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2010 FERC Form 1 - Pacific Gas and Electric Company

2010 FERC Form 1 - Pacific Gas and Electric Company

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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

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