other Charges represent booking estimate adjustments. In September 2003 the Utility<br />

changed billing methodology using energy as billing determinants rather than contract<br />

dem<strong>and</strong>. The change was pursuant to the TO6 Settlement Agreement under <strong>FERC</strong> Docket No.<br />

ER03-666-000.<br />

Schedule Page: 328 Line No.: 28 Column: e<br />

Transmission is provided under the Open Access Tariff, Docket No. OA96-28-000 (<strong>FERC</strong><br />

<strong>Electric</strong> Tariff Original Volume No. 3). Service Agreement (SA) No. 30, Docket<br />

ER97-4393-000.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 328 Line No.: 28 Column: h<br />

BART's Network Transmission dem<strong>and</strong> is an average of twelve monthly dem<strong>and</strong>s.<br />

Schedule Page: 328 Line No.: 28 Column: m<br />

Other charges represent booking estimate adjustments.<br />

Schedule Page: 328 Line No.: 30 Column: a<br />

Transmission is provided under the Midway Transmission Service.<br />

Recorded here are the Midway Transmission Service data for TANC members which include<br />

Modesto Irrigation District, Sacramento Municipal Utility District, City of Redding, <strong>and</strong><br />

the Turlock Irrigation District.<br />

Schedule Page: 328 Line No.: 31 Column: m<br />

Other Charges represent booking estimate adjustments. In September 2003 the Utility<br />

changed billing methodology using energy as billing determinants rather than contract<br />

dem<strong>and</strong>. The change was pursuant to the TO6 Settlement Agreement under <strong>FERC</strong> Docket No.<br />

ER03-666-000.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION OF ELECTRICITY BY OTHERS (Account 565)<br />

(Including transactions referred to as "wheeling")<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report all transmission, i.e. wheeling or electricity provided by other electric utilities, cooperatives, municipalities, other public<br />

authorities, qualifying facilities, <strong>and</strong> others for the quarter.<br />

2. In column (a) report each company or public authority that provided transmission service. Provide the full name of the company,<br />

abbreviate if necessary, but do not truncate name or use acronyms. Explain in a footnote any ownership interest in or affiliation with the<br />

transmission service provider. Use additional columns as necessary to report all companies or public authorities that provided<br />

transmission service for the quarter reported.<br />

3. In column (b) enter a Statistical Classification code based on the original contractual terms <strong>and</strong> conditions of the service as follows:<br />

FNS - Firm Network Transmission Service for Self, LFP - Long-Term Firm Point-to-Point Transmission Reservations. OLF - Other<br />

Long-Term Firm Transmission Service, SFP - Short-Term Firm Point-to- Point Transmission Reservations, NF - Non-Firm Transmission<br />

Service, <strong>and</strong> OS - Other Transmission Service. See General Instructions for definitions of statistical classifications.<br />

4. Report in column (c) <strong>and</strong> (d) the total megawatt hours received <strong>and</strong> delivered by the provider of the transmission service.<br />

5. Report in column (e), (f) <strong>and</strong> (g) expenses as shown on bills or vouchers rendered to the respondent. In column (e) report the<br />

dem<strong>and</strong> charges <strong>and</strong> in column (f) energy charges related to the amount of energy transferred. On column (g) report the total of all<br />

other charges on bills or vouchers rendered to the respondent, including any out of period adjustments. Explain in a footnote all<br />

components of the amount shown in column (g). Report in column (h) the total charge shown on bills rendered to the respondent. If no<br />

monetary settlement was made, enter zero in column (h). Provide a footnote explaining the nature of the non-monetary settlement,<br />

including the amount <strong>and</strong> type of energy or service rendered.<br />

6. Enter "TOTAL" in column (a) as the last line.<br />

7. Footnote entries <strong>and</strong> provide explanations following all required data.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

Name of <strong>Company</strong> or Public<br />

Authority (Footnote Affiliations)<br />

(a)<br />

California - Oregon<br />

Transmission Project<br />

<strong>Pacific</strong>orp<br />

Sacramento Municipal<br />

Utility District<br />

Western Area Power<br />

Administration<br />

California-Oregon<br />

Intertie<br />

Other<br />

Statistical<br />

Classification<br />

(b)<br />

TRANSFER OF ENERGY<br />

Magawatthours<br />

hours<br />

Magawatt-<br />

Received Delivered<br />

(c)<br />

(d)<br />

EXPENSES FOR TRANSMISSION OF ELECTRICITY BY OTHERS<br />

Dem<strong>and</strong> Energy<br />

Other Total Cost of<br />

Charges Charges Charges<br />

($)<br />

($)<br />

($)<br />

Transmission<br />

($)<br />

(e)<br />

(f)<br />

(g)<br />

(h)<br />

OS 223,601<br />

223,601<br />

OS 20,000,000<br />

372,135<br />

20,372,135<br />

OS 100,992<br />

100,992<br />

OS 1,222<br />

192,000<br />

193,222<br />

OS 680,417<br />

680,417<br />

OS 2,045<br />

2,045<br />

TOTAL<br />

20,102,214 1,470,198 21,572,412<br />

<strong>FERC</strong> FORM NO. 1/3-Q (REV. 02-04) Page 332


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 332 Line No.: 2 Column: g<br />

Represents operation <strong>and</strong> maintenance costs.<br />

Schedule Page: 332 Line No.: 3 Column: e<br />

Represents payments for lease of transmission capacity.<br />

Schedule Page: 332 Line No.: 3 Column: g<br />

Represents operation <strong>and</strong> maintenance costs.<br />

Schedule Page: 332 Line No.: 5 Column: e<br />

Represents payments for lease of transmission capacity.<br />

Schedule Page: 332 Line No.: 7 Column: e<br />

Represents payments for lease of transmission capacity.<br />

Schedule Page: 332 Line No.: 7 Column: g<br />

Represents operation <strong>and</strong> maintenance costs.<br />

Schedule Page: 332 Line No.: 9 Column: g<br />

Represents payments for administrative costs for scheduling services provided by the<br />

California Independent System Operator.<br />

Schedule Page: 332 Line No.: 10 Column: g<br />

Represents other administrative costs<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

X<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

MISCELLANEOUS GENERAL EXPENSES (Account 930.2) (ELECTRIC)<br />

Line Description Amount<br />

No.<br />

(a)<br />

(b)<br />

1 Industry Association Dues<br />

2 Nuclear Power Research Expenses<br />

3 Other Experimental <strong>and</strong> General Research Expenses<br />

4 Pub & Dist Info to Stkhldrs...expn servicing outst<strong>and</strong>ing Securities<br />

5 Oth Expn >=5,000 show purpose, recipient, amount. Group if < $5,000<br />

6<br />

7 Bank Service Fees<br />

3,089,316<br />

8 Intervenor Compensation<br />

1,648,797<br />

9 MCI-PG&E Exchange Rights<br />

864,577<br />

10 Consulting Services, Outside Attorney Fees, <strong>and</strong> Cs<br />

279,056<br />

11 Write off from miscellaneous reconciliations<br />

113,756<br />

12 Intercompany Billings Timing Difference<br />

86,013<br />

13 Clearing Account Adjustments<br />

-1,266,320<br />

14 Cash bonus from procurement card usage<br />

-89,675<br />

15 Cost adjustments<br />

-85,649<br />

16 Miscellaneous cash receipt (recovery of unclaimed)<br />

-10,503<br />

17 Restituition Cash Receipts from Employees<br />

-6,825<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

5,649<br />

46 TOTAL<br />

4,628,192<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-94) Page 335


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Account 403, 404, 405)<br />

(Except amortization of aquisition adjustments)<br />

1. Report in section A for the year the amounts for : (b) Depreciation Expense (Account 403; (c) Depreciation Expense for Asset<br />

Retirement Costs (Account 403.1; (d) Amortization of Limited-Term <strong>Electric</strong> Plant (Account 404); <strong>and</strong> (e) Amortization of Other <strong>Electric</strong><br />

Plant (Account 405).<br />

2. Report in Section 8 the rates used to compute amortization charges for electric plant (Accounts 404 <strong>and</strong> 405). State the basis used to<br />

compute charges <strong>and</strong> whether any changes have been made in the basis or rates used from the preceding report year.<br />

3. Report all available information called for in Section C every fifth year beginning with report year 1971, reporting annually only changes<br />

to columns (c) through (g) from the complete report of the preceding year.<br />

Unless composite depreciation accounting for total depreciable plant is followed, list numerically in column (a) each plant subaccount,<br />

account or functional classification, as appropriate, to which a rate is applied. Identify at the bottom of Section C the type of plant<br />

included in any sub-account used.<br />

In column (b) report all depreciable plant balances to which rates are applied showing subtotals by functional Classifications <strong>and</strong> showing<br />

composite total. Indicate at the bottom of section C the manner in which column balances are obtained. If average balances, state the<br />

method of averaging used.<br />

For columns (c), (d), <strong>and</strong> (e) report available information for each plant subaccount, account or functional classification Listed in column<br />

(a). If plant mortality studies are prepared to assist in estimating average service Lives, show in column (f) the type mortality curve<br />

selected as most appropriate for the account <strong>and</strong> in column (g), if available, the weighted average remaining life of surviving plant. If<br />

composite depreciation accounting is used, report available information called for in columns (b) through (g) on this basis.<br />

4. If provisions for depreciation were made during the year in addition to depreciation provided by application of reported rates, state at<br />

the bottom of section C the amounts <strong>and</strong> nature of the provisions <strong>and</strong> the plant items to which related.<br />

A. Summary of Depreciation <strong>and</strong> Amortization Charges<br />

Depreciation Amortization of<br />

Line<br />

Depreciation Expense for Asset Limited Term Amortization of<br />

Functional Classification<br />

Expense Retirement Costs <strong>Electric</strong> Plant Other <strong>Electric</strong><br />

No.<br />

(Account 403) (Account 403.1) (Account 404) Plant (Acc 405)<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

1 Intangible Plant<br />

4,186,300<br />

2 Steam Production Plant<br />

-17,140,033 7,952,886<br />

3 Nuclear Production Plant<br />

58,804,251 38,730,540<br />

4 Hydraulic Production Plant-Conventional<br />

40,772,871 13,229,406<br />

5 Hydraulic Production Plant-Pumped Storage<br />

1,395,497 7,789,695<br />

6 Other Production Plant<br />

8,315,682 2,549,350<br />

7 Transmission Plant<br />

156,059,818<br />

8 Distribution Plant<br />

640,614,067<br />

9 Regional Transmission <strong>and</strong> Market Operation<br />

10 General Plant<br />

5,230,670<br />

11 Common Plant-<strong>Electric</strong><br />

109,080,147 60,626,565<br />

12 TOTAL<br />

1,003,132,970 64,812,865 70,251,877<br />

Total<br />

(f)<br />

4,186,300<br />

-9,187,147<br />

97,534,791<br />

54,002,277<br />

9,185,192<br />

10,865,032<br />

156,059,818<br />

640,614,067<br />

5,230,670<br />

169,706,712<br />

1,138,197,712<br />

B. Basis for Amortization Charges<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 336


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

C. Factors Used in Estimating Depreciation Charges<br />

Line<br />

Depreciable<br />

Estimated Net Applied<br />

Mortality<br />

Average<br />

No. Account No.<br />

Plant Base Avg. Service Salvage Depr. rates<br />

Curve<br />

Remaining<br />

(In Thous<strong>and</strong>s)<br />

Life<br />

(Percent) (Percent)<br />

Type<br />

Life<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

(f)<br />

(g)<br />

12<br />

13 Intangible Plant<br />

14 302 105,037<br />

3.97 16.70<br />

15 303 9,655<br />

10.00 13.13<br />

16 SUBTOTAL 114,692<br />

17 Steam Prdction -Fossil<br />

18 Steam Production<br />

19 311 11,381<br />

30.00 3.33 R5<br />

29.50<br />

20 312 12,137<br />

30.00 3.33 R5<br />

29.50<br />

21 313 892<br />

30.00 3.33 R5<br />

29.50<br />

22 314 7,123<br />

30.00 3.33 R5<br />

29.50<br />

23 315 2,613<br />

30.00 3.33 R5<br />

29.50<br />

24 316 4,706<br />

30.00 3.33 R5<br />

29.50<br />

25 SUBTOTAL 38,852<br />

26 Hydraulic Production<br />

27 Hydraulic Production<br />

28 331 300,862<br />

-12.00 1.78 19.00<br />

29 332 1,416,934<br />

-12.00 1.78 19.00<br />

30 333 470,459<br />

-12.00 1.78 19.00<br />

31 334 157,156<br />

-12.00 1.78 19.00<br />

32 335 53,904<br />

-12.00 1.78 19.00<br />

33 336 45,775<br />

-12.00 1.78 19.00<br />

34 SUBTOTAL 2,445,090<br />

35<br />

36 Nuclear Production -<br />

37 Diablo Canyon<br />

38 321 973,297<br />

0.67 16.00<br />

39 322 3,096,889<br />

0.67 16.00<br />

40 323 1,123,290<br />

0.67 16.00<br />

41 324 827,796<br />

0.67 16.00<br />

42 325 596,769<br />

0.67 16.00<br />

43 SUBTOTAL 6,618,041<br />

44<br />

45<br />

46<br />

47<br />

48<br />

49<br />

50<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 337


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

C. Factors Used in Estimating Depreciation Charges<br />

Line<br />

Depreciable<br />

Estimated Net Applied<br />

No. Account No.<br />

Plant Base Avg. Service Salvage Depr. rates<br />

(In Thous<strong>and</strong>s)<br />

Life<br />

(Percent) (Percent)<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

12 Other Production<br />

13 341 266<br />

14 342 19<br />

15.00 R2<br />

15 343 485<br />

15.00 2.77 R2<br />

16 344 7,826<br />

17 345 1,453<br />

18 346 28,529<br />

19 SUBTOTAL 38,578<br />

20<br />

21 Transmission<br />

22 352 200,280<br />

23 353 2,893,773<br />

24 354 464,692<br />

25 355 471,835<br />

26 356 811,707<br />

27 357 310,416<br />

28 358 158,695<br />

29 359 46,661<br />

30 SUBTOTAL 5,358,059<br />

31<br />

32 Transmission -<br />

33 Diablo Canyon<br />

34 352 4,853<br />

2.31<br />

35 353 70,589<br />

2.00<br />

36 SUBTOTAL 75,442<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

47<br />

48<br />

49<br />

50<br />

Mortality<br />

Curve<br />

Type<br />

(f)<br />

Average<br />

Remaining<br />

Life<br />

(g)<br />

25.00 4.63 R2<br />

7.60<br />

25.00 1.89 R2<br />

10.34<br />

15.00 0.24 R2<br />

11.40<br />

19.00 3.58 R2<br />

18.90<br />

60.00 -20.00 2.10 R3<br />

47.52<br />

40.00 -21.00 3.07 S1.5,S0<br />

29.15<br />

69.00 -45.00 1.82 S4,R5<br />

42.56<br />

46.00 -67.00 3.01 R2.5<br />

33.90<br />

54.00 -49.00 2.35 S6,R5<br />

34.49<br />

60.00 1.23 R5<br />

52.77<br />

50.00 1.34 R3<br />

41.14<br />

60.00 1.36 R5<br />

51.80<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 337.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

DEPRECIATION AND AMORTIZATION OF ELECTRIC PLANT (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

C. Factors Used in Estimating Depreciation Charges<br />

Line<br />

Depreciable<br />

Estimated Net Applied<br />

Mortality<br />

Average<br />

No. Account No.<br />

Plant Base Avg. Service Salvage Depr. rates<br />

Curve<br />

Remaining<br />

(In Thous<strong>and</strong>s)<br />

Life<br />

(Percent) (Percent)<br />

Type<br />

Life<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

(f)<br />

(g)<br />

12 Distribution<br />

13 361 199,271<br />

55.00 -20.00 2.31 L5<br />

38.05<br />

14 362 1,906,093<br />

41.00 -15.00 2.88 S1<br />

27.67<br />

15 363 335<br />

10.00<br />

16 364 2,454,182<br />

40.00 -80.00 4.42 R1<br />

25.47<br />

17 365 2,877,248<br />

40.00 -77.00 4.45 R1.5<br />

25.39<br />

18 366 2,126,134<br />

58.00 -20.00 2.21 L3<br />

43.31<br />

19 367 2,978,537<br />

36.00 -30.00 3.50 R4<br />

21.40<br />

20 368 1,738,434<br />

31.00 3.41 R2.5, S1.5<br />

17.97<br />

21 369 2,527,889<br />

48.00 -54.00 3.06 R2.5, R4<br />

30.71<br />

22 370 835,327<br />

30.00 -7.00 3.27 R1.5, S3<br />

19.42<br />

23 371 27,314<br />

40.00 S1<br />

13.70<br />

24 372 895<br />

16.00 83.29 S1<br />

25 373 157,262<br />

24.00 2.00 1.57 R0.5, L2, L0, S3<br />

6.77<br />

26 SUBTOTAL 17,828,921<br />

27<br />

28 General Plant<br />

29 390 7,675<br />

31.00 -5.00 2.74 S2<br />

12.37<br />

30 391 17,167<br />

30.00 20.00 2.67 17.78<br />

31 394 51,362<br />

15.00 10.00 6.00 7.64<br />

32 395 12,457<br />

30.00 3.33 11.17<br />

33 396 328<br />

20.00 10.00 4.50 7.60<br />

34 397 7,051<br />

15.00 -4.00 6.93 7.77<br />

35 398 10,086<br />

15.00 20.00 5.33 4.91<br />

36 SUBTOTAL 106,126<br />

37<br />

38 General Plant -<br />

39 Diablo Canyon<br />

40 389 4<br />

41 391<br />

2.67<br />

42 398<br />

5.33<br />

43 399 468,499<br />

44 SUBTOTAL 468,503<br />

45<br />

46 TOTAL 33,092,304<br />

47<br />

48<br />

49<br />

50<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 337.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 336 Line No.: 12 Column: a<br />

Section C excludes SFAS 143 Asset Retirement Cost depreciation <strong>and</strong> Utility Retained<br />

Generation plant regulatory asset amortization.<br />

Schedule Page: 336 Line No.: 12 Column: e<br />

Plant depreciation parameters <strong>and</strong> rates (other than for fossil, hydro, <strong>and</strong> Diablo Canyon)<br />

are based on mortality characteristics adopted in CPUC Decisions 07-03-044 <strong>and</strong> 04-12-050.<br />

Depreciation rates for fossil, hydro, <strong>and</strong> Diablo Canyon are based on the estimated<br />

remaining useful life of the power plants, as required by CPUC Decisions 07-03-044 <strong>and</strong><br />

04-12-050.<br />

This column reflects accrual rates based on CPUC jurisdictional Transmisssion Plant <strong>and</strong><br />

CPUC authorized depreciation parameters in CPUC Decision 07-03-044 <strong>and</strong> does not include<br />

any <strong>FERC</strong> authorized transmission rates.<br />

Schedule Page: 336.2 Line No.: 46 Column: b<br />

Amounts in column (b) were obtained from depreciable <strong>and</strong> amortizable plant account<br />

balances as of December 31, <strong>2010</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

REGULATORY COMMISSION EXPENSES<br />

Line<br />

Description<br />

Assessed by<br />

Expenses<br />

Total<br />

No. (Furnish name of regulatory commission or body the Regulatory<br />

of<br />

Expense for<br />

docket or case number <strong>and</strong> a description of the case) Commission Current Year<br />

Utility<br />

(b) + (c)<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

1 Annual licensing fee to the U.S. Nuclear Reg 9,649,731 9,649,731<br />

2 Commission (NRC) for Diablo Canyon Nuclear<br />

3 Power Plant (DCPP) in accordance with 10 CFR .<br />

4<br />

5<br />

6<br />

7<br />

8 'Fees for review of Part 50 Application for 3,472,976 3,472,976<br />

9 Reactor License, Inspections <strong>and</strong> Operator exam<br />

10 from the NRC for DCPP in accordance with<br />

11 10 CFR 170.21.<br />

12<br />

13<br />

14<br />

15 Fees for review of Part 55 Application for 141,838 141,838<br />

16 Reactor Operator exams from the NRC for DCPP<br />

17 in accordance with 10 CFR 170.21.<br />

18<br />

19 Fees for review of Part 50 Application for 3,237,832 3,237,832<br />

20 Reactor License, Inspections <strong>and</strong> Operator<br />

21 exams from the NRC for DCPP in accordance<br />

22 with 10 CFR 170.21.<br />

23<br />

24 Other miscellaneous 3,727 3,727<br />

25<br />

26 Annual fee to the NRC for Humboldt Bay Nuclear -132,500 -132,500<br />

27 Power Plant (HBPP) in accordance with 10 CFR .<br />

28<br />

29 Fees for review of Part 50 Application for 192,010 192,010<br />

30 Reactor License, Inspections <strong>and</strong> Operator<br />

31 exams from the NRC for HBPP in accordance<br />

32 with 10 CFR 170.21.<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report particulars (details) of regulatory commission expenses incurred during the current year (or incurred in previous years, if<br />

being amortized) relating to format cases before a regulatory body, or cases in which such a body was a party.<br />

2. Report in columns (b) <strong>and</strong> (c), only the current year's expenses that are not deferred <strong>and</strong> the current year's amortization of amounts<br />

deferred in previous years.<br />

Deferred<br />

in Account<br />

182.3 at<br />

Beginning of Year<br />

(e)<br />

46 TOTAL 16,565,614 16,565,614<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 350


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

REGULATORY COMMISSION EXPENSES (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

3. Show in column (k) any expenses incurred in prior years which are being amortized. List in column (a) the period of amortization.<br />

4. List in column (f), (g), <strong>and</strong> (h) expenses incurred during year which were charged currently to income, plant, or other accounts.<br />

5. Minor items (less than $25,000) may be grouped.<br />

EXPENSES INCURRED DURING YEAR<br />

AMORTIZED DURING YEAR<br />

CURRENTLY CHARGED TO<br />

Deferred to Contra<br />

Amount<br />

Deferred in<br />

Department Account<br />

Amount<br />

No.<br />

Account 182.3 Account<br />

Account 182.3<br />

End of Year<br />

(f) (g)<br />

(h)<br />

(i)<br />

(j)<br />

(k) (l)<br />

<strong>Electric</strong> 524<br />

9,649,731<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

<strong>Electric</strong> 524<br />

3,472,976<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

<strong>Electric</strong> 524<br />

141,838<br />

15<br />

16<br />

17<br />

18<br />

<strong>Electric</strong> 930<br />

3,237,832<br />

19<br />

20<br />

21<br />

22<br />

23<br />

<strong>Electric</strong> 930<br />

3,727<br />

24<br />

25<br />

<strong>Electric</strong> 524<br />

-132,500<br />

26<br />

27<br />

28<br />

<strong>Electric</strong> 524<br />

192,010<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

Line<br />

No.<br />

16,565,614<br />

46<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 351


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

Classification<br />

(a)<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

RESEARCH, DEVELOPMENT, AND DEMONSTRATION ACTIVITIES<br />

Description<br />

(b)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Describe <strong>and</strong> show below costs incurred <strong>and</strong> accounts charged during the year for technological research, development, <strong>and</strong> demonstration (R, D &<br />

D) project initiated, continued or concluded during the year. Report also support given to others during the year for jointly-sponsored projects.(Identify<br />

recipient regardless of affiliation.) For any R, D & D work carried with others, show separately the respondent's cost for the year <strong>and</strong> cost chargeable to<br />

others (See definition of research, development, <strong>and</strong> demonstration in Uniform System of Accounts).<br />

2. Indicate in column (a) the applicable classification, as shown below:<br />

Classifications:<br />

A. <strong>Electric</strong> R, D & D Performed Internally: a. Overhead<br />

(1) Generation b. Underground<br />

a. hydroelectric (3) Distribution<br />

i. Recreation fish <strong>and</strong> wildlife (4) Regional Transmission <strong>and</strong> Market Operation<br />

ii Other hydroelectric (5) Environment (other than equipment)<br />

b. Fossil-fuel steam (6) Other (Classify <strong>and</strong> include items in excess of $50,000.)<br />

c. Internal combustion or gas turbine (7) Total Cost Incurred<br />

d. Nuclear B. <strong>Electric</strong>, R, D & D Performed Externally:<br />

e. Unconventional generation (1) Research Support to the electrical Research Council or the <strong>Electric</strong><br />

f. Siting <strong>and</strong> heat rejection Power Research Institute<br />

(2) Transmission<br />

1 NONE<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 352


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

RESEARCH, DEVELOPMENT, AND DEMONSTRATION ACTIVITIES (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

(2) Research Support to Edison <strong>Electric</strong> Institute<br />

(3) Research Support to Nuclear Power Groups<br />

(4) Research Support to Others (Classify)<br />

(5) Total Cost Incurred<br />

3. Include in column (c) all R, D & D items performed internally <strong>and</strong> in column (d) those items performed outside the company costing $50,000 or more,<br />

briefly describing the specific area of R, D & D (such as safety, corrosion control, pollution, automation, measurement, insulation, type of appliance, etc.).<br />

Group items under $50,000 by classifications <strong>and</strong> indicate the number of items grouped. Under Other, (A (6) <strong>and</strong> B (4)) classify items by type of R, D &<br />

D activity.<br />

4. Show in column (e) the account number charged with expenses during the year or the account to which amounts were capitalized during the year,<br />

listing Account 107, Construction Work in Progress, first. Show in column (f) the amounts related to the account charged in column (e)<br />

5. Show in column (g) the total unamortized accumulating of costs of projects. This total must equal the balance in Account 188, Research,<br />

Development, <strong>and</strong> Demonstration Expenditures, Outst<strong>and</strong>ing at the end of the year.<br />

6. If costs have not been segregated for R, D &D activities or projects, submit estimates for columns (c), (d), <strong>and</strong> (f) with such amounts identified by<br />

"Est."<br />

7. Report separately research <strong>and</strong> related testing facilities operated by the respondent.<br />

Costs Incurred Internally<br />

Current Year<br />

(c)<br />

Costs Incurred Externally<br />

Current Year<br />

(d)<br />

AMOUNTS CHARGED IN CURRENT YEAR<br />

Account<br />

(e)<br />

Amount<br />

(f)<br />

Unamortized<br />

Accumulation<br />

(g)<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 353


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

DISTRIBUTION OF SALARIES AND WAGES<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Report below the distribution of total salaries <strong>and</strong> wages for the year. Segregate amounts originally charged to clearing accounts to<br />

Utility Departments, Construction, Plant Removals, <strong>and</strong> Other Accounts, <strong>and</strong> enter such amounts in the appropriate lines <strong>and</strong> columns<br />

provided. In determining this segregation of salaries <strong>and</strong> wages originally charged to clearing accounts, a method of approximation<br />

giving substantially correct results may be used.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

47<br />

Classification<br />

(a)<br />

<strong>Electric</strong><br />

Operation<br />

Production<br />

Transmission<br />

Regional Market<br />

Distribution<br />

Customer Accounts<br />

Customer Service <strong>and</strong> Informational<br />

Sales<br />

Administrative <strong>and</strong> General<br />

TOTAL Operation (Enter Total of lines 3 thru 10)<br />

Maintenance<br />

Production<br />

Transmission<br />

Regional Market<br />

Distribution<br />

Administrative <strong>and</strong> General<br />

TOTAL Maintenance (Total of lines 13 thru 17)<br />

Total Operation <strong>and</strong> Maintenance<br />

Production (Enter Total of lines 3 <strong>and</strong> 13)<br />

Transmission (Enter Total of lines 4 <strong>and</strong> 14)<br />

Regional Market (Enter Total of Lines 5 <strong>and</strong> 15)<br />

Distribution (Enter Total of lines 6 <strong>and</strong> 16)<br />

Customer Accounts (Transcribe from line 7)<br />

Customer Service <strong>and</strong> Informational (Transcribe from line 8)<br />

Sales (Transcribe from line 9)<br />

Administrative <strong>and</strong> General (Enter Total of lines 10 <strong>and</strong> 17)<br />

TOTAL Oper. <strong>and</strong> Maint. (Total of lines 20 thru 27)<br />

<strong>Gas</strong><br />

Operation<br />

Production-Manufactured <strong>Gas</strong><br />

Production-Nat. <strong>Gas</strong> (Including Expl. <strong>and</strong> Dev.)<br />

Other <strong>Gas</strong> Supply<br />

Storage, LNG Terminaling <strong>and</strong> Processing<br />

Transmission<br />

Distribution<br />

Customer Accounts<br />

Customer Service <strong>and</strong> Informational<br />

Sales<br />

Administrative <strong>and</strong> General<br />

TOTAL Operation (Enter Total of lines 31 thru 40)<br />

Maintenance<br />

Production-Manufactured <strong>Gas</strong><br />

Production-Natural <strong>Gas</strong> (Including Exploration <strong>and</strong> Development)<br />

Other <strong>Gas</strong> Supply<br />

Storage, LNG Terminaling <strong>and</strong> Processing<br />

Transmission<br />

Direct Payroll<br />

Distribution<br />

(b)<br />

166,228,686<br />

47,061,630<br />

122,082,443<br />

121,095,703<br />

92,453,305<br />

1,963,232<br />

201,894,362<br />

752,779,361<br />

90,769,180<br />

24,681,118<br />

133,374,155<br />

248,824,453<br />

256,997,866<br />

71,742,748<br />

255,456,598<br />

121,095,703<br />

92,453,305<br />

1,963,232<br />

201,894,362<br />

1,001,603,814<br />

4,109,263<br />

3,902,814<br />

24,872,292<br />

93,104,181<br />

87,248,664<br />

15,640,463<br />

5,790,295<br />

79,182,429<br />

313,850,401<br />

556,660<br />

2,423,133<br />

12,038,673<br />

Allocation of<br />

Payroll charged for<br />

Clearing Accounts<br />

(c)<br />

Total<br />

(d)<br />

1,001,603,814<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 354


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

DISTRIBUTION OF SALARIES AND WAGES (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Line<br />

No.<br />

48<br />

49<br />

50<br />

51<br />

52<br />

53<br />

54<br />

55<br />

56<br />

57<br />

58<br />

59<br />

60<br />

61<br />

62<br />

63<br />

64<br />

65<br />

66<br />

67<br />

68<br />

69<br />

70<br />

71<br />

72<br />

73<br />

74<br />

75<br />

76<br />

77<br />

78<br />

79<br />

80<br />

81<br />

82<br />

83<br />

84<br />

85<br />

86<br />

87<br />

88<br />

89<br />

90<br />

91<br />

92<br />

93<br />

94<br />

95<br />

96<br />

Classification<br />

(a)<br />

Distribution<br />

Administrative <strong>and</strong> General<br />

TOTAL Maint. (Enter Total of lines 43 thru 49)<br />

Total Operation <strong>and</strong> Maintenance<br />

Production-Manufactured <strong>Gas</strong> (Enter Total of lines 31 <strong>and</strong> 43)<br />

Production-Natural <strong>Gas</strong> (Including Expl. <strong>and</strong> Dev.) (Total lines 32,<br />

Other <strong>Gas</strong> Supply (Enter Total of lines 33 <strong>and</strong> 45)<br />

Storage, LNG Terminaling <strong>and</strong> Processing (Total of lines 31 thru<br />

Transmission (Lines 35 <strong>and</strong> 47)<br />

Distribution (Lines 36 <strong>and</strong> 48)<br />

Customer Accounts (Line 37)<br />

Customer Service <strong>and</strong> Informational (Line 38)<br />

Sales (Line 39)<br />

Administrative <strong>and</strong> General (Lines 40 <strong>and</strong> 49)<br />

TOTAL Operation <strong>and</strong> Maint. (Total of lines 52 thru 61)<br />

Other Utility Departments<br />

Operation <strong>and</strong> Maintenance<br />

TOTAL All Utility Dept. (Total of lines 28, 62, <strong>and</strong> 64)<br />

Utility Plant<br />

Construction (By Utility Departments)<br />

<strong>Electric</strong> Plant<br />

<strong>Gas</strong> Plant<br />

Other (provide details in footnote):<br />

TOTAL Construction (Total of lines 68 thru 70)<br />

Plant Removal (By Utility Departments)<br />

<strong>Electric</strong> Plant<br />

<strong>Gas</strong> Plant<br />

Other (provide details in footnote):<br />

TOTAL Plant Removal (Total of lines 73 thru 75)<br />

Other Accounts (Specify, provide details in footnote):<br />

TOTAL Other Accounts<br />

TOTAL SALARIES AND WAGES<br />

Direct Payroll<br />

Distribution<br />

(b)<br />

46,673,621<br />

61,692,087<br />

4,665,923<br />

6,325,947<br />

36,910,965<br />

139,777,802<br />

87,248,664<br />

15,640,463<br />

5,790,295<br />

79,182,429<br />

375,542,488<br />

1,377,146,302<br />

367,907,023<br />

73,720,782<br />

56,149,252<br />

497,777,057<br />

212,430,741<br />

175,222,279<br />

1,556,839<br />

389,209,859<br />

4,806,896<br />

4,806,896<br />

2,268,940,114<br />

Allocation of<br />

Payroll charged for<br />

Clearing Accounts<br />

(c)<br />

Total<br />

(d)<br />

375,542,488<br />

1,377,146,302<br />

367,907,023<br />

73,720,782<br />

56,149,252<br />

497,777,057<br />

212,430,741<br />

175,222,279<br />

1,556,839<br />

389,209,859<br />

4,806,896<br />

4,806,896<br />

2,268,940,114<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-88) Page 355


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

COMMON UTILITY PLANT IN SERVICE<br />

-------------------------------<br />

Balance Transfers Balance<br />

Acct Beginning <strong>and</strong> End<br />

No. Description of Year Additions Retirements Adjustments of Year<br />

---- -------------------------- ------------- ----------- ----------- ------------ -------------<br />

301 Organization 132,410 18,753 0 0 151,163<br />

302 Franchises/Consents 0 102,806 0 0 102,806<br />

303 Intangible Plant 853,390,259 111,071,209 -9,037,023 -417,866 955,006,579<br />

------------- ----------- ----------- ------------ -------------<br />

Total Intangible Plant 853,522,669 111,192,768 -9,037,023 -417,866 955,260,548<br />

------------- ----------- ----------- ------------ -------------<br />

389 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 79,357,259 135,449 0 -3,493 79,489,215<br />

