R. 11-02-019 - Checks and Balances Projectpublicrecords.checksandbalancesproject.org/repository/20150130ReA1312012R/pdf/2012/11...R. 11-02-019 Administrative Law Judge Maribeth Bushey

R. 11-02-019

Administrative Law Judge Maribeth Bushey

Late-Filed Exhibit ALJ-1

Pipeline Modernization Program

Capital Expenditures and Expenses Workpapers

SB GT&S 0547374

Pipeline Modernization Program Workpapers

Table of Contents

Table 1: Total Pipeline Modernization Costs (w/o escalation adjustment) Table2: Capital Expenditures (w/o escalation adjustment)Table 3: Expenses (w/o escalation adjustment)Table 1-2: Expenses (w/ de-escalation)Table 1-3 Capital Expenditures (w/de-escalation)Tables w/escalation, 2011 and 2012 adjustments

SB GT&S 0547375

Pacific Gas and Electric Company Implementation Plan

Workpapers Supporting Chapter 3, Pipeline Modernization ALJ Proposed Decision (w/o escalation adj.)

Table 1Capital Expenditures and Expenses by Maintenance Activity Type (MAT)

CPUC Proposed DecisionTables 2 and 3

ReferenceTefal2013 201420122011MAT DescriptionMATWP 3-2, Table 2, Line 3624,764624,764StanPac Capital44A,WP3-6, Table 2, Line 171824,867,517276,088,612 338,659,86215,488,433 194,630,610Imp Plan Pipe Replacement2H1WP 3-6, Table 2, Line 17654,505,20013,454,900 13,540,600 13,626,30013,883,400Imp Plan Emergency Pipe Repl2H2WP 3-6, Table 2, Line 18414,599,000 30,359,0001,125,000 14,635,000Imp Plan ILI Pipeline Retrofit2H4WP 3-6, Table 2, Line 186910,356,480304,228,212 352,286,16230,496,833 223,345,274Total Capital Expenditures

3,940,000 WP 3-753, Table 3, Line 33,940,000StanPac Expense34A319,960,000 WP 3-757, Table 3, Line 19770,436,000 65,797,000 80,012,844103,714,156Imp Plan Pipe Pressure TestKE1

WP 3-757, Table 3, Line 2081,725,000 7,866,000 9,591,000Imp Plan Pipeline ILIKE3WP 3-757, Table 3, Line 2131,085,000 4,890,0001,600,000 1,150,000 1,055,000Imp Plan Pipeline OtherKEX

338,381,000 WP 3-757, Table 3, Line 21588,963,844109,254,156 71,586,000 68,577,000Total Expenses

1,248,737,480139,750,989 294,931,274 372,805,212 441,250,006Total Pipeline Modernization Costs

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Workpapers Supporting Chapter 3, Pipeline Modernization AU Proposed Decision (w/o escalation adj.)

Table 2Capital Expenditures by Maintenance Activity Type (MAT)

cost of disallowed footage equivalent hydro (avg test $95.80ffi)

2013 PDw/test Dls-allowance, w/o proj < 50'

2014 PD w/test Disallowance, w/o proj < 50'

Total PD w/test Dis-allowance,w/o proj < 50’

2011 PDw/test Dts-aNowance, w/o proj < 50'

2012 PDw/test Dis-allowance, w/o proj < 50'

net cost after equivalent hydro cost removed

Gross project cost with no disallowance

TotalOperative WorkpaperReference

Line MATOrder DescriptionPSR$ IdOrder ffqqtage FootageDateNo

$ 287,360$ $ 287,360 $_ 1198 38$ $ 287,360$ 291,000 3,640WP 3-744 A I 7/1/2012SP-3 REPL Q.04mi MP 167.28-198.48 PH197000512 242541 $ $ $ 337,404$ $ 337,404382 3821 36,596 $ 337,404$ 374,0007/1/2012 WP 3-1144ASP42 REPL 0.07mi MP 8.21-8.29 PH197000661 249092 $ 624,764$ 624,764 $ $$_$Total MAT 44A - StanPac Capital3 $4$ 495,396$ $ 4,458,568 $ 4,953,96563 $$ 4,953,965 3951$ 4,960,000 1 6,03512/1/2014 WP 3-142H1L-021C REPL 0.75MI MP 31,84-35.05 PH1

