Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report is: (1) X An Original (2) A Resubmission Date of Report (Mo, Da, Yr) 04/08/2011 Year/Period of Report <strong>2010</strong>/Q4 FOOTNOTE DATA Schedule Page: 202 Line No.: 3 Column: e Allocated reload inserted into Unit 1 reactor during <strong>2010</strong> refueling outage. Schedule Page: 202 Line No.: 9 Column: e Transfer of fuel to spent fuel pool during <strong>2010</strong>. <strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1
Name of Respondent PACIFIC GAS AND ELECTRIC COMPANY This Report Is: Date of Report (1) X An Original (Mo, Da, Yr) (2) A Resubmission 04/08/2011 ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106) Year/Period of Report End of <strong>2010</strong>/Q4 1. Report below the original cost of electric plant in service according to the prescribed accounts. 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; Account 103, Experimental <strong>Electric</strong> Plant Unclassified; <strong>and</strong> Account 106, Completed Construction Not Classified-<strong>Electric</strong>. 3. Include in column (c) or (d), as appropriate, corrections of additions <strong>and</strong> retirements for the current or preceding year. 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> reductions in column (e) adjustments. 5. Enclose in parentheses credit adjustments of plant accounts to indicate the negative effect of such accounts. 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 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 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 retirements, on an estimated basis, with appropriate contra entry to the account for accumulated depreciation provision. Include also in column (d) Line Account Balance Additions No. Beginning of Year (a) (b) (c) 1 1. INTANGIBLE PLANT 2 (301) Organization 3 (302) Franchises <strong>and</strong> Consents 105,037,374 1,847,097 4 (303) Miscellaneous Intangible Plant 9,655,373 5 TOTAL Intangible Plant (Enter Total of lines 2, 3, <strong>and</strong> 4) 114,692,747 1,847,097 6 2. PRODUCTION PLANT 7 A. Steam Production Plant 8 (310) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 3,938,242 3,107,249 9 (311) Structures <strong>and</strong> Improvements 62,127,871 55,631,478 10 (312) Boiler Plant Equipment 88,871,962 188,612,183 11 (313) Engines <strong>and</strong> Engine-Driven Generators 892,346 12 (314) Turbogenerator Units 119,751,277 132,980,638 13 (315) Accessory <strong>Electric</strong> Equipment 24,285,138 24,216,985 14 (316) Misc. Power Plant Equipment 15,912,890 15,272,310 15 (317) Asset Retirement Costs for Steam Production 49,536,829 16 TOTAL Steam Production Plant (Enter Total of lines 8 thru 15) 365,316,555 419,820,843 17 B. Nuclear Production Plant 18 (320) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 21,588,467 4,697,124 19 (321) Structures <strong>and</strong> Improvements 972,842,626 6,606,756 20 (322) Reactor Plant Equipment 3,215,542,734 121,599,246 21 (323) Turbogenerator Units 1,121,318,888 2,998,979 22 (324) Accessory <strong>Electric</strong> Equipment 829,170,810 5,771,471 23 (325) Misc. Power Plant Equipment 592,047,325 4,466,815 24 (326) Asset Retirement Costs for Nuclear Production 96,806,164 25 TOTAL Nuclear Production Plant (Enter Total of lines 18 thru 24) 6,849,317,014 146,140,391 26 C. Hydraulic Production Plant 27 (330) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 44,235,612 5,080,365 28 (331) Structures <strong>and</strong> Improvements 307,555,065 3,927,440 29 (332) Reservoirs, Dams, <strong>and</strong> Waterways 1,441,664,558 94,262,619 30 (333) Water Wheels, Turbines, <strong>and</strong> Generators 491,148,276 14,743,267 31 (334) Accessory <strong>Electric</strong> Equipment 164,179,365 9,991,020 32 (335) Misc. Power PLant Equipment 54,671,311 5,016,067 33 (336) Roads, Railroads, <strong>and</strong> Bridges 46,599,804 2,296,472 34 (337) Asset Retirement Costs for Hydraulic Production 9,271,738 35 TOTAL Hydraulic Production Plant (Enter Total of lines 27 thru 34) 2,559,325,729 135,317,250 36 D. Other Production Plant 37 (340) L<strong>and</strong> <strong>and</strong> L<strong>and</strong> Rights 1,721,299 6,350,688 38 (341) Structures <strong>and</strong> Improvements 18,269,094 116,190,875 39 (342) Fuel Holders, Products, <strong>and</strong> Accessories 1,713,866 10,903,742 40 (343) Prime Movers 55,588,497 158,955,195 41 (344) Generators 38,528,059 24,092,371 42 (345) Accessory <strong>Electric</strong> Equipment 39,002,205 64,074,683 43 (346) Misc. Power Plant Equipment 28,528,986 39,608,821 44 (347) Asset Retirement Costs for Other Production 45 TOTAL Other Prod. Plant (Enter Total of lines 37 thru 44) 183,352,006 420,176,375 46 TOTAL Prod. Plant (Enter Total of lines 16, 25, 35, <strong>and</strong> 45) 9,957,311,304 1,121,454,859 <strong>FERC</strong> FORM NO. 1 (REV. 12-05) Page 204
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SELECTED FINANCIAL DATA - CLASS A,