------------- ----------- ----------- ------------ -------------<br />

390 Structures <strong>and</strong> Improvements 1,090,144,145 32,158,508 -2,692,893 -467,621 1,119,142,139<br />

391 Personal Computer Hardware 55,745,825 24,686,864 -7,501,357 -103,983 72,827,349<br />

391 Office Machines 307,219,522 28,377,895 -26,891,985 0 308,705,432<br />

391 Office Furniture & Equipment 218,121,035 7,244,509 -1,141,081 0 224,224,463<br />

392 Transportation Equipment 600,920,065 53,038,207 -30,894,922 -13,250 623,050,100<br />

393 Stores Equipment 9,916,894 485,879 -241,356 0 10,161,417<br />

394 Tools, Shop, & Garage Equipment 53,321,321 3,425,425 -2,390,237 -14,821 54,341,688<br />

395 Laboratory Equipment 24,375,072 3,014,838 -466,703 0 26,923,207<br />

397 Communication Equipment 682,269,744 192,413,734 -43,781,046 -2,043,517 828,858,915<br />

398 Miscellaneous Equipment 20,394,752 2,226,385 -126,241 0 22,494,896<br />

399 Other Tangible Property 495,750 0 -406,091 0 89,659<br />

396 Power Operated Equipment 95,498,973 10,496,340 -4,585,403 0 101,409,910<br />

------------- ----------- ----------- ------------ -------------<br />

Total Non-L<strong>and</strong>ed 3,158,423,098 357,568,584 -143,383,639 -2,643,192 3,392,229,174<br />

------------- ----------- ----------- ------------ -------------<br />

Total 4,091,303,026 468,896,801 -189,216,338 -3,064,551 4,426,978,938<br />

------------- ----------- ----------- ------------ -------------<br />

101.1 Property Under Capital Leases 0 0 0 0 0<br />

------------- ----------- ----------- ------------ -------------<br />

Total Common Utility Plant in Service 4,091,303,026 468,896,801 -195,763,108 -3,064,551 4,426,978,938<br />

107 Construction Work in Progress-<br />

Common Utility Plant 160,786,201 132,037,856 0 0 292,824,057<br />

------------- ----------- ----------- ------------ -------------<br />

Total Common Utility Plant 4,252,089,227 600,934,657 -195,763,108 -3,064,551 4,719,802,995<br />

============= =========== =========== =========== =============<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

ALLOCATION OF COMMON UTILITY PLANT AND<br />

ACCUMULATED PROVISION FOR DEPRECIATION BASED<br />

ON THE COST SEPARATION ADOPTED BY THE CPUC<br />

--------------------------------------------<br />

Description Total <strong>Electric</strong> <strong>Gas</strong><br />

----------- ------------- ------------- -------------<br />

Common Utility Plant in Service (a) 4,426,978,938 2,801,392,271 1,625,586,666<br />

Accumulated Provision for Depreciation (a) 1,700,936,099 1,125,849,603 575,086,495<br />

ALLOCATION OF AD VALOREM TAXES APPLICABLE TO COMMON UTILITY PLANT<br />

BASED ON THE COST SEPARATION ADOPTED BY THE CPUC<br />

------------------------------------------------<br />

Amount Account 408<br />

Charged -----------------------------<br />

Description During Year <strong>Electric</strong> <strong>Gas</strong><br />

----------- ------------- ------------- -------------<br />

Taxes<br />

Operative Property (b) 248,392,558 195,683,548 52,709,010<br />

(from page 262-263)<br />

Common Utility Plant (a) 16,314,001 10,323,500 5,990,501<br />

included in above amount<br />

NOTES:<br />

(a) 2009 allocations are based on the methodology of unbundling Common Plant as approved<br />

in the cost separation filing <strong>and</strong> adopted in the 2003 General Rate Case (GRC).<br />

<strong>Electric</strong><br />

<strong>Gas</strong><br />

------------- -------------<br />

Common Plant in Service Allocation Factors 63.28% 36.72%<br />

Common Plant Accumulated Depreciation Allocation Factors 66.19% 33.81%<br />

(b) Amounts are based on direct charges. Not included in the total was $307,415 charged to others.<br />

ALLOCATION OF DEPRECIATION EXPENSE APPLICABLE TO COMMON<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

UTILITY PLANT BASED ON THE COST SEPARATION ADOPTED BY THE CPUC<br />

--------------------------------------------------------------<br />

Amount Account 403<br />

Charged -----------------------------<br />

Description Account During Year <strong>Electric</strong> <strong>Gas</strong><br />

----------- ------- ------------- ------------- -------------<br />

Depreciation 403 160,500,054 109,080,147 51,419,907<br />

Amortization 404 93,805,609 60,626,565 33,179,044<br />

------------- ------------ -------------<br />

Total 254,305,663 169,706,712 84,598,951<br />

============= ============ =============<br />

ALLOCATION OF MAINTENANCE EXPENSES OF COMMON UTILITY<br />

PLANT BASED ON THE COST SEPARATION ADOPTED BY THE CPUC<br />

------------------------------------------------------<br />

Amount Account 935<br />

Charged -----------------------------<br />

Description During Year <strong>Electric</strong> <strong>Gas</strong><br />

----------- ------------- ------------- -------------<br />

Maintenance of General Plant 15,411,323 11,056,083 4,355,240<br />

Note:<br />

Operation expense data was not available.<br />

CONSTRUCTION WORK IN PROGRESS - COMMON (ACCOUNT 107)<br />

----------------------------------------------------<br />

Description of Project<br />

Amount<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

----------------------------------------------------------------------------- -------------<br />

Dynamic Pricing Phase 1-Peak Day Pricing IT Multiple Counties 49,438,791<br />

Radio Network Refresh/Consolidation Multiple Counties 18,513,356<br />

Web Improvement Project (WIP) Multiple Counties 17,480,748<br />

Mapping & Facility Management Automation San Francisco County 11,518,628<br />

Enterprise Security Risk Management Project San Francisco County 10,708,900<br />

ADAPT Program San Francisco County 7,471,224<br />

Condition Based Maintenance San Francisco County 7,432,809<br />

Enterprise Information Protection (EIP) Release 1.0,1.1,3.2 Multiple Counties 7,345,076<br />

Warehous & Meter Mgmnt Sys Repl&Ntw San Francisco County 6,597,062<br />

Veg Management Application Replacem Multiple Counties 6,453,901<br />

Market Redesign <strong>and</strong> Technology Upgrade MAP San Francisco County 5,874,210<br />

ETC Pay Statement Opt-out & Enhance San Francisco County 5,772,333<br />

LAN/WAN Lifecycle Multiple Counties 5,665,554<br />

Common Facilities Lifecycle Multiple Counties 5,006,388<br />

SAP Learning Mgmt Solution (Capital) San Francisco County 4,792,559<br />

ISO Real Time Settlements San Francisco County 4,601,129<br />

Lifecycle Program Management (cap) Multiple Counties 4,139,129<br />

Santa Rosa SC - Remodel Bldgs 7549, Sonoma County 3,948,864<br />

Smart Meter - O&M Process Improvement (Release O) San Francisco County 3,880,864<br />

MobileConnect Release 3 San Francisco County 3,683,543<br />

Stockton SC - Remodel Bldg 2 #6350 San Joaquin County 3,613,972<br />

San Francisco SC Garage-Seismic Upgrade San Francisco County 3,440,776<br />

San Francisco SC MEP Replacement San Francisco County 3,371,312<br />

SM - Performance Engineering (Release X) San Francisco County 3,349,447<br />

Dynamic Pricing Phase 1-Peak Day Pricing IT San Francisco County 3,229,245<br />

Enterprise Information Protection (EIP) Release 1.0,1.1,3.2 San Francisco County 3,203,185<br />

FA IT ENT: Enterprise Content Mngmn Multiple Counties 3,158,030<br />

Wintel Server Lifecycle Multiple Counties 2,904,840<br />

Smart Meter - Operations Center Capital Phase 2 Contra Costa County 2,762,060<br />

Capital Asset Expense Planning Phase San Francisco County 2,744,728<br />

Wireless Lifecycle Multiple Counties 2,699,286<br />

PowerPlant Asset Accounting System Multiple Counties 2,633,963<br />

General Office - GENSET San Francisco County 2,514,359<br />

Operational Reporting Initiative San Francisco County 2,432,435<br />

SAP Upgrade - HR Enterprise Structure San Francisco County 2,154,442<br />

Capital Asset Expense Planning Phase Multiple Counties 2,038,245<br />

Business Intelligence Program/Platform Enhancements San Francisco County 1,767,481<br />

Warehous & Meter Mgmnt Sys Repl&Ntw Multiple Counties 1,660,635<br />

Fleet Capital Tools & Equipment Yolo County 1,658,462<br />

LAN/WAN Lifecycle San Francisco County 1,618,196<br />

Business Intelligence Program-HR BW Enhancements San Francisco County 1,581,792<br />

ADAPT Program Multiple Counties 1,565,930<br />

Workforce Time <strong>and</strong> Attendance Module San Francisco County 1,531,896<br />

Storage Refresh/Capacity Solano County 1,469,751<br />

Smart Meter - Business Process Release I San Francisco County 1,419,775<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

Call Efficiency Improvements Phase San Francisco County 1,381,684<br />

EPI Renewable Energy Trading Settle San Francisco County 1,363,884<br />

MobileConnect Release 3 Multiple Counties 1,307,799<br />

Invest in Buildings-VP Div Ops Facilities Tuolumne County 1,262,625<br />

63-SCADA <strong>Electric</strong> Trans - SCADA Com Alameda County 1,236,437<br />

SAP Upgrade - SAP Automation San Francisco County 1,234,911<br />

Mapping & Facility Management Automation Multiple Counties 1,152,235<br />

Smart Meter - Business Process (Release O) San Francisco County 1,079,700<br />

Fleet Mgmt System Implementation R1 Multiple Counties 997,449<br />

Corporate Real Estate - Interiors San Francisco County 996,316<br />

Smart Meter - Release X Phase 2 San Francisco County 987,491<br />

Bakersfield SC - Remodel Bldgs Kern County 986,315<br />

Unix Server Refresh/Capacity Multiple Counties 972,569<br />

SAP Upgrade - Capital Multiple Counties 949,826<br />

63-SCADA <strong>Electric</strong> Trans - SCADA MS Multiple Counties 836,887<br />

Transmission Lifecycle Multiple Counties 769,110<br />

Smart Meter - Business Process (Replan) San Francisco County 762,316<br />

BI Program - BPC/IPS Phase 1 San Francisco County 742,053<br />

SM - Outage Restoration Replan (Rel J) San Francisco County 683,707<br />

Cinnabar SC - Replace HVAC Units Santa Clara County 676,139<br />

Technical School Infrastructure Upgrade Alameda County 658,267<br />

Smart Meter - MDMS 2.7.3 San Francisco County 647,954<br />

General Office - Replace Strobes System San Francisco County 598,222<br />

Transmission Lifecycle Butte County 596,422<br />

Risk Control Infrastructure Improvements Multiple Counties 546,300<br />

Smart Meter - Restoration Validation (Release J) San Francisco County 527,387<br />

SCADA <strong>Electric</strong> Dist - Comm Sonoma County 509,798<br />

Smart Meter - IT Core Team Activity San Francisco County 505,231<br />

IT Facility Refresh (CAP) Kern County 503,343<br />

63-SCADA <strong>Electric</strong> Trans - SCADA MS San Francisco County 495,916<br />

Risk Control Infrastructure Improvements San Francisco County 488,652<br />

Repl Security Server & Oprtng Platform San Luis Obispo County 471,527<br />

SCADA <strong>Electric</strong> Dist - Comm Multiple Counties 436,292<br />

IT Facility Refresh (CAP) Calaveras County 421,843<br />

Invest in Buildings-VP Div Ops Facilities Contra Costa County 410,536<br />

Smart Meter - Operations Center Capital (Phase 2) San Francisco County 407,622<br />

IT Facility Refresh (CAP) San Joaquin County 403,452<br />

Habitat Conservation Portal Enhance San Francisco County 396,542<br />

Invest in Buildings-VP Div Ops Facilities Multiple Counties 377,306<br />

Invest in Buildings-VP Div Ops Facilities Shasta County 374,858<br />

Condition Based Maintenance Multiple Counties 372,051<br />

Data Center Facilities Lifecycle Solano County 371,825<br />

Smart Meter - Release X Hardware (Phase 2) Multiple Counties 336,003<br />

DP2_IT Real Time Pricing Multiple Counties 322,368<br />

Transmission Lifecycle Kern County 319,243<br />

GSM, Terminal Reliability Multiple Counties 315,276<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

COMMON UTILITY PLANT AND EXPENSES<br />

1. Describe the property carried in the utility's accounts as common utility plant <strong>and</strong> show the book cost of such plant at end of year classified by<br />

accounts as provided by Plant Instruction 13, Common Utility Plant, of the Uniform System of Accounts. Also show the allocation of such plant costs to<br />

the respective departments using the common utility plant <strong>and</strong> explain the basis of allocation used, giving the allocation factors.<br />

2. Furnish the accumulated provisions for depreciation <strong>and</strong> amortization at end of year, showing the amounts <strong>and</strong> classifications of such accumulated<br />

provisions, <strong>and</strong> amounts allocated to utility departments using the Common utility plant to which such accumulated provisions relate, including<br />

explanation of basis of allocation <strong>and</strong> factors used.<br />

3. Give for the year the expenses of operation, maintenance, rents, depreciation, <strong>and</strong> amortization for common utility plant classified by accounts as<br />

provided by the Uniform System of Accounts. Show the allocation of such expenses to the departments using the common utility plant to which such<br />

expenses are related. Explain the basis of allocation used <strong>and</strong> give the factors of allocation.<br />

4. Give date of approval by the Commission for use of the common utility plant classification <strong>and</strong> reference to order of the Commission or other<br />

authorization.<br />

Corporate Real Estate - Roofing San Francisco County 308,135<br />

<strong>2010</strong> ED Control Ctr Consolidation Contra Costa County 287,634<br />

Smart Meter - System Integration & Test San Francisco County 284,690<br />

DCPP Reporting Enhancements San Luis Obispo County 281,807<br />

CGT-Systemwide SCADA RTU Replacement -WK Tehama County 272,849<br />

63-SCADA <strong>Electric</strong> Trans - SCADA Com Tehama County 259,942<br />

Capital Conservation Multiple Counties 256,962<br />

Invest in Buildings-VP Div Ops Facilities Mendocino County 251,698<br />

-----------<br />

Subtotal- Projects with more than $250,000<br />

in actual costs in CWIP, excluding Research,<br />

Development, & Demonstration jobs 285,246,717<br />

Projects with less than $250,000 in actual<br />

costs in CWIP, including credits representing<br />

preliminary billings 7,577,340<br />

-----------<br />

TOTAL CWIP - COMMON 292,824,057<br />

===========<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 356.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

AMOUNTS INCLUDED IN ISO/RTO SETTLEMENT STATEMENTS<br />

1. The respondent shall report below the details called for concerning amounts it recorded in Account 555, Purchase Power, <strong>and</strong> Account 447, Sales for<br />

Resale, for items shown on ISO/RTO Settlement Statements. Transactions should be separately netted for each ISO/RTO administered energy market<br />

for purposes of determining whether an entity is a net seller or purchaser in a given hour. Net megawatt hours are to be used as the basis for determining<br />

whether a net purchase or sale has occurred. In each monthly reporting period, the hourly sale <strong>and</strong> purchase net amounts are to be aggregated <strong>and</strong><br />

separately reported in Account 447, Sales for Resale, or Account 555, Purchased Power, respectively.<br />

Line<br />

Description of Item(s)<br />

No.<br />

(a)<br />

1 Energy<br />

2 Net Purchases (Account 555)<br />

3 Net Sales (Account 447)<br />

4 Transmission Rights<br />

Balance at End of Balance at End of<br />

Quarter 1 Quarter 2<br />

(b)<br />

(c)<br />

Balance at End of<br />

Quarter 3<br />

(d)<br />

Balance at End of<br />

Year<br />

(e)<br />

5 Ancillary Services<br />

1,218,265 1,113,463 697,690<br />

4,414,846<br />

6 Other Items (list separately)<br />

7 Grid Management<br />

13,000,110 13,106,328 19,768,771 61,396,810<br />

8 <strong>FERC</strong> Fees<br />

1,073,299 1,048,634 2,548,280<br />

5,891,935<br />

9 ISO Congestion<br />

10 Unaccounted for Energy<br />

( 5,797,804) 26,359,941 ( 3,760,029)<br />

3,627,241<br />

11 Congestion Revenue Rights -Hedge<br />

( 23,958) ( 7,449,477) ( 8,288,902) ( 21,287,336)<br />

12 Congestion Revenue Rights -Auction<br />

767,881 ( 276,333) 351,721<br />

1,132,180<br />

13 Other ISO related charges:<br />

14 Neutrality<br />

1,167,865 12,405,364 12,614,241 40,655,988<br />

15 Voltage Support<br />

16 Other<br />

( 14,615,504) ( 14,813,691) ( 6,664,672) ( 47,177,583)<br />

17 Cost Recovery<br />

6,044,027 11,902,094 2,262,582 33,476,811<br />

18 Inter Day Ahead SC Trade<br />

( 125,370,100) ( 90,512,206) ( 86,017,953) ( 418,347,633)<br />

19 Inter Real Time SC Trade<br />

( 3,276,217) ( 10,037,969) ( 10,958,125) ( 28,464,724)<br />

20 Interest<br />

( 9,905) ( 11,048) ( 27,162) ( 106,835)<br />

21 Energy<br />

22 ISO Spot Market Purchases<br />

17,577,792 10,515,224 24,230,354 81,105,763<br />

23 ISO Spot Market Sales<br />

( 8,952,754) ( 25,968,529) ( 6,356,084) ( 55,366,979)<br />

24 Day Ahead Market Purchases<br />

323,447,809 190,659,072 268,000,728 1,087,590,858<br />

25 Day Ahead Market Sales<br />

392,436 ( 128,215) ( 4,699,569) ( 6,759,334)<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46 TOTAL<br />

206,643,242 117,912,652 203,701,871<br />

741,782,008<br />

<strong>FERC</strong> FORM NO. 1/3-Q (NEW. 12-05) Page 397


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

PURCHASES AND SALES OF ANCILLARY SERVICES<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

Report the amounts for each type of ancillary service shown in column (a) for the year as specified in Order No. 888 <strong>and</strong> defined in the<br />

respondents Open Access Transmission Tariff.<br />

In columns for usage, report usage-related billing determinant <strong>and</strong> the unit of measure.<br />

(1) On line 1 columns (b), (c), (d), (e), (f) <strong>and</strong> (g) report the amount of ancillary services purchased <strong>and</strong> sold during the year.<br />

(2) On line 2 columns (b) (c), (d), (e), (f), <strong>and</strong> (g) report the amount of reactive supply <strong>and</strong> voltage control services purchased <strong>and</strong> sold<br />

during the year.<br />

(3) On line 3 columns (b) (c), (d), (e), (f), <strong>and</strong> (g) report the amount of regulation <strong>and</strong> frequency response services purchased <strong>and</strong> sold<br />

during the year.<br />

(4) On line 4 columns (b), (c), (d), (e), (f), <strong>and</strong> (g) report the amount of energy imbalance services purchased <strong>and</strong> sold during the year.<br />

(5) On lines 5 <strong>and</strong> 6, columns (b), (c), (d), (e), (f), <strong>and</strong> (g) report the amount of operating reserve spinning <strong>and</strong> supplement services<br />

purchased <strong>and</strong> sold during the period.<br />

(6) On line 7 columns (b), (c), (d), (e), (f), <strong>and</strong> (g) report the total amount of all other types ancillary services purchased or sold during<br />

the year. Include in a footnote <strong>and</strong> specify the amount for each type of other ancillary service provided.<br />

Line<br />

No.<br />

Type of Ancillary Service<br />

(a)<br />

1 Scheduling, System Control <strong>and</strong> Dispatch<br />

2 Reactive Supply <strong>and</strong> Voltage<br />

3 Regulation <strong>and</strong> Frequency Response<br />

4 Energy Imbalance<br />

5 Operating Reserve - Spinning<br />

6 Operating Reserve - Supplement<br />

7 Other<br />

8 Total (Lines 1 thru 7)<br />

Amount Purchased for the Year<br />

Usage - Related Billing Determinant<br />

Unit of<br />

Number of Units Measure Dollars<br />

(b) (c) (d)<br />

Various<br />

4,651,062<br />

4,651,062<br />

Amount Sold for the Year<br />

Usage - Related Billing Determinant<br />

Unit of<br />

Number of Units Measure Dollars<br />

(e) (f) (g)<br />

859,303<br />

835,017<br />

1,129,123<br />

835,017<br />

835,017<br />

4,493,477<br />

NA<br />

kW-Month<br />

kW-Month<br />

kWh<br />

kW-Month<br />

kW-Month<br />

Various<br />

<strong>FERC</strong> FORM NO. 1 (New 2-04) Page 398


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 398 Line No.: 1 Column: b<br />

With the exception of the Utility's contracts with BART <strong>and</strong> Minnesota Methane (OAT<br />

Tarriff) that are reported In Lines 1 - 6, all Ancillary Services (AS) purchases <strong>and</strong> sales<br />

are covered under the <strong>FERC</strong> approved ISO Tariff. Definitions of AS under Order No. 888 <strong>and</strong><br />

the ISO Tariff are not consistent with one another. In order to avoid confusion as to<br />

meanings <strong>and</strong> terminologies, ISO AS amounts are not included on these lines but are<br />

reported on Line 7.<br />

Schedule Page: 398 Line No.: 7 Column: b<br />

This line includes Ancillary Services as follows:<br />

AS under gr<strong>and</strong>fathered existing<br />

contracts<br />

Regulation Service<br />

Charge<br />

- -<br />

-<br />

Flat<br />

Charge<br />

0<br />

ISO related AS activities<br />

Retail ISO Purchases <strong>and</strong> Sales <strong>and</strong><br />

Existing Transmission Contracts (ETC) (a)<br />

- Various 4,651,062 - Various 236,216<br />

Total 4,651,062 236,216<br />

(a) This comprised of various billing determinants which the ISO uses to calculate the amounts of AS sold or<br />

purchased.<br />

This item also includes ISO AS purchases/sales by the Utility in its role as Scheduling Coordinator for<br />

ETCs.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

MONTHLY TRANSMISSION SYSTEM PEAK LOAD<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

(1) Report the monthly peak load on the respondent's transmission system. If the respondent has two or more power systems which are not physically<br />

integrated, furnish the required information for each non-integrated system.<br />

(2) Report on Column (b) by month the transmission system's peak load.<br />

(3) Report on Columns (c ) <strong>and</strong> (d) the specified information for each monthly transmission - system peak load reported on Column (b).<br />

(4) Report on Columns (e) through (j) by month the system' monthly maximum megawatt load by statistical classifications. See General Instruction for<br />

the definition of each statistical classification.<br />

NAME OF SYSTEM:<br />

Line<br />

No.<br />

1 January<br />

Month<br />

(a)<br />

2 February<br />

3 March<br />

4 Total for Quarter 1<br />

5 April<br />

6 May<br />

7 June<br />

8 Total for Quarter 2<br />

9 July<br />

10 August<br />

11 September<br />

12 Total for Quarter 3<br />

13 October<br />

14 November<br />

15 December<br />

16 Total for Quarter 4<br />

Monthly Peak<br />

MW - Total<br />

(b)<br />

14,226<br />

14,008<br />

13,683<br />

41,917<br />

12,659<br />

12,290<br />

18,902<br />

43,851<br />

19,308<br />

20,975<br />

19,286<br />

59,569<br />

15,975<br />

14,790<br />

14,492<br />

45,257<br />

Day of<br />

Monthly<br />

Peak<br />

(c)<br />

21<br />

23<br />

9<br />

19<br />

3<br />

28<br />

15<br />

25<br />

2<br />

14<br />

29<br />

16<br />

Hour of<br />

Monthly<br />

Peak<br />

(d)<br />

1800<br />

1900<br />

1900<br />

2000<br />

1400<br />

1700<br />

1700<br />

1700<br />

1600<br />

1600<br />

1800<br />

1800<br />

Firm Network<br />

Service for Self<br />

(e)<br />

11,416<br />

11,576<br />

11,144<br />

34,136<br />

10,410<br />

10,785<br />

15,940<br />

37,135<br />

15,901<br />

17,538<br />

16,125<br />

49,564<br />

13,246<br />

11,650<br />

11,541<br />

36,437<br />

Firm Network<br />

Service for<br />

Others<br />

(f)<br />

70<br />

68<br />

62<br />

200<br />

62<br />

47<br />

43<br />

152<br />

66<br />

68<br />

68<br />

202<br />

60<br />

60<br />

71<br />

191<br />

Long-Term Firm<br />

Point-to-point<br />

Reservations<br />

(g)<br />

Other Long-<br />

Term Firm<br />

Short-Term Firm<br />

Point-to-point<br />

Other<br />

Service<br />

Service<br />

(h)<br />

Reservation<br />

(i)<br />

(j)<br />

1,710 1,030<br />

1,711 653<br />

1,711 766<br />

5,132 2,449<br />

1,702 486<br />

960 498<br />

1,712 1,207<br />

4,374 2,191<br />

435 2,905<br />

426 2,943<br />

632 2,461<br />

1,493 8,309<br />

550 2,119<br />

482 2,598<br />

522 2,358<br />

1,554 7,075<br />

17 Total Year to<br />

Date/Year<br />

190,594<br />

157,272<br />

745<br />

12,553 20,024<br />

<strong>FERC</strong> FORM NO. 1/3-Q (NEW. 07-04) Page 400


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 400 Line No.: 1 Column: b<br />

The source of the entries in this column are the metered data from <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong><br />

<strong>Electric</strong> <strong>Company</strong>'s (the "Utility") Daily Service Report, Line 9.<br />

Schedule Page: 400 Line No.: 1 Column: f<br />

Entries here represent Open Access Transmission Tariff Network Service to the Bay Area<br />

Rapid Transit District.<br />

Schedule Page: 400 Line No.: 1 Column: h<br />

Entries here represent transmission service to the following Existing Transmission<br />

Contract customers:<br />

California Department of Water Resources<br />

City <strong>and</strong> County of San Francisco ("CCSF")<br />

Transmission Agency of Northern California ("TANC")<br />

Western Area Power Administration ("WAPA")<br />

Contract dem<strong>and</strong> is used as a proxy for coincident peaks for CCSF <strong>and</strong> TANC. WAPA coincident<br />

peaks are estimated.<br />

Schedule Page: 400 Line No.: 1 Column: j<br />

Transmission services utilizing the Utility's transmission system are also sold by the<br />

California Independent System Operator ("ISO") to other wholesale entities. The ISO tracks<br />

this data <strong>and</strong> reports it sepearately to the <strong>FERC</strong>. The Utility does not have access to this<br />

data. The ISO numbers reported in this column were derived by subtracting columns (e)-(i)<br />

from column (b).<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

ELECTRIC ENERGY ACCOUNT<br />

Report below the information called for concerning the disposition of electric energy generated, purchased, exchanged <strong>and</strong> wheeled during the year.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

1 SOURCES OF ENERGY<br />

2 Generation (Excluding Station Use):<br />

3 Steam<br />

4 Nuclear<br />

5 Hydro-Conventional<br />

6 Hydro-Pumped Storage<br />

7 Other<br />

8 Less Energy for Pumping<br />

9 Net Generation (Enter Total of lines 3<br />

through 8)<br />

10 Purchases<br />

11 Power Exchanges:<br />

12 Received<br />

13 Delivered<br />

14 Net Exchanges (Line 12 minus line 13)<br />

15 Transmission For Other (Wheeling)<br />

16 Received<br />

17 Delivered<br />

18 Net Transmission for Other (Line 16 minus<br />

line 17)<br />

19 Transmission By Others Losses<br />

20 TOTAL (Enter Total of lines 9, 10, 14, 18<br />

<strong>and</strong> 19)<br />

MegaWatt Hours<br />

Line<br />

Item MegaWatt Hours<br />

No.<br />

(b)<br />

(a)<br />

(b)<br />

21 DISPOSITION OF ENERGY<br />

22 Sales to Ultimate Consumers (Including<br />

84,064,481<br />

3,546,966 Interdepartmental Sales)<br />

18,430,538 23 Requirements Sales for Resale (See<br />

1,607,595<br />

10,376,222 instruction 4, page 311.)<br />

583,878 24 Non-Requirements Sales for Resale (See<br />

138,282 instruction 4, page 311.)<br />

899,141 25 Energy Furnished Without Charge<br />

32,176,745 26 Energy Used by the <strong>Company</strong> (<strong>Electric</strong><br />

Dept Only, Excluding Station Use)<br />

58,828,998<br />

2,441,868<br />

2,384,081<br />

57,787<br />

91,063,530<br />

27 Total Energy Losses<br />

28 TOTAL (Enter Total of Lines 22 Through<br />

27) (MUST EQUAL LINE 20)<br />

5,391,454<br />

91,063,530<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 401a


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

MONTHLY PEAKS AND OUTPUT<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report the monthly peak load <strong>and</strong> energy output. If the respondent has two or more power which are not physically integrated, furnish the required<br />

information for each non- integrated system.<br />

2. Report in column (b) by month the system’s output in Megawatt hours for each month.<br />

3. Report in column (c) by month the non-requirements sales for resale. Include in the monthly amounts any energy losses associated with the sales.<br />

4. Report in column (d) by month the system’s monthly maximum megawatt load (60 minute integration) associated with the system.<br />

5. Report in column (e) <strong>and</strong> (f) the specified information for each monthly peak load reported in column (d).<br />

NAME OF SYSTEM: <strong>Pacific</strong> <strong>Gas</strong> <strong>and</strong> <strong>Electric</strong> <strong>Company</strong><br />

Monthly Non-Requirments<br />

Line<br />

MONTHLY PEAK<br />

Sales for Resale &<br />

No. Month Total Monthly Energy Associated Losses Megawatts (See Instr. 4) Day of Month<br />

Hour<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

(f)<br />

29 January<br />

7,514,915<br />

13,181 21<br />

1800<br />

30 February<br />

6,645,928<br />

12,868 23<br />

1900<br />

31 March<br />

7,384,859<br />

12,725 9<br />

1900<br />

32 April<br />

7,038,424<br />

11,753 19<br />

2000<br />

33 May<br />

7,350,355<br />

11,851 3<br />

2100<br />

34 June<br />

8,081,128<br />

17,641 28<br />

1700<br />

35 July<br />

8,968,964<br />

17,767 15<br />

1700<br />

36 August<br />

8,755,624<br />

19,286 25<br />

1700<br />

37 September<br />

8,201,029<br />

17,677 2<br />

1600<br />

38 October<br />

7,654,567<br />

14,755 14<br />

1600<br />

39 November<br />

7,372,216<br />

13,383 29<br />

1800<br />

40 December<br />

7,681,834<br />

13,207 16<br />

1800<br />

41 TOTAL 92,649,843<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-90) Page 401b


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 401 Line No.: 3 Column: b<br />

This includes conventional plants only. It does not include combustion turbines, which is<br />

shown separately on Line 7.<br />

Schedule Page: 401 Line No.: 7 Column: b<br />

This includes combustion turbines <strong>and</strong> photo voltaic generation of 133,677 MWH <strong>and</strong> 4,605<br />

MWH, respectively.<br />

Schedule Page: 401 Line No.: 10 Column: b<br />

Actual purchases from pages 326-327 were 44,837,023 MWH. For purposes only of accounting<br />

for the total energy that went through the Utility's electric system, the MWH for Direct<br />

Access ("DA") of 4,192,541 MWH <strong>and</strong> California Department of Water Resources ("DWR")<br />

deliveries of 9,799,434 MWH were added to this line item. It should be noted that DA <strong>and</strong><br />

DWR megawatts are not Utility purchases <strong>and</strong> were reported here only because page 401 of<br />

the <strong>Form</strong> 1 does not have any other available line where DA <strong>and</strong> DWR deliveries can be shown<br />

more appropriately.<br />

The Utility acts as a pass-through entity for electricity purchased by the DWR that is<br />

sold to the Utility's customers. Although charges for electricity provided by the DWR are<br />

included in the amounts the Utility bills its customers, the Utility deducts from<br />

electricity revenues amounts passed through to the DWR. The pass-through amounts are based<br />

on the quantities of electricity provided by the DWR that are consumed by customers,<br />

priced at the related CPUC-approved remittance rate. These pass-through amounts are<br />

excluded from the Utility's electricity revenues in its Statement of Income.<br />

Schedule Page: 401 Line No.: 22 Column: b<br />

This includes MWH sales for DWR <strong>and</strong> DA as discussed in the footnote to Line 10, column b.<br />

Schedule Page: 401 Line No.: 26 Column: b<br />

Data for energy used by the electric department is not separately available but is<br />

included on Line 22.<br />

Schedule Page: 401 Line No.: 29 Column: b<br />

The values shown in Lines 29-40, column b, include correction of data previously reported<br />

in <strong>Form</strong> 3-Q for the first three quarters of <strong>2010</strong>.<br />

Schedule Page: 401 Line No.: 29 Column: c<br />

The values shown in Lines 29-40, column c, include correction of data previously reported<br />

in <strong>Form</strong> 3-Q for the first three quarters of <strong>2010</strong>.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in<br />

this page gas-turbine <strong>and</strong> internal combustion plants of 10,000 Kw or more, <strong>and</strong> nuclear plants. 3. Indicate by a footnote any plant leased or operated<br />

as a joint facility. 4. If net peak dem<strong>and</strong> for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend<br />

more than one plant, report on line 11 the approximate average number of employees assignable to each plant. 6. If gas is used <strong>and</strong> purchased on a<br />

therm basis report the Btu content or the gas <strong>and</strong> the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) <strong>and</strong> average cost<br />

per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 <strong>and</strong> 547 (Line 42) as show on Line 20. 8. If more than one<br />

fuel is burned in a plant furnish only the composite heat rate for all fuels burned.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