L-021D REPL 2.26MI MP 18.96-24.49 PH130842206 237965

$ 1,338,521 $ 12,045,765 $ $ 13,384,286$$ $ 13,384,286 11949 11949$ 14,529,000 1,144,71412/1/2013 WP 3-172H130843897 240526 $ $ 20,331,741A $ 2,035,310 $ 18,294,6761224$ 20,449,000 A $ 20,331,741 22397 1,755117,25912/1/2013 WP 3-202H1L-Q21F REPL 4.24M1 MP 0.00-21.16 PH130842239 237277A $ 210,358 $ 1,890,583 $ 2,100,941$$ 2,100,941 3198 2986$ 2,387,000 $ 286,05912/1/2014 WP 3-24L-021H REPL 0.61 Ml MP 0.00-6.42 PH1 2H130843899 240558 $ $ 139,000 $ 1,255,000 $ 1,394,000$$ 1,394,000 1255$ 1,394,000 $12/1/2014 WP 3-282H1L-050A REPL 0.24MI MP 16.81-17.03 PH123790308422079

$ 594,570$ $ S$ 594,570A $ 594,570 449 88$ 8,4307/1/2012 WP 3-31 603,0002H1L-05QA-1 REPL Q.09MI MP 0,66-2.32 PH130842247 2375824Q59 $ 2,511,000 $ 25,444,000 A $ 28,105,000$ 150,000$ 28,105,000 40134$ 28,105,000 $WP 3-342H1 12/1/2013L-057A REPL 7.60MI MP 8.97-16.68 PH13084392411

$ 203,000$ $ $ 203,000$ 203,000 $& ; t$,ooo $ :$ 199,000 $

$203.000

8,622 1$ 190,378 90

$ 133WP 3-377/1/20142H124060 L-057A-MT REPL 0.03MI MP 0.56-0.58 PH1 23799 L-057B REPL 0.01 Ml MP 10.32-10.32 PH1 (to expense) ~23818~| L-101 REPL 0-02MI MP 9.28-9.30 PH1____________

3084392512 $ $ A$7/1/2012 WP 3-402H13084217013$~ 190378 ' $ A $ 190,37890 $7/1/2012 WP 3-432H13084217114

551$ $ 2,648,513 $ $ 26,003,218 $ 28,801,731150,000$ 28,807,0001 $ 5,269 $ 28,801,731S «b2CC0 $ 3 640^^<1|W$$ 185,000 $

4092312/1/2014 WP 3-462H123728 L-103 REPL 7.75MI MP 5.68-23.56 PH124897 L-105A-1 REPL 0.01MI MP 0.00-0.00 PH1 (to expense)24898 1L-105N-3 REPL 0.03M1 MP 0.00-0.00 PH1_________

3084213015A $ $ $_7/1/2012 WP 3-492H13086538716A $ 185,000$ $ 165,000 A$ 185,000 1727/1/2013 WP 3-522H13086538817$ 507,000 A A A 507,000$$ $ $ 507,000 5377/1/2012 WP 3-S5 507,0002H1L-105N-5 REPL 0.10MI MP 36.39-36.47 PH130865389 2489918 $ $ 328,000 $ 3,181,000 $ 3,534,000$ 25,000A $ 3,534,000 5594$ 3,534,00012/1/2014 WP 3-582H1L-108_1 REPL 1.06MI MP 37.14-38.17 PH12407719 30843913 $$ 25,000 $ 1,016,000 $ 9,116,000 $ 10,157,000$ 10,157,000$ 10,157,000 A 1360112/1/2014 WP 3-612H1L-108_2 REPL 2.58MI MP 48.18-50.69 PH130842211 23815$ 1,241,089 $ 12,413,465$ 25,000 $ 11,147,376 $$ 12,413,465 16180 3325$ 12,732,000 $ 318,53512/1/2013 WP 3-642H1L-108_3 REPL 3.06MI MP 63.50-73.58 PH1249003086539021$ 27,287,984 $$ 5,300,000 1 $ 32,587,964$ 32,615,000 A $ 32,587,984 19561 28227,01612/1/2012 WP 3-672H1L-1 Q9_1 REPL 3.70MI MP 3.41-9.89 PH123365P.0374122$ 3,192,958 $ 34,468,972 $ $ 37,811,930$ 150,000$ 37,811,930 24528 3769$ 38,173,000 $ 361,07012/1/2013 WP 3-702H1,L-109_2 REPL 4.65MI MP 0.49-16.93 PH130842248 2372423$ 354,326 $ 4,485,764 $ 44,007,261 $ 48,997,3513274 $ 150,000$ 49,311,000 $ $ 48,997,351 31974313,64912/1/2014 WP 3-74L-109_3 REPL 6.06MI MP 16.93-24.00 PH1 2H130842212

