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 End of <strong>2010</strong>/Q4 ELECTRIC PLANT IN SERVICE (Account 101, 102, 103 <strong>and</strong> 106) (Continued) Retirements Adjustments Transfers Balance at Line (d) (e) (f) End of Year (g) No. 47 13,987 -723,364 216,779,268 48 112,796 -2,605,038 221,159,008 49 13,590,014 -744,469 3,290,738,722 50 2,083,871 508,200,081 51 3,514,995 -122,587 519,293,170 52 5,049,260 -135,202 886,830,280 53 351,390,853 54 594,088 253,482,406 55 5,044,077 -41,315 42,958,660 56 2,435,247 3,402,376 57 30,003,088 -1,936,728 6,294,234,824 58 59 -430,555 169,067,988 60 11,711 -1,790,716 215,515,055 61 10,374,654 -250,855 2,048,312,690 62 334,866 63 9,769,284 -762,839 2,591,467,763 64 13,461,911 -724,184 3,062,216,393 65 93,690 -2,199,909 2,186,577,194 66 3,310,283 -1,548,508 3,109,537,658 67 17,538,142 -390,428 1,870,937,153 68 538,378 -297,527 2,588,247,955 69 203,711,568 -25,319,767 915,118,263 70 27,313,912 71 895,448 72 59,926 -6,777 159,973,575 73 -8,678,782 15,471,911 74 258,869,547 -42,400,847 18,960,987,824 75 76 77 78 79 80 81 82 83 84 85 424,632 86 7,690,840 87 7,240 17,520,890 88 89 90 4,140,830 53,161,935 91 12,572,301 92 6,894 321,268 93 27,053 9,263,136 94 55,778,463 53,349,779 95 4,182,017 55,778,463 154,304,781 96 468,499,422 97 98 4,182,017 55,778,463 622,804,203 99 331,047,375 17,178,822 37,041,078,069 100 101 1,323,040 1,758,040 102 103 331,047,375 15,855,782 37,039,320,029 104 <strong>FERC</strong> FORM NO. 1 (REV. 12-05) Page 207
Name of Respondent This Report Is: Date of Report (1) X An Original (Mo, Da, Yr) PACIFIC GAS AND ELECTRIC COMPANY (2) A Resubmission 04/08/2011 CONSTRUCTION WORK IN PROGRESS - - ELECTRIC (Account 107) Year/Period of Report End of <strong>2010</strong>/Q4 1. Report below descriptions <strong>and</strong> balances at end of year of projects in process of construction (107) 2. Show items relating to "research, development, <strong>and</strong> demonstration" projects last, under a caption Research, Development, <strong>and</strong> Demonstrating (see Account 107 of the Uniform System of Accounts) 3. Minor projects (5% of the Balance End of the Year for Account 107 or $1,000,000, whichever is less) may be grouped. Line No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Description of Project Construction work in progress - <strong>Electric</strong> (Account 107) (a) (b) 5721054 SFR-SF H Sub: 115kV BAAH Conversion 27,236,312 5704039 Upper North Fork Feather River <strong>FERC</strong> 2105 Relicense 25,323,568 5724979 Crane Valley Dam - Seismic Upgrade 23,685,177 5720296 sfr-48-Mission Sub: Rebuild 21,289,750 5719039 McCloud-Pit <strong>FERC</strong> 2106 Relicense 20,833,836 5719538 Drum Spaulding Relicensing 18,961,043 5721919 Atlantic Lincoln Transmission Project 17,641,376 5726013 Mission Rebuild 115Kv Bus 17,625,620 5717079 Palermo-Rio Oso 115kV Line Capacity 16,865,255 5735278 COM:License Renewal Application Review 15,825,916 5716718 DeSabla Centerville Relicensing 15,470,952 5737558 Photovoltaic 250MW Program, (Construct <strong>and</strong> Design) 14,448,816 5735925 NaS Battery Installation 12,789,464 5701979 Poe Hydroelectric <strong>FERC</strong> 2107 Relicense 11,900,581 5715260 ESO Disaster Recovery Project 11,247,873 5727460 Humboldt Bay Generation Station 11,070,373 5718947 Rock Creek Upgrade Units 10,545,669 5723300 Gregg Reactor Project 10,518,802 5727011 Arco Bank 1 Replace 115/70kV 9,855,699 5740318 Implement New Security Force on Force Requirements 8,908,171 5726998 Oakl<strong>and</strong> C: Replace 115/12kV, 60 MVA Bank 2 8,387,689 5724300 Central Coast Reinforcement Project 8,189,358 5736118 Modify PA Boundary (IDS) 8,133,698 5721918 Hollister 115kV Line Reconductoring 8,099,082 5731638 Canada/Pac NW-Northern CA Transmission Project 7,678,149 5732298 Humboldt 115/60 kV Transformer Replacement 7,640,918 5738578 Fuel Cell Generators 7,341,892 5737398 Construct Manzana Wind Generating Station 7,338,252 5716260 Sacramento - Rio Oso-Colgate Raise Towers 7,272,786 5721879 Atlantic Lincoln Transmission Project 7,166,138 5733403 Unit 1:Replace Process Control (7100) Racks 7,017,200 5717285 Work Requested by Others Rule 20A - Mission 6,980,952 5728119 Geographic Information System Network Upgrades 6,581,655 5736540 Helms - Unit 1 Replace Wicket Gate Bushings 6,303,169 5736142 COM: Transition NFPA 805 License Basis 6,286,804 5715550 Pease-Marysville 60kV Line Conversion 5,842,309 5505341 Transmission Emergency Response 5,433,489 5726638 Panoche Sub: Install 230 kV MPAC 5,212,237 5739806 Eastshore 230/115 kV TX No. 2 Replacement 5,183,264 5717284 Work at the Request of Others Rule 20A - Los Padres 5,131,300 5735519 SmartMeter - November 2009 (Release H) 5,034,552 5725603 Glenn #2 60kV Reconductor 4,822,538 43 TOTAL 1,016,902,985 <strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 216
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SELECTED FINANCIAL DATA - CLASS A,