Plant<br />

Name: DIABLO CANYON 1 & 2<br />

(b)<br />

Plant<br />

Name: HUMBOLDT BAY 1 & 2<br />

(c)<br />

1 Kind of Plant (Internal Comb, <strong>Gas</strong> Turb, Nuclear<br />

2 Type of Constr (Conventional, Outdoor, Boiler, etc)<br />

3 Year Originally Constructed<br />

4 Year Last Unit was Installed<br />

5 Total Installed Cap (Max Gen Name Plate Ratings-MW)<br />

6 Net Peak Dem<strong>and</strong> on Plant - MW (60 minutes)<br />

7 Plant Hours Connected to Load<br />

8 Net Continuous Plant Capability (Megawatts)<br />

9 When Not Limited by Condenser Water<br />

10 When Limited by Condenser Water<br />

11 Average Number of Employees<br />

12 Net Generation, Exclusive of Plant Use - KWh<br />

13 Cost of Plant: L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

14 Structures <strong>and</strong> Improvements<br />

15 Equipment Costs<br />

16 Asset Retirement Costs<br />

17 Total Cost<br />

18 Cost per KW of Installed Capacity (line 17/5) Including<br />

19 Production Expenses: Oper, Supv, & Engr<br />

20 Fuel<br />

21 Coolants <strong>and</strong> Water (Nuclear Plants Only)<br />

22 Steam Expenses<br />

23 Steam From Other Sources<br />

24 Steam Transferred (Cr)<br />

25 <strong>Electric</strong> Expenses<br />

26 Misc Steam (or Nuclear) Power Expenses<br />

27 Rents<br />

28 Allowances<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

30 Maintenance of Structures<br />

31 Maintenance of Boiler (or reactor) Plant<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

33 Maintenance of Misc Steam (or Nuclear) Plant<br />

34 Total Production Expenses<br />

35 Expenses per Net KWh<br />

36 Fuel: Kind (Coal, <strong>Gas</strong>, Oil, or Nuclear)<br />

37 Unit (Coal-tons/Oil-barrel/<strong>Gas</strong>-mcf/Nuclear-indicate)<br />

38 Quantity (Units) of Fuel Burned<br />

39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear)<br />

40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year<br />

41 Average Cost of Fuel per Unit Burned<br />

42 Average Cost of Fuel Burned per Million BTU<br />

43 Average Cost of Fuel Burned per KWh Net Gen<br />

44 Average BTU per KWh Net Generation<br />

Nuclear<br />

Steam<br />

Conventional<br />

Semi-Outdoor<br />

1968<br />

1956<br />

1986<br />

1958<br />

2323.00<br />

102.40<br />

2240<br />

105<br />

8760<br />

6544<br />

0<br />

0<br />

2240<br />

105<br />

2240<br />

0<br />

1439<br />

45<br />

18430537775<br />

379721293<br />

26285591<br />

218631<br />

977695407<br />

11748462<br />

6326554765<br />

29088315<br />

0<br />

23866669<br />

7330535763<br />

64922077<br />

3155.6331<br />

634.0047<br />

0<br />

0<br />

105267617<br />

28132140<br />

29049330<br />

0<br />

49020065<br />

27550<br />

0<br />

0<br />

0<br />

0<br />

1620980<br />

21730<br />

80412389<br />

2358076<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

8515850<br />

300<br />

33840917<br />

1128<br />

40039351<br />

1332886<br />

18618116<br />

2454685<br />

366384615<br />

34328495<br />

0.0199<br />

0.0904<br />

Nuclear<br />

<strong>Gas</strong><br />

MWD<br />

Mcf<br />

0 2306350 0 0 4872508 0<br />

0 0 0 0 1019889 0<br />

0.000 0.000 0.000 0.000 4.940 0.000<br />

0.000 45.647 0.000 0.000 5.440 0.000<br />

0.000 0.557 0.000 0.000 5.330 0.000<br />

0.000 0.006 0.000 0.000 0.070 0.000<br />

0.000 10247.676 0.000 0.000 13218.000 0.000<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 402


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

1. Report data for plant in Service only. 2. Large plants are steam plants with installed capacity (name plate rating) of 25,000 Kw or more. Report in<br />

this page gas-turbine <strong>and</strong> internal combustion plants of 10,000 Kw or more, <strong>and</strong> nuclear plants. 3. Indicate by a footnote any plant leased or operated<br />

as a joint facility. 4. If net peak dem<strong>and</strong> for 60 minutes is not available, give data which is available, specifying period. 5. If any employees attend<br />

more than one plant, report on line 11 the approximate average number of employees assignable to each plant. 6. If gas is used <strong>and</strong> purchased on a<br />

therm basis report the Btu content or the gas <strong>and</strong> the quantity of fuel burned converted to Mct. 7. Quantities of fuel burned (Line 38) <strong>and</strong> average cost<br />

per unit of fuel burned (Line 41) must be consistent with charges to expense accounts 501 <strong>and</strong> 547 (Line 42) as show on Line 20. 8. If more than one<br />

fuel is burned in a plant furnish only the composite heat rate for all fuels burned.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

Plant<br />

Name: Colusa Gen Station<br />

(b)<br />

Plant<br />

Name: Humboldt Gen Station<br />

(c)<br />

1 Kind of Plant (Internal Comb, <strong>Gas</strong> Turb, Nuclear<br />

2 Type of Constr (Conventional, Outdoor, Boiler, etc)<br />

3 Year Originally Constructed<br />

4 Year Last Unit was Installed<br />

5 Total Installed Cap (Max Gen Name Plate Ratings-MW)<br />

6 Net Peak Dem<strong>and</strong> on Plant - MW (60 minutes)<br />

7 Plant Hours Connected to Load<br />

8 Net Continuous Plant Capability (Megawatts)<br />

9 When Not Limited by Condenser Water<br />

10 When Limited by Condenser Water<br />

11 Average Number of Employees<br />

12 Net Generation, Exclusive of Plant Use - KWh<br />

13 Cost of Plant: L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

14 Structures <strong>and</strong> Improvements<br />

15 Equipment Costs<br />

16 Asset Retirement Costs<br />

17 Total Cost<br />

18 Cost per KW of Installed Capacity (line 17/5) Including<br />

19 Production Expenses: Oper, Supv, & Engr<br />

20 Fuel<br />

21 Coolants <strong>and</strong> Water (Nuclear Plants Only)<br />

22 Steam Expenses<br />

23 Steam From Other Sources<br />

24 Steam Transferred (Cr)<br />

25 <strong>Electric</strong> Expenses<br />

26 Misc Steam (or Nuclear) Power Expenses<br />

27 Rents<br />

28 Allowances<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

30 Maintenance of Structures<br />

31 Maintenance of Boiler (or reactor) Plant<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

33 Maintenance of Misc Steam (or Nuclear) Plant<br />

34 Total Production Expenses<br />

35 Expenses per Net KWh<br />

36 Fuel: Kind (Coal, <strong>Gas</strong>, Oil, or Nuclear)<br />

37 Unit (Coal-tons/Oil-barrel/<strong>Gas</strong>-mcf/Nuclear-indicate)<br />

38 Quantity (Units) of Fuel Burned<br />

39 Avg Heat Cont - Fuel Burned (btu/indicate if nuclear)<br />

40 Avg Cost of Fuel/unit, as Delvd f.o.b. during year<br />

41 Average Cost of Fuel per Unit Burned<br />

42 Average Cost of Fuel Burned per Million BTU<br />

43 Average Cost of Fuel Burned per KWh Net Gen<br />

44 Average BTU per KWh Net Generation<br />

Combined Cycle<br />

Internal Comb Recip<br />

Outdoor<br />

Indoor<br />

<strong>2010</strong><br />

<strong>2010</strong><br />

<strong>2010</strong><br />

2011<br />

711.45<br />

146.43<br />

659<br />

146<br />

157<br />

2239<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

23<br />

18<br />

67868256<br />

129784500<br />

6214498<br />

0<br />

110713282<br />

60184243<br />

521199372<br />

130214429<br />

6893077<br />

2957716<br />

645020229<br />

193356388<br />

906.6276<br />

1320.4698<br />

0<br />

0<br />

1906662<br />

4040723<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

10306<br />

8450<br />

-560139<br />

656939<br />

0<br />

0<br />

0<br />

0<br />

0<br />

0<br />

143<br />

43980<br />

535<br />

439<br />

632129<br />

614035<br />

3428<br />

2811<br />

1993064<br />

5367377<br />

0.0294<br />

0.0414<br />

<strong>Gas</strong><br />

<strong>Gas</strong><br />

Mcf<br />

Mcf<br />

0 459541 0 0 1128157 0<br />

0 1018000 0 0 1023500 0<br />

0.000 4.360 0.000 0.000 4.350 0.000<br />

0.000 4.340 0.000 0.000 4.590 0.000<br />

0.000 4.350 0.000 0.000 4.430 0.000<br />

0.000 0.030 0.000 0.000 0.040 0.000<br />

0.000 6893.000 0.000 0.000 8945.000 0.000<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 402.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control <strong>and</strong> Load<br />

Dispatching, <strong>and</strong> Other Expenses Classified as Other Power Supply Expenses. 10. For IC <strong>and</strong> GT plants, report Operating Expenses, Account Nos.<br />

547 <strong>and</strong> 549 on Line 25 "<strong>Electric</strong> Expenses," <strong>and</strong> Maintenance Account Nos. 553 <strong>and</strong> 554 on Line 32, "Maintenance of <strong>Electric</strong> Plant." Indicate plants<br />

designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear<br />

steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combined<br />

cycle operation with a conventional steam unit, include the gas-turbine with the steam plant. 12. If a nuclear power generating plant, briefly explain by<br />

footnote (a) accounting method for cost of power generated including any excess costs attributed to research <strong>and</strong> development; (b) types of cost units<br />

used for the various components of fuel cost; <strong>and</strong> (c) any other informative data concerning plant type fuel used, fuel enrichment type <strong>and</strong> quantity for the<br />

report period <strong>and</strong> other physical <strong>and</strong> operating characteristics of plant.<br />

Plant<br />

Name:<br />

Mobile Unit 2<br />

(d)<br />

Plant<br />

Name:<br />

Mobile Unit 3<br />

(e)<br />

Plant<br />

Name:<br />

Gateway Gen Station<br />

(f)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

Line<br />

No.<br />

Oil<br />

Bbl<br />

<strong>Gas</strong> Turbine <strong>Gas</strong> Turbine Combined Cycle 1<br />

Mobile Mobile Outdoor 2<br />

1976 1976 2009 3<br />

1976 1976 2009 4<br />

13.30 13.30 613.00 5<br />

15 15 580 6<br />

121 204 6922 7<br />

0 0 0 8<br />

15 15 0 9<br />

0 0 0 10<br />

0 0 21 11<br />

2631563 1260789 3099376275 12<br />

0 0 5040000 13<br />

0 1399 69543039 14<br />

3189457 4354025 365773242 15<br />

0 0 5198961 16<br />

3189457 4355424 445555242 17<br />

239.8088 327.4755 726.8438 18<br />

0 0 0 19<br />

1611518 1201526 112397632 20<br />

0 0 0 21<br />

879 880 0 22<br />

0 0 0 23<br />

0 0 0 24<br />

694 693 121340 25<br />

73555 73555 -6530590 26<br />

0 0 0 27<br />

0 0 0 28<br />

0 0 0 29<br />

10 9 641499 30<br />

36 36 1573580 31<br />

42539 42538 9340121 32<br />

56465 306602 1836759 33<br />

1785696 1625839 119380341 34<br />

0.6786 1.2895 0.0385 35<br />

Oil <strong>Gas</strong><br />

36<br />

Bbl Mcf<br />

37<br />

0 7871 0 0 3349 0 0 22952623 0<br />

38<br />

0 5809455 0 0 5809455 0 0 1027500 0<br />

39<br />

0.000 105.840 0.000 0.000 105.840 0.000 0.000 4.840 0.000<br />

40<br />

0.000 104.990 0.000 0.000 104.990 0.000 0.000 4.910 0.000<br />

41<br />

0.000 18.070 0.000 0.000 18.070 0.000 0.000 4.640 0.000<br />

42<br />

0.000 0.314 0.000 0.000 0.279 0.000 0.000 0.035 0.000<br />

43<br />

0.000 17376.000 0.000 0.000 15433.000 0.000 0.000 7609.000 0.000<br />

44<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 403


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

STEAM-ELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

9. Items under Cost of Plant are based on U. S. of A. Accounts. Production expenses do not include Purchased Power, System Control <strong>and</strong> Load<br />

Dispatching, <strong>and</strong> Other Expenses Classified as Other Power Supply Expenses. 10. For IC <strong>and</strong> GT plants, report Operating Expenses, Account Nos.<br />

547 <strong>and</strong> 549 on Line 25 "<strong>Electric</strong> Expenses," <strong>and</strong> Maintenance Account Nos. 553 <strong>and</strong> 554 on Line 32, "Maintenance of <strong>Electric</strong> Plant." Indicate plants<br />

designed for peak load service. Designate automatically operated plants. 11. For a plant equipped with combinations of fossil fuel steam, nuclear<br />

steam, hydro, internal combustion or gas-turbine equipment, report each as a separate plant. However, if a gas-turbine unit functions in a combined<br />

cycle operation with a conventional steam unit, include the gas-turbine with the steam plant. 12. If a nuclear power generating plant, briefly explain by<br />

footnote (a) accounting method for cost of power generated including any excess costs attributed to research <strong>and</strong> development; (b) types of cost units<br />

used for the various components of fuel cost; <strong>and</strong> (c) any other informative data concerning plant type fuel used, fuel enrichment type <strong>and</strong> quantity for the<br />

report period <strong>and</strong> other physical <strong>and</strong> operating characteristics of plant.<br />

Plant<br />

Name:<br />

(d)<br />

Plant<br />

Name:<br />

(e)<br />

Plant<br />

Name:<br />

(f)<br />

End of<br />

<strong>2010</strong>/Q4<br />

Line<br />

No.<br />

0.00 0.00 0.00 5<br />

0 0 0 6<br />

0 0 0 7<br />

0 0 0 8<br />

0 0 0 9<br />

0 0 0 10<br />

0 0 0 11<br />

0 0 0 12<br />

0 0 0 13<br />

0 0 0 14<br />

0 0 0 15<br />

0 0 0 16<br />

0 0 0 17<br />

0.0000 0.0000 0.0000 18<br />

0 0 0 19<br />

0 0 0 20<br />

0 0 0 21<br />

0 0 0 22<br />

0 0 0 23<br />

0 0 0 24<br />

0 0 0 25<br />

0 0 0 26<br />

0 0 0 27<br />

0 0 0 28<br />

0 0 0 29<br />

0 0 0 30<br />

0 0 0 31<br />

0 0 0 32<br />

0 0 0 33<br />

0 0 0 34<br />

0.0000 0.0000 0.0000 35<br />

0 0 0 0 0 0 0 0 0<br />

38<br />

0 0 0 0 0 0 0 0 0<br />

39<br />

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000<br />

40<br />

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000<br />

41<br />

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000<br />

42<br />

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000<br />

43<br />

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000<br />

44<br />

1<br />

2<br />

3<br />

4<br />

36<br />

37<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 403.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 402 Line No.: -1 Column: c<br />

Humboldt Bay Units 1 & 2 were retired September 30, <strong>2010</strong>.<br />

Schedule Page: 402 Line No.: -1 Column: d<br />

Mobile Unit 1 was salvaged <strong>and</strong> scrapped out in 2008.<br />

Schedule Page: 402 Line No.: -1 Column: e<br />

Mobile Unit 2 <strong>and</strong> Mobile Unit 3 were retired September 24, <strong>2010</strong>.<br />

Schedule Page: 402 Line No.: 11 Column: d<br />

Operated <strong>and</strong> maintained by employees stationed at Humboldt Bay Power Plant.<br />

Schedule Page: 402 Line No.: 11 Column: e<br />

Operated <strong>and</strong> maintained by employees stationed at Humboldt Bay Power Plant.<br />

Schedule Page: 402 Line No.: 17 Column: c<br />

Total costs for all steam power plants exclude primarily those relating to asset<br />

retirement costs for the non-operational Humboldt Bay Unit 3 plant <strong>and</strong> other miscellaneous<br />

costs not tied to any existing generating plants.<br />

Schedule Page: 402 Line No.: 34 Column: c<br />

Total production expenses for all steam power plants exclude certain expenses for the<br />

non-operational Humboldt Bay Unit 3 plant <strong>and</strong> other miscellaneous costs not tied to any<br />

existing generating plant<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: BALCH NO. 1<br />

(b)<br />

175<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: BALCH NO. 2<br />

(c)<br />

175<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Conventional Outdoor<br />

3 Year Originally Constructed<br />

1927 1958<br />

4 Year Last Unit was Installed<br />

1927 1958<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

31.00 97.20<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

34 105<br />

7 Plant Hours Connect to Load<br />

7,250 8,754<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

34 105<br />

10 (b) Under the Most Adverse Oper Conditions<br />

34 104<br />

11 Average Number of Employees<br />

0 0<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

144,643,669 559,392,475<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

7,714 1,112<br />

15 Structures <strong>and</strong> Improvements<br />

0 2,897,151<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

9,683,062 5,321,106<br />

17 Equipment Costs<br />

6,956,037 13,747,748<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

623,794 0<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

17,270,607 21,967,117<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

557.1164 225.9991<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

13,819 78,255<br />

25 Hydraulic Expenses<br />

21,841 68,021<br />

26 <strong>Electric</strong> Expenses<br />

123,546 265,060<br />

27 Misc Hydraulic Power Generation Expenses<br />

172,597 533,023<br />

28 Rents<br />

19,274 59,523<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

150,428 467,077<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

119,311 248,295<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

797,545 614,602<br />

33 Maintenance of Misc Hydraulic Plant<br />

158,259 141,700<br />

34 Total Production Expenses (total 23 thru 33)<br />

1,576,620 2,475,556<br />

35 Expenses per net KWh<br />

0.0109 0.0044


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.1<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: BUTT VALLEY<br />

(b)<br />

2105<br />

<strong>FERC</strong> Licensed Project No. 2105<br />

Plant Name: CARIBOU NO. 1<br />

(c)<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Outdoor Conventional<br />

3 Year Originally Constructed<br />

1958 1921<br />

4 Year Last Unit was Installed<br />

1958 1924<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

40.00 73.85<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

41 75<br />

7 Plant Hours Connect to Load<br />

6,530 7,901<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

41 75<br />

10 (b) Under the Most Adverse Oper Conditions<br />

38 74<br />

11 Average Number of Employees<br />

0 6<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

116,480,191 99,181,363<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

502,332 346,421<br />

15 Structures <strong>and</strong> Improvements<br />

1,274,550 3,787,151<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

37,442,234 27,109,412<br />

17 Equipment Costs<br />

15,179,906 14,679,294<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

601,748 346,067<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

55,000,770 46,268,345<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

1,375.0193 626.5179<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

36,244 66,436<br />

25 Hydraulic Expenses<br />

11,408 19,509<br />

26 <strong>Electric</strong> Expenses<br />

131,247 1,047,458<br />

27 Misc Hydraulic Power Generation Expenses<br />

224,949 409,385<br />

28 Rents<br />

8,168 15,307<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

22,894 97,348<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

193,686 208,539<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

169,641 704,960<br />

33 Maintenance of Misc Hydraulic Plant<br />

134,012 223,657<br />

34 Total Production Expenses (total 23 thru 33)<br />

932,249 2,792,599<br />

35 Expenses per net KWh<br />

0.0080 0.0282


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.2<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: DE SABLA<br />

(b)<br />

803<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: DRUM NO. 1<br />

(c)<br />

2310<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Outdoor Conventional<br />

3 Year Originally Constructed<br />

1963 1913<br />

4 Year Last Unit was Installed<br />

1963 1928<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

18.45 49.20<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

19 54<br />

7 Plant Hours Connect to Load<br />

7,604 4,050<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

19 54<br />

10 (b) Under the Most Adverse Oper Conditions<br />

19 54<br />

11 Average Number of Employees<br />

0 6<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

79,357,287 87,703,003<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

145,157 1,610,547<br />

15 Structures <strong>and</strong> Improvements<br />

2,267,852 2,507,598<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

30,955,103 13,390,359<br />

17 Equipment Costs<br />

3,993,854 16,071,705<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

2,271,774 1,022,736<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

39,633,740 34,602,945<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

2,148.1702 703.3119<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

15,368 81,387<br />

25 Hydraulic Expenses<br />

68,336 370,927<br />

26 <strong>Electric</strong> Expenses<br />

246,845 862,478<br />

27 Misc Hydraulic Power Generation Expenses<br />

222,769 569,964<br />

28 Rents<br />

13,872 70,205<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

16,261 55,755<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

744,590 676,369<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

137,789 360,017<br />

33 Maintenance of Misc Hydraulic Plant<br />

155,644 165,393<br />

34 Total Production Expenses (total 23 thru 33)<br />

1,621,474 3,212,495<br />

35 Expenses per net KWh<br />

0.0204 0.0366


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.3<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: HAAS<br />

(b)<br />

1988<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: HALSEY<br />

(c)<br />

2130<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Conventional Conventional<br />

3 Year Originally Constructed<br />

1958 1916<br />

4 Year Last Unit was Installed<br />

1958 1916<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

135.00 13.60<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

144 11<br />

7 Plant Hours Connect to Load<br />

8,659 7,879<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

144 11<br />

10 (b) Under the Most Adverse Oper Conditions<br />

138 11<br />

11 Average Number of Employees<br />

0 0<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

624,935,810 56,480,683<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

29,498 885,301<br />

15 Structures <strong>and</strong> Improvements<br />

6,619,522 480,241<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

28,440,696 12,308,042<br />

17 Equipment Costs<br />

17,319,835 4,355,434<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

152,179 12,048<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

52,561,730 18,041,066<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

389.3461 1,326.5490<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

58,529 16,574<br />

25 Hydraulic Expenses<br />

96,845 206,157<br />

26 <strong>Electric</strong> Expenses<br />

348,973 223,888<br />

27 Misc Hydraulic Power Generation Expenses<br />

709,445 124,067<br />

28 Rents<br />

428,314 14,298<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

142,073 64,531<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

237,698 541,275<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

527,641 155,724<br />

33 Maintenance of Misc Hydraulic Plant<br />

200,902 41,195<br />

34 Total Production Expenses (total 23 thru 33)<br />

2,750,420 1,387,709<br />

35 Expenses per net KWh<br />

0.0044 0.0246


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.4<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No. 96<br />

Plant Name: KERCKHOFF NO. 2<br />

(b)<br />

<strong>FERC</strong> Licensed Project No. 1988<br />

Plant Name: KINGS RIVER<br />

(c)<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Underground Semi-Outdoor<br />

3 Year Originally Constructed<br />

1983 1962<br />

4 Year Last Unit was Installed<br />

1983 1962<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

139.50 48.60<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

155 52<br />

7 Plant Hours Connect to Load<br />

6,971 7,029<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

155 52<br />

10 (b) Under the Most Adverse Oper Conditions<br />

151 52<br />

11 Average Number of Employees<br />

0 0<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

551,886,124 222,499,802<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

578,362 14,097<br />

15 Structures <strong>and</strong> Improvements<br />

37,879,761 1,957,755<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

76,084,473 13,614,121<br />

17 Equipment Costs<br />

37,107,248 7,966,816<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

7,535,859 40,813<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

159,185,703 23,593,602<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

1,141.1162 485.4651<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

388,328 56,713<br />

25 Hydraulic Expenses<br />

93,687 33,404<br />

26 <strong>Electric</strong> Expenses<br />

339,497 147,254<br />

27 Misc Hydraulic Power Generation Expenses<br />

749,171 256,184<br />

28 Rents<br />

57,980 154,665<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

82,356 27,564<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

358,683 698,076<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

836,148 278,061<br />

33 Maintenance of Misc Hydraulic Plant<br />

120,747 59,849<br />

34 Total Production Expenses (total 23 thru 33)<br />

3,026,597 1,711,770<br />

35 Expenses per net KWh<br />

0.0055 0.0077


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.5<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: PIT NO. 3<br />

(b)<br />

233<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: PIT NO. 4<br />

(c)<br />

233<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Conventional Conventional<br />

3 Year Originally Constructed<br />

1925 1955<br />

4 Year Last Unit was Installed<br />

1925 1955<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

80.19 103.50<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

70 95<br />

7 Plant Hours Connect to Load<br />

8,689 8,757<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

70 95<br />

10 (b) Under the Most Adverse Oper Conditions<br />

70 95<br />

11 Average Number of Employees<br />

6 0<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

283,586,734 407,561,527<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

3,625,208 291,717<br />

15 Structures <strong>and</strong> Improvements<br />

494,004 1,461,956<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

50,024,273 40,501,467<br />

17 Equipment Costs<br />

9,169,331 16,320,270<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

1,303,689 219,591<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

64,616,505 58,795,001<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

805.7926 568.0676<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

45,076 57,483<br />

25 Hydraulic Expenses<br />

9,190 12,477<br />

26 <strong>Electric</strong> Expenses<br />

1,201,216 156,067<br />

27 Misc Hydraulic Power Generation Expenses<br />

1,437,063 2,084,029<br />

28 Rents<br />

15,667 21,260<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

39,015 131,283<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

774,878 129,998<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

478,380 528,179<br />

33 Maintenance of Misc Hydraulic Plant<br />

171,008 127,151<br />

34 Total Production Expenses (total 23 thru 33)<br />

4,171,493 3,247,927<br />

35 Expenses per net KWh<br />

0.0147 0.0080


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.6<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: POE<br />

(b)<br />

2107<br />

<strong>FERC</strong> Licensed Project No. 1962<br />

Plant Name: ROCK CREEK<br />

(c)<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Outdoor Conventional<br />

3 Year Originally Constructed<br />

1958 1950<br />

4 Year Last Unit was Installed<br />

1958 1950<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

142.83 124.74<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

120 112<br />

7 Plant Hours Connect to Load<br />

7,255 8,747<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

120 112<br />

10 (b) Under the Most Adverse Oper Conditions<br />

125 114<br />

11 Average Number of Employees<br />

0 6<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

531,552,676 424,874,953<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

817,824 1,770,950<br />

15 Structures <strong>and</strong> Improvements<br />

2,138,275 3,668,080<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

32,944,749 41,369,289<br />

17 Equipment Costs<br />

12,773,740 7,668,388<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

1,146,684 353,339<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

49,821,272 54,830,046<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

348.8152 439.5546<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

106,290 99,212<br />

25 Hydraulic Expenses<br />

21,701 20,867<br />

26 <strong>Electric</strong> Expenses<br />

315,157 1,240,791<br />

27 Misc Hydraulic Power Generation Expenses<br />

665,528 1,314,824<br />

28 Rents<br />

45,364 31,520<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

73,080 93,133<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

832,048 382,779<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

520,611 279,602<br />

33 Maintenance of Misc Hydraulic Plant<br />

115,918 67,819<br />

34 Total Production Expenses (total 23 thru 33)<br />

2,695,697 3,530,547<br />

35 Expenses per net KWh<br />

0.0051 0.0083


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.7<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: WEST POINT<br />

(b)<br />

137<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: WISE NO. 1<br />

(c)<br />

2310<br />

1 Kind of Plant (Run-of-River or Storage)<br />

R of R/Storage R of R/Storage<br />

2 Plant Construction type (Conventional or Outdoor)<br />

Conventional Conventional<br />

3 Year Originally Constructed<br />

1948 1917<br />

4 Year Last Unit was Installed<br />

1948 1917<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

13.60 13.60<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

15 14<br />

7 Plant Hours Connect to Load<br />

7,665 7,925<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

15 14<br />

10 (b) Under the Most Adverse Oper Conditions<br />

13 14<br />

11 Average Number of Employees<br />

0 6<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

84,258,665 80,878,173<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

225,845 790,751<br />

15 Structures <strong>and</strong> Improvements<br />

644,927 560,125<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

5,337,959 7,262,509<br />

17 Equipment Costs<br />

6,048,085 7,486,462<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

142,056 32,563<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

12,398,872 16,132,410<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

911.6818 1,186.2066<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

10,206 21,107<br />

25 Hydraulic Expenses<br />

29,520 262,023<br />

26 <strong>Electric</strong> Expenses<br />

164,360 720,175<br />

27 Misc Hydraulic Power Generation Expenses<br />

169,111 157,999<br />

28 Rents<br />

25,902 18,199<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

23,089 14,812<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

116,006 682,971<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

167,581 161,418<br />

33 Maintenance of Misc Hydraulic Plant<br />

36,334 49,929<br />

34 Total Production Expenses (total 23 thru 33)<br />

742,109 2,088,633<br />

35 Expenses per net KWh<br />

0.0088 0.0258


<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 406.8<br />

Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

1. Large plants are hydro plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operated under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. If licensed project, give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give that which is available specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 11 the approximate average number of employees assignable to each<br />

plant.<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name:<br />

(b)<br />

0<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name:<br />

(c)<br />

0<br />

1 Kind of Plant (Run-of-River or Storage)<br />

2 Plant Construction type (Conventional or Outdoor)<br />

3 Year Originally Constructed<br />

4 Year Last Unit was Installed<br />

5 Total installed cap (Gen name plate Rating in MW)<br />

0.00 0.00<br />

6 Net Peak Dem<strong>and</strong> on Plant-Megawatts (60 minutes)<br />

0 0<br />

7 Plant Hours Connect to Load<br />

0 0<br />

8 Net Plant Capability (in megawatts)<br />

9 (a) Under Most Favorable Oper Conditions<br />

0 0<br />

10 (b) Under the Most Adverse Oper Conditions<br />

0 0<br />

11 Average Number of Employees<br />

0 0<br />

12 Net Generation, Exclusive of Plant Use - Kwh<br />

0 0<br />

13 Cost of Plant<br />

14 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights<br />

0 0<br />

15 Structures <strong>and</strong> Improvements<br />

0 0<br />

16 Reservoirs, Dams, <strong>and</strong> Waterways<br />

0 0<br />

17 Equipment Costs<br />

0 0<br />

18 Roads, Railroads, <strong>and</strong> Bridges<br />

0 0<br />

19 Asset Retirement Costs<br />

0 0<br />

20 TOTAL cost (Total of 14 thru 19)<br />

0 0<br />

21 Cost per KW of Installed Capacity (line 20 / 5)<br />

0.0000 0.0000<br />

22 Production Expenses<br />

23 Operation Supervision <strong>and</strong> Engineering<br />

0 0<br />

24 Water for Power<br />

0 0<br />

25 Hydraulic Expenses<br />

0 0<br />

26 <strong>Electric</strong> Expenses<br />

0 0<br />

27 Misc Hydraulic Power Generation Expenses<br />

0 0<br />

28 Rents<br />

0 0<br />

29 Maintenance Supervision <strong>and</strong> Engineering<br />

0 0<br />

30 Maintenance of Structures<br />

0 0<br />

31 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways<br />

0 0<br />

32 Maintenance of <strong>Electric</strong> Plant<br />

0 0<br />

33 Maintenance of Misc Hydraulic Plant<br />

0 0<br />

34 Total Production Expenses (total 23 thru 33)<br />

0 0<br />

35 Expenses per net KWh<br />

0.0000 0.0000


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: BELDEN<br />

(d)<br />

2105<br />

<strong>FERC</strong> Licensed Project No. 2106<br />

Plant Name: JAMES B. BLACK<br />

(e)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: BUCKS CREEK<br />

(f)<br />

619<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Outdoor Outdoor<br />

Conventional 2<br />

1969 1965 1928 3<br />

1969 1966 1928 4<br />

117.90 168.66 66.00 5<br />

125 172 65 6<br />

5,304 8,737 8,726 7<br />

125 172 65 9<br />

125 172 53 10<br />

0 0 0 11<br />

250,131,428 714,469,248 213,295,615 12<br />

505,304 696,134 808,723 14<br />

1,041,275 496,741 540,730 15<br />

56,463,742 59,799,986 12,688,450 16<br />

8,125,567 17,302,669 17,937,927 17<br />

293,264 1,202,704 3,085,588 18<br />

0 0 0 19<br />

66,429,152 79,498,234 35,061,418 20<br />

563.4364 471.3520 531.2336 21<br />

0 0 0 23<br />

110,727 99,060 58,871 24<br />

29,205 26,229 16,685 25<br />

187,579 280,093 190,170 26<br />

681,484 826,421 477,930 27<br />

25,512 64,345 89,721 28<br />

0 0 0 29<br />

69,987 87,510 77,161 30<br />

366,130 432,556 366,226 31<br />

378,284 418,193 198,337 32<br />

85,886 133,419 60,263 33<br />

1,934,794 2,367,826 1,535,364 34<br />

0.0077 0.0033 0.0072 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No. 2105<br />

Plant Name: CARIBOU NO. 2<br />

(d)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: COLEMAN<br />

(e)<br />

1121<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: CRESTA<br />

(f)<br />

1962<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Outdoor Conventional<br />

Conventional 2<br />

1958 1979 1949 3<br />

1958 1979 1950 4<br />

117.90 12.15 73.80 5<br />

120 13 70 6<br />

8,746 6,037 8,752 7<br />

120 13 70 9<br />

119 5 72 10<br />

0 0 0 11<br />

357,167,432 33,013,629 290,319,746 12<br />

361,471 95,300 1,363,491 14<br />

2,860,788 783,922 1,745,519 15<br />

30,516,398 20,617,259 20,977,121 16<br />

16,228,530 7,973,325 10,459,151 17<br />

859 39,392 135,058 18<br />

0 0 0 19<br />

49,968,046 29,509,198 34,680,340 20<br />

423.8172 2,428.7406 469.9233 21<br />

0 0 0 23<br />

106,296 5,091 62,005 24<br />

25,277 65,446 15,129 25<br />

68,579 231,486 218,984 26<br />

654,165 89,744 823,268 27<br />

24,487 2,944 19,698 28<br />

0 0 0 29<br />

88,923 26,571 39,034 30<br />

286,144 409,619 398,499 31<br />

336,761 145,073 153,606 32<br />

76,330 81,673 43,234 33<br />

1,666,962 1,057,647 1,773,457 34<br />

0.0047 0.0320 0.0061 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: DRUM NO. 2<br />

(d)<br />

2310<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: DUTCH FLAT<br />

(e)<br />

2310<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: ELECTRA<br />

(f)<br />

137<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Outdoor Conventional<br />

Conventional 2<br />

1965 1943 1948 3<br />

1965 1943 1948 4<br />

53.10 22.00 102.50 5<br />

50 22 98 6<br />

7,859 7,186 8,684 7<br />

50 22 98 9<br />

49 23 98 10<br />

0 0 2 11<br />

301,210,656 89,882,103 462,305,028 12<br />

211,194 646,357 1,087,570 14<br />

177,574 600,113 1,210,947 15<br />

2,371,783 8,420,278 23,758,342 16<br />

950,946 8,707,362 14,769,808 17<br />

356,754 184,068 955,709 18<br />

0 0 0 19<br />

4,068,251 18,558,178 41,782,376 20<br />

76.6149 843.5535 407.6329 21<br />

0 0 0 23<br />

74,600 33,170 59,317 24<br />

339,895 151,171 193,305 25<br />

600,995 137,106 647,280 26<br />

522,445 232,313 1,106,406 27<br />

64,327 28,596 164,483 28<br />

0 0 0 29<br />

40,105 17,836 148,998 30<br />

605,763 281,953 716,385 31<br />

223,302 225,362 473,652 32<br />

151,293 67,717 217,920 33<br />

2,622,725 1,175,224 3,727,746 34<br />

0.0087 0.0131 0.0081 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.2


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No. 2661<br />

<strong>FERC</strong> Licensed Project No. 2661 <strong>FERC</strong> Licensed Project No. 96<br />

Plant Name: HAT CREEK NO. 1 Plant Name: HAT CREEK NO. 2<br />

Plant Name: KERCKHOFF NO. 1<br />

(d)<br />

(e)<br />

(f)<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Conventional Conventional<br />