308422142370424

$ 350,000$ 150,000 $ 3,459,000 $ 35,626,000 $ 39,585,000$ 39,585,000 36133$ 39,585,000 A12/1/2014 WP 3-782H1L-109_4 REPL 6.84MI MP 24.84-33.26 PH12369225$ 1,153,021 A A $ 1,285,021$ 132,000$ 1,285,021 690 386$ 1,322,000 $ 36,97912/1/2012 WP 3-812H1L-1 Q9_5 REPL 0.13MI MP 34.39-45.84 PH130842224 2379526

$ 1,887,000 $ 28,532,000 $ $ $ 30,419,000$ 30,419,000 $ $ 30,419,000 4988712/1/2012 WP 3-842H1L-111A REPL 6.61 Ml MP 19.30-27.53 PH130842215 2383227$ 253,961 A $$ $ 253,961$ 253,961 324$ 285,000 $ 31,039 3247/1/2012 WP 3-872H1L-114_1 REPL Q.Q6MI MP 16.51-16.57 PH1240843084392028$ 35,518,253 A $ 36,134,253$227 $ 616,000$ 36,156,000 $ $ 36,134,253 3960221,74712/1/2012 WP 3-902H1L-114_2 REPL 7.50MI MP 9.03-28.98 PH130841472

308422162368829 $ $_ $ 112,000$ $ 112,000$ 112,000 $ $ 112,000 1997/1/2013 WP 3-952H1L-116 REPL 0.04MI MP 0.00-0.03 PH12388830 $ $ 226,516 A $ 226,516A$ 226,516 99 99$ 236,000 A7/1/2013 WP 3-98 9,4842H1L-118-1 REPL Q.02MI MP 0.01-0.03 PH130865391

308422452490131

$ 1,883,236 $ 18,162,419 $ $ 20,215,655$ . 150,000$ 20,445,000 $ 20,215,655 21259 2394$ 229,34512/1/2013 WP 3-1012H1L-118A REPL 6.87MI MP 5.62-12.55 PH12374323791

32A $ 925,373 $$ 102,491 $ 1,027,864$ 1,027,864 1518 158$ 1,043,000 A 15,13612/1/2013 WP 3-104L-119B REPL 0.29M) MP 8.96-9.22 PH1 2H13084216433 $$ A 129,000 $ A 129,000$ 129,000 153$ $7/1/2012 WP 3-107 129,000L-119B-1 REPL 0.03MI MP 0.00-0.03 PH1 2H1249023086539234 $ $ 1,005,000 $ 9,023,000$ 25,000 $ 10,053,00021968$ 10,053,000 $ 10,053,000$12/1/2014 WP 3-1102H1L-123 REPL 4.16MI MP 0.00-7.51 PH1

L-124A REPL 4.32MI MP 20.63-26.27 PH1238223084221835

$ 1,683,389 $ 15,148,516 A $ 16,831,905$$ 16,831,905 22792 1525$ 16,978,000 $ 146,09512/1/2013 WP 3-1132H12407936 30843915$ 4,065,000$ $ 451,723 $ 4,517,000$$ 4,517,000 $ 4,517,000 6925 277A12/1/2014 WP 3-1162H1L-125 REPL 1.31MI MP 0.00-0.00 PH1

