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CALIFORNIA AMERICAN WATER ALLOCATION OF WORKERS COMPENSATION COSTS ALLOCATION FOR 2009 BASED ON PAYROLL DOLLARS Workpaper G0-101 2009 Payroll Allocations Based on 2006 GO Rate Case 2003-2008 Factor Actual Actual Actual Actual Est Est AIIoc % AIIoc % 2003 2004 2005 2006 2007 2008 2009 Amount to Allocate 939,229 96!,566 788,469 757,795 627 694 621,883 649,079 Districts Receivnq Allocations CA Corporate 1.56% 14,659 15,007 12,306 11,827 9,797 9,706 Southern O~vislon Corp 1.63% 15 280 15,644 12,628 12,329 10,212 10,117 Coastal Dw~sion Corp 4.73% 44,462 45,519 37,325 35,873 29,714 29,439 Northern Divls~on Corp 5.31% 49 860 51,046 41,857 40,228 33,322 33,013 Coronado 8 84% 9 80% 82,998 84,972 69,675 66,965 55,468 54,954 63,603 Los Angeles 13 13% 11 95% 123,355 !26,289 103,555 9£,526 82,439 81,676 77,574 Village 6,70% 7 87% 62,892 64,387 52,797 50,743 42,031 41,642 51,061 Toro 0 16% 0 0 0 0 0 0 1,068 Chualar and Ralph Lane 0.32% 0 0 0 0 0 0 2,077 Ambler Park O 00% 0 0 O 0 0 0 0 Monterey Wastewater 2 96% 0 0 0 0 0 0 19,225 Monterey 36 94% 40.34% 346,930 355,180 291,242 279,912 231,856 229,709 261,863 Felton 2 00% 3 21% 18,755 19,201 15,74~ 15,132 12,534 12,418 20,838 Sacramento 17 24% 20 83% 161,899 165,750 135,912 130,625 108,t99 107,197 135,184 Larktield 1 93% 2 56% 16,140 18,571 15,228 !4,635 12,123 12011 16,585 I-otat 100,00% 100 00% 939,229 961,566 788,469 757,795 627,694 621,883 649,079
CALIFORNIA AMERICAN WATER ALLOCATION OF PROPERTY INSURANCE COSTS ALLOCATION FOR 2009 BASED ON FOUR FACTOR Amount to Allocate Workpaper 2009 Allocations Based on 2006 GO Rate Case 2003-2008 4 Facto[ Actual Actual Actual Actual Est Est Alloc % AIIoc % 2003 2004 200._~5 2006 2007 2008 934,757 871,210 222,384 315,592 361,118 351,000 GO-102 2009 385,000 Districts Receivnq Allocations Coronado 4 13% !0 80% 38,566 35,945 9,175 13 021 14 89£ 14,482 41,588 Los Angeles 14 17% 13 54% 132,491 123,484 31,520 44,732 51,184 49,750 82,126 Wllage 12 98% 13 39% 121,301 113,054 28,858 40 953 46 861 45,548 5!,557 Toro 0 27% 0 0 0 0 0 0 I, 044 Chua’ar and Ralph Lane 0 16% 0 0 0 0 0 0 605 Ambler Park 0 37% 0 0 0 C 0 0 ~ ,438 Monterey Wastewater 2 28% 0 0 0 C 0 0 6,763 Monterey 3662% 31 01% 342,287 319,018 81,432 115,583 132234 128,526 1!9,396 Fetton 1 £7% i 54% 18,404 17,153 4,378 6,214 7 110 6,911 5,913 Sacramento 27 40% 24 75% 256,082 238,873 60,923 86 458 98 930 96,159 95,277 Larkfie~cJ 2 74% ¯ ~9% 25,625 23,883 6,096 8,652 9 900 9,622 7,295 Total 100 00% 100 00% 934,757 871,210 222,384 315 592 361 118 351,000 385,000
Page 1 and 2: 1 2 3 4 5 6 BEFORE THE PUBLIC UTILI
Page 3: CALIFORNIA AMERICAN WATER ALLOCATIO
Page 7 and 8: CALIFORNIA AMERICAN WATER ALLOCATIO
Page 9 and 10: CALIFORNIA AMERICAN WATER COMPANY G
Page 13 and 14: Cahforn~a American Water 4 Factor A
Page 15 and 16: California American Water 4 Factor
Page 17 and 18: Cahforn~a American Water 4 Factor A
Page 23 and 24: California American Water Monterey-
Page 25 and 26: WORKPAPERS CAWC-MONTEREY DIVISION T
Page 33 and 34: CALIFORNIA AMERICAN WA]ER COMPANY G
Page 43 and 44: CALIFORNIA-AMERICAN WATER COMPANY C
Page 53 and 54: Callforma American - 0510 Organizat
Page 55 and 56:
Detail of projected Labor Costs for
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ILocal Service Company Organization
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Local Service Company Detailed Expe
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ny Detailed Expenses including allo
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Page 75 and 76:
Local Service Company Workpapers GO
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