Conventional 2<br />

1921 1921 1920 3<br />

1921 1921 1920 4<br />

10.00 10.00 34.08 5<br />

9 9 38 6<br />

8,663 8,059 2,742 7<br />

9 9 38 9<br />

4 9 0 10<br />

0 0 0 11<br />

29,339,370 37,604,662 39,111,072 12<br />

574,530 917,321 5,889 14<br />

230,364 294,998 563,583 15<br />

1,055,959 937,936 3,191,256 16<br />

1,610,621 2,707,706 4,720,970 17<br />

810,393 319,411 5,491 18<br />

0 0 0 19<br />

4,281,867 5,177,372 8,487,189 20<br />

428.1867 517.7372 249.0372 21<br />

0 0 0 23<br />

3,099 3,099 59,142 24<br />

19,088 2,135 22,770 25<br />

99,054 98,822 160,941 26<br />

181,541 181,541 184,696 27<br />

349 348 14,215 28<br />

0 0 0 29<br />

8,871 4,179 21,863 30<br />

30,930 45,690 124,553 31<br />

74,982 159,122 245,766 32<br />

24,696 27,302 73,279 33<br />

442,610 522,238 907,225 34<br />

0.0151 0.0139 0.0232 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.3


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: NARROWS<br />

(d)<br />

1403<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: NEWCASTLE<br />

(e)<br />

2310<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: PIT NO.1<br />

(f)<br />

2687<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Conventional Conventional<br />

Conventional 2<br />

1942 1986 1922 3<br />

1942 1986 1922 4<br />

10.20 12.70 69.30 5<br />

12 12 61 6<br />

5,803 5,885 8,632 7<br />

12 12 61 9<br />

12 0 61 10<br />

0 0 0 11<br />

55,947,199 32,339,948 218,921,215 12<br />

274,030 3,872,962 1,574,231 14<br />

517,867 4,035,049 2,237,360 15<br />

543,619 43,805,028 9,124,090 16<br />

3,783,915 6,743,087 19,599,250 17<br />

506,629 2,622,426 1,512,115 18<br />

0 0 0 19<br />

5,626,060 61,078,552 34,047,046 20<br />

551.5745 4,809.3348 491.2994 21<br />

0 0 0 23<br />

128,623 17,327 131,391 24<br />

16,515 215,750 8,009 25<br />

201,841 246,340 290,370 26<br />

282,985 129,721 982,331 27<br />

172 14,941 305 28<br />

0 0 0 29<br />

4,568 9,321 34,207 30<br />

275,815 598,116 726,069 31<br />

177,664 160,337 238,230 32<br />

26,361 53,316 87,812 33<br />

1,114,544 1,445,169 2,498,724 34<br />

0.0199 0.0447 0.0114 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.4


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No. 233<br />

<strong>FERC</strong> Licensed Project No. 2106 <strong>FERC</strong> Licensed Project No.<br />

Plant Name: PIT NO. 5 Plant Name: PIT NO. 6<br />

Plant Name: PIT NO. 7<br />

(d)<br />

(e)<br />

(f)<br />

2106<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Conventional Outdoor<br />

Outdoor 2<br />

1944 1965 1965 3<br />

1944 1965 1965 4<br />

141.84 79.20 109.80 5<br />

160 80 112 6<br />

8,758 8,751 8,755 7<br />

160 80 112 9<br />

160 80 112 10<br />

6 0 0 11<br />

713,132,508 344,962,398 483,570,511 12<br />

484,269 274,798 315,356 14<br />

3,833,398 2,899,716 2,207,649 15<br />

43,641,746 17,313,851 22,334,105 16<br />

34,484,315 7,758,927 7,876,849 17<br />

1,382,508 690,250 409,930 18<br />

0 0 0 19<br />

83,826,236 28,937,542 33,143,889 20<br />

590.9915 365.3730 301.8569 21<br />

0 0 0 23<br />

58,316 46,080 64,503 24<br />

33,428 11,083 14,711 25<br />

1,215,476 239,339 211,065 26<br />

3,154,785 391,725 614,412 27<br />

35,808 29,932 41,903 28<br />

0 0 0 29<br />

85,315 40,692 61,254 30<br />

249,890 253,403 249,566 31<br />

516,010 359,065 420,531 32<br />

260,142 99,523 110,589 33<br />

5,609,170 1,470,842 1,788,534 34<br />

0.0079 0.0043 0.0037 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.5


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No. 137<br />

Plant Name: SALT SPRINGS<br />

(d)<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: STANISLAUS<br />

(e)<br />

2130<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: TIGER CREEK<br />

(f)<br />

137<br />

Line<br />

No.<br />

R of R/Storage R of R/Storage<br />

R of R/Storage 1<br />

Conventional Outdoor<br />

Conventional 2<br />

1931 1963 1931 3<br />

1953 1963 1931 4<br />

42.03 81.90 52.28 5<br />

44 91 58 6<br />

7,318 8,088 7,508 7<br />

44 91 58 9<br />

34 91 58 10<br />

2 0 6 11<br />

160,340,105 376,422,703 253,410,424 12<br />

380,765 324,009 3,995,759 14<br />

1,043,319 1,124,864 4,785,743 15<br />

29,507,616 16,552,984 39,485,461 16<br />

7,830,727 12,117,585 14,118,865 17<br />

1,033,091 916,372 2,730,509 18<br />

0 0 0 19<br />

39,795,518 31,035,814 65,116,337 20<br />

946.8360 378.9477 1,245.5305 21<br />

0 0 0 23<br />

30,973 391,165 40,826 24<br />

91,612 145,473 263,557 25<br />

405,333 588,346 575,787 26<br />

517,877 1,778,457 680,996 27<br />

78,676 94,862 103,684 28<br />

0 0 0 29<br />

41,052 98,689 154,282 30<br />

313,543 597,293 571,993 31<br />

489,413 652,569 312,428 32<br />

117,109 345,598 164,077 33<br />

2,085,588 4,692,452 2,867,630 34<br />

0.0130 0.0125 0.0113 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.6


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name: A.G. WISHON<br />

(d)<br />

1354<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name:<br />

(e)<br />

0<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name:<br />

(f)<br />

0<br />

Line<br />

No.<br />

R of R/Storage 1<br />

Conventional 2<br />

1910 3<br />

1910 4<br />

12.80 0.00 0.00 5<br />

20 0 0 6<br />

7,445 0 0 7<br />

20 0 0 9<br />

12 0 0 10<br />

0 0 0 11<br />

89,862,517 0 0 12<br />

938,599 0 0 14<br />

77,869 0 0 15<br />

6,488,242 0 0 16<br />

3,086,424 0 0 17<br />

29,364 0 0 18<br />

0 0 0 19<br />

10,620,498 0 0 20<br />

829.7264 0.0000 0.0000 21<br />

0 0 0 23<br />

30,538 0 0 24<br />

11,984 0 0 25<br />

146,353 0 0 26<br />

419,262 0 0 27<br />

97,260 0 0 28<br />

0 0 0 29<br />

14,053 0 0 30<br />

180,630 0 0 31<br />

363,865 0 0 32<br />

18,385 0 0 33<br />

1,282,330 0 0 34<br />

0.0143 0.0000 0.0000 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.7


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

HYDROELECTRIC GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power, System control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

6. Report as a separate plant any plant equipped with combinations of steam, hydro, internal combustion engine, or gas turbine equipment.<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name:<br />

(d)<br />

0 <strong>FERC</strong> Licensed Project No. 0<br />

<strong>FERC</strong> Licensed Project No. 0<br />

Plant Name:<br />

Plant Name:<br />

(e)<br />

(f)<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

0.00 0.00 0.00 5<br />

0 0 0 6<br />

0 0 0 7<br />

0 0 0 9<br />

0 0 0 10<br />

0 0 0 11<br />

0 0 0 12<br />

0 0 0 14<br />

0 0 0 15<br />

0 0 0 16<br />

0 0 0 17<br />

0 0 0 18<br />

0 0 0 19<br />

0 0 0 20<br />

0.0000 0.0000 0.0000 21<br />

0 0 0 23<br />

0 0 0 24<br />

0 0 0 25<br />

0 0 0 26<br />

0 0 0 27<br />

0 0 0 28<br />

0 0 0 29<br />

0 0 0 30<br />

0 0 0 31<br />

0 0 0 32<br />

0 0 0 33<br />

0 0 0 34<br />

0.0000 0.0000 0.0000 35<br />

8<br />

13<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 407.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 406 Line No.: 11 Column: b<br />

Operated remotely from Fresno. Attended by 4 roving operators headquartered at Balch<br />

Camp.<br />

Schedule Page: 406 Line No.: 11 Column: c<br />

Operated remotely from Fresno. Attended by 4 roving operators headquartered at Balch<br />

Camp.<br />

Schedule Page: 406 Line No.: 11 Column: d<br />

Operated remotely from Caribou No. 1. Attended by 2 roving operators headquartered at<br />

Caribou No. 1.<br />

Schedule Page: 406 Line No.: 11 Column: e<br />

Operated remotely from Pit No. 5. Attended by 3 roving operators headquartered at Pit<br />

No. 5.<br />

Schedule Page: 406 Line No.: 11 Column: f<br />

Operated remotely from Rock Creek. Attended by 3 roving operators headquartered at Rock<br />

Creek.<br />

Schedule Page: 406.1 Line No.: 11 Column: b<br />

Operated remotely from Caribou No. 1. Attended by 2 roving operators headquartered at<br />

Caribou No. 1.<br />

Schedule Page: 406.1 Line No.: 11 Column: d<br />

Operated remotely from Caribou No. 1. Attended by 2 roving operators headquartered at<br />

Caribou No. 1.<br />

Schedule Page: 406.1 Line No.: 11 Column: e<br />

Attended by 4 roving operators headquartered at Manton.<br />

Schedule Page: 406.1 Line No.: 11 Column: f<br />

Operated remotely from Rock Creek. Attended by 3 roving operators headquartered at Rock<br />

Creek.<br />

Schedule Page: 406.2 Line No.: 3 Column: c<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 406.2 Line No.: 3 Column: d<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 406.2 Line No.: 3 Column: e<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 406.2 Line No.: 3 Column: f<br />

Salt Springs includes large storage facilities used also for Tiger Creek, West Point, <strong>and</strong><br />

Electra plants.<br />

Schedule Page: 406.2 Line No.: 11 Column: b<br />

Attended by 2 roving operators headquartered at Camp 1.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 406.2 Line No.: 11 Column: d<br />

Operated remotely from Drum No. 1. Attended by 3 relief operators headquartered at Drum<br />

No. 1.<br />

Schedule Page: 406.2 Line No.: 11 Column: e<br />

Operated remotely from Drum No. 1. Attended by 3 relief operators headquartered at Drum<br />

No. 1.<br />

Schedule Page: 406.3 Line No.: 3 Column: c<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 406.3 Line No.: 3 Column: f<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3 <strong>and</strong> A.G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 406.3 Line No.: 11 Column: b<br />

Operated remotely from Fresno. Attended by 4 roving operators headquartered at Balch<br />

Camp.<br />

Schedule Page: 406.3 Line No.: 11 Column: c<br />

Attended by 3 relief operators headquartered at Wise.<br />

Schedule Page: 406.3 Line No.: 11 Column: d<br />

Attended by 4 roving operators headquartered at Burney.<br />

Schedule Page: 406.3 Line No.: 11 Column: e<br />

Attended by 4 roving operators headquartered at Burney.<br />

Schedule Page: 406.3 Line No.: 11 Column: f<br />

Attended by 5 roving operators headquartered at A. G. Wishon.<br />

Schedule Page: 406.4 Line No.: 3 Column: b<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3, <strong>and</strong> A. G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 406.4 Line No.: 3 Column: e<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 406.4 Line No.: 11 Column: b<br />

Attended by 5 roving operators headquartered at A. G. Wishon.<br />

Schedule Page: 406.4 Line No.: 11 Column: c<br />

Operated remotely from Fresno. Attended by 4 roving operators headquartered at Balch Camp.<br />

Schedule Page: 406.4 Line No.: 11 Column: f<br />

Operated remotely from Pit No. 3. Attended by 4 roving operators headquartered at Burney.<br />

Schedule Page: 406.5 Line No.: 11 Column: c<br />

Operated remotely from Pit No. 3. Attended by 4 roving operators headquartered at Burney.<br />

Schedule Page: 406.5 Line No.: 11 Column: e<br />

Operated remotely from Pit No. 5. Attended by 3 roving operators headquartered at Pit No.<br />

5.<br />

Schedule Page: 406.5 Line No.: 11 Column: f<br />

Operated remotely from Pit No. 5. Attended by 3 roving operators headquartered at Pit No.<br />

5.<br />

Schedule Page: 406.6 Line No.: 3 Column: d<br />

Salt Springs includes large storage facilities used also for Tiger Creek, West Point, <strong>and</strong><br />

Electra plants.<br />

Schedule Page: 406.6 Line No.: 3 Column: e<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Stanislaus Common includes hydraulic facilities common to Stanislaus <strong>and</strong> Spring Gap<br />

plants. Stanislaus-Spring Gap common is not a hydroelectric generating plant.<br />

Schedule Page: 406.6 Line No.: 3 Column: f<br />

Salt Springs includes large storage facilities used also for Tiger Creek, West Point, <strong>and</strong><br />

Electra plants.<br />

Schedule Page: 406.6 Line No.: 11 Column: b<br />

Operated remotely from Rock Creek. Attended by 3 roving operators headquartered at Rock<br />

Creek.<br />

Schedule Page: 406.6 Line No.: 11 Column: e<br />

Operated remotely from Tiger Creek Operating Center. Attended by 3 roving operators<br />

headquartered at Tiger Creek.<br />

Schedule Page: 406.7 Line No.: 3 Column: b<br />

Salt Springs includes large storage facilities used also for Tiger Creek, West Point, <strong>and</strong><br />

Electra plants.<br />

Schedule Page: 406.7 Line No.: 3 Column: c<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 406.7 Line No.: 3 Column: d<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3, <strong>and</strong> A. G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 406.7 Line No.: 11 Column: b<br />

Operated remotely from Tiger Creek Operating Center. Attended by 1 roving operator<br />

headquartered at Tiger Creek.<br />

Schedule Page: 406.7 Line No.: 11 Column: d<br />

Attended by 4 roving operators headquartered at Auberry.<br />

Schedule Page: 406.7 Line No.: 11 Column: e<br />

The average number of employees for each plant does not include headworks tenders,<br />

maintenance force, or headquarters support personnel.<br />

Schedule Page: 406.7 Line No.: 20 Column: e<br />

Investments in recreation <strong>and</strong> fish <strong>and</strong> wildlife facilities <strong>and</strong> FIN 47 were not included in<br />

the cost of plant reported in these pages.<br />

Schedule Page: 406.7 Line No.: 34 Column: e<br />

Total production expenses exclude those expenses for irrigation districts <strong>and</strong> other<br />

expenses that are not tied to any specific plants.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.3


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

End of <strong>2010</strong>/Q4<br />

04/08/2011<br />

PUMPED STORAGE GENERATING PLANT STATISTICS (Large Plants)<br />

1. Large plants <strong>and</strong> pumped storage plants of 10,000 Kw or more of installed capacity (name plate ratings)<br />

2. If any plant is leased, operating under a license from the Federal Energy Regulatory Commission, or operated as a joint facility, indicate such facts in<br />

a footnote. Give project number.<br />

3. If net peak dem<strong>and</strong> for 60 minutes is not available, give the which is available, specifying period.<br />

4. If a group of employees attends more than one generating plant, report on line 8 the approximate average number of employees assignable to each<br />

plant.<br />

5. The items under Cost of Plant represent accounts or combinations of accounts prescribed by the Uniform System of Accounts. Production Expenses<br />

do not include Purchased Power System Control <strong>and</strong> Load Dispatching, <strong>and</strong> Other Expenses classified as "Other Power Supply Expenses."<br />

Line<br />

No.<br />

Item<br />

(a)<br />

<strong>FERC</strong> Licensed Project No.<br />

2735<br />

Plant Name: HELMS PUMPED STORAGE<br />

(b)<br />

1 Type of Plant Construction (Conventional or Outdoor) Underground<br />

2 Year Originally Constructed 1984<br />

3 Year Last Unit was Installed 1984<br />

4 Total installed cap (Gen name plate Rating in MW) 1,053<br />

5 Net Peak Demaind on Plant-Megawatts (60 minutes) 1,050<br />

6 Plant Hours Connect to Load While Generating 3,690<br />

7 Net Plant Capability (in megawatts) 1,212<br />

8 Average Number of Employees 8<br />

9 Generation, Exclusive of Plant Use - Kwh 583,877,767<br />

10 Energy Used for Pumping 899,141,292<br />

11 Net Output for Load (line 9 - line 10) - Kwh -315,263,525<br />

12 Cost of Plant<br />

13 L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 706,889<br />

14 Structures <strong>and</strong> Improvements 174,654,487<br />

15 Reservoirs, Dams, <strong>and</strong> Waterways 427,234,441<br />

16 Water Wheels, Turbines, <strong>and</strong> Generators 176,519,890<br />

17 Accessory <strong>Electric</strong> Equipment 49,541,385<br />

18 Miscellaneous Powerplant Equipment 16,374,377<br />

19 Roads, Railroads, <strong>and</strong> Bridges 8,792,089<br />

20 Asset Retirement Costs<br />

21 Total cost (total 13 thru 20) 853,823,558<br />

22 Cost per KW of installed cap (line 21 / 4) 810.8486<br />

23 Production Expenses<br />

24 Operation Supervision <strong>and</strong> Engineering<br />

25 Water for Power 416,016<br />

26 Pumped Storage Expenses 20,662<br />

27 <strong>Electric</strong> Expenses 1,823,023<br />

28 Misc Pumped Storage Power generation Expenses 2,613,210<br />

29 Rents 81,095<br />

30 Maintenance Supervision <strong>and</strong> Engineering<br />

31 Maintenance of Structures 746,070<br />

32 Maintenance of Reservoirs, Dams, <strong>and</strong> Waterways 594,026<br />

33 Maintenance of <strong>Electric</strong> Plant 3,399,456<br />

34 Maintenance of Misc Pumped Storage Plant 1,689,595<br />

35 Production Exp Before Pumping Exp (24 thru 34) 11,383,153<br />

36 Pumping Expenses<br />

37 Total Production Exp (total 35 <strong>and</strong> 36) 11,383,153<br />

38 Expenses per KWh (line 37 / 9) 0.0195<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 408


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

(2) A Resubmission<br />

04/08/2011<br />

PUMPED STORAGE GENERATING PLANT STATISTICS (Large Plants) (Continued)<br />

Year/Period of Report<br />

End of<br />

<strong>2010</strong>/Q4<br />

6. Pumping energy (Line 10) is that energy measured as input to the plant for pumping purposes.<br />

7. Include on Line 36 the cost of energy used in pumping into the storage reservoir. When this item cannot be accurately computed leave Lines 36, 37<br />

<strong>and</strong> 38 blank <strong>and</strong> describe at the bottom of the schedule the company's principal sources of pumping power, the estimated amounts of energy from each<br />

station or other source that individually provides more than 10 percent of the total energy used for pumping, <strong>and</strong> production expenses per net MWH as<br />

reported herein for each source described. Group together stations <strong>and</strong> other resources which individually provide less than 10 percent of total pumping<br />

energy. If contracts are made with others to purchase power for pumping, give the supplier contract number, <strong>and</strong> date of contract.<br />

<strong>FERC</strong> Licensed Project No.<br />

Plant Name:<br />

(c)<br />

0 <strong>FERC</strong> Licensed Project No.<br />

0 <strong>FERC</strong> Licensed Project No.<br />

0<br />

Plant Name:<br />

Plant Name:<br />

(d)<br />

(e)<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 409


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

GENERATING PLANT STATISTICS (Small Plants)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Small generating plants are steam plants of, less than 25,000 Kw; internal combustion <strong>and</strong> gas turbine-plants, conventional hydro plants <strong>and</strong> pumped<br />

storage plants of less than 10,000 Kw installed capacity (name plate rating). 2. Designate any plant leased from others, operated under a license from<br />

the Federal Energy Regulatory Commission, or operated as a joint facility, <strong>and</strong> give a concise statement of the facts in a footnote. If licensed project,<br />

give project number in footnote.<br />

Year Installed Capacity Net Peak<br />

Line<br />

Net Generation<br />

Name of Plant<br />

Orig. Name Plate Rating Dem<strong>and</strong><br />

Excluding Cost of Plant<br />

No.<br />

Const. (In MW)<br />

MW<br />

(60 min.)<br />

Plant Use<br />

(a)<br />

(b) (c)<br />

(d)<br />

(e)<br />

(f)<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

43<br />

44<br />

45<br />

46<br />

SMALL HYDROELECTRIC PLANTS:<br />

Alta <strong>FERC</strong> No.2310<br />

Centerville <strong>FERC</strong> No.803<br />

Chili Bar <strong>FERC</strong> No.2155<br />

Coal Canyon<br />

Cow Creek <strong>FERC</strong> No.606<br />

Crane Valley <strong>FERC</strong> No.1354<br />

Deer Creek <strong>FERC</strong> No.2310<br />

Hamilton Branch<br />

Inskip <strong>FERC</strong> No.1121<br />

Kern Canyon <strong>FERC</strong> No. 178<br />

Kilarc <strong>FERC</strong> No.606<br />

Lime Saddle<br />

Merced Falls <strong>FERC</strong> No.2467<br />

Oak Flat <strong>FERC</strong> No.2105<br />

Phoenix <strong>FERC</strong> No.1061<br />

Potter Valley <strong>FERC</strong> No.77<br />

San Joaquin No. 1-A <strong>FERC</strong> No.1354<br />

San Joaquin No. 2 <strong>FERC</strong> No.1354<br />

San Joaquin No. 3 <strong>FERC</strong> No.1354<br />

South <strong>FERC</strong> No.1121<br />

Spaulding No. 1 <strong>FERC</strong> No.2310<br />

Spaulding No. 2 <strong>FERC</strong> No.2310<br />

Spaulding No. 3 <strong>FERC</strong> No.2310<br />

Spring Gap <strong>FERC</strong> No.2130<br />

Toadtown <strong>FERC</strong> No.803<br />

Tule <strong>FERC</strong> No.1333<br />

Volta No.1 <strong>FERC</strong> No.1121<br />

Volta No.2 <strong>FERC</strong> No.1121<br />

Wise II <strong>FERC</strong> No.2310<br />

Miscellaneous items<br />

PHOTO VOLTAIC GENERATING PLANTS:<br />

AT&T Park Solar Arrays<br />

SF Service Center Solar Arrays<br />

Vaca Dixon Solar Station<br />

INTERNAL COMBUSTION:<br />

(EMERGENCY STANDBY UNITS)<br />

Downieville Diesel Plant<br />

Grass Valley Mobile Diesel Generator<br />

Sierra City Mobile Diesel Generator<br />

TOTAL<br />

1902<br />

1904<br />

1965<br />

1907<br />

1907<br />

1919<br />

1908<br />

1921<br />

1979<br />

1921<br />

1904<br />

1906<br />

1930<br />

1985<br />

1940<br />

1910<br />

1919<br />

1917<br />

1923<br />

1979<br />

1928<br />

1928<br />

1929<br />

1921<br />

1986<br />

1914<br />

1980<br />

1981<br />

1986<br />

2007<br />

2007<br />

2009<br />

1966<br />

1971<br />

1972<br />

2.00 1.2 3,594 7,442,123<br />

6.40 6.4 8,809 13,999,804<br />

7.02 7.0 31,785 7,989,938<br />

1.00 0.9 -21 3,573,400<br />

1.44 1.8 1,232 2,988,764<br />

0.99 0.9 3,758 4,964,544<br />

5.50 5.7 16,966 45,430,442<br />

5.39 4.8 15,515 5,663,754<br />

7.65 8.0 44,608 13,883,922<br />

9.54 11.5 22,726 10,110,399<br />

3.00 2.0 16,819 4,083,357<br />

2.00 2.0 4,894 10,265,873<br />

3.44 3.5 12,483 4,082,870<br />

1.40 1.3 5,545 8,145,166<br />

1.60 2.0 10,078 10,555,385<br />

9.46 9.2 27,308 34,317,219<br />

0.42 0.4 1,886 3,436,241<br />

2.88 3.2 13,961 6,166,798<br />

4.00 4.2 18,652 6,847,104<br />

6.75 7.0 17,216 15,606,722<br />

7.04 7.0 35,122 7,926,022<br />

3.70 4.4 12,742 3,527,179<br />

6.61 5.8 32,375 7,217,734<br />

6.00 7.0 41,658 7,576,398<br />

1.80 1.5 5,328 6,057,416<br />

4.50 6.4 25,769 4,775,451<br />

8.55 9.0 41,742 14,074,292<br />

0.95 0.9 4,977 2,678,426<br />

2.87 3.1 6,663 12,154,452<br />

5,154,513<br />

0.11 0.1 146 1,990,928<br />

0.81 0.8 270 72,959<br />

2.00 2.0 4,189 10,569,186<br />

0.75 95,289<br />

0.25 38,497<br />

0.33 49,054<br />

128.15 131.0 488,795 303,511,618<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 410


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

GENERATING PLANT STATISTICS (Small Plants) (Continued)<br />

3. List plants appropriately under subheadings for steam, hydro, nuclear, internal combustion <strong>and</strong> gas turbine plants. For nuclear, see instruction 11,<br />

Page 403. 4. If net peak dem<strong>and</strong> for 60 minutes is not available, give the which is available, specifying period. 5. If any plant is equipped with<br />

combinations of steam, hydro internal combustion or gas turbine equipment, report each as a separate plant. However, if the exhaust heat from the gas<br />

turbine is utilized in a steam turbine regenerative feed water cycle, or for preheated combustion air in a boiler, report as one plant.<br />

Plant Cost (Incl Asset Operation<br />

Production Expenses<br />

Fuel Costs (in cents<br />

Line<br />

Retire. Costs) Per MW Exc'l. Fuel<br />

Fuel<br />

Maintenance<br />

Kind of Fuel (per Million Btu)<br />

No.<br />

(g) (h)<br />

(i)<br />

(j) (k) (l)<br />

1<br />

2,071 86,333<br />

69,819<br />

188,292 Water<br />

2<br />

1,589 367,331<br />

5,317<br />

452,466 Water<br />

3<br />

251 283,220<br />

7,326<br />

232,047 Water<br />

4<br />

-171,744 67,263<br />

731<br />

308,149 Water<br />

5<br />

2,426 128,993<br />

620<br />

254,708 Water<br />

6<br />

1,321 74,038<br />

1,375<br />

427,414 Water<br />

7<br />

2,678 110,858<br />

8,597<br />

752,064 Water<br />

8<br />

365 16,714<br />

3,900<br />

20,525 Water<br />

9<br />

311 260,105<br />

2,922<br />

151,385 Water<br />

10<br />

445 420,303<br />

15,758<br />

381,152 Water<br />

11<br />

243 128,734<br />

1,180<br />

215,988 Water<br />

12<br />

2,098 144,463<br />

1,625<br />

540,741 Water<br />

13<br />

327 116,215<br />

13,588<br />

198,858 Water<br />

14<br />

1,469 53,958<br />

1,153<br />

66,709 Water<br />

15<br />

1,047 263,639<br />

1,268<br />

488,933 Water<br />

16<br />

1,257 1,594,273<br />

9,008<br />

1,238,874 Water<br />

17<br />

1,822 85,553<br />

609<br />

160,421 Water<br />

18<br />

442 139,174<br />

4,886<br />

468,415 Water<br />

19<br />

367 171,752<br />

6,411<br />

271,975 Water<br />

20<br />

907 202,585<br />

22,538<br />

396,089 Water<br />

21<br />

226 207,688<br />

10,549<br />

336,995 Water<br />

22<br />

277 115,080<br />

6,646<br />

616,984 Water<br />

23<br />

223 138,824<br />

8,751<br />

374,548 Water<br />

24<br />

182 366,679<br />

6,540<br />

447,987 Water<br />

25<br />

1,137 150,698<br />

1,246<br />

164,397 Water<br />

26<br />

185 263,517<br />

2,377<br />

165,346 Water<br />

27<br />

337 281,720<br />

3,276<br />

387,093 Water<br />

28<br />

538 105,303<br />

325<br />

28,567 Water<br />

29<br />

1,824 108,104<br />

4,664<br />

213,714 Water<br />

30<br />

31<br />

32<br />

33<br />

13,606 Solar<br />

34<br />

270 Solar<br />

35<br />

2,523 Solar<br />

36<br />

37<br />

38<br />

39<br />

Diesel<br />

40<br />

Diesel<br />

41<br />

Diesel<br />

42<br />

43<br />

621 6,453,117<br />

223,005<br />

9,950,836<br />

44<br />

45<br />

46<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 411


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 410 Line No.: 2 Column: a<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 410 Line No.: 5 Column: a<br />

Water expense included in Other Expenses for Coal Canyon is common to Coal Canyon <strong>and</strong><br />

Lime Saddle plants.<br />

No federal license required.<br />

Schedule Page: 410 Line No.: 7 Column: a<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3, <strong>and</strong> A. G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 410 Line No.: 8 Column: a<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 410 Line No.: 9 Column: a<br />

No federal license required.<br />

Schedule Page: 410 Line No.: 13 Column: a<br />

Water expense included in Other Expenses for Coal Canyon is common to Coal Canyon <strong>and</strong><br />

Lime Saddle plants.<br />

No federal license required.<br />

Schedule Page: 410 Line No.: 16 Column: a<br />

Lyons Reservoir services Phoenix plant.<br />

Schedule Page: 410 Line No.: 18 Column: a<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3, <strong>and</strong> A. G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 410 Line No.: 19 Column: a<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3, <strong>and</strong> A. G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 410 Line No.: 20 Column: a<br />

Crane Valley includes storage facilities used also for Kerchoff No. 1 <strong>and</strong> No. 2, San<br />

Joaquin Nos. 1-A, 2, 3, <strong>and</strong> A. G. Wishon plants (Projects 1354 <strong>and</strong> 96).<br />

Schedule Page: 410 Line No.: 22 Column: a<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 410 Line No.: 23 Column: a<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 410 Line No.: 24 Column: a<br />

Drum/Spalding Common includes the South Yuba Water System facilities which are common to<br />

Alta, Deer Creek, Drum No. 1, Drum No. 2, Dutch Flat, Halsey, Newcastle, Spaulding Nos. 1,<br />

2, <strong>and</strong> 3, <strong>and</strong> Wise plants <strong>and</strong> the Bear River Canal which is common to Halsey <strong>and</strong> Wise<br />

plants.<br />

Schedule Page: 410 Line No.: 25 Column: a<br />

Stanislaus Common includes hydraulic facilities common to Stanislaus <strong>and</strong> Spring Gap<br />

plants. Stanislaus-Spring Gap common is not a hydroelectric generating plant.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 410 Line No.: 31 Column: a<br />

No federal license required.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

2 A.E.C. Windfarm Pittsburg-Tesla<br />

3 (Ralph Tap) #2<br />

4 American Canyon American Canyon-<br />

5 Sobrante<br />

6 American-Canyon American<br />

7 Sobrante Carquinez<br />

8 Straits<br />

9 American-Canyon Sobrante<br />

10 Sobrante Sub<br />

11 Arco Midway<br />

12 Balch PP McCall<br />

13 Haas PP McCall<br />

14<br />

15 Belden PP Rock Crk. Jct.<br />

16 #1<br />

17 Belden PP Butte County<br />

18 Table Mtn.<br />

19 Bellota Gregg #1<br />

20<br />

21<br />

22<br />

23 #2<br />

24<br />

25<br />

26 Bellota Tesla #1<br />

27 #2<br />

28<br />

29<br />

30 Black PP Pit #5 PP<br />

31 Bottle Rock PP<br />

32 Bucks Crk PP<br />

33 Caribou PH #2 Table Mtn.<br />

34<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

1 Castle Rock Jct. Fulton #1<br />

2 Castle Rock Fulton #2<br />

3 Junction<br />

4<br />

5 Castle Rock Lakeville Sub #1<br />

6<br />

7<br />

8 Castle Rock Lakeville Sub #2<br />

9<br />

10<br />

11 Center of American Canyon-<br />

12 Carquinez Straits Sobrante<br />

13<br />

14 Contra Costa Contra Costa<br />

15 PP Sub #1 & 2<br />

16 Contra Costa Newark #1<br />

17 PP <strong>and</strong> #2<br />

18<br />

19<br />

20 Contra Costa Newark #3<br />

21 PP Research Sub<br />

22 Contra Costa Tesla #1<br />

23 PP<br />

24 Contra Costa Tesla #2<br />

25 Contra Costa<br />

26 PP<br />

27 Contra Costa Tesla #2<br />

28 PP Windmaster<br />

29 Sub<br />

30 Contra Costa Brentwood Sub<br />

31 PP Tesla #1 & 2<br />

32 Contra Costa San Mateo<br />

33 PP #1 & #2<br />

34<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 SSP<br />

1<br />

230.00<br />

T<br />

230.00 SSP<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 UG<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

2 Contra Costa San Mateo<br />

3 PP #1 & #2<br />

4 Cottonwood Vaca-Dixon #1<br />

5 #2<br />

6 Cottonwood Vac-Dixon #2<br />

7 Diablo Cyn PP Gates<br />

8 Diablo Cyn PP Mesa<br />

9 Diablo Cyn PP Midway<br />

10 Diablo Cyn PP Midway #3<br />

11 Diablo Cyn PP #1 D.C. Smith Yard<br />

12 Diablo Cyn PP #2 D.C. Switch Yard<br />

13 Fulton Ignacio #1<br />

14<br />

15 Fulton Ignacio #2<br />

16<br />

17 Gates Gregg<br />

18 Gates Arco<br />

19 Gates McCall<br />

20 Gates Panoche #1<br />

21<br />

22 #2<br />

23 Geysers ll Castle Rock<br />

24 Castle Rock Jct.- Fulton<br />

25 Jct. Cir. Cir. #2<br />

26 Geysers 20 Geysers 13<br />

27 Tap<br />

28 Geysers 16 NCPA Tap<br />

29 Geysers 12 PP Geysers 14<br />

30 Castle Rock<br />

31 Geysers PP Castle Rock<br />

32 (Unit #14) Lakeville<br />

33 Geysers PP Castle Rock<br />

34 (Unit #5 & 6) Jct.<br />

35 Geysers PP Castle Rock<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 SWP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

1 (Unit ll) Jct.<br />

2 Geysers PP Castle Rock<br />

3 (Unit 9 & 10) Jct.<br />

4 Geysers PP Geysers PP<br />

5 (Unit 13) (Unit (9)<br />

6 Castle Rock<br />

7 Jct.<br />

8<br />

9 Geysers PP Occidental<br />

10 (Unit (9) Petroleum<br />

11 Geysers PP Geothermal<br />

12 (Unit 13) PP #1<br />

13 Geysers PP Castle Rock<br />

14 (Unit 14) Jct.<br />

15 Geysers PP Geysers PP<br />

16 (Unit 17) (Unit 11)<br />

17 Castle Rock<br />

18 Jct.<br />

19 Geysers PP Geysers PP<br />

20 (Unit 18) (Unit 14)<br />

21 Castle Rock<br />

22 Jct.<br />

23 Gregg Ashlan Av.<br />

24 Sub.<br />

25 Gregg-Ashlan Figarden Sub #1<br />

26 Av. Sub<br />

27 Gregg Herndon #1<br />

28 & #2<br />

29 Helms Gregg #1<br />

30<br />

31 #2<br />

32<br />

33 Herndon-Ashlan Figarden Sub #2<br />

34 Av.<br />

35 Herndon Ashl<strong>and</strong> Av.<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 UG<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 UG<br />

