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 Transmission Service <strong>and</strong> Generation Interconnection Study Costs 7. In column (e) report the account credited with the reimbursement received for performing the study. Line Costs Incurred During No. Description Period Account Charged (a) (b) (c) Reimbursements Received During the Period (d) Year/Period of Report End of <strong>2010</strong>/Q4 1. Report the particulars (details) called for concerning the costs incurred <strong>and</strong> the reimbursements received for performing transmission service <strong>and</strong> generator interconnection studies. 2. List each study separately. 3. In column (a) provide the name of the study. 4. In column (b) report the cost incurred to perform the study at the end of period. 5. In column (c) report the account charged with the cost of the study. 6. In column (d) report the amounts received for reimbursement of the study costs at end of period. 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 Transmission Studies TOTAL TRANSMISSION STUDIES (See details in the footnotes) 97,078 186 100,000 186 Generation Studies TOTAL GENERATION STUDIES (See details in the footnotes) 2,255,086 186 2,491,895 186 GRAND TOTAL 2,352,164 2,591,895 Account Credited With Reimbursement (e) <strong>FERC</strong> FORM NO. 1/1-F/3-Q (NEW. 03-07) Page 231
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: 231 Line No.: 25 Column: a The <strong>FERC</strong> format for page 231 requires the reporting of costs incurred <strong>and</strong> reimbursements received during the period. The additional information below summarizes the balances <strong>and</strong> activities of each study cost from December 31, 2008 through December 31, 2009 Cost Reimburse- Net Incurred ments Activity Balance in Period Received Period Balance in Acct 186 Ended Period Ended Ended Acct 186 Description at 12/31/09 12/31/10 12/31/10 12/31/10 12/31/10 TRANSMISSION STUDIES 9710341 WL-City of Roseville System Impact Study (19,928) 0 0 0 (19,928) 9712247 WL-Red Bluff 6-MW Reclamation Pump Plant 3,505 12,606 0 12,606 16,111 9712380 WL-Kirkwd Meadows PUD Interconnect-SIS 3,118 33,228 30,000 3,228 6,346 9712460 WL-Hercules Muni Utl Inter-SIS 1,038 24,179 0 24,180 25,218 9712982 WL - Tesla Tracy 230kV Line 1 Reloc-SIS 0 3,703 40,000 (36,297) (36,297) 9713185 WG - LMUD Susanville Biomass Project-SIS 0 13,280 30,000 (16,720) (16,720) 9713260 WL - Hercules Muni Utilities Inter-FAS 0 571 0 571 571 9713955 WL - Tesla Tracy 230kV Line 1 Reloc-FAS 0 8,072 0 8,072 8,072 9714755 WL - KMPUD-IFAS 0 1,439 0 1,439 1,439 Total Transmission Studies (12,267) 97,078 100,000 (2,921) (15,188) GENERATION STUDIES 9710020 WG-JG Boswell (Rule 21) DI Study (11,453) 0 0 0 (11,453) 9710302 WG-Inergy Propane (Rule 21) DI Study (27,609) 0 0 0 (27,609) 9710360 WG-USE Powerflow, Base Cases & Conting. 50,400 0 0 0 50,400 9710361 WG-Viasyn Stability Study (ISIS) 12,400 0 0 0 12,400 9710382 WG-Western GeoPower Unit 1 - IFAS 54,901 0 0 0 54,901 9710481 WG-Cal Poly - DIS (Rule 21) (17,545) 0 0 0 (17,545) 9710603 WG-Bear River Ridge - IFAS 27,951 0 27,951 (27,951) 0 9710641 WG- Jacob Canal Project- Sys. Imp. Study 21,649 0 21,649 (21,649) 0 9710683 Atwell Isl<strong>and</strong> PV Solar IFS 42,600 0 42,600 (42,600) 0 9710687 WG - Stockton Generation IFAS 19,358 0 19,358 (19,358) 0 9710688 WG - Stockton Generation Expansion IFAS 8,190 0 8,190 (8,190) 0 9710741 WG-Navigant Third Party Study Support 1,962 0 0 0 1,962 9710764 WG-Laurel East ISIS 9,783 0 9,783 (9,783) 0 9710766 WG-Laurel West - ISIS 9,731 0 9,731 (9,731) 0 9710780 WG-California PV IFAS 44,124 0 44,124 (44,124) 0 9710861 WG-Alpaugh North - ISIS 110,767 91,760 0 91,760 202,527 9710862 WG-Carrizo Plain - IFAS 14,917 0 14,917 (14,917) 0 9710980 WG-Transition Cluster Projects-Phase 1 584,529 100,493 708,684 (608,191) (23,662) 9711082 WG-Redwood L<strong>and</strong>fill Project ISI Study 12,640 9,030 12,640 (3,610) 9,030 9711360 WG-Ameresco Butte L<strong>and</strong>fill Prj.Scope Mtg 11,490 0 0 0 11,490 9711361 WG-KRCD - 2nd ISIS Re-study 12,107 0 0 0 12,107 9711402 Santa Cruz L<strong>and</strong>fill (10,000) 0 0 0 (10,000) 9711404 WG-Rio Bravo Status Eval.Prj. CLAP Calc. (1,777) 0 0 0 (1,777) 9711450 Recurrent Energy - PV - Sunset Reservoir (5,000) 0 (5,000) 5,000 0 9711461 WG-Corcoran PV ISIS Study 15,512 2,410 17,922 (15,512) 0 9711480 Antelope Sub PV (81) 0 (81) 81 0 9711481 Blackwell Sub PV 2,799 0 2,799 (2,799) 0 9711500 WG-White River PV Project - Scoping Mtg. 268 0 268 (268) 0 9711501 WG-White River PV Project - ISIS Study 21,217 1,416 22,634 (21,218) (1) 9711563 WG-Ameresco Butte County project - IFAS 6,128 0 0 0 6,128 9711580 Bena L<strong>and</strong>fill (698) 0 (698) 698 0 9711620 WG-EE Support-Contra Costa Gen.Station 12,603 2,683 30,000 (27,317) (14,714) 9711621 G2 Energy, Ostrom Rd - Addt'l Gen 1,432 0 0 0 1,432 9711622 City of Santa Cruz - Newell Creek Dam (2,500) 0 (2,500) 2,500 0 9711660 Delfern Project 2,754 0 2,754 (2,754) 0 9711680 Recurrent Energy - PV - Sunset Reservoir (2,500) 0 (2,500) 2,500 0 9711681 J&A - Santa Maria II, LLC (3,391) 0 (3,391) 3,391 0 9711682 Cymric Project 1,547 0 1,547 (1,547) 0 9711720 WG-Alpaugh North Project - IFAS 8,079 0 8,079 (8,079) 0 9711820 WG-Buena Vista Re-Powering Prj.Scop.Mtg. 3,455 0 3,455 (3,455) 0 <strong>FERC</strong> FORM NO. 1 (ED. 12-87) Page 450.1
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SELECTED FINANCIAL DATA - CLASS A,