1<br />

230.00 T<br />

1<br />

230.00 1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 1<br />

230.00 UG<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

1 Herndon Kearney<br />

2 Ignacio American<br />

3 Jct. Canyon Jct.<br />

4 Ignacio Ignacio<br />

5 Jct. Sub<br />

6 Ignacio Ignacio<br />

7 Loop Cir. Loop Cir.<br />

8 1 & 2 1 & 2<br />

9 Indian Springs Round Mt. Sub.<br />

10 Lakeville Sub Ignacio Jct.<br />

11 Lakeville Ignacio #2<br />

12 Los Banos Sub Midway Sub<br />

13 #1<br />

14 #2<br />

15 Los Banos Sub Panoche<br />

16 Los Banos Sub San Luis<br />

17 Pumps #1<br />

18 #2<br />

19 Martin Embarcadero<br />

20 #1 (HZ)<br />

21 Martin Embarcadero<br />

22 #2 (HZ)<br />

23 Melones Warnerville<br />

24 Jct. #1 & 2<br />

25 Metcalf Monta Vista<br />

26 Metcalf Monta Vista<br />

27 Metcalf Monta Vista<br />

28 Metcalf Moss L<strong>and</strong>g#1&#2<br />

29 Metcalf Newark #1&#2<br />

30<br />

31 Midddle Fork PP Gold Hill<br />

32<br />

33<br />

34 Middle Fork PP Gold Hill<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

500.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 UG<br />

2<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 UG<br />

1<br />

230.00 UG<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 H<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

1 Middle Fork- Orangevale<br />

2 Gold Hill Sub (SMUD)<br />

3 Middle Fork - Pocket Sub<br />

4 Gold Hill (SMUD)<br />

5<br />

6<br />

7 Midway Kern PP #1<br />

8 Midway Kern PP #2<br />

9 Midway Kern PP #3<br />

10 Midway Kern PP #4<br />

11 Midway Vincent #3<br />

12 Midway Wheeler Ridge<br />

13 #1<br />

14 #2<br />

15 Midway-Kern #1 Stockdale Sub<br />

16 #1<br />

17<br />

18<br />

19 Midway -Kern #3 Stockdale Sub<br />

20 #2<br />

21 Midway-Wheeler Buena Vista<br />

22 Ridge #1 & 2 Pump Plant<br />

23 (State DWR)<br />

24 Midway-Wheeler Wheeler Ridge<br />

25 Ridge #1 & 2 Pump Plant<br />

26 (State DWR)<br />

27 Midway-Wheeler Wind Gap Pump<br />

28 Ridge #1 & 2 (State DWR)<br />

29 Monta Vista Jefferson<br />

30 Moraga Newark<br />

31<br />

32<br />

33<br />

34<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00<br />

T<br />

230.00<br />

T<br />

230.00<br />

230.00<br />

230.00<br />

230.00<br />

T<br />

T<br />

T<br />

T<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

2 Morro Bay PP Gates<br />

3 Morro Bay PP Midway<br />

4 Morro Bay PP Mesa<br />

5 Morro Bay PP-MESA Diablo Cyn PP<br />

6 Moss L<strong>and</strong>ing PH Los Banos Sub<br />

7 Moss L<strong>and</strong>ing PH Panoche #1<br />

8<br />

9 Moss L<strong>and</strong>ing PH Panoche #2<br />

10 Moss L<strong>and</strong>ing Moss L<strong>and</strong>ing<br />

11 230KV SW. 115KV SW.<br />

12 Moss L<strong>and</strong>ing Los Banos<br />

13 Moss L<strong>and</strong>ing Metcalf<br />

14 Newark San Mateo<br />

15<br />

16 NCPA 1&2 Tap Line CR Collector Line<br />

17 Panoche Kearney<br />

18 Panoche-Kearney McMullin Sub<br />

19 Panoche McCall<br />

20 Panoche McCall<br />

21 Pittsburg PP Moraga #1 & 2<br />

22<br />

23 Pittsburg PP Moraga #3<br />

24<br />

25<br />

26 Pittsburg-Panoche Los Banos<br />

27 Pittsburg PP Sobrante Sub<br />

28 Pittsburg PP Tesla Sub<br />

29 Pittsburg PP Newark<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

230.00<br />

T<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00<br />

T<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

1 Pit # 1- Sierra <strong>Pacific</strong><br />

2 Cottonwood Industry<br />

3 Pit # 1 PP Vac-Dixon<br />

4<br />

5<br />

6 Pit # 1 PP Vac-Dixon<br />

7<br />

8 Pit # 1 PP Vac-Dixon<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19 Pit # 4 PP Round Mtn.<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25 Pit # 5 PP Mega Renewable-<br />

26 able Sub<br />

27 Pit # 5 PP Round Mtn.<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34 Pit # 5 PP Round Mtn.<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 SH<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 WH<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

1 Pit # 5 PP Roaring Crk.<br />

2 Round Mtn. Sub<br />

3 Pit # 6 PP Pit # 6 Jct.<br />

4<br />

5 Pit # 7 PP Pit # 7 Jct.<br />

6 Pit # 7 PP Pit # 7 Jct.<br />

7 Pittsburg- Rossmoor Sub<br />

8 Moraga #1<br />

9 Pittsburg- Roosmoor Sub<br />

10 Moraga #2<br />

11 Pit-Vaca Dixon Sierra <strong>Pacific</strong><br />

12 Industry<br />

13<br />

14 Rancho Seco Bellota Sub<br />

15 PP (SMUD)<br />

16 Rancho Seco Stagg Sub<br />

17 PP (SMUD) <strong>and</strong><br />

18 Tesla Sub<br />

19 Rio Oso Bellota #1<br />

20 <strong>and</strong> #2<br />

21<br />

22<br />

23<br />

24 Rio Oso Sub T. 10/44<br />

25 (SMUD)<br />

26 Rio Oso Sub Tesla Sub<br />

27 Rio Oso-Tesla Eight Mile<br />

28 T.77/323A Substation<br />

29 Rock Creek PP Riso Oso #1<br />

30 Rock Creek PP Riso Oso #2<br />

31 Round Mountain Cottonwood<br />

32<br />

33 Round Mountain Table Mtn. #1<br />

34<br />

35 Round Mountain Table Mtn. #2<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 LST<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 WH<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

2 San Mateo Sub Martin Sub<br />

3 Stockdale Bakersfield<br />

4 #1<br />

5 Stockdale Bakersfield<br />

6 #1<br />

7 #2<br />

8<br />

9 Table Mtn. Rio Oso #1<br />

10 Table Mtn. Rio Oso #2<br />

11 Table Mtn. Tesla Sub<br />

12 Tesla Sub<br />

13 Table Mtn. Vaca-Dixon<br />

14 Tesla Sub Lawrence Lab<br />

15<br />

16 Tesla Sub Los Banos Sub<br />

17 #1<br />

18 Los Banos Sub<br />

19 #2<br />

20 Tesla Sub Metcalf Sub<br />

21 Tesla Midway #1<br />

22<br />

23 Tesla Midway #2<br />

24<br />

25<br />

26 Tesla Parker (MID)<br />

27<br />

28<br />

29<br />

30 Tesla USBR Tracy<br />

31 #1 & 2<br />

32 Tesla Newark #1<br />

33 Tesla Newark #2<br />

34 Tiger Creek Bellota #1<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

500.00 T<br />

1<br />

230.00 UG<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 SSP<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

2<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

3 Tiger Creek Bellota #2<br />

4<br />

5 Tiger Creek Bellota #2<br />

6<br />

7 Tiger Creek Bellota #2<br />

8 U.S. Windpower Contra Costa-<br />

9 Sub Tesla #1<br />

10 Vac Dixon Vac Dixon<br />

11 Moraga Cir.#1 Moraga Cir. #1<br />

12 Vac Dixon Moraga Sub<br />

13 Moraga Cir.#2 Bus Structure<br />

14 Vac Dixon Contra Costa<br />

15 Sub #1<br />

16<br />

17<br />

18<br />

19<br />

20 Vac Dixon Contra Costa<br />

21 Power #2<br />

22<br />

23<br />

24<br />

25<br />

26 Vac Dixon- Peabody Sub<br />

27 Contra Costa<br />

28 #1 <strong>and</strong> 2<br />

29 Vac Dixon Lakeville<br />

30<br />

31 Vac Dixon Moraga #1<br />

32<br />

33<br />

34<br />

35 Vac Dixon Moraga #1<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

2<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

3 Vac Dixon Moraga #2<br />

4<br />

5<br />

6<br />

7 Vac Dixon Telsa<br />

8<br />

9 Walnut (TID) Los Banos<br />

10<br />

11<br />

12<br />

13 Newark Los Esteros<br />

14 Los Esteros Metcalf<br />

15 Newark Los Esteros<br />

16 Los Esteros Metcalf<br />

17 Cayetano Vineyard<br />

18 Vineyard Newark<br />

19 Contra Costa Cayetano<br />

20 Cayetano Vineyard<br />

21 North Dublin Substat North Dublin Trans<br />

22 Jefferson Martin<br />

23 Birds L<strong>and</strong>ing Switch High Winds Sub<br />

24 North Dublin Substation Cayetano<br />

25 North Dublin Substation Vineyard<br />

26 Shiloh II Birds L<strong>and</strong>ing Sw Sta<br />

27 Panoche Energy Center Panoche Sub<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

Number<br />

Of<br />

Circuits<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

500.00 T<br />

1<br />

500.00 T<br />

1<br />

230.00 T<br />

2<br />

230.00 T<br />

2<br />

230.00 T<br />

1<br />

230.00 T<br />

1<br />

230.00 P<br />

2<br />

230.00<br />

P<br />

230.00 UG Duct Bank<br />

1<br />

230.00 UG Duct Bank<br />

1<br />

230.00 UG Duct Bank<br />

2<br />

230.00 UG Duct Bank<br />

2<br />

230.00 UG Duct Bank<br />

2<br />

230.00 UG Duct Bank<br />

2<br />

230.00 T<br />

2<br />

230.00 P<br />

2<br />

230.00 P<br />

1<br />

230.00 UG Duct Bank<br />

1<br />

230.00 UG Duct Bank<br />

1<br />

230.00 P<br />

1<br />

230.00 P<br />

1<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

(1) X An Original<br />

Date of Report<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report information concerning transmission lines, cost of lines, <strong>and</strong> expenses for year. List each transmission line having nominal voltage of 132<br />

kilovolts or greater. Report transmission lines below these voltages in group totals only for each voltage.<br />

2. Transmission lines include all lines covered by the definition of transmission system plant as given in the Uniform System of Accounts. Do not report<br />

substation costs <strong>and</strong> expenses on this page.<br />

3. Report data by individual lines for all voltages if so required by a State commission.<br />

4. Exclude from this page any transmission lines for which plant costs are included in Account 121, Nonutility Property.<br />

5. Indicate whether the type of supporting structure reported in column (e) is: (1) single pole wood or steel; (2) H-frame wood, or steel poles; (3) tower;<br />

or (4) underground construction If a transmission line has more than one type of supporting structure, indicate the mileage of each type of construction<br />

by the use of brackets <strong>and</strong> extra lines. Minor portions of a transmission line of a different type of construction need not be distinguished from the<br />

remainder of the line.<br />

6. Report in columns (f) <strong>and</strong> (g) the total pole miles of each transmission line. Show in column (f) the pole miles of line on structures the cost of which is<br />

reported for the line designated; conversely, show in column (g) the pole miles of line on structures the cost of which is reported for another line. Report<br />

pole miles of line on leased or partly owned structures in column (g). In a footnote, explain the basis of such occupancy <strong>and</strong> state whether expenses with<br />

respect to such structures are included in the expenses reported for the line designated.<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4 Summary of Lines<br />

5 listed individually<br />

6<br />

7 Other lines on tower<br />

8<br />

9<br />

10<br />

11 Other lines on poles<br />

12<br />

13<br />

14<br />

15<br />

16 Other Underground<br />

17 Transmission Lines<br />

18<br />

19<br />

20<br />

21 Transmission Roads<br />

22 <strong>and</strong> Trails<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

DESIGNATION<br />

VOLTAGE (KV)<br />

(Indicate where<br />

Type of<br />

other than<br />

60 cycle, 3 phase)<br />

Supporting<br />

From<br />

To<br />

Operating Designed Structure<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

LENGTH (Pole miles)<br />

(In the case of<br />

underground lines<br />

report circuit miles)<br />

On Structure On Structures<br />

of Line of Another<br />

Designated Line<br />

(f)<br />

(g)<br />

500.00 1,327.63<br />

230.00 3,187.80 2,226.68<br />

115.00 1,956.13 1,162.58<br />

70.00 37.88<br />

20.81<br />

60.00 162.29<br />

72.91<br />

230.00<br />

115.00 2,982.30<br />

28.62<br />

70.00 1,534.79<br />

15.04<br />

60.00 3,723.93<br />

54.96<br />

230.00<br />

115.00 83.69<br />

60.00 4.40<br />

70.00 0.44<br />

Number<br />

Of<br />

Circuits<br />

(h)<br />

36 TOTAL 15,001.28 3,581.60 378<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 422.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

1113AAC 2<br />

3<br />

4<br />

2300AL 5<br />

2156SSAC 6<br />

7<br />

8<br />

AL2300 9<br />

10<br />

795ACSR 11<br />

954AL 12<br />

795ACSR 13<br />

954AL 14<br />

795ACSR 15<br />

16<br />

17<br />

795ACSR 18<br />

500CU 19<br />

650CU 20<br />

795ACSR 21<br />

1113AL 22<br />

500CU 23<br />

795ACSR 24<br />

1113AL 25<br />

954SSAC 26<br />

954SSAC 27<br />

954SSAC 28<br />

954SSAC 29<br />

795ACSR 30<br />

1113AL 31<br />

795ACSR 32<br />

795ACSR 33<br />

1113AL 34<br />

954AL 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1113AL 1<br />

1113AL 2<br />

3<br />

4<br />

2300AL 5<br />

1113AL 6<br />

3500AL 7<br />

2300AL 8<br />

1113AL 9<br />

10<br />

2156SSAC 11<br />

12<br />

13<br />

14<br />

795ACSR 15<br />

16<br />

954ACSR 17<br />

795ACSR 18<br />

1113AL 19<br />

20<br />

1113AL 21<br />

954ACSR 22<br />

1113AL 23<br />

1113AL 24<br />

25<br />

954ACSR 26<br />

27<br />

28<br />

1113AL 29<br />

1113AL 30<br />

1113AL 31<br />

954ACSR 32<br />

2300AL 33<br />

954ACSR 34<br />

1113AL 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

954ACSR 1<br />

954ACSR 2<br />

954ACSR 3<br />

954ACSR 4<br />

954ACSR 5<br />

1113AL 6<br />

2300AL 7<br />

1113AL 8<br />

2300AL 9<br />

2300AL 10<br />

2300AL 11<br />

2300AL 12<br />

1113AL 13<br />

1113AL 14<br />

1113AL 15<br />

1113AL 16<br />

1113AL 17<br />

795ACSR 18<br />

1113AL 19<br />

795ACSR 20<br />

795ACSR 21<br />

795ACSR 22<br />

1113AL 23<br />

24<br />

25<br />

1431AL 26<br />

27<br />

1113AL 28<br />

1113AL 29<br />

30<br />

1113AL 31<br />

32<br />

1113AL 33<br />

34<br />

1113AL 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

1113AL 2<br />

3<br />

4<br />

5<br />

6<br />

1431AL 7<br />

3500AL 8<br />

9<br />

10<br />

11<br />

1113AL 12<br />

1113AL 13<br />

1113AL 14<br />

15<br />

16<br />

17<br />

1113AL 18<br />

19<br />

20<br />

21<br />

1113AL 22<br />

794ACSR 23<br />

1113AL 24<br />

25<br />

1250 OFPA 26<br />

Pipe type 27<br />

28<br />

1113AL 29<br />

1113AL 30<br />

1271ACSR 31<br />

32<br />

33<br />

1250 OFP 34<br />

Pipe type 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

795ACSR 1<br />

1113AL 2<br />

3<br />

1113AL 4<br />

5<br />

1113AL 6<br />

7<br />

8<br />

1113AL 9<br />

1852ACSR 10<br />

3500AL 11<br />

2300AL 12<br />

1113AL 13<br />

1113AL 14<br />

1113AL 15<br />

16<br />

2500HPCU 17<br />

18<br />

19<br />

2500CU 20<br />

21<br />

2500CU 22<br />

23<br />

1113AL 24<br />

1113AL 25<br />

1113AL 26<br />

2300AL 27<br />

795ACSR 28<br />

795ACSR 29<br />

1113AL 30<br />

795ACSR 31<br />

795ACSR 32<br />

1113AL 33<br />

1113AL 34<br />

35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

1113AL 2<br />

3<br />

1113AL 4<br />

1113AL 5<br />

6<br />

795ACSR 7<br />

795ACSR 8<br />

1113AL 9<br />

1113AL 10<br />

2300AL 11<br />

12<br />

1113AL 13<br />

1113AL 14<br />

15<br />

795ACSR 16<br />

1113AL 17<br />

1113AL 18<br />

19<br />

1113AL 20<br />

21<br />

22<br />

1113AL 23<br />

24<br />

25<br />

1113AL 26<br />

27<br />

1113AL 28<br />

1113AL 29<br />

954ACSR 30<br />

954ACSR 31<br />

1113AL 32<br />

954ACSR 33<br />

795ACSR 34<br />

1113AL 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1113AL 1<br />

1113AL 2<br />

1113AL 3<br />

1113AL 4<br />

1113AL 5<br />

2300AL 6<br />

795ACSR 7<br />

2300AL 8<br />

795ACSR 9<br />

10<br />

2300AL 11<br />

2300AL 12<br />

2300AL 13<br />

1113AL 14<br />

1113AL 15<br />

1113AL 16<br />

1113AL 17<br />

1113AL 18<br />

795ACSR 19<br />

1113AL 20<br />

954ACSR 21<br />

954AL 22<br />

954AL 23<br />

954ACSR 24<br />

1113AL 25<br />

1113AL 26<br />

954AL 27<br />

2300AL 28<br />

954AL 29<br />

1113AL 30<br />

1113AL 31<br />

954AL 32<br />

795ACSR 33<br />

1113AL 34<br />

35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

795ACSR 2<br />

1113AL 3<br />

954ACSR 4<br />

5<br />

954AL 6<br />

795ACSR 7<br />

795ACSR 8<br />

643.7CU 9<br />

518ACSR 10<br />

11<br />

954ACSR 12<br />

954AL 13<br />

795ACSR 14<br />

643.7CU 15<br />

518ACSR 16<br />

518ACSR 17<br />

500CU 18<br />

795ACSR 19<br />

795ACSR 20<br />

380.5CU 21<br />

380.5CU 22<br />

518ACSR 23<br />

1113AL 24<br />

25<br />

518ACSR 26<br />

795ACSR 27<br />

795ACSR 28<br />

380.5CU 29<br />

380.5CU 30<br />

380.5CU 31<br />

380.5CU 32<br />

1113AL 33<br />

1113AL 34<br />

1113AL 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

1113AL 2<br />

1113AL 3<br />

1113AL 4<br />

795ACSR 5<br />

795ACSR 6<br />

7<br />

795ACSR 8<br />

9<br />

1113AL 10<br />

11<br />

715.5ACS 12<br />

13<br />

14<br />

2300AL 15<br />

954AL 16<br />

1113AL 17<br />

1113AL 18<br />

795ACSR 19<br />

1113AL 20<br />

1113AL 21<br />

1113AL 22<br />

795ACSR 23<br />

1113AL 24<br />

1113AL 25<br />

1113AL 26<br />

1113 27<br />

28<br />

795ACSR 29<br />

795ACSR 30<br />

795ACSR 31<br />

795ACSR 32<br />

1825ACSR 33<br />

2300AL 34<br />

1825ACSR 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

2300AL 1<br />

2500HPCU 2<br />

1113AL 4<br />

5<br />

1113AL 6<br />

1113AL 7<br />

1113AL 8<br />

1113AL 9<br />

1113AL 10<br />

2300AL 11<br />

1852ACSR 12<br />

13<br />

2300AL 14<br />

1113AL 15<br />

16<br />

2300AL 17<br />

18<br />

2300AL 19<br />

2300AL 20<br />

1113AL 21<br />

795ACSR 22<br />

1113AL 23<br />

795ACSR 24<br />

795ACSR 25<br />

795ACSR 26<br />

795ACSR 27<br />

954AL 28<br />

954AL 29<br />

30<br />

954ACSR 31<br />

2300AL 32<br />

2300AL 33<br />

518ACSR 34<br />

795ACSR 35<br />

Line<br />

No.<br />

3<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

500CU 1<br />

643.7CU 2<br />

518ACSR 3<br />

518ACSR 4<br />

1113AL 5<br />

500CU 6<br />

643.7CU 7<br />

8<br />

1113AC 9<br />

10<br />

1113AL 11<br />

12<br />

1113AL 13<br />

14<br />

500CU 15<br />

643.7CU 16<br />

795ACSR 17<br />

954ACSR 18<br />

1113SSAC 19<br />

20<br />

643.7CU 21<br />

795ACSR 22<br />

954ACSR 23<br />

1113SSAC 24<br />

25<br />

26<br />

27<br />

1113AL 28<br />

1113AL 29<br />

954ACSR 30<br />

1113AL 31<br />

1113AL 32<br />

954ACSR 33<br />

954AL 34<br />

Other 35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

2<br />

1113AL 3<br />

954ACSR 4<br />

954AL 5<br />

Other 6<br />

1855ACSR 7<br />

2300AL 8<br />

795ACSR 9<br />

1113AL 10<br />

954AL 11<br />

954AL 12<br />

2-2300 A 13<br />

2-2300 A 14<br />

2-2500 k 15<br />

2-2500 k 16<br />

2000 kcm 17<br />

2000 kcm 18<br />

1000 sq. 19<br />

1000 sq. 20<br />

954ACSR 21<br />

954ACSR 22<br />

1113AL 23<br />

2000 kcm 24<br />

2000 kcm 25<br />

1431 AAC 26<br />

2-1113 AAC 27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINE STATISTICS (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

7. Do not report the same transmission line structure twice. Report Lower voltage Lines <strong>and</strong> higher voltage lines as one line. Designate in a footnote if<br />

you do not include Lower voltage lines with higher voltage lines. If two or more transmission line structures support lines of the same voltage, report the<br />

pole miles of the primary structure in column (f) <strong>and</strong> the pole miles of the other line(s) in column (g)<br />

8. Designate any transmission line or portion thereof for which the respondent is not the sole owner. If such property is leased from another company,<br />

give name of lessor, date <strong>and</strong> terms of Lease, <strong>and</strong> amount of rent for year. For any transmission line other than a leased line, or portion thereof, for<br />

which the respondent is not the sole owner but which the respondent operates or shares in the operation of, furnish a succinct statement explaining the<br />

arrangement <strong>and</strong> giving particulars (details) of such matters as percent ownership by respondent in the line, name of co-owner, basis of sharing<br />

expenses of the Line, <strong>and</strong> how the expenses borne by the respondent are accounted for, <strong>and</strong> accounts affected. Specify whether lessor, co-owner, or<br />

other party is an associated company.<br />

9. Designate any transmission line leased to another company <strong>and</strong> give name of Lessee, date <strong>and</strong> terms of lease, annual rent for year, <strong>and</strong> how<br />

determined. Specify whether lessee is an associated company.<br />

10. Base the plant cost figures called for in columns (j) to (l) on the book cost at end of year.<br />

COST OF LINE (Include in Column (j) L<strong>and</strong>,<br />

EXPENSES, EXCEPT DEPRECIATION AND TAXES<br />

Size of L<strong>and</strong> rights, <strong>and</strong> clearing right-of-way)<br />

Conductor<br />

<strong>and</strong> Material<br />

L<strong>and</strong> Construction <strong>and</strong> Total Cost Operation Maintenance Rents Total<br />

Other Costs<br />

Expenses Expenses<br />

Expenses<br />

(i) (j) (k) (l) (m) (n) (o) (p)<br />

1<br />

2<br />

3<br />

22,102,656 298,423,003 320,525,659 3,310,995 2,994,074<br />

6,305,069 4<br />

58,008,773 973,768,102 1,031,776,875 8,812,300 7,968,808<br />

16,781,108 5<br />

6<br />

28,522,335 262,987,182 291,509,517 7,629,295 6,899,037<br />

14,528,332 7<br />

1,279,591 7,346,180 8,625,771<br />

343,034 310,200<br />

653,234 8<br />

4,177,337 28,233,702 32,411,039<br />

467,025 422,322<br />

889,347 9<br />

10<br />

11<br />

32,722,892 219,989,473 252,712,365 5,804,915 5,249,282<br />

11,054,197 12<br />

7,891,105 81,074,861 88,965,966 3,554,507 3,214,278<br />

6,768,785 13<br />

22,009,259 293,431,748 315,441,007 9,401,992 8,502,056<br />

17,904,048 14<br />

15<br />

16<br />

93,205 332,455,810 332,549,015 3,291,607 621,322<br />

3,912,929 17<br />

13,689,518 13,689,518<br />

167,846 31,682<br />

199,528 18<br />

19<br />

20<br />

42,958,660 42,958,660<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

Line<br />

No.<br />

176,807,153 2,554,358,239 2,731,165,392 42,783,516 36,213,061 78,996,577 36<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 423.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 422 Line No.: 1 Column: e<br />

The designations for the type of supporting structure in this column are defined as<br />

follows:<br />

SSP - Single Steel Poles<br />

SWP - Single Wood Poles<br />

WH - Wood "H" Structures<br />

T - Steel Towers<br />

UG - Underground<br />

Schedule Page: 422 Line No.: 1 Column: f<br />

The data for this column is not available on a circuit-by-circuit basis as the Utility's<br />

Geographic Information System is in the process of compiling the necessary data at this<br />

time.<br />

Schedule Page: 422 Line No.: 1 Column: g<br />

The data for this column is not available on a circuit-by-circuit basis as the Utility's<br />

Geographic Information System is in the process of compiling the necessary data at this<br />

time.<br />

Schedule Page: 422 Line No.: 5 Column: i<br />

Bundled.<br />

Schedule Page: 422 Line No.: 9 Column: i<br />

Bundled.<br />

Schedule Page: 422 Line No.: 22 Column: i<br />

Bundled.<br />

Schedule Page: 422.1 Line No.: 5 Column: i<br />

Bundled.<br />

Schedule Page: 422.1 Line No.: 6 Column: i<br />

Bundled.<br />

Schedule Page: 422.1 Line No.: 7 Column: i<br />

Bundled.<br />

Schedule Page: 422.1 Line No.: 8 Column: i<br />

Bundled.<br />

Schedule Page: 422.1 Line No.: 9 Column: i<br />

Bundled.<br />

Schedule Page: 422.3 Line No.: 29 Column: i<br />

Bundled.<br />

Schedule Page: 422.3 Line No.: 30 Column: i<br />

Bundled.<br />

Schedule Page: 422.3 Line No.: 31 Column: i<br />

Bundled.<br />

Schedule Page: 422.3 Line No.: 34 Column: i<br />

Oil Filled.<br />

Schedule Page: 422.3 Line No.: 35 Column: i<br />

AL cable.<br />

Schedule Page: 422.4 Line No.: 6 Column: f<br />

Idle.<br />

Schedule Page: 422.4 Line No.: 20 Column: i<br />

Bundled.<br />

Schedule Page: 422.5 Line No.: 2 Column: f<br />

For 6.53 miles, the #2 position on these towers is occupied by the Sacramento Municipal<br />

Utilities District's ("SMUD") White Rock-Elverta 230 kV line. SMUD purchased a half<br />

interest in these towers.<br />

Schedule Page: 422.5 Line No.: 4 Column: g<br />

Property of SMUD (excluded from total length on last page of 422).<br />

Schedule Page: 422.6 Line No.: 1 Column: i<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Bundled.<br />

Schedule Page: 422.6 Line No.: 34 Column: i<br />

Bundled.<br />

Schedule Page: 422.8 Line No.: 16 Column: g<br />

Poles are jointly owned by Modesto Irrigation District ("MID") <strong>and</strong> Turlock Irrigation<br />

District ("TID"), while the conductor is property of TID (excluded from total length on<br />

last page of 422).<br />

Schedule Page: 422.8 Line No.: 26 Column: g<br />

For 15.84 miles, the #2 position of these towers is occupied by SMUD's White Rock-Pocket<br />

230kV line. SMUD purchased a half interest in these towers.<br />

Schedule Page: 422.9 Line No.: 2 Column: i<br />

<strong>Gas</strong> filled.<br />

Schedule Page: 422.9 Line No.: 4 Column: i<br />

Pipe type cable.<br />

Schedule Page: 422.9 Line No.: 28 Column: g<br />

Poles are jointly owned by MID <strong>and</strong> TID, while the conductor is property of MID (excluded<br />

from total length on last page of 422).<br />

Schedule Page: 422.9 Line No.: 29 Column: g<br />

Property of MID (excluded from total length on last page of 422).<br />

Schedule Page: 422.9 Line No.: 32 Column: i<br />

Bundled.<br />

Schedule Page: 422.9 Line No.: 33 Column: i<br />

Bundled.<br />

Schedule Page: 422.11 Line No.: 12 Column: g<br />

Poles are jointly owned by MID <strong>and</strong> TID while the conductor is property of TID (excluded<br />

from total length on last page of 422).<br />

Schedule Page: 422.12 Line No.: 11 Column: a<br />

Mileage, plant cost, <strong>and</strong> expenses for these lines are included in Line 4 above.<br />

Schedule Page: 422.12 Line No.: 16 Column: a<br />

Mileage, plant cost, <strong>and</strong> expenses for these lines are included in Line 4 above.<br />

Schedule Page: 422.12 Line No.: 19 Column: k<br />

Cost <strong>and</strong> expenses are already included in above lines.<br />

Schedule Page: 422.12 Line No.: 21 Column: a<br />

Includes roads <strong>and</strong> trails for all poles <strong>and</strong> tower lines.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.2


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINES ADDED DURING YEAR<br />

1. Report below the information called for concerning Transmission lines added or altered during the year. It is not necessary to report<br />

minor revisions of lines.<br />

2. Provide separate subheadings for overhead <strong>and</strong> under- ground construction <strong>and</strong> show each transmission line separately. If actual<br />

costs of competed construction are not readily available for reporting columns (l) to (o), it is permissible to report in these columns the<br />

Line<br />

LINE DESIGNATION<br />

Line SUPPORTING STRUCTURE CIRCUITS PER STRUCTURE<br />

Length<br />

Average<br />

No.<br />

From<br />

To<br />

in<br />

Type<br />

Number per Present Ultimate<br />

Miles<br />

Miles<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

(f)<br />

(g)<br />

1 UNDERGROUND<br />

2 "(CX-3)" Order No. 30604166<br />

3 Oakl<strong>and</strong> C" Oakl<strong>and</strong> "X" 3.70 PVC Duct 1 1<br />

4<br />

5 OVERHEAD<br />

6 Pit#3-Carberry (TWR Carberry Switching yard 0.04 H-FrameTSP 1.00<br />

1 1<br />

7 Job No. 30642981<br />

8<br />

9 Carberry Switching yard Pit#3-Carberry (TWR 16/128) 0.04 H-FrameTSP 1.00<br />

1 1<br />

10 Job No. 30642981<br />

11<br />

12 Lerdo-Kern Oil-7th St<strong>and</strong>ard 7th St<strong>and</strong>ard Substation 2.29 Hybrid Concre/ 9.60<br />

2 2<br />

13 pole 21/4<br />

14<br />

15 Cottonwood-Delevan #1 Cottonwood-Delevan #1<br />

Steel Poles<br />

0.60 Steel Tower 10.05<br />

1 1<br />

16 Tower 70/478A Delevan Sub<br />

17 Job No. 30580298<br />

18<br />

19 Logan Creek-Delevan Logan Creek-Delevan 0.60 Steel Tower 11.17<br />

1 1<br />

20 Tower 70/478A Delevan Sub<br />

21 Job No. 30580298<br />

22<br />

23 Cottonwood-Delevan #2 Cottonwood-Delevan #2 0.54 Steel Tower 11.17<br />

1 1<br />

24 Tower 130/1022A Delevan Sub<br />

25 Job No. 30580298<br />

26<br />

27 Glenn-Delevan Glenn-Delevan 0.54 Steel Tower 11.17<br />

1 1<br />

28 Tower 130/1022A Delevan Sub<br />

29 Job No. 30580298<br />

30<br />

31 Delevan-Cortina Delevan-Cortina 0.34 Steel Tower 11.90<br />

1 1<br />

32 Delevan Sub Tower 71/479<br />

33 Job No. 30580298<br />

34<br />

35 Delevan-Vaca #1 Delevan-Vaca #1 0.34 Steel Tower 11.90<br />

1 1<br />

36 Delevan Sub Tower 71/479<br />

37 Job No. 30580298<br />

38<br />

39 Delevan-Vaca #2 Delevan-Vaca #2 0.35 Steel Tower 11.32<br />

1 1<br />

40 Delevan Sub Tower 130/1023<br />

41 Job No. 30580298<br />

42<br />

43<br />

44 TOTAL<br />

157.97 328.51 48 48<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 424


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINES ADDED DURING YEAR<br />

LINE DESIGNATION<br />

Line SUPPORTING STRUCTURE<br />

Length<br />

Average<br />

From<br />

To<br />

in<br />

Type<br />

Number per<br />

Miles<br />

Miles<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning Transmission lines added or altered during the year. It is not necessary to report<br />

minor revisions of lines.<br />

2. Provide separate subheadings for overhead <strong>and</strong> under- ground construction <strong>and</strong> show each transmission line separately. If actual<br />

costs of competed construction are not readily available for reporting columns (l) to (o), it is permissible to report in these columns the<br />

CIRCUITS PER STRUCTURE<br />

Present Ultimate<br />

1 Delevan-Vaca #3 Delevan-Vaca #3 0.35 Steel Tower 11.32<br />

1 1<br />

2 Delevan Sub Tower 130/1023<br />

3 Job No. 30580298<br />

4<br />

5 Gill Ranch Tap 9.30 Wood 16.00<br />

1 1<br />

6 Job Number 30694383<br />

7<br />

8 Henrietta Tulare Lake 6.00 LDS 16.00<br />

1 1<br />

9 Job Number 30764872 Phase 1<br />

10<br />

11 Sanger California #2 9.30 LDS 17.00<br />

1 1<br />

12 Job Number 30731005 &<br />

13<br />

14 Border - Glass Biola 5.00 Wood 17.00<br />

1 1<br />

15 Job Number 30545566<br />

16<br />

17 Rio Bravo Kern Oil 0.50 Wood 16.00<br />

1 1<br />

18 Job Number 30578966<br />

19<br />

20 Plainfield Jct. Pole 26/362 Plainfield Substation 2.80 Wood poles/TSP 13.00<br />

2 2<br />

21 Job No. 30587270<br />

22<br />

23 RECONDUCTOR:<br />

24 UNDERGROUND<br />

25 AWH-1 Order No. 30604453<br />

26 Potrero Substation Bayshore Substation 1.60 Pipe 1 1<br />

27 Martin Substation Bayshore Substation<br />

28<br />

29 AWH-2 Order No. 30604454<br />

30 Potrero Substation Bayshore Substation 1.59 Pipe 1 1<br />

31 Martin Substation Bayshore Substation 3.46 Pipe 1 1<br />

32<br />

33 OVERHEAD<br />

34 Horseshoe Substation Gold Hill Substation 8.50 Steel Towers 6.00<br />

2 2<br />

35 Job No. 30633190<br />

36<br />

37 Fairway Taps Fairway Substation 1.57 TSPs 10.00<br />

2 2<br />

38<br />

39 Schulte Substation Lammers Substation 0.69 TSPs 7.27<br />

1 1<br />

40<br />

41 Carbona #1 Tap Carbona #1 Tap 4.53 Steel Towers, 7.94<br />

1 1<br />

42 WP 0/1 Kasson Sub<br />

Wood Poles,<br />

43 Job No. 30755609<br />

&TSP<br />

(f)<br />

(g)<br />

44 TOTAL<br />

157.97 328.51 48 48<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 424.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

Line<br />

No.<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINES ADDED DURING YEAR<br />

LINE DESIGNATION<br />

Line SUPPORTING STRUCTURE<br />

Length<br />

Average<br />

From<br />

To<br />

in<br />

Type<br />

Number per<br />

Miles<br />

Miles<br />

(a) (b)<br />

(c)<br />

(d) (e)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning Transmission lines added or altered during the year. It is not necessary to report<br />

minor revisions of lines.<br />

2. Provide separate subheadings for overhead <strong>and</strong> under- ground construction <strong>and</strong> show each transmission line separately. If actual<br />

costs of competed construction are not readily available for reporting columns (l) to (o), it is permissible to report in these columns the<br />

CIRCUITS PER STRUCTURE<br />

Present Ultimate<br />

1 Moss Moss L<strong>and</strong>ing-Salinas-Soledd 2.40 Steel Towers 4.60<br />

2 2<br />

2 Tower 7/40 Tower 10/51<br />

3 Job No. 30603838<br />

4<br />

5 Vaca Dixon Substation Peabody Substation 9.90 Steel Towers 6.00<br />

2 2<br />

6 Job No. 30603884<br />

7<br />

8 Peabody Substation Birds L<strong>and</strong>ing Switching Stn 19.80 Steel Towers 6.00<br />

2 2<br />

9 Job No. 30603884<br />

10<br />

11 Vaca Dixon Substation Lambie Switching Station 14.00 Steel Towers 6.10<br />

2 2<br />

12 Job No. 30603884<br />

13<br />

14 Lambie Switching Station Birds L<strong>and</strong>ing Switching Stn 7.00 Steel Towers 6.60<br />

2 2<br />

15 Job No. 30603884<br />

16<br />

17 Gold Hill Substation Clarksville Substation 6.00 Towers / TSP / 8.20<br />

2 2<br />

18 Job No. 30604172<br />

19<br />

Light Duty St<br />

20 West Sacramento Substation Brighton Substation 14.00 Towers / TSP / 7.20<br />

2 2<br />

21 Job No. 30604290<br />

22<br />

Lattice Steele<br />

23 Burney Substation Bus Str Hat Creek #2 PH pole 0/0 9.00 Wood Pole 21.00<br />

1 1<br />

24 Job No. 30614499<br />

25<br />

26 Paradise-Butt pole 13/0 paradise Butt pole 15/0 2.00 LDS poles 12.00<br />

1 1<br />

27 Job No. 30704135<br />

28<br />

29 REMOVALS<br />

30 Allison-Davis (Start at 50/44A End at Tower 63/111 6.50 Steel Towers 10.00<br />

2 2<br />

31 Job No. 30737897 (from tower<br />

32 63/111 to tower 63/106)<br />

33 Job No. 30761064 (from 63/106 to 62/97, tower 63/<br />

34 105 <strong>and</strong> 62/100 to remain)<br />

35 Job No. 30761065 (from tower 62/96 to 50/40B, tower<br />

36 59/57, 60/71 <strong>and</strong> 61/89 to remain)<br />

37<br />

38 Plainfield Jct. Pole 26/362 Plainfield Substation 2.80 Wood poles 13.00<br />

1 1<br />

39 Job No. 30587270<br />

40<br />

41<br />

42<br />

43<br />

(f)<br />

(g)<br />

44 TOTAL<br />

157.97 328.51 48 48<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 424.2


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINES ADDED DURING YEAR (Continued)<br />

costs. Designate, however, if estimated amounts are reported. Include costs of Clearing L<strong>and</strong> <strong>and</strong> Rights-of-Way, <strong>and</strong> Roads <strong>and</strong><br />

Trails, in column (l) with appropriate footnote, <strong>and</strong> costs of Underground Conduit in column (m).<br />

3. If design voltage differs from operating voltage, indicate such fact by footnote; also where line is other than 60 cycle, 3 phase,<br />

indicate such other characteristic.<br />

CONDUCTORS<br />

Voltage<br />

LINE COST<br />

Line<br />

Size Specification Configuration KV L<strong>and</strong> <strong>and</strong> Poles, Towers Conductors Asset<br />

Total No.<br />

<strong>and</strong> Spacing (Operating) L<strong>and</strong> Rights <strong>and</strong> Fixtures <strong>and</strong> Devices Retire. Costs<br />

(h) (i)<br />

(j)<br />

(k)<br />

(l) (m)<br />

(n)<br />

(o)<br />

(p)<br />

1<br />

2<br />

2500 Cu XLPE<br />

115 41,011,417 21,601,433 62,612,850 3<br />

795 ACSR<br />

230 578,680<br />

578,680 6<br />

795 ACSR<br />

230 578,680<br />

578,680 9<br />

1113 AA<br />

V-10<br />

115 1,765,816 842,842 2,608,658 12<br />

954 ACSR<br />

V-15'<br />

230 1,470,253 1,470,253 15<br />

954 ACSR<br />

V-15'<br />

230 1,470,253 1,470,253 19<br />

954 ACSR<br />

V-15'<br />

230 1,323,228 1,323,228 23<br />

954 ACSR<br />

V-15'<br />

230 1,323,228 1,323,228 27<br />

954 ACSR<br />

V-15'<br />

230 833,144 833,144 31<br />

954 ACSR<br />

V-15'<br />

230 833,144 833,144 35<br />

954 ACSR<br />

V-15'<br />

230 857,648 857,648 39<br />

4<br />

5<br />

7<br />

8<br />

10<br />

11<br />

13<br />

14<br />

16<br />

17<br />

18<br />

20<br />

21<br />

22<br />

24<br />

25<br />

26<br />

28<br />

29<br />

30<br />

32<br />

33<br />

34<br />

36<br />

37<br />

38<br />

40<br />

41<br />

42<br />

43<br />

992,416 65,700,725 136,532,731 -2,335,586 200,890,286<br />

44<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 425


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINES ADDED DURING YEAR (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

costs. Designate, however, if estimated amounts are reported. Include costs of Clearing L<strong>and</strong> <strong>and</strong> Rights-of-Way, <strong>and</strong> Roads <strong>and</strong><br />

Trails, in column (l) with appropriate footnote, <strong>and</strong> costs of Underground Conduit in column (m).<br />

3. If design voltage differs from operating voltage, indicate such fact by footnote; also where line is other than 60 cycle, 3 phase,<br />

indicate such other characteristic.<br />

CONDUCTORS<br />

Voltage<br />

LINE COST<br />

Line<br />

Size Specification Configuration KV L<strong>and</strong> <strong>and</strong> Poles, Towers Conductors Asset<br />

Total No.<br />

<strong>and</strong> Spacing (Operating) L<strong>and</strong> Rights <strong>and</strong> Fixtures <strong>and</strong> Devices Retire. Costs<br />

(h) (i)<br />

(j)<br />

(k)<br />

(l) (m)<br />

(n)<br />

(o)<br />

(p)<br />

954 ACSR<br />

V-15'<br />

230 857,648 857,648 1<br />

715 AAC<br />

T-1<br />

115 5<br />

1113 AAC<br />

T-1<br />

70 765,675 1,673,434 2,439,109 8<br />

11113 AAC<br />

T-1<br />

115 2,441,433 2,783,363 5,224,796 11<br />

715 AAC<br />

TH<br />

70 1,791,694 1,536,580 3,328,274 14<br />

397A AAC<br />

T-1<br />

115 132,681 241,797 374,478 17<br />

715 Aluminm<br />

DC Post<br />

60 1,826,224 1,180,751 3,006,975 20<br />

2000 kcmil HPGF LP<br />

115 10,845,284 10,845,284 26<br />

2000 kcmil HPGF LP<br />

115 22,571,746 22,571,746 27<br />

2000 kcmil HPGF LP<br />

115 11,467,373 11,467,373 30<br />

2000 kcmil HPGF LP<br />

115 24,954,157 24,954,157 31<br />

477 ACSS<br />

V-10<br />

115 5,233,069 5,233,069 34<br />

715.5 AA<br />

V-10<br />

115 726,520 2,366,850 446,614 3,539,984 37<br />

954 ACSS<br />

Delta-12<br />

115 119,769<br />

359,306 598,843 1,077,918 39<br />

715 AAC<br />

V-9<br />

60 1,420,257<br />

1,420,257 41<br />

2<br />

3<br />

4<br />

6<br />

7<br />

9<br />

10<br />

12<br />

13<br />

15<br />

16<br />

18<br />

19<br />

21<br />

22<br />

23<br />

24<br />

25<br />

28<br />

29<br />

32<br />

33<br />

35<br />

36<br />

38<br />

40<br />

42<br />

43<br />

992,416 65,700,725 136,532,731 -2,335,586 200,890,286<br />

44<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 425.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report Is:<br />

Date of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSMISSION LINES ADDED DURING YEAR (Continued)<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

costs. Designate, however, if estimated amounts are reported. Include costs of Clearing L<strong>and</strong> <strong>and</strong> Rights-of-Way, <strong>and</strong> Roads <strong>and</strong><br />

Trails, in column (l) with appropriate footnote, <strong>and</strong> costs of Underground Conduit in column (m).<br />

3. If design voltage differs from operating voltage, indicate such fact by footnote; also where line is other than 60 cycle, 3 phase,<br />

indicate such other characteristic.<br />

CONDUCTORS<br />

Voltage<br />

LINE COST<br />

Line<br />

Size Specification Configuration KV L<strong>and</strong> <strong>and</strong> Poles, Towers Conductors Asset<br />

Total No.<br />

<strong>and</strong> Spacing (Operating) L<strong>and</strong> Rights <strong>and</strong> Fixtures <strong>and</strong> Devices Retire. Costs<br />

(h) (i)<br />

(j)<br />

(k)<br />

(l) (m)<br />

(n)<br />

(o)<br />

(p)<br />

477 ACSS<br />

V-10'<br />

115 146,127<br />

699,634 1,054,283 1,900,044 1<br />

1113 ACSS<br />

V-15<br />

230 1,284,012 2,996,027 4,280,039 5<br />

1113 ACSS<br />

V-15<br />

230 2,568,023 5,992,054 8,560,077 8<br />

1113 ACSS<br />

V-15<br />

230 1,815,774 4,236,806 6,052,580 11<br />

1113 ACSS<br />

V-15<br />

230 907,887 2,118,403 3,026,290 14<br />

477 ACSS<br />

V-10<br />

115 1,350,760 4,073,564 5,424,324 17<br />

477 ACSS<br />

V-10<br />

115 1,158,389 149,909 1,308,298 20<br />

397 Aluminm<br />

T1<br />

60 347,174 417,956 765,130 23<br />

715 Aluminm<br />

T1, 3PS<br />

115 530,359 547,897 1,078,256 26<br />

2/0 Copper<br />

115 -2,250,469 -2,250,469 30<br />

4/0 Aluminm<br />

T1<br />

60 -85,117<br />

-85,117 38<br />

2<br />

3<br />

4<br />

6<br />

7<br />

9<br />

10<br />

12<br />

13<br />

15<br />

16<br />

18<br />

19<br />

21<br />

22<br />

24<br />

25<br />

27<br />

28<br />

29<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

39<br />

40<br />

41<br />

42<br />

43<br />

992,416 65,700,725 136,532,731 -2,335,586 200,890,286<br />

44<br />

<strong>FERC</strong> FORM NO. 1 (REV. 12-03) Page 425.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

AIRWAYS SUB, Fresno, Ca. Distribution<br />

115.00 12.00 7.20<br />

ALHAMBRA SUB, Martinez Distribution<br />

115.00 12.00 7.20<br />

ALMADEN SUB, San Jose Distribution<br />

60.00 12.00 7.20<br />

ALPAUGH SUB, Tulare Distribution<br />

115.00 12.00<br />

ALTO SUB, Mill Valley Distribution<br />

60.00 12.00 2.40<br />

AMES DISTRIBUTION SUB, Mountain View Distribution<br />

115.00 12.00 7.20<br />

ANDERSON SUB, Anderson Distribution<br />

60.00 12.00 2.40<br />

ANGIOLA SUB, Kings Distribution<br />

70.00 12.00 7.20<br />

ANTELOPE SUB, Blackwell Corner Distribution<br />

70.00 12.00 2.40<br />

ANTLER SUB, Lakehead Distribution<br />

60.00 12.00 2.40<br />

APPLE HILL SUB, Camino Distribution<br />

115.00 12.00 7.20<br />

APPLE HILL SUB, Camino Distribution<br />

115.00 21.00 7.20<br />

ARBUCKLE SUB, ARBUCKLE Distribution<br />

60.00 12.00 7.20<br />

ARCATA SUB, Arcata Distribution<br />

60.00 12.00 7.20<br />

ARVIN SUB, Arvin Distribution<br />

70.00 12.00 2.40<br />

ASHLAN AVENUE SUB, Fresno Distribution<br />

230.00 12.00 7.20<br />

ATASCADERO SUB, Atascadero Distribution<br />

115.00 12.00 7.20<br />

ATWATER SUB, Atwater Distribution<br />

115.00 12.00 7.20<br />

AUBERRY SUB, Auberry Distribution<br />

70.00 12.00 7.20<br />

AVENA SUB, Escalon Distribution<br />

115.00 12.00<br />

AVENAL SUB, Avenal Distribution<br />

70.00 12.00<br />

BAHIA SUB, Benicia Distribution<br />

230.00 12.00 7.20<br />

BAIR SUB, Redwood City Transmission<br />

115.00 12.00 7.20<br />

BAKERSFIELD SUB, Bakersfield Distribution<br />

230.00 21.00 7.20<br />

BANGOR SUB, Bangor Distribution<br />

60.00 12.00 7.20<br />

BARTON SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

BASALT SUB, Napa Distribution<br />

60.00 12.00<br />

BAY MEADOWS SUB, San Mateo Distribution<br />

115.00 21.00 7.20<br />

BAY MEADOWS SUB, San Mateo Distribution<br />

115.00 12.00 7.20<br />

BEAR VALLEY SUB, Bear Valley Distribution<br />

70.00 21.00 7.20<br />

BELL SUB, Auburn Distribution<br />

115.00 12.00 7.20<br />

BELLE HAVEN SUB, Menlo Park Distribution<br />

60.00 12.00<br />

BELLE HAVEN SUB, Menlo Park Distribution<br />

60.00 4.00 2.40<br />

BELLEVUE SUB, Santa Rosa Distribution<br />

115.00 12.00 7.20<br />

BELMONT SUB, Belmont Distribution<br />

115.00 12.00 7.20<br />

BERESFORD SUB, San Mateo Distribution<br />

60.00 4.00<br />

BERRENDA A SUB, Distribution<br />

70.00 12.00 2.40<br />

BIG BASIN SUB, Santa Cruz Distribution<br />

60.00 12.00<br />

BIG MEADOWS SUB, Greenville Distribution<br />

60.00 44.00 2.40<br />

BIOLA SUB, Biola Distribution<br />

70.00 12.00 2.40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

BLACKWELL SUB, Blackwell Corner Distribution<br />

70.00 12.00 2.40<br />

BLUE LAKE SUB, Blue Lake Distribution<br />

60.00 12.00 2.40<br />

BOGUE SUB, Yuba City Distribution<br />

115.00 12.00 7.20<br />

BOLINAS SUB, Boninas Distribution<br />

60.00 12.00 7.20<br />

BONITA SUB, Madera Distribution<br />

70.00 12.00 7.20<br />

BORDEN SUB, Madera Transmission<br />

230.00 12.00 7.20<br />

BOWLES SUB, Bowles Distribution<br />

70.00 12.00 2.40<br />

BRENTWOOD SUB, Brentwood Distribution<br />

230.00 21.00 7.20<br />

BRITTON SUB, Sunnyvale Distribution<br />

115.00 12.00 7.20<br />

BRUNSWICK SUB, Grass Valley Distribution<br />

115.00 12.00 7.20<br />

BUELLTON SUB, Buellton /93427 Distribution<br />

115.00 12.00 7.20<br />

BUENA VISTA SUB, Salinas Distribution<br />

60.00 12.00 7.20<br />

BULLARD SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

BULLARD SUB, Fresno Distribution<br />

115.00 21.00 7.20<br />

BURLINGAME SUB, Burlingame Distribution<br />

115.00 21.00 7.20<br />

BUTTE SUB, Chico Transmission<br />

115.00 12.00 7.20<br />

CABRILLO SUB, LOMPOC Distribution<br />

115.00 12.00 7.20<br />

CADET SUB, Maricopa Distribution<br />

70.00 12.00<br />

CAL WATER SUB, Distribution<br />

115.00 12.00 7.20<br />

CALAVERAS CEMENT SUB, San Andreas Distribution<br />

60.00 12.00 7.20<br />

CALFLAX SUB, Huron Distribution<br />

70.00 12.00 2.40<br />

CALIFORNIA AVE SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

CALISTOGA SUB, Calistoga Distribution<br />

60.00 12.00 7.20<br />

CALPELLA SUB, Calpella Distribution<br />

115.00 12.00 7.20<br />

CAMDEN SUB, Riverdale Distribution<br />

70.00 12.00<br />

CAMP EVERS SUB, Santa Cruz Distribution<br />

115.00 21.00 7.20<br />

CAMPHORA SUB, Monterey Distribution<br />

60.00 12.00 7.20<br />

CAMPHORA SUB, Monterey Distribution<br />

60.00 4.00<br />

CANAL SUB, Los Banos Distribution<br />

70.00 12.00 7.20<br />

CANTUA SUB, Cantua Creek Distribution<br />

115.00 12.00<br />

CAPAY SUB, Orl<strong>and</strong> Distribution<br />

60.00 12.00 2.40<br />

CARBONA SUB, Tracy Distribution<br />

60.00 12.00 7.20<br />

CARNATION SUB, Bakersfield Distribution<br />

70.00 21.00 7.20<br />

CARNERAS SUB, Blackwells Corner Distribution<br />

70.00 12.00 7.20<br />

CAROLANDS SUB, Hillsborough Distribution<br />

60.00 4.00<br />

CARQUINEZ SUB, Vallejo Distribution<br />

115.00 12.00 2.40<br />

CARUTHERS SUB, Fresno Distribution<br />

70.00 12.00 2.40<br />

CASSIDY SUB, Madera Distribution<br />

70.00 12.00 2.40<br />

CASTRO VALLEY SUB, Castro Valley Distribution<br />

230.00 12.00<br />

CASTROVILLE SUB, Castroville Distribution<br />

115.00 21.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

CAWELO B SUB, Famosa Distribution<br />

70.00 4.00<br />

CAYETANO SUB, Danville Distribution<br />

230.00 21.00 7.20<br />

CAYUCOS SUB, Cayucos Distribution<br />

70.00 12.00 7.20<br />

CHANNEL SUB, Stockton Distribution<br />

60.00 12.00<br />

CHARCA SUB, Wasco Distribution<br />

115.00 12.00 7.20<br />

CHENEY SUB, Mendota Distribution<br />

115.00 12.00 7.20<br />

CHEROKEE SUB, Stockton Distribution<br />

60.00 12.00 7.20<br />

CHICO A SUB, Chico Distribution<br />

60.00 12.00 7.20<br />

CHICO B SUB, Chico Distribution<br />

115.00 12.00 7.20<br />

CHOLAME SUB, Cholame/93431 Distribution<br />

70.00 12.00 2.40<br />

CHOLAME SUB, Cholame/93431 Distribution<br />

70.00 21.00 2.40<br />

CHOWCHILLA SUB, Chowchilla Distribution<br />

115.00 12.00 7.20<br />

CLARK ROAD SUB, Paradise Distribution<br />

60.00 12.00 2.40<br />

CLARKSVILLE SUB, Clarksville Distribution<br />

115.00 21.00 7.20<br />

CLAY SUB, Ione Distribution<br />

60.00 12.00<br />

CLAYTON SUB, Concord Distribution<br />

115.00 21.00 7.20<br />

CLAYTON SUB, Concord Distribution<br />

115.00 12.00 7.20<br />

CLEAR LAKE SUB, Finley Distribution<br />

60.00 12.00 2.40<br />

CLOVERDALE SUB, Cloverdale Distribution<br />

115.00 12.00 7.20<br />

CLOVIS SUB, Clovis Distribution<br />

115.00 12.00 7.20<br />

CLOVIS SUB, Clovis Distribution<br />

115.00 21.00 7.20<br />

COALINGA #1 SUB, Coalinga Distribution<br />

70.00 12.00 7.20<br />

COALINGA #2 SUB, Coalinga Distribution<br />

70.00 12.00 2.40<br />

COARSEGOLD SUB, Coursegold Distribution<br />

115.00 21.00 7.20<br />

COLUMBUS SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

COLUSA JUNCT SUB, Colusa Distribution<br />

60.00 12.00 7.20<br />

COLUSA SUB, Colusa Distribution<br />

60.00 12.00<br />

CONTRA COSTA SUBSTATION, Antioch Transmission<br />

230.00 21.00 7.20<br />

CONTRA COSTA SUBSTATION, Antioch Transmission<br />

115.00 21.00 6.60<br />

COPPERMINE SUB, Clovis Distribution<br />

70.00 12.00 2.40<br />

COPUS SUB, Bakersfield Distribution<br />

70.00 12.00<br />

CORCORAN SUB, Corcoran Transmission<br />

115.00 12.00 7.20<br />

CORDELIA SUB, Cordelia Distribution<br />

115.00 12.00 7.20<br />

CORDELIA SUB, Cordelia Distribution<br />

60.00 12.00 2.40<br />

CORNING SUB, Corning Distribution<br />

60.00 12.00 2.40<br />

CORONA SUB, Distribution<br />

115.00 12.00 7.20<br />

CORRAL SUB, Bellota Distribution<br />

60.00 12.00 7.20<br />

CORTINA SUB, Williams Transmission<br />

115.00 12.00 7.20<br />

COTATI SUB, Cotati Distribution<br />

60.00 12.00<br />

COTTLE SUB, Oakdale Distribution<br />

230.00 17.00<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

COTTONWOOD SUB, Cottonwood Transmission<br />

115.00 12.00 7.20<br />

COUNTRY CLUB SUB, Stockton Distribution<br />

60.00 12.00<br />

COUNTRY CLUB SUB, Stockton Distribution<br />

60.00 4.00<br />

CRESSEY SUB, Merced Distribution<br />

115.00 21.00<br />

CURTIS SUB, Sonora Distribution<br />

115.00 18.00<br />

CUYAMA SUB, Cuyama Distribution<br />

70.00 12.00<br />

CUYAMA SUB, Cuyama Distribution<br />

70.00 21.00 7.20<br />

CYMRIC SUB, McKitrick Distribution<br />

115.00 12.00 7.20<br />

DAIRYLAND SUB, Chowchilla Distribution<br />

115.00 12.00 7.20<br />

DALY CITY SUB, Daly City Distribution<br />

115.00 12.00<br />

DAVIS SUB, Davis Distribution<br />

115.00 12.00 7.20<br />

DEEPWATER SUB, W. Sactramento Distribution<br />

115.00 12.00 7.20<br />

DEL MAR SUB, Rocklin Distribution<br />

60.00 21.00 7.20<br />

DEL MAR SUB, Rocklin Distribution<br />

60.00 12.00 7.20<br />

DEL MONTE SUB, Monterey Transmission<br />

115.00 21.00 7.20<br />

DERRICK SUB, Kettleman Distribution<br />

70.00 12.00 2.40<br />

DESCHUTES SUB, Palo Cedro Distribution<br />

60.00 12.00 7.20<br />

DIAMOND SPRINGS SUB, Placerville Distribution<br />

115.00 12.00 7.20<br />

DINUBA SUB, Dinuba Distribution<br />

70.00 12.00<br />

DIVIDE SUB, Orcutt Transmission<br />

70.00 12.00 2.40<br />

DIXON LANDING SUB, Distribution<br />

115.00 21.00 7.20<br />

DIXON SUB, Dixon Distribution<br />

60.00 12.00<br />

DOLAN ROAD SUB, Moss L<strong>and</strong>ing Distribution<br />

115.00 12.00<br />

DOS PALOS SUB, Dos Palos Distribution<br />

70.00 12.00 7.20<br />

DUMBARTON SUB, Fremont Distribution<br />

115.00 12.00<br />

DUNBAR SUB, Glen Ellen Distribution<br />

60.00 12.00<br />

EAST GRAND SUB, So San Fran. Distribution<br />

115.00 12.00 7.20<br />

EAST MARYSVILLE SUB, Marysville, Distribution<br />

115.00 12.00 7.20<br />

EAST NICOLAUS SUB, E. Nicolaus Transmission<br />

60.00 12.00<br />

EAST STOCKTON SUB, Stockton Distribution<br />

60.00 12.00 7.20<br />

EAST STOCKTON SUB, Stockton Distribution<br />

60.00 4.00<br />

EDENVALE SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

EDENVALE SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

EDES SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

EIGHT MILE SUB, Stockton Distribution<br />

230.00 21.00 7.20<br />

EL CAPITAN SUB, Snelling Distribution<br />

115.00 12.00<br />

EL CAPITAN SUB, Snelling Distribution<br />

115.00 21.00<br />

EL CERRITO G SUB, El Cerrito Distribution<br />

115.00 12.00 2.40<br />

EL NIDO SUB, Merced Distribution<br />

115.00 12.00 7.20<br />

EL PATIO SUB, Campbell Distribution<br />

115.00 12.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

EL PECO SUB, Madera Distribution<br />

70.00 12.00<br />

ELECTRA SUB, Distribution<br />

60.00 12.00<br />

ELK HILLS SUB, Valley Acres Distribution<br />

70.00 12.00<br />

ELK SUB, Elk Distribution<br />

60.00 12.00 2.40<br />

EUREKA A SUB, Eureka Distribution<br />

60.00 12.00 7.20<br />

EUREKA E SUB, Eureka Distribution<br />

60.00 12.00 2.40<br />

EVERGREEN SUB, San Jose Transmission<br />

115.00 21.00 7.20<br />

FAIRHAVEN SUB, Fairhaven Distribution<br />

60.00 12.00 7.20<br />

FAIRVIEW SUB, Martinez Distribution<br />

115.00 21.00 12.00<br />

FAIRWAY SUB, Santa Maria Distribution<br />

115.00 12.00 7.20<br />

FAMOSO SUB, Famosa Distribution<br />

115.00 12.00<br />

FELLOWS SUB, Fellows Distribution<br />

115.00 21.00<br />

FIGARDEN SUB, Fresno Distribution<br />

230.00 21.00 7.20<br />

FIREBAUGH SUB, Firebaugh Distribution<br />

70.00 12.00 7.20<br />

FITCH MOUNTAIN SUB, Healdsburg Distribution<br />

60.00 12.00 7.20<br />

FLINT SUB, Auburn Distribution<br />

115.00 12.00 7.20<br />

FMC SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

FOOTHILL SUB, SLO Distribution<br />

115.00 12.00 2.40<br />

FORESTHILL SUB, Foresthill, Distribution<br />

60.00 12.00 7.20<br />

FORT BRAGG A SUB, Fort Bragg Distribution<br />

60.00 12.00 13.80<br />

FORT ORD SUB, Fort Ord Distribution<br />

60.00 12.00 2.40<br />

FRANKLIN SUB, Hercules Distribution<br />

60.00 12.00 7.20<br />

FREMONT SUB, Fremont Distribution<br />

115.00 12.00 7.20<br />

FRENCH CAMP SUB, Stockton Distribution<br />

60.00 12.00<br />

FROGTOWN SUB, Angels Camp Distribution<br />

115.00 17.00<br />

FRUITVALE SUB, Bakersfield Distribution<br />

70.00 12.00 2.40<br />

FULTON SUB, Fulton Transmission<br />

230.00 12.00 7.20<br />

GABILAN SUB, Salinas Distribution<br />

115.00 12.00 7.20<br />

GALLO SUB, Livingston Distribution<br />

115.00 12.00<br />

GANSNER SUB, Quincy Distribution<br />

60.00 12.00 7.20<br />

GANSO SUB, Buttonwillow Distribution<br />

115.00 12.00 7.20<br />

GARBERVILLE SUB, Garberville Distribution<br />

60.00 12.00 7.20<br />

GATES SUB, Huron Transmission<br />

230.00 12.00 7.20<br />

GATES SUB, Huron Transmission<br />

115.00 12.00<br />

GEYSERVILLE SUB, Geyserville Distribution<br />

60.00 12.00 2.40<br />

GIFFEN SUB, San Joaquin Distribution<br />

70.00 12.00 2.40<br />

GIRVAN SUB, Redding Distribution<br />

60.00 12.00 7.20<br />

GLENWOOD SUB, Menlo Park Distribution<br />

60.00 12.00 7.20<br />

GLENWOOD SUB, Menlo Park Distribution<br />

60.00 4.00<br />

GOLDTREE SUB, SLO Distribution<br />

115.00 12.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

GONZALES SUB, Gonzales Distribution<br />

60.00 12.00<br />

GOOSE LAKE SUB, Wasco Distribution<br />

115.00 12.00 7.20<br />

GRAND ISLAND SUB, Ryde Distribution<br />

115.00 21.00 7.20<br />

GRANT SUB, San Lorenzo Distribution<br />

115.00 12.00 7.20<br />

GRASS VALLEY SUB, Grass Valley Distribution<br />

60.00 12.00<br />

GREEN VALLEY SUB, Watsonville Transmission<br />

115.00 21.00 7.20<br />

GREENBRAE SUB, Larkspur Distribution<br />

60.00 12.00 7.20<br />

GUALALA SUB, Gualala Distribution<br />

60.00 12.00 2.40<br />

GUERNSEY SUB, Hanford Distribution<br />

70.00 12.00 2.40<br />

GUSTINE SUB, Gustine Distribution<br />

60.00 12.00 7.20<br />

HALF MOON BAY SUB, Half Moon Bay Distribution<br />

60.00 12.00<br />

HAMMER SUB, Stockton Distribution<br />

60.00 12.00 7.20<br />

HAMMONDS SUB, Fresno Distribution<br />

115.00 12.00<br />

HARDING SUB, Stockton Distribution<br />

60.00 4.00<br />

HARDWICK SUB, Layton Distribution<br />

70.00 12.00 7.20<br />

HARRIS SUB, Eureka Distribution<br />

60.00 12.00 7.20<br />

HARTER SUB, Yuba City Distribution<br />

60.00 12.00 7.20<br />

HARTLEY SUB, Lakeport Distribution<br />

60.00 12.00 7.20<br />

HATTON SUB, Carmel Valley Distribution<br />

60.00 12.00 2.40<br />

HENRIETTA SUB, Lamoore Transmission<br />

70.00 12.00 2.40<br />

HERDLYN SUB, Tracy Transmission<br />

60.00 12.00 2.40<br />

HICKS SUB, San Jose Distribution<br />

230.00 21.00 7.20<br />

HICKS SUB, San Jose Distribution<br />

230.00 12.00 7.20<br />

HIGGINS SUB, Higgins Corner Distribution<br />

115.00 12.00 7.20<br />

HIGHLANDS SUB, Clear Lake Distribution<br />

115.00 12.00<br />

HIGHWAY SUB, Petaluma Distribution<br />

115.00 12.00 7.20<br />

HOLLISTER SUB, Hollister Distribution<br />

115.00 21.00 7.20<br />

HOLLISTER SUB, Hollister Distribution<br />

60.00 21.00<br />

HONCUT SUB, Honcut Distribution<br />

115.00 12.00 7.20<br />

HOPLAND SUB, Hopl<strong>and</strong> Transmission<br />

60.00 12.00 2.40<br />

HORSESHOE SUB, Granite Bay Distribution<br />

115.00 12.00 7.20<br />

HOWLAND ROAD SUB, Manteca Distribution<br />

115.00 12.00 7.20<br />

HUMBOLDT BAY PP SUB, Eureka Distribution<br />

60.00 13.80<br />

HUMBOLDT BAY PP SUB, Eureka Distribution<br />

115.00 13.80<br />

HUMBOLDT BAY PP SUB, Eureka Distribution<br />

60.00 12.00 7.20<br />

HUMBOLDT BAY PP SUB, Eureka Distribution<br />

60.00 2.00<br />

HUMBOLDT BAY PP SUB, Eureka Distribution<br />

115.00 2.00<br />

HURON SUB, Huron Distribution<br />

70.00 12.00 2.40<br />

IGNACIO SUB, Ignacio Transmission<br />

115.00 12.00<br />

IMHOFF SUB, Martinez Distribution<br />

115.00 12.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

IONE SUB, Ione Distribution<br />

60.00 12.00 7.20<br />

JACINTO SUB, Willows Distribution<br />

60.00 12.00 7.20<br />

JACOBS CORNER SUB, Lemoore Distribution<br />

70.00 12.00<br />

JAMESON SUB, CORDELIA Distribution<br />

115.00 12.00 7.20<br />

JANES CREEK SUB, Arcata Distribution<br />

60.00 12.00<br />

JARVIS SUB, Union City Distribution<br />

115.00 12.00 7.20<br />

JESSUP SUB, Anderson Distribution<br />

115.00 12.00<br />

JOLON SUB, King City Distribution<br />

60.00 12.00<br />

KELSO SUB, Tracy Distribution<br />

230.00 12.00<br />

KERMAN SUB, Kerman Distribution<br />

70.00 12.00 7.20<br />

KERN OIL SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

KERN PP DIST SUB, Bakersfield Distribution<br />

115.00 21.00 7.20<br />

KESWICK SUB, Keswick Distribution<br />

60.00 12.00 2.40<br />

KETTLEMAN HILLS SUB, Kettleman Distribution<br />

70.00 12.00 2.40<br />

KING CITY SUB, King City Distribution<br />

60.00 12.00<br />

KINGSBURG SUB, Kingsburg Transmission<br />

115.00 12.00 7.20<br />

KIRKER SUB, Pittsburg Distribution<br />

115.00 21.00 7.20<br />

KONOCTI SUB, Clear Lake Distribution<br />

60.00 12.00 2.40<br />

LAKEVIEW SUB, Bakersfield Distribution<br />

70.00 12.00 2.40<br />

LAKEVILLE SUB, Petaluma Transmission<br />

115.00 12.00<br />

LAKEWOOD SUB, Walnut Creek Distribution<br />

115.00 21.00 7.20<br />

LAKEWOOD SUB, Walnut Creek Distribution<br />

115.00 12.00 7.20<br />

LAMMERS SUB, TRACY Distribution<br />

115.00 12.00 7.20<br />

LAMONT SUB, Bakersfield Distribution<br />

115.00 12.00<br />

LAS GALLINAS A SUB, Las Gallinas Distribution<br />

115.00 12.00 2.40<br />

LAS PALMAS SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

LAS POSITAS SUB, Livermore Transmission<br />

230.00 21.00 7.20<br />

LAS PULGAS SUB, Redwood City Distribution<br />

60.00 4.00 2.40<br />

LAWRENCE SUB, Sunnyvale Distribution<br />

115.00 12.00<br />

LE GRAND SUB, Le Gr<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

LEMOORE SUB, Armonia Distribution<br />

70.00 12.00 2.40<br />

LERDO SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

LINCOLN SUB, Lincoln Distribution<br />

60.00 12.00 7.20<br />

LINDEN SUB, Linden Distribution<br />

60.00 12.00 2.40<br />

LIVE OAK SUB, Live Oak Distribution<br />

60.00 12.00<br />

LIVERMORE SUB, Livermore Distribution<br />

60.00 12.00 2.40<br />

LIVINGSTON SUB, Livingston Distribution<br />

115.00 12.00 7.20<br />

LIVINGSTON SUB, Livingston Distribution<br />

70.00 12.00<br />

LLAGAS SUB, Gilroy Distribution<br />

115.00 21.00 12.00<br />

LOCKEFORD SUB, Lockeford Transmission<br />

115.00 21.00<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

LOCKHEED #2 SUB, Sunnyvale Distribution<br />

115.00 12.00<br />

LODI SUB, Lodi Distribution<br />

60.00 12.00 2.40<br />

LODI SUB, Lodi Distribution<br />

60.00 4.00<br />

LOGAN CREEK SUB, Willows Distribution<br />

230.00 21.00<br />

LONETREE SUB, Antioch Distribution<br />

230.00 21.00 7.20<br />

LOS ALTOS SUB, Los Altos Distribution<br />

60.00 12.00<br />

LOS COCHES SUB, Greenfield Distribution<br />

60.00 12.00<br />

LOS GATOS SUB, Los Gatos Distribution<br />

60.00 12.00 7.20<br />

LOS MOLINOS SUB, Los Molinos Distribution<br />

60.00 12.00 7.20<br />

LOS OSITOS SUB, Monterey Distribution<br />

60.00 21.00 7.20<br />

LOYOLA SUB, Loyola Distribution<br />

60.00 12.00 7.20<br />

LOYOLA SUB, Loyola Distribution<br />

60.00 4.00 2.40<br />

LUCERNE SUB, Lucerne Distribution<br />

115.00 12.00 7.20<br />

MABURY SUB, San Jose Distribution<br />

60.00 12.00 2.40<br />

MABURY SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

MADERA SUB, Madera Distribution<br />

70.00 12.00<br />

MADISON SUB, Madison Distribution<br />

60.00 12.00 7.20<br />

MADISON SUB, Madison Distribution<br />

115.00 12.00<br />

MAGUNDEN SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

MAGUNDEN SUB, Bakersfield Distribution<br />

115.00 21.00 7.20<br />

MALAGA SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

MANCHESTER SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

MANTECA SUB, Manteca Transmission<br />

115.00 17.00<br />

MARICOPA SUB, Maricopa Distribution<br />

70.00 12.00 2.40<br />

MARIPOSA SUB, Mariposa Distribution<br />

70.00 21.00<br />

MARTELL SUB, Martell Distribution<br />

60.00 12.00 2.40<br />

MARYSVILLE SUB, Marysville Distribution<br />

60.00 12.00<br />

MAXWELL SUB, Maxwell Distribution<br />

60.00 12.00<br />

MCCALL SUB, Selma Transmission<br />

115.00 12.00 7.20<br />

MCDONALD-MCDONALDISLAND SUB, Stockton Distribution<br />

60.00 4.00 2.40<br />

MCFARLAND SUB, McFarl<strong>and</strong> Distribution<br />

70.00 12.00 2.40<br />

MCKEE SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

MCMULLIN SUB, Fresno Distribution<br />

230.00 12.00 7.20<br />

MEADOW LANE SUB, Concord Distribution<br />

115.00 21.00 7.20<br />

MENDOCINO SUB, Redwood Valley Transmission<br />

60.00 12.00 2.40<br />

MENDOTA SUB, Mendota Transmission<br />

115.00 12.00 7.20<br />

MENLO SUB, Menlo Park Distribution<br />

60.00 12.00 7.20<br />

MENLO SUB, Menlo Park Distribution<br />

60.00 4.00<br />

MERCED SUB, Merced Transmission<br />

115.00 12.00 7.20<br />

MERCED SUB, Merced Transmission<br />

115.00 21.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

METTLER SUB, Stockton Distribution<br />

60.00 12.00<br />

MIDDLETOWN SUB, Middletown Distribution<br />

60.00 12.00 7.20<br />

MIDWAY SUB, Buttonwillow Transmission<br />

115.00 12.00 7.20<br />

MILLBRAE SUB, Millbrae Transmission<br />

115.00 12.00<br />

MILLBRAE SUB, Millbrae Transmission<br />

60.00 4.00<br />

MILPITAS SUB, Milpitas Distribution<br />

115.00 21.00 7.20<br />

MILPITAS SUB, Milpitas Distribution<br />

115.00 12.00 7.20<br />

MIRABEL SUB, Forestville Distribution<br />

60.00 12.00<br />

MI-WUK SUB, Sugarpine Distribution<br />

115.00 17.00<br />

MOLINO SUB, Sebastopol Distribution<br />

60.00 12.00 7.20<br />

MONROE SUB, Santa Rosa Distribution<br />

115.00 21.00 7.20<br />

MONROE SUB, Santa Rosa Distribution<br />

115.00 12.00 7.20<br />

MONTAGUE SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

MONTE RIO SUB, Monte Rio Distribution<br />

60.00 12.00 7.20<br />

MONTEREY SUB, Monterey Distribution<br />

60.00 4.00<br />

MORAGA SUB, Orinda Transmission<br />

115.00 12.00<br />

MORGAN HILL SUB, Morgan Hill Distribution<br />

115.00 21.00 7.20<br />

MORMON SUB, Stockton Distribution<br />

60.00 12.00 7.20<br />

MORRO BAY SUB, Morro Bay Distribution<br />

115.00 12.00 7.20<br />

MOSHER SUB, Stockton Distribution<br />

60.00 21.00 7.20<br />

MOSHER SUB, Stockton Distribution<br />

115.00 21.00 7.20<br />

MOUNTAIN VIEW SUB, Mt. View Distribution<br />

115.00 12.00 7.20<br />

MT. EDEN SUB, Hayward Distribution<br />

115.00 12.00 7.20<br />

MT. QUARRIES SUB, Cool Distribution<br />

60.00 12.00 7.20<br />

NAPA SUB, Napa Distribution<br />

60.00 12.00<br />

NEWARK DIST SUB, Fremont Distribution<br />

230.00 21.00 7.20<br />

NEWARK SUB, Fremont Transmission<br />

115.00 12.00 7.20<br />

NEWBURG SUB, Fortuna Distribution<br />

60.00 12.00 2.40<br />

NEWHALL SUB, Firebaugh Distribution<br />

115.00 12.00 7.20<br />

NEWMAN SUB, Newman Distribution<br />

60.00 12.00 7.20<br />

NORCO SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

NORD SUB, Chico Distribution<br />

115.00 12.00 7.20<br />

NORTECH SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

NORTH DUBLIN SUB, Pleasanton Distribution<br />

230.00 21.00 12.00<br />

NORTH TOWER SUB, Vallejo Distribution<br />

115.00 12.00 7.20<br />

NORTH TOWER SUB, Vallejo Distribution<br />

115.00 25.00 7.20<br />

NOTRE DAME SUB, Chico Distribution<br />

115.00 12.00 7.20<br />

NOVATO SUB, Novato Distribution<br />

60.00 12.00 7.20<br />

OAKHURST SUB, Oakhurst Distribution<br />

115.00 12.00 2.40<br />

OAKLAND C (OAKLAND PP) SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

OAKLAND D SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

OAKLAND J SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

OAKLAND K (CLAREMONT) SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00 6.60<br />

OAKLAND L SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

OAKLAND X SUB, Oakl<strong>and</strong> Distribution<br />

115.00 12.00<br />

OCEANO SUB, Oceano Distribution<br />

115.00 12.00 7.20<br />

OILFIELDS SUB, San Ardo Distribution<br />

60.00 12.00<br />

OLD KEARNEY SUB, Fresno Distribution<br />

70.00 12.00 13.20<br />

OLD RIVER SUB, Knob Hill Distribution<br />

70.00 12.00 2.40<br />

OLETA SUB, Plymouth Distribution<br />

60.00 12.00 2.40<br />

OLIVEHURST SUB, Olivehurst Distribution<br />

115.00 12.00 7.20<br />

OREGON TRAIL SUB, Redding Distribution<br />

115.00 12.00 7.20<br />

OREGON TRAIL SUB, Redding Distribution<br />

60.00 12.00 2.40<br />

ORLAND B SUB, Orl<strong>and</strong> Distribution<br />

60.00 12.00 2.40<br />

ORO FINO SUB, Magalia Distribution<br />

60.00 12.00 2.40<br />

ORO LOMA SUB, Dos Palos Transmission<br />

70.00 12.00 2.40<br />

OROSI SUB, Orosi Distribution<br />

70.00 12.00 7.20<br />

OROVILLE SUB, Oroville Distribution<br />

60.00 12.00 7.20<br />

OROVILLE SUB, Oroville Distribution<br />

60.00 4.00 2.40<br />

ORTIGA SUB, Los Banos Distribution<br />

70.00 12.00 2.40<br />

PACIFICA SUB, <strong>Pacific</strong>a Distribution<br />

60.00 12.00<br />

PALMER SUB, Sisquat Distribution<br />

115.00 12.00 7.20<br />

PANAMA SUB, Bakersfield Distribution<br />

70.00 21.00 7.20<br />

PANORAMA SUB, Anderson Distribution<br />

115.00 12.00<br />

PARADISE SUB, Paradise Distribution<br />

60.00 12.00 7.20<br />

PARADISE SUB, Paradise Distribution<br />

115.00 12.00<br />

PARKWAY SUB, Vallejo Distribution<br />

230.00 12.00 7.20<br />

PARLIER SUB, Parlier Distribution<br />

70.00 12.00 7.20<br />

PASO ROBLES SUB, Paso Robles Distribution<br />

70.00 12.00<br />

PAUL SWEET SUB, Santa Cruz Distribution<br />

115.00 21.00 7.20<br />

PEABODY SUB, Fairfield Distribution<br />

230.00 21.00 7.20<br />

PEACHTON SUB, Gridley Distribution<br />

60.00 12.00 2.40<br />

PEASE SUB, Tierra Buena Transmission<br />

115.00 12.00<br />

PENNGROVE SUB, Penngrove Distribution<br />

115.00 12.00<br />

PENRYN SUB, Penryn Distribution<br />

60.00 12.00 7.20<br />

PEORIA SUB, Jamestown Distribution<br />

115.00 18.00<br />

PETALUMA C SUB, Petaluma Distribution<br />

60.00 12.00<br />

PIERCY SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

PINE GROVE SUB, Pine Grove Distribution<br />

60.00 12.00 2.40<br />

PINEDALE SUB, FRESNO Distribution<br />

115.00 21.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

PLACER SUB, Auburn Transmission<br />

115.00 12.00<br />

PLACERVILLE SUB, Placerville Distribution<br />

115.00 12.00 7.20<br />

PLACERVILLE SUB, Placerville Distribution<br />

115.00 21.00<br />

PLAINFIELD SUB, Davis Distribution<br />

60.00 12.00<br />

PLEASANT GROVE SUB, Pleasant Grove Distribution<br />

60.00 21.00 7.20<br />

PLUMAS SUB, Wheatl<strong>and</strong> Distribution<br />

60.00 21.00 7.20<br />

PLUMAS SUB, Wheatl<strong>and</strong> Distribution<br />

60.00 12.00 7.20<br />

POINT MORETTI SUB, Davenport Distribution<br />

60.00 12.00 2.40<br />

POINT PINOLE SUB, Richmond Distribution<br />

115.00 12.00 6.60<br />

POSO MOUNTAIN SUB, Kern Distribution<br />

115.00 21.00<br />

PRUNEDALE SUB, Prunedale Distribution<br />

115.00 12.00 7.20<br />

PUEBLO SUB, Napa Distribution<br />

115.00 12.00<br />

PUEBLO SUB, Napa Distribution<br />

115.00 21.00<br />

PURISIMA SUB, Lompoc Distribution<br />

115.00 12.00 7.20<br />

PUTAH CREEK SUB, Winters Distribution<br />

115.00 12.00<br />

RACE TRACK SUB, Jamestown Distribution<br />

115.00 17.00<br />

RADUM SUB, Pleasanton Distribution<br />

60.00 12.00<br />

RAINBOW SUB, Sanger Distribution<br />

115.00 12.00 7.20<br />

RALSTON SUB, Belmont Distribution<br />

60.00 12.00<br />

RANCHERS COTTON SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

RAWSON SUB, Red Bluff Distribution<br />

60.00 12.00 2.40<br />

RED BLUFF SUB, Red Bluff Distribution<br />

60.00 12.00 2.40<br />

REDBUD SUB, Clearlake Oaks Distribution<br />

115.00 12.00 7.20<br />

REDWOOD CITY SUB, Redwood City Distribution<br />

60.00 12.00 7.20<br />

REDWOOD CITY SUB, Redwood City Distribution<br />

60.00 4.00<br />

REEDLEY SUB, Reedley Transmission<br />

115.00 12.00 7.20<br />

REEDLEY SUB, Reedley Transmission<br />

70.00 12.00 2.40<br />

RENFRO SUB, BAKERSFIELD Distribution<br />

115.00 12.00 7.20<br />

RESEARCH SUB, San Ramon Distribution<br />

230.00 21.00 7.20<br />

RESERVATION ROAD SUB, Salinas Distribution<br />

60.00 12.00 2.40<br />

RESERVE OIL SUB, Hanford Distribution<br />

70.00 12.00 2.40<br />

RESERVE OIL SUB, Hanford Distribution<br />

70.00 4.00<br />

RICE SUB, Princeton Distribution<br />

60.00 12.00 4.16<br />

RICHMOND R SUB, Richmond Distribution<br />

115.00 12.00 6.60<br />

RINCON SUB, Santa Rosa Distribution<br />

115.00 12.00<br />

RIO BRAVO SUB, Shafter Distribution<br />

115.00 12.00 7.20<br />

RIO DELL SUB, Rio Dell Distribution<br />

60.00 12.00<br />

RIPON SUB, Ripon Distribution<br />

115.00 17.00<br />

RISING RIVER SUB, Cassell, Distribution<br />

60.00 12.00 2.40<br />

RIVER OAKS SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

RIVERBANK SUB, Escalon Distribution<br />

115.00 12.00<br />

ROB ROY SUB, Watsonville Distribution<br />

115.00 21.00 7.20<br />

ROCKLIN SUB, Rocklin Distribution<br />

60.00 12.00 7.20<br />

ROSEDALE SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

ROSSMOOR SUB, Walnut Creek Distribution<br />

230.00 12.00<br />

ROUGH & READY ISLAND SUB, Stockton Distribution<br />

60.00 12.00 7.20<br />

SALINAS SUB, Salinas Transmission<br />

115.00 12.00 7.20<br />

SALMON CREEK SUB, Bodega Bay Distribution<br />

60.00 12.00 2.40<br />

SAN ARDO SUB, San Ardo Distribution<br />

60.00 12.00<br />

SAN BERNARD SUB, Lamont Distribution<br />

70.00 12.00 2.40<br />

SAN CARLOS SUB, San Carlos Distribution<br />

60.00 12.00 7.20<br />

SAN CARLOS SUB, San Carlos Distribution<br />

60.00 4.00 2.40<br />

SAN FRAN A (POTRERO PP) SUB, San Franc Distribution<br />

115.00 12.00 7.20<br />

SAN FRAN H (MARTIN) SUB, Daly City Transmission<br />

115.00 12.00<br />

SAN FRAN P-HUNTERS POINT SUB, San Fran Distribution<br />

115.00 12.00<br />

SAN FRAN X (MISSION) SUB, San Francisc Distribution<br />

115.00 12.00<br />

SAN FRAN Y (LARKIN) SUB, San Francisco Distribution<br />

115.00 12.00<br />

SAN JOAQUIN SUB, San Joaquin Distribution<br />

70.00 12.00 7.20<br />

SAN JOSE A SUB, San Jose Distribution<br />

115.00 4.00 7.20<br />

SAN JOSE A SUB, San Jose Distribution<br />

115.00 12.00<br />

SAN JOSE B SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

SAN LEANDRO U SUB, San Le<strong>and</strong>ro Distribution<br />

115.00 12.00<br />

SAN LUIS OBISPO SUB, SLO Transmission<br />

115.00 12.00 7.20<br />

SAN MATEO SUB, San Mateo Transmission<br />

115.00 21.00<br />

SAN MATEO SUB, San Mateo Transmission<br />

60.00 4.00<br />

SAN MIGUEL SUB, San Miguel Distribution<br />

70.00 12.00 7.20<br />

SAN PABLO SUB, Richmond Distribution<br />

115.00 12.00 7.20<br />

SAN RAFAEL SUB, San Rafael Distribution<br />

115.00 12.00 4.16<br />

SAN RAMON SUB, San Ramon Transmission<br />

230.00 21.00 12.00<br />

SANGER SUB, Fresno Transmission<br />

115.00 12.00 7.20<br />

SANTA MARIA SUB, Santa Maria Distribution<br />

115.00 12.00 7.20<br />

SANTA NELLA SUB, Santa Nella Distribution<br />

70.00 12.00 2.40<br />

SANTA RITA SUB, Dos Palos Distribution<br />

70.00 12.00 2.40<br />

SANTA ROSA A SUB, Santa Rosa Distribution<br />

115.00 12.00 7.20<br />

SANTA YNEZ SUB, Santa Maria Distribution<br />

115.00 12.00 7.20<br />

SARATOGA SUB, Saratoga Distribution<br />

230.00 12.00 7.20<br />

SAUSALITO SUB, Sausalito Distribution<br />

60.00 12.00 2.40<br />

SAUSALITO SUB, Sausalito Distribution<br />

60.00 4.00<br />

SCHINDLER SUB, Five Points Transmission<br />

115.00 12.00 7.20<br />

SEMITROPIC SUB, Wasco Transmission<br />

115.00 12.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

SERRAMONTE SUB, Daly City Distribution<br />

115.00 12.00<br />

SHAFTER SUB, Shafter Distribution<br />

115.00 12.00 7.20<br />

SHARON SUB, Chowchilla Distribution<br />

115.00 12.00<br />

SHINGLE SPRINGS SUB, Shingle Springs Distribution<br />

115.00 21.00 7.20<br />

SHINGLE SPRINGS SUB, Shingle Springs Distribution<br />

115.00 12.00 7.20<br />

SHREDDER SUB, Redwood City Distribution<br />

115.00 4.00 6.60<br />

SILVERADO SUB, St. Helena Distribution<br />

115.00 21.00<br />

SISQUOC SUB, Orcutt Distribution<br />

115.00 12.00 7.20<br />

SMYRNA SUB, Wasco Distribution<br />

115.00 12.00 7.20<br />

SNEATH LANE SUB, San Bruno Distribution<br />

60.00 12.00 2.40<br />

SOBRANTE SUB, Orinda Transmission<br />

115.00 12.00 7.20<br />

SOLEDAD SUB, Soledad Transmission<br />

60.00 12.00<br />

SONOMA A SUB, Sonoma Distribution<br />

115.00 12.00<br />

SOUTH BAY #1 & #2 SUB, Tracy Distribution<br />

60.00 4.00<br />

SPANISH CREEK SUB, Distribution<br />

60.00 44.00<br />

SPENCE SUB, Salinas Distribution<br />

60.00 12.00<br />

SRI SUB, Menlo Park Distribution<br />

60.00 12.00<br />

STAFFORD SUB, Novato Distribution<br />

60.00 12.00<br />

STAGG SUB, Stockton Transmission<br />

230.00 21.00 7.20<br />

STAGG SUB, Stockton Transmission<br />

60.00 12.00 2.40<br />

STALLION SUB, Bakersfield Distribution<br />

70.00 4.00 7.20<br />

STELLING SUB, Cupertino Distribution<br />

115.00 12.00 7.20<br />

STILLWATER STA SUB, Project City Distribution<br />

60.00 12.00 2.40<br />

STOCKDALE SUB, Bakersfield Distribution<br />

230.00 21.00 7.20<br />

STOCKDALE SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

STOCKTON A SUB, Stockton Transmission<br />

115.00 12.00<br />

STOCKTON A SUB, Stockton Transmission<br />

60.00 4.00<br />

STONE CORRAL SUB, Woodlake Distribution<br />

70.00 12.00 7.20<br />

STONE SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

STOREY SUB, Madera Distribution<br />

230.00 12.00 7.20<br />

STROUD SUB, Helm Distribution<br />

70.00 12.00 2.40<br />

SUISUN SUB, Fairfield Distribution<br />

115.00 12.00 7.20<br />

SUNOL SUB, Sunol Distribution<br />

60.00 12.00 7.20<br />

SWIFT SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

SYCAMORE CREEK SUB, Chico Distribution<br />

115.00 12.00<br />

TAFT SUB, Taft Transmission<br />

115.00 12.00 7.20<br />

TASSAJARA SUB, Danville Distribution<br />

230.00 21.00 7.20<br />

TEJON SUB, Leboc Distribution<br />

70.00 12.00 2.40<br />

TEMBLOR SUB, McKittrick Distribution<br />

115.00 12.00 2.40<br />

TEMPLETON SUB, TEMPLETON Transmission<br />

230.00 21.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

TEVIS SUB, Oildale Distribution<br />

115.00 21.00 7.20<br />

TIDEWATER SUB, Martinez Distribution<br />

230.00 21.00<br />

TIVY VALLEY SUB, Fresno Distribution<br />

70.00 12.00 7.20<br />

TRACY SUB, Tracy Distribution<br />

115.00 12.00 4.16<br />

TRES VIAS SUB, Oroville Distribution<br />

60.00 12.00 7.20<br />

TRIMBLE SUB, San Jose Distribution<br />

115.00 12.00 7.20<br />

TRIMBLE SUB, San Jose Distribution<br />

115.00 21.00 7.20<br />

TULARE LAKE SUB, Kettleman Distribution<br />

70.00 12.00 2.40<br />

TULUCAY SUB, Napa Transmission<br />

60.00 12.00<br />

TUPMAN SUB, Tupman Distribution<br />

115.00 12.00 7.20<br />

TWISSELMAN SUB, Blackwell Corners Distribution<br />

70.00 12.00 7.20<br />

TYLER SUB, Red Bluff Distribution<br />

60.00 12.00 2.40<br />

UKIAH SUB, Ukiah Distribution<br />

115.00 12.00 7.20<br />

URICH SUB, Martinez Distribution<br />

60.00 4.00<br />

VACA DIXON SUB, Vacaville Transmission<br />

115.00 12.00 7.20<br />

VACAVILLE SUB, Vacaville Distribution<br />

115.00 12.00 7.20<br />

VALLEY VIEW SUB, El Sobrante Distribution<br />

115.00 12.00<br />

VASCO SUB, Livermore Distribution<br />

60.00 12.00<br />

VASONA SUB, Los Gatos Distribution<br />

230.00 12.00 7.20<br />

VICTOR SUB, Lodi Distribution<br />

60.00 12.00 2.40<br />

VICTOR SUB, Lodi Distribution<br />

60.00 4.00<br />

VIEJO SUB, Monterey Distribution<br />

60.00 21.00 7.20<br />

VIERRA SUB, Lathrop Distribution<br />

115.00 17.00 7.20<br />

VINEYARD SUB, Pleasanton Distribution<br />

230.00 21.00 7.20<br />

VOLTA #1PH SUB, Shingletown Distribution<br />

60.00 12.00 2.40<br />

WAHTOKE SUB, Reedley Distribution<br />

115.00 12.00 7.20<br />

WASCO SUB, Wasco Distribution<br />

70.00 12.00 2.40<br />

WATERLOO SUB, Stockton Distribution<br />

60.00 12.00 2.40<br />

WATSONVILLE SUB, Watsonville Distribution<br />

60.00 12.00 7.20<br />

WATSONVILLE SUB, Watsonville Distribution<br />

60.00 4.00<br />

WEBER SUB, Stockton Transmission<br />

60.00 12.00 7.20<br />

WEBER SUB, Stockton Transmission<br />

230.00 12.00 7.20<br />

WEEDPATCH SUB, Weedpatch Distribution<br />

70.00 12.00 7.20<br />

WELLFIELD SUB, Lamont Distribution<br />

70.00 12.00 2.40<br />

WEST FRESNO SUB, Fresno Distribution<br />

115.00 12.00 7.20<br />

WEST LANE SUB, Stockton Distribution<br />

60.00 12.00 7.20<br />

WEST SACRAMENTO SUB, WEST SACRAMENTO Distribution<br />

115.00 12.00 7.20<br />

WESTLEY SUB, Westley Distribution<br />

60.00 12.00 2.40<br />

WESTPARK SUB, Bakersfield Distribution<br />

115.00 12.00 7.20<br />

WHEATLAND SUB, Wheatl<strong>and</strong> Distribution<br />

60.00 12.00 7.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.13


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

WHEELER RIDGE SUB, Bakersfield Transmission<br />

70.00 12.00 2.40<br />

WHISMAN SUB, Mt. View Distribution<br />

115.00 12.00 7.20<br />

WILLIAMS SUB, Williams Distribution<br />

60.00 12.00 7.20<br />

WILLITS A SUB, Willits Distribution<br />

60.00 12.00 2.40<br />

WILLOW PASS SUB, Pittsburg Distribution<br />

115.00 21.00 7.20<br />

WILLOW PASS SUB, Pittsburg Distribution<br />

60.00 12.00 2.40<br />

WILLOWS A SUB, Willows Distribution<br />

60.00 12.00<br />

WILSON SUB, Merced Transmission<br />

115.00 12.00<br />

WOLFE SUB, Cupertino Distribution<br />

115.00 12.00<br />

WOODCHUCK SUB, Wilson Village Distribution<br />

70.00 21.00<br />

WOODLAND SUB, Woodl<strong>and</strong> Distribution<br />

115.00 12.00 7.20<br />

WOODSIDE SUB, Woodside Distribution<br />

60.00 12.00<br />

WOODWARD SUB, Fresno Distribution<br />

115.00 21.00 7.20<br />

WRIGHT SUB, Los Banos Distribution<br />

70.00 12.00 2.40<br />

WYANDOTTE SUB, Oroville Distribution<br />

115.00 12.00 7.20<br />

ZACA SUB, Santa Maria Distribution<br />

115.00 12.00 7.20<br />

ZAMORA SUB, Zamora Distribution<br />

115.00 12.00<br />

Substations of < 10 MVA<br />

Distribution<br />

Rounding issues in column f<br />

SUBTOTAL DISTRIBUTION SUBSTATIONS 56350.00 7574.60 2590.08<br />

ARCO SUB, Lost Hills Transmission<br />

230.00 70.00 13.20<br />

ATLANTIC SUB, Roseville Transmission<br />

230.00 60.00 13.20<br />

BAIR SUB, Redwood City Transmission<br />

115.00 60.00 13.20<br />

BELLOTA SUB, Bellota Transmission<br />

230.00 115.00 13.20<br />

BORDEN SUB, Madera Transmission<br />

230.00 70.00 13.20<br />

BRIDGEVILLE SUB, Bridgeville Transmission<br />

115.00 60.00 12.00<br />

BRIGHTON SUB, Sacramento Transmission<br />

230.00 115.00 13.20<br />

BUTTE SUB, Chico Transmission<br />

115.00 60.00 12.00<br />

CASCADE SUB, Pine Grove Transmission<br />

115.00 60.00 13.20<br />

CHRISTIE SUB, Hercules Transmission<br />

115.00 60.00 13.20<br />

COBURN SUB, King City Transmission<br />

230.00 60.00 13.20<br />

CONTRA COSTA SUBSTATION, Antioch Transmission<br />

115.00 60.00 6.60<br />

CONTRA COSTA SUBSTATION, Antioch Transmission<br />

230.00 115.00 13.20<br />

COOLEY LANDING SUB, Palo Alto Transmission<br />

115.00 60.00 13.80<br />

CORCORAN SUB, Corcoran Transmission<br />

115.00 70.00 6.60<br />

CORTINA SUB, Williams Transmission<br />

230.00 115.00 13.20<br />

COTTONWOOD SUB, Cottonwood Transmission<br />

230.00 60.00 13.20<br />

COTTONWOOD SUB, Cottonwood Transmission<br />

230.00 115.00 13.20<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.14


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

DEL MONTE SUB, Monterey Transmission<br />

115.00 60.00 13.20<br />

DIVIDE SUB, Orcutt Transmission<br />

115.00 70.00 13.20<br />

EAGLE ROCK SUB, Geysers Transmission<br />

115.00 60.00<br />

EAST NICOLAUS SUB, E. Nicolaus Transmission<br />

115.00 60.00<br />

EASTSHORE SUB, Hayward Transmission<br />

230.00 115.00<br />

EVERGREEN SUB, San Jose Transmission<br />

115.00 60.00 13.20<br />

FULTON SUB, Fulton Transmission<br />

115.00 60.00 13.20<br />

FULTON SUB, Fulton Transmission<br />

230.00 115.00 13.20<br />

GATES SUB, Huron Transmission<br />

115.00 70.00 13.20<br />

GATES SUB, Huron Transmission<br />

230.00 115.00 13.20<br />

GATES SUB, Huron Transmission<br />

500.00 230.00 13.20<br />

GLENN SUB, Orl<strong>and</strong> Transmission<br />

230.00 60.00 13.20<br />

GOLD HILL SUB, Folsom Transmission<br />

115.00 60.00 13.20<br />

GOLD HILL SUB, Folsom Transmission<br />

230.00 115.00 13.20<br />

GREEN VALLEY SUB, Watsonville Transmission<br />

115.00 60.00<br />

HELM SUB, San Joaquin Transmission<br />

230.00 70.00 13.20<br />

HENRIETTA SUB, Lamoore Transmission<br />

230.00 70.00 13.20<br />

HENRIETTA SUB, Lamoore Transmission<br />

230.00 115.00 2.40<br />

HERDLYN SUB, Tracy Transmission<br />

70.00 60.00 2.40<br />

HERNDON SUB, Herndon Transmission<br />

230.00 115.00 13.20<br />

HOPLAND SUB, Hopl<strong>and</strong> Transmission<br />

115.00 60.00 13.20<br />

HUMBOLDT SUB SUB, Eureka Transmission<br />

115.00 60.00 12.00<br />

IGNACIO SUB, Ignacio Transmission<br />

115.00 60.00 13.20<br />

IGNACIO SUB, Ignacio Transmission<br />

230.00 115.00 13.20<br />

JEFFERSON SUB, Redwood City Transmission<br />

230.00 60.00 13.20<br />

KASSON SUB, Tracy Transmission<br />

115.00 60.00 13.20<br />

KERN PP SUB, Bakersfield Transmission<br />

115.00 70.00 13.20<br />

KERN PP SUB, Bakersfield Transmission<br />

230.00 115.00 13.20<br />

KINGSBURG SUB, Kingsburg Transmission<br />

115.00 70.00 13.80<br />

LAKEVILLE SUB, Petaluma Transmission<br />

230.00 60.00 13.20<br />

LAKEVILLE SUB, Petaluma Transmission<br />

230.00 115.00 13.20<br />

LAS POSITAS SUB, Livermore Transmission<br />

230.00 60.00 13.20<br />

LOCKEFORD SUB, Lockeford Transmission<br />

230.00 60.00 13.20<br />

LOS BANOS SUB, Los Banos Transmission<br />

230.00 70.00 13.20<br />

LOS BANOS SUB, Los Banos Transmission<br />

500.00 230.00 13.80<br />

LOS ESTEROS SUB, Transmission<br />

230.00 115.00 12.00<br />

MANTECA SUB, Manteca Transmission<br />

115.00 60.00 12.80<br />

MCCALL SUB, Selma Transmission<br />

230.00 115.00 13.20<br />

MENDOCINO SUB, Redwood Valley Transmission<br />

115.00 60.00 13.20<br />

MENDOTA SUB, Mendota Transmission<br />

115.00 70.00 13.80<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.15


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

MERCED SUB, Merced Transmission<br />

115.00 70.00 6.60<br />

MESA SUB, Nipomo Transmission<br />

230.00 115.00 13.20<br />

METCALF SUB, San Jose Transmission<br />

230.00 115.00 13.20<br />

METCALF SUB, San Jose Transmission<br />

500.00 230.00 13.80<br />

MIDWAY SUB, Buttonwillow Transmission<br />

230.00 115.00 12.80<br />

MIDWAY SUB, Buttonwillow Transmission<br />

500.00 230.00 13.80<br />

MILLBRAE SUB, Millbrae Transmission<br />

115.00 60.00 13.80<br />

MONTA VISTA SUB, Cupertino Transmission<br />

115.00 60.00 13.20<br />

MONTA VISTA SUB, Cupertino Transmission<br />

230.00 60.00<br />

MONTA VISTA SUB, Cupertino Transmission<br />

230.00 115.00 13.20<br />

MORAGA SUB, Orinda Transmission<br />

230.00 115.00 13.20<br />

MORRO BAY SW STA SUB, Morro Bay Transmission<br />

230.00 115.00 13.20<br />

MOSS LANDING PP SUB, Moss L<strong>and</strong>ing Transmission<br />

230.00 115.00 13.20<br />

MOSS LANDING PP SUB, Moss L<strong>and</strong>ing Transmission<br />

500.00 230.00 13.80<br />

NEW KEARNEY SUB, FRESNO Transmission<br />

230.00 70.00 13.20<br />

NEWARK SUB, Fremont Transmission<br />

115.00 60.00 13.20<br />

NEWARK SUB, Fremont Transmission<br />

230.00 115.00 13.20<br />

ORO LOMA SUB, Dos Palos Transmission<br />

115.00 70.00 13.20<br />

PALERMO SUB, Palermo Transmission<br />

230.00 60.00<br />

PALERMO SUB, Palermo Transmission<br />

230.00 115.00 13.20<br />

PANOCHE SUB, Mendota Transmission<br />

230.00 115.00 13.20<br />

PEASE SUB, Tierra Buena Transmission<br />

115.00 60.00 13.20<br />

PITTSBURG PP SUB, Transmission<br />

230.00 115.00 13.20<br />

PLACER SUB, Auburn Transmission<br />

115.00 60.00<br />

RAVENSWOOD SUB, Menlo Park Transmission<br />

230.00 115.00 13.20<br />

REEDLEY SUB, Reedley Transmission<br />

115.00 70.00 13.20<br />

RIO OSO SUB, Rio Oso Transmission<br />

230.00 115.00 13.20<br />

ROUND MOUNTAIN SUB, Rd Mtn Transmission<br />

500.00 230.00 13.80<br />

SALADO SUB, Patterson Transmission<br />

115.00 70.00 12.00<br />

SALINAS SUB, Salinas Transmission<br />

115.00 60.00 13.20<br />

SAN FRAN H (MARTIN) SUB, Daly City Transmission<br />

115.00 60.00<br />

SAN FRAN H (MARTIN) SUB, Daly City Transmission<br />

230.00 115.00<br />

SAN LUIS OBISPO SUB, SLO Transmission<br />

115.00 70.00<br />

SAN MATEO SUB, San Mateo Transmission<br />

115.00 60.00<br />

SAN MATEO SUB, San Mateo Transmission<br />

230.00 115.00<br />

SAN RAMON SUB, San Ramon Transmission<br />

230.00 60.00 13.20<br />

SANGER SUB, Fresno Transmission<br />

115.00 70.00 6.60<br />

SCHINDLER SUB, Five Points Transmission<br />

115.00 70.00 13.20<br />

SEMITROPIC SUB, Wasco Transmission<br />

115.00 70.00 13.80<br />

SOBRANTE SUB, Orinda Transmission<br />

230.00 115.00<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.16


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

1. Report below the information called for concerning substations of the respondent as of the end of the year.<br />

2. Substations which serve only one industrial or street railway customer should not be listed below.<br />

3. Substations with capacities of Less than 10 MVa except those serving customers with energy for resale, may be grouped according<br />

to functional character, but the number of such substations must be shown.<br />

4. Indicate in column (b) the functional character of each substation, designating whether transmission or distribution <strong>and</strong> whether<br />

attended or unattended. At the end of the page, summarize according to function the capacities reported for the individual stations in<br />

column (f).<br />

Line<br />

No.<br />

1<br />

2<br />

3<br />

4<br />

5<br />

6<br />

7<br />

8<br />

9<br />

10<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20<br />

21<br />

22<br />

23<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

VOLTAGE (In MVa)<br />

Name <strong>and</strong> Location of Substation<br />

Character of Substation<br />

Primary Secondary Tertiary<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

SOLEDAD SUB, Soledad Transmission<br />

115.00 60.00<br />

STAGG SUB, Stockton Transmission<br />

230.00 60.00 13.20<br />

TABLE MOUNTAIN SUB, Oroville Transmission<br />

230.00 115.00<br />

TABLE MOUNTAIN SUB, Oroville Transmission<br />

500.00 230.00 13.80<br />

TAFT SUB, Taft Transmission<br />

115.00 70.00 13.20<br />

TEMPLETON SUB, TEMPLETON Transmission<br />

230.00 70.00 13.20<br />

TESLA SUB, Tracy Transmission<br />

230.00 115.00 13.20<br />

TESLA SUB, Tracy Transmission<br />

500.00 230.00 13.20<br />

TRINITY SUB, Weaverville Transmission<br />

115.00 60.00 13.20<br />

TULUCAY SUB, Napa Transmission<br />

230.00 60.00 13.20<br />

VACA DIXON SUB, Vacaville Transmission<br />

115.00 60.00 13.20<br />

VACA DIXON SUB, Vacaville Transmission<br />

230.00 115.00 13.20<br />

VACA DIXON SUB, Vacaville Transmission<br />

500.00 230.00 13.80<br />

VALLEY SPRINGS SUB, Valley Springs Transmission<br />

230.00 60.00<br />

WEBER SUB, Stockton Transmission<br />

230.00 60.00 13.20<br />

WHEELER RIDGE SUB, Bakersfield Transmission<br />

115.00 70.00 13.20<br />

WHEELER RIDGE SUB, Bakersfield Transmission<br />

230.00 70.00 13.20<br />

WILSON SUB, Merced Transmission<br />

230.00 115.00 13.20<br />

Rounding issues in column f<br />

SUBTOTAL TRANSMISSION SUBSTATIONS 23545.00 10710.00 1272.40<br />

TOTAL DISTRIBUTION & TRANSMISSION SUBSTATIONS 79895.00 18284.60 3862.48<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 426.17


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

90 2 1<br />

27 2 2<br />

60 2 3<br />

11 1 4<br />

38 6 1 5<br />

30 1 6<br />

19 3 1 7<br />

16 1 8<br />

11 1 9<br />

11 3 1 10<br />

16 1 11<br />

16 1 12<br />

27 4 1 13<br />

54 2 14<br />

11 3 15<br />

210 3 16<br />

30 1 17<br />

90 2 18<br />

25 2 19<br />

16 3 1 20<br />

16 1 21<br />

112 2 22<br />

45 2 23<br />

150 2 24<br />

13 1 25<br />

120 3 26<br />

39 4 27<br />

90 2 28<br />

75 2 29<br />

13 1 30<br />

57 2 31<br />

57 3 32<br />

16 6 1 33<br />

70 3 34<br />

125 3 35<br />

10 2 36<br />

11 2 37<br />

11 3 1 38<br />

15 3 39<br />

20 3 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

13 1 1<br />

13 3 1 2<br />

75 2 3<br />

12 1 4<br />

16 1 5<br />

30 1 6<br />

20 3 7<br />

195 3 8<br />

120 3 9<br />

90 3 10<br />

21 2 11<br />

76 3 12<br />

90 2 13<br />

45 1 14<br />

30 1 15<br />

46 2 16<br />

11 1 17<br />

20 3 18<br />

30 1 19<br />

15 3 20<br />

19 3 21<br />

135 3 22<br />

21 3 1 23<br />

16 1 24<br />

41 2 25<br />

90 2 26<br />

11 1 27<br />

6 3 1 28<br />

60 2 29<br />

24 1 30<br />

11 6 31<br />

37 3 32<br />

16 1 33<br />

16 1 34<br />

11 2 35<br />

25 2 36<br />

30 1 37<br />

13 1 38<br />

85 2 39<br />

30 3 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.1


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

11 1 1<br />

45 1 2<br />

25 2 3<br />

13 1 4<br />

41 2 5<br />

19 3 1 6<br />

16 1 7<br />

21 3 1 8<br />

32 2 9<br />

13 1 10<br />

13 1 11<br />

61 2 12<br />

11 3 1 13<br />

135 3 14<br />

29 2 15<br />

120 3 16<br />

16 1 17<br />

20 6 1 18<br />

19 3 1 19<br />

90 2 20<br />

45 1 21<br />

27 2 22<br />

19 3 23<br />

61 2 24<br />

59 3 25<br />

12 1 26<br />

21 6 1 27<br />

150 2 28<br />

42 3 1 29<br />

20 3 1 30<br />

28 4 31<br />

46 2 32<br />

16 1 33<br />

13 3 2 34<br />

58 10 3 35<br />

30 1 36<br />

43 2 37<br />

7 1 38<br />

29 6 1 39<br />

80 2 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.2


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

30 1 1<br />

35 3 2<br />

7 1 3<br />

25 3 1 4<br />

90 2 1 5<br />

19 3 1 6<br />

16 3 7<br />

16 1 8<br />

30 1 9<br />

95 4 1 10<br />

135 3 11<br />

61 2 12<br />

75 2 13<br />

16 1 14<br />

75 2 15<br />

14 1 16<br />

43 2 17<br />

61 2 18<br />

49 5 19<br />

11 3 1 20<br />

135 3 1 21<br />

49 4 1 22<br />

11 1 23<br />

13 1 24<br />

105 3 25<br />

32 6 1 26<br />

150 5 1 27<br />

25 2 1 28<br />

9 3 29<br />

16 1 30<br />

8 1 31<br />

140 3 32<br />

30 1 33<br />

90 2 34<br />

90 2 35<br />

63 2 36<br />

45 1 37<br />

127 5 1 38<br />

32 2 1 39<br />

135 3 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.3


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

23 2 1<br />

11 1 2<br />

13 1 3<br />

11 3 1 4<br />

13 1 5<br />

13 3 1 6<br />

90 2 1 7<br />

13 1 8<br />

50 3 9<br />

60 2 10<br />

30 1 11<br />

60 2 12<br />

225 3 13<br />

30 1 14<br />

22 2 15<br />

25 3 16<br />

50 2 17<br />

11 1 18<br />

21 3 1 19<br />

19 6 20<br />

19 3 1 21<br />

60 2 22<br />

90 3 23<br />

32 2 24<br />

25 4 25<br />

49 4 1 26<br />

60 2 27<br />

16 1 28<br />

25 1 29<br />

13 1 30<br />

16 1 31<br />

21 3 1 32<br />

45 1 33<br />

19 3 34<br />

22 4 35<br />

19 3 36<br />

16 1 37<br />

32 2 38<br />

7 1 39<br />

16 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.4


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

22 2 1<br />

27 2 2<br />

81 3 3<br />

90 2 4<br />

19 3 1 5<br />

60 2 6<br />

32 2 7<br />

12 7 1 8<br />

31 4 9<br />

21 3 10<br />

32 5 11<br />

70 7 12<br />

16 1 13<br />

13 2 14<br />

12 1 15<br />

29 2 16<br />

60 2 17<br />

19 2 18<br />

16 3 19<br />

12 3 20<br />

13 1 21<br />

150 2 22<br />

90 2 23<br />

77 3 24<br />

60 2 25<br />

64 4 1 26<br />

70 2 27<br />

25 1 28<br />

16 1 29<br />

13 3 1 30<br />

72 2 31<br />

16 1 32<br />

133 6 SVC 4<br />

50 33<br />

77 3 34<br />

11 1 35<br />

4 1 36<br />

4 1 37<br />

20 3 38<br />

46 2 39<br />

16 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.5


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

13 1 1<br />

16 1 2<br />

29 2 3<br />

45 1 4<br />

20 2 5<br />

105 3 6<br />

22 1 7<br />

11 1 8<br />

30 1 9<br />

41 2 10<br />

90 2 11<br />

90 2 12<br />

11 3 1 13<br />

11 3 14<br />

23 3 15<br />

90 2 16<br />

135 3 17<br />

16 4 18<br />

19 3 19<br />

30 1 20<br />

180 6 1 21<br />

25 3 1 22<br />

90 2 23<br />

52 2 24<br />

39 3 25<br />

16 1 26<br />

165 3 27<br />

14 2 28<br />

145 5 1 29<br />

19 3 30<br />

56 4 1 31<br />

60 2 32<br />

55 3 33<br />

19 3 34<br />

27 2 35<br />

25 6 36<br />

30 1 37<br />

11 3 38<br />

100 3 39<br />

98 4 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.6


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

46 2 1<br />

21 3 1 2<br />

5 3 1 3<br />

45 1 4<br />

45 1 5<br />

51 3 6<br />

13 3 1 7<br />

32 2 8<br />

13 3 1 9<br />

43 2 10<br />

21 3 1 11<br />

5 3 1 12<br />

29 2 13<br />

19 3 14<br />

16 1 15<br />

41 6 16<br />

30 1 17<br />

21 2 18<br />

45 1 19<br />

45 1 20<br />

105 3 21<br />

135 3 22<br />

135 8 1 23<br />

11 3 24<br />

32 2 25<br />

13 3 1 26<br />

49 4 1 27<br />

17 3 1 28<br />

90 2 29<br />

21 2 30<br />

19 3 31<br />

105 3 32<br />

45 1 33<br />

145 3 34<br />

5 3 1 35<br />

30 1 36<br />

32 2 37<br />

13 2 38<br />

45 1 39<br />

45 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.7


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

11 1 1<br />

34 4 1 2<br />

23 2 3<br />

60 2 4<br />

6 3 1 5<br />

90 2 6<br />

75 2 7<br />

11 1 8<br />

14 3 1 9<br />

43 2 10<br />

90 2 11<br />

45 1 12<br />

135 3 13<br />

29 2 14<br />

11 3 1 15<br />

45 1 16<br />

120 3 17<br />

30 1 18<br />

16 1 19<br />

30 1 20<br />

30 1 21<br />

115 3 22<br />

135 3 23<br />

16 1 24<br />

68 7 1 25<br />

150 2 26<br />

57 6 1 27<br />

20 4 1 28<br />

29 2 29<br />

41 4 30<br />

16 1 31<br />

32 2 32<br />

45 1 33<br />

45 1 34<br />

45 1 35<br />

30 6 36<br />

45 1 37<br />

23 2 38<br />

43 3 39<br />

180 5 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.8


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

130 3 1<br />

146 6 1 2<br />

38 3 1 3<br />

135 3 4<br />

140 3 5<br />

60 2 6<br />

42 6 1 7<br />

31 4 8<br />

40 7 9<br />

18 4 10<br />

41 2 11<br />

16 1 12<br />

6 3 13<br />

25 7 14<br />

11 1 15<br />

22 3 16<br />

17 2 17<br />

25 2 18<br />

5 3 1 19<br />

11 1 20<br />

23 2 21<br />

11 1 22<br />

45 1 23<br />

30 1 24<br />

45 1 25<br />

45 1 26<br />

30 1 27<br />

30 1 28<br />

90 3 1 29<br />

140 3 30<br />

135 3 31<br />

14 6 1 32<br />

34 3 33<br />

13 1 34<br />

61 2 35<br />

58 4 36<br />

57 5 1 37<br />

45 1 38<br />

22 4 39<br />

135 3 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.9


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

41 4 1 1<br />

30 1 2<br />

30 1 3<br />

39 2 4<br />

135 3 5<br />

45 1 6<br />

13 1 7<br />

11 1 8<br />

16 1 9<br />

20 1 10<br />

32 2 11<br />

45 1 StatCom 2<br />

8 12<br />

45 1 13<br />

11 1 14<br />

16 1 15<br />

16 1 16<br />

25 6 17<br />

30 1 18<br />

16 4 19<br />

16 1 20<br />

19 3 21<br />

50 5 22<br />

23 3 23<br />

70 5 24<br />

21 6 1 25<br />

30 1 26<br />

19 3 27<br />

90 2 28<br />

45 1 29<br />

11 1 30<br />

4 1 31<br />

3 1 32<br />

14 2 33<br />

90 4 1 34<br />

32 2 35<br />

35 4 36<br />

11 3 37<br />

28 1 38<br />

11 3 1 39<br />

90 2 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.10


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

73 4 1 1<br />

23 1 2<br />

27 4 1 3<br />

30 1 4<br />

90 2 5<br />

16 1 6<br />

75 2 7<br />

11 3 1 8<br />

11 3 1 9<br />

19 3 10<br />

29 2 11<br />

13 3 1 12<br />

181 3 SVC 4<br />

80 13<br />

135 3 14<br />

98 2 15<br />

300 5 1 16<br />

390 6 17<br />

18 2 18<br />

40 2 19<br />

30 1 20<br />

180 4 21<br />

110 7 1 22<br />

135 3 23<br />

45 1 24<br />

9 3 1 25<br />

16 1 26<br />

30 1 27<br />

106 3 28<br />

300 4 29<br />

60 2 30<br />

75 2 31<br />

27 2 32<br />

12 3 33<br />

135 3 34<br />

21 2 35<br />

157 3 36<br />

21 3 1 37<br />

5 3 1 38<br />

30 1 39<br />

30 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.11


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

13 1 1<br />

27 3 1 2<br />

11 1 3<br />

61 2 4<br />

16 1 5<br />

15 3 1 6<br />

60 2 7<br />

32 2 8<br />

19 3 9<br />

19 6 10<br />

30 1 11<br />

11 1 12<br />

60 2 13<br />

25 3 14<br />

19 1 15<br />

13 3 1 16<br />

11 1 17<br />

25 2 18<br />

150 2 19<br />

51 4 1 20<br />

11 1 21<br />

105 3 22<br />

11 3 1 23<br />

225 3 24<br />

30 1 25<br />

105 3 26<br />

22 6 27<br />

21 2 28<br />

45 1 29<br />

90 2 30<br />

19 3 31<br />

120 3 32<br />

13 1 33<br />

145 3 34<br />

90 3 35<br />

27 2 36<br />

150 2 37<br />

19 3 38<br />

21 3 1 39<br />

90 2 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.12


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

90 2 1<br />

150 2 2<br />

13 1 3<br />

106 4 4<br />

16 1 5<br />

90 2 6<br />

90 2 7<br />

11 3 2 8<br />

14 1 9<br />

61 2 10<br />

32 2 11<br />

19 6 12<br />

29 2 13<br />

10 3 1 14<br />

76 3 15<br />

120 3 16<br />

29 2 17<br />

17 6 18<br />

90 2 19<br />

32 4 20<br />

3 3 1 21<br />

60 2 22<br />

90 2 23<br />

150 2 1 24<br />

21 3 1 25<br />

60 2 26<br />

20 3 27<br />

11 1 28<br />

16 1 29<br />

8 1 30<br />

50 2 31<br />

45 1 32<br />

30 1 33<br />

24 4 34<br />

135 3 35<br />

30 1 36<br />

105 3 37<br />

29 2 38<br />

105 3 39<br />

44 4 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.13


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

19 3 1<br />

90 3 2<br />

27 2 3<br />

19 3 1 4<br />

30 1 5<br />

11 3 1 6<br />

14 3 1 7<br />

14 1 8<br />

120 3 9<br />

23 3 10<br />

135 3 11<br />

36 3 12<br />

135 3 13<br />

13 1 14<br />

87 3 15<br />

11 1 16<br />

16 1 17<br />

703 357 58 18<br />

-59 19<br />

28244 1751 167 10 138 21<br />

134 3 23<br />

334 4 1 24<br />

80 3 25<br />

400 2 Sync Cond 1<br />

40 26<br />

400 2 27<br />

30 3 28<br />

840 2 29<br />

60 3 1 30<br />

76 3 31<br />

90 3 1 32<br />

214 6 1 33<br />

110 6 34<br />

180 3 1 35<br />

174 6 1 36<br />

28 3 37<br />

588 4 2 38<br />

414 2 1 39<br />

240 6 1 40<br />

20<br />

22<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.14


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

400 2 1<br />

170 6 1 2<br />

68 3 1 3<br />

59 3 1 4<br />

540 4 1 5<br />

80 3 1 6<br />

600 2 7<br />

823 4 1 8<br />

117 3 1 9<br />

120 3 10<br />

1122 3 1 11<br />

255 4 1 12<br />

80 3 13<br />

840 2 14<br />

38 3 15<br />

134 3 16<br />

308 4 17<br />

180 3 1 18<br />

50 3 1 19<br />

840 2 Sync Cond 2<br />

80 20<br />

40 1 21<br />

75 6 1 Sync Cond 1<br />

20 22<br />

400 2 23<br />

823 4 1 24<br />

400 2 25<br />

76 3 26<br />

400 2 27<br />

1075 8 1 28<br />

90 3 1 29<br />

280 4 30<br />

840 2 31<br />

90 3 32<br />

400 2 33<br />

334 4 34<br />

840 3 1 35<br />

840 2 36<br />

31 3 1 37<br />

1243 5 1 Sync Cond 2<br />

80 38<br />

280 4 1 39<br />

90 3 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.15


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

50 3 1<br />

840 2 2<br />

1630 10 1 3<br />

3366 9 2 4<br />

760 10 5<br />

3364 9 2 6<br />

90 3 7<br />

200 1 8<br />

134 3 1 9<br />

1260 3 10<br />

672 9 1 Sync Cond 3<br />

144 11<br />

269 3 1 12<br />

1086 10 2 13<br />

1122 3 1 14<br />

108 3 1 15<br />

80 3 16<br />

1646 8 1 SVC 4<br />

200 17<br />

60 3 18<br />

168 3 1 19<br />

420 1 20<br />

540 4 21<br />

80 3 1 22<br />

840 2 23<br />

95 3 24<br />

823 4 1 25<br />

190 4 1 26<br />

254 6 27<br />

1122 3 1 28<br />

48 3 29<br />

400 2 30<br />

40 1 31<br />

823 4 1 32<br />

90 3 1 33<br />

156 4 34<br />

1243 5 1 Sync Cond 3<br />

123 35<br />

90 3 1 36<br />

30 3 1 37<br />

90 3 1 38<br />

90 3 1 39<br />

806 6 1 40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.16


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This<br />

(1)<br />

Report<br />

X<br />

Is:<br />

An Original<br />

(2) A Resubmission<br />

SUBSTATIONS (Continued)<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

End of <strong>2010</strong>/Q4<br />

5. Show in columns (I), (j), <strong>and</strong> (k) special equipment such as rotary converters, rectifiers, condensers, etc. <strong>and</strong> auxiliary equipment for<br />

increasing capacity.<br />

6. Designate substations or major items of equipment leased from others, jointly owned with others, or operated otherwise than by<br />

reason of sole ownership by the respondent. For any substation or equipment operated under lease, give name of lessor, date <strong>and</strong><br />

period of lease, <strong>and</strong> annual rent. For any substation or equipment operated other than by reason of sole ownership or lease, give name<br />

of co-owner or other party, explain basis of sharing expenses or other accounting between the parties, <strong>and</strong> state amounts <strong>and</strong> accounts<br />

affected in respondent's books of account. Specify in each case whether lessor, co-owner, or other party is an associated company.<br />

Capacity of Substation<br />

Number of Number of<br />

CONVERSION APPARATUS AND SPECIAL EQUIPMENT Line<br />

Transformers<br />

Spare<br />

(In Service) (In MVa) In Service Transformers<br />

Type of Equipment<br />

Number of Units Total Capacity No.<br />

(In MVa)<br />

(f)<br />

(g)<br />

(h)<br />

(i)<br />

(j)<br />

(k)<br />

75 6 1<br />

600 2 2<br />

1008 5 1 3<br />

1122 3 1 4<br />

162 4 5<br />

175 1 6<br />

806 6 1 7<br />

3366 9 2 8<br />

90 3 1 9<br />

400 2 10<br />

290 4 1 11<br />

1094 8 12<br />

2244 6 1 13<br />

134 3 1 14<br />

476 7 15<br />

60 3 1 16<br />

134 3 1 17<br />

689 4 1 18<br />

-10 19<br />

57953 440 68 16 687 21<br />

86197 2191 235 26 825 23<br />

20<br />

22<br />

24<br />

25<br />

26<br />

27<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-96) Page 427.17


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 426.14 Line No.: 19 Column: a<br />

The original entries in column f were in two decimal places, which the <strong>FERC</strong> software<br />

rounds automatically to whole numbers. The entry here is an adjustment to present the<br />

correct total.<br />

Schedule Page: 426.14 Line No.: 21 Column: a<br />

The Distribution Substation section includes substations that are characterized as<br />

Transmission based on the methodology where any substation that has a<br />

transmission-to-transmission transformation (Primary voltage >=60kV <strong>and</strong> secondary voltage<br />

>= 60kV), is defined as a transmission station, regardless of the number of distribution<br />

assets in the station. There are 600 Distribution Substations <strong>and</strong> 53 Transmission<br />

Substations with distribution transformer banks. Of the Distribution Substations, there<br />

are 462 substations with => 10 MVa capacity <strong>and</strong> 138 with < 10 MVa capacity.<br />

Schedule Page: 426.17 Line No.: 19 Column: a<br />

The original entries in column f were in two decimal places, which the <strong>FERC</strong> software<br />

rounds automatically to whole numbers. The entry here is an adjustment to present the<br />

correct total.<br />

Schedule Page: 426.17 Line No.: 21 Column: a<br />

Substation voltage classes are listed separately for each substation. Substations having<br />

combined total capacity of =>10 MVa are listed individually above. All transmission<br />

substations are =>10MVA. A number of substations contain several voltage classes on<br />

multiple lines. All transmission <strong>and</strong> distribution substations are unattended.<br />

There are 93 Transmission Substations <strong>and</strong> 600 Distribution Substations, representing a<br />

total of 693 physical transmission <strong>and</strong> distribution substations. There are 53 Transmission<br />

Substations with both transmission <strong>and</strong> distribution transformers.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


Name of Respondent<br />

This Report Is:<br />

Date of Report<br />

Year/Period of Report<br />

(1) X An Original<br />

(Mo, Da, Yr)<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

End of <strong>2010</strong>/Q4<br />

(2) A Resubmission<br />

04/08/2011<br />

TRANSACTIONS WITH ASSOCIATED (AFFILIATED) COMPANIES<br />

1. Report below the information called for concerning all non-power goods or services received from or provided to associated (affiliated) companies.<br />

2. The reporting threshold for reporting purposes is $250,000. The threshold applies to the annual amount billed to the respondent or billed to<br />

an associated/affiliated company for non-power goods <strong>and</strong> services. The good or service must be specific in nature. Respondents should not<br />

attempt to include or aggregate amounts in a nonspecific category such as "general".<br />

3. Where amounts billed to or received from the associated (affiliated) company are based on an allocation process, explain in a footnote.<br />

Line<br />

No. Description of the Non-Power Good or Service<br />

(a)<br />

1 Non-power Goods or Services Provided by Affiliated<br />

Name of<br />

Assiciated/Affiliated<br />

<strong>Company</strong><br />

(b)<br />

Account<br />

Charged or<br />

Credited<br />

(c)<br />

Amount<br />

Charged or Credited<br />

(d)<br />

2 Admin & General Expenses PG&E Corporation 401<br />

55,468,994<br />

3 A&G Direct Chars 2,351,331<br />

4 A&G Allocation 53,117,663<br />

5 Overcollateralization Fee <strong>Pacific</strong> Energy Recovery 421<br />

1,830,546<br />

6 Interest Expense <strong>Pacific</strong> Energy Recovery 430<br />

44,727,002<br />

7 Other Expense St<strong>and</strong>ard <strong>Pacific</strong> <strong>Gas</strong> 401<br />

861,848<br />

8 Rent Expense Eureka Energy <strong>Company</strong> 401<br />

265,846<br />

9<br />

10 TOTAL 103,154,236<br />

11<br />

12<br />

13<br />

14<br />

15<br />

16<br />

17<br />

18<br />

19<br />

20 Non-power Goods or Services Provided for Affiliate<br />

21 A&G Direct Charges PG&E Corporation 401<br />

6,108,307<br />

22 A&G Direct Charges FUELCO LLC 401<br />

276,161<br />

23 Admin & Service Fees PG&E Energy Recovery 417<br />

2,559,093<br />

24 Admin & General Charges <strong>Pacific</strong> Energy Fuels 401<br />

518,768<br />

25 A&G Direct Charges PCG Capital Inc 401<br />

647,879<br />

26<br />

27 TOTAL 10,110,207<br />

28<br />

29<br />

30<br />

31<br />

32<br />

33<br />

34<br />

35<br />

36<br />

37<br />

38<br />

39<br />

40<br />

41<br />

42<br />

<strong>FERC</strong> FORM NO. 1 (New) Page 429<br />

<strong>FERC</strong> FORM NO. 1-F (New)


Name of Respondent<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

This Report is:<br />

(1) X An Original<br />

(2) A Resubmission<br />

Date of Report<br />

(Mo, Da, Yr)<br />

04/08/2011<br />

Year/Period of Report<br />

<strong>2010</strong>/Q4<br />

FOOTNOTE DATA<br />

Schedule Page: 429 Line No.: 4 Column:<br />

The 3-Factor Allocation Method used here is an apportionment factor based on each<br />

subsidiary's relative weighted average of assets, operating expenses excluding fuel, <strong>and</strong><br />

headcount.<br />

<strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1


SELECTED FINANCIAL DATA - CLASS A, B, C, AND D ELECTRIC UTILITIES<br />

PACIFIC GAS AND ELECTRIC COMPANY<br />

PERSON RESPONSIBLE FOR THIS REPORT: Dinyar Mistry, Vice President <strong>and</strong> Controller<br />

(PREPARED FROM INFORMATION IN THE <strong>2010</strong> <strong>FERC</strong> ANNUAL REPORTS)<br />

NET ELECTRIC PLANT INVESTMENT (a)<br />

December 31<br />

2009 <strong>2010</strong> Annual Average<br />

<strong>Electric</strong> Utility Plant (California Only)<br />

1. Intangible Plant $ 653,039,599 $ 721,028,719 $ 687,034,159<br />

2. L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 497,822,413 527,291,709 512,557,061<br />

3. Depreciable Plant 35,727,479,364 38,594,149,912 37,160,814,638<br />

4. Nuclear Fuel 1,995,799,030 2,153,305,377 2,074,552,204<br />

5. Gross <strong>Electric</strong> Utility Plant 38,874,140,406 41,995,775,717 40,434,958,062<br />

6. <strong>Electric</strong> Plant Held for Future Use - Net 0 0 0<br />

7. Construction Work in Progress - <strong>Electric</strong> 1,647,820,850 1,202,202,048 1,425,011,449<br />

8. Accumulated Deferred Income Taxes 464,662,038 628,483,184 546,572,611<br />

9. Less: Reserves for Depreciation - <strong>Electric</strong><br />

Utility Plant 18,350,492,520 18,894,048,491 18,622,270,506<br />

10. Less: Amortization <strong>and</strong> Depletion Reserves 1,852,590,968 1,998,657,166 1,925,624,067<br />

11. Less: Customer Advances <strong>and</strong> Contribution<br />

in Aid of Construction 118,256,777 110,480,707 114,368,742<br />

12. Less: Accumulated Deferred Income <strong>and</strong> Investment<br />

Tax Credits 5,150,157,362 5,988,944,882 5,569,551,122<br />

13. Material <strong>and</strong> Supplies - <strong>Electric</strong> Only 126,256,678 130,995,767 128,626,223<br />

14. Net <strong>Electric</strong> Plant Investment $ 15,641,382,345 $ 16,965,325,470 $ 16,303,353,908<br />

CAPITALIZATION (Total <strong>Company</strong>)<br />

15. Common Stock $ 1,321,874,045 $ 1,321,874,045 $ 1,321,874,045<br />

16. Capital Stock (Premium, Discount <strong>and</strong> Expense)-Net 1,769,325,445 1,769,325,445 1,769,325,445<br />

17. Other Paid in Capital 1,285,216,984 1,471,315,126 1,378,266,055<br />

18. Retained Earnings 6,551,008,147 6,900,585,718 6,725,796,933<br />

19. Other Miscellaneous Capital Accounts 0 0 0<br />

20. Common Stock <strong>and</strong> Equity (Lines 15 through 19) 10,927,424,621 11,463,100,334 11,195,262,478<br />

21. Preferred Stock 257,994,575 257,994,575 257,994,575<br />

22. Long-Term Debt 11,356,922,217 12,201,402,470 11,779,162,344<br />

23. Notes Payable <strong>and</strong> Current Portion of Long-Term Debt 833,000,000 853,033,000 843,016,500<br />

24. Total Capitalization (Lines 20 through 23) $ 23,375,341,413 $ 24,775,530,379 $ 24,075,435,897<br />

(a) Includes Common Plant Allocations.<br />

-<br />

Page 600


PACIFIC GAS AND ELECTRIC COMPANY<br />

INCOME STATEMENT DATA<br />

FOR CALIFORNIA INTRASTATE ELECTRIC OPERATIONS ONLY (b)<br />

Annual Amount<br />

25. Operating Revenues 10,631,037,641<br />

26. Operating <strong>and</strong> Maintenance Expense 6,735,737,302<br />

27. Depreciation 996,093,798<br />

28. Depreciation for Asset Retirement Costs -<br />

29. Amortization <strong>and</strong> Depletion Expenses <strong>and</strong> Property Losses 138,803,626<br />

30. Regulatory Debits 387,947,799<br />

31. Regulatory Credits 63<br />

32. Property Taxes (Ad Valorem) 194,310,400<br />

33. Taxes Other than Income <strong>and</strong> Property Taxes 89,937,265<br />

34. Operating Revenue Deductions (Before Federal <strong>and</strong><br />

California Income Taxes) 8,542,830,253<br />

35. Federal <strong>and</strong> California Income Taxes - Net 531,105,074<br />

36. Gains <strong>and</strong> Losses from Disposition of <strong>Electric</strong> Plant - Net (1,199,581)<br />

37. Accretion Expense -<br />

38. Total Utility Operating Expenses 9,072,735,746<br />

39. Net Operating Income (California Intrastate <strong>Electric</strong> Operations Only) 1,558,301,895<br />

OTHER INCOME AND EXPENSE (Total <strong>Company</strong>)<br />

40. Net Operating Income from Other Utility Operations (Total) 276,009,068<br />

41. Net Other Income <strong>and</strong> Deductions (91,592,428)<br />

42. Income Before Interest Charges 1,742,718,535<br />

43. Interest Charges 621,744,831<br />

44. Income Before Extraordinary Items 1,120,973,704<br />

45. Extraordinary Items - Net of Income Tax -<br />

46. Net Income 1,120,973,704<br />

47. Preferred Stock Dividends <strong>and</strong> Redemption Premium 13,916,365<br />

48. Income Available for Common Stock $ 1,107,057,339<br />

49. Common Stock Dividends 716,000,000<br />

OTHER DATA (CALIFORNIA INTRASTATE ELECTRIC OPERATIONS ONLY) (b) Items (48-50)<br />

50. Payroll Charged to Operating <strong>and</strong> Maintenance Expense $ 994,575,373<br />

51. Payroll Capitalized to Utility Plant - <strong>Electric</strong> 400,607,268<br />

52.Total Payroll $ 1,395,182,641<br />

53. Purchased Power $ 3,633,537,677<br />

54. Allowance for Funds Used During Construction $ 139,777,700<br />

55. Interdepartmental Revenues $ 22,540,420<br />

56. Interdepartmental Expenses $ 123,351,684<br />

57. Revenue from Sales to Residential Customers $ 4,795,501,768<br />

58. Residential Sales in Kwhs 30,744,336,000<br />

59. Total Revenue Sales to Ultimate Customers $ 11,879,407,723<br />

60. Kwhs Sold to Ultimate Customers 84,064,481,000<br />

61. Average Number of Residential Customers 4,565,637<br />

62. Average Number of Ultimate Customers 5,212,596<br />

(b) Assumes CPUC Jurisdictional Portion of <strong>Electric</strong> Operations.<br />

Page 601

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