L-130 REPL 0.48MI MP 0.00-0.50 PH130842219 2379337 $ 385,000 $ 3,463,000 $ $ 3,848,000A$ 3,848,000 $ 3,848,000 2530A12/1/2013 WP 3-1192H130841610 2367738

$ 10,756,116 A$ 1,198,000 $ $ 11,954,116218$ 11,975,000 $ 11,954,116 8926$ 20,88412/1/2012 WP 3-1222H1L-131_1 REPL 1.69MI MP 32.38-35.87 PH139 30841473 23694$ 1,212,000 A A$ 135,000 $ 1,347,000$ 1,347,000$ 1511$ 1,347,00012/1/2012 WP 3-1262H1L-131_2 REPL Q.29MI MP 8.15-6.44 PH130841475 2374640 A $ A _$ 79,000A 79,000$ 79,000

7/1/2013 IWP 3-132 V A - s 7°.000 '012/1/2014 WP 3-135 ~| $ 641,0001 $ $ 641,000 1 935 _7/1/2014 IwP3-138 ^^

$ 31,497,0001$ 1,723,634 $ 29,773,3661 34386] 17992 $ 1,650,0005,844 $ 128,1561 61] 6lt$ “

- : - » * *523,739 $ 3,203,261

58$ $7/1/2012 WP 3-129 79.0002H1L-131Y REPL Q.Q1MI MP 0.02-0.54 PH12490341 30665393A $ A A$2H124904 L-132B REPL0.01MI MP 0.01-0.01 PH1 (to expense)

24072_|L-134A REPL 0.18MI MP 31.17-31.34 PH1 23765 L-136 REPL 0.01MI MP 9.69-9.70 PH1 (to expense) 23625 ]L-138 REPL 6.51MI MP 38.58-45.09 PH 1________

3086539442 s $ A A $ 641,000 $ 641,000l 2H13084390943 $ A $ A2H13084216144$ 28,123,366 $ $ 29,773,366$12/1/2012 WP 3-1412H13084222345 i $ $ A 1 128,156128,156$ 134,000mmmm.

$ 3,727,000 $

7/1/2012 WP 3-1452H124041 L-138C REPL 0.01 Ml MP 43.58-43.59 PH124042 L-138D REPL 0.01MI MP 45.10-45.10 PHI (to expense)23816 [L-142S REPL 1.06MI MP 0.0027-6.35 PH1_________

3084388846AA A A7/1/2014 WP 3-1482H13084388947$ 3,203,261$ 2,830,261 A A$ 373,000£576 546712/1/2012 WP 3-151

7/1/2014 WP 3-154 7/1/2012 WP 3-157 12/1/2014 WP 3-160

2H13084161348 A 100,000$ A A 100,000$$ 85$ $ 100,000100,000L-151-1 REPL 0.Q2MI MP 10.44-10.45 PH1 2H130842131 2373549 A 181,000$ 181,000 A A$$ 181,000 174$ 181,000 A24905 L-153-6 REPL 0.03MI MP Q.00-0.03 PH1 2H13086539550$ 541,000 $ 5,414,000A $ 4,873,000$$ 5,414,000 5869$ 5,414,000

$ 26,581,000A2H130842225 23731 L-162A REPL 1.12MI MP 6.62-7.72 PH151 $ $ 26,581,000

$ 6,154,000$ 2,660,033 $ 23,898,000$ 22,967$ 26,581,000 56580A12/1/2013 WP 3-163L-167 REPL 10.72MI MP 22.56-34.52 PH1 2H12384552 30842227

30842228C/5 A $$ 5,539,000615,00011046$ 6,154,000 $ $ 6,154,00012/1/2012 WP 3-166'L-167-1 REPL 2.09MI MP4.46-6.55 PH1 2H12379753td i 153,857$ A $A 153,857$ 207 85$ $ 8,143 153,857162,0002H1 7/1/2012 WP 3-16923926 L-172A REPL 0.04MI MP 69.79-79.13 PH154 3084222930865396I $ A 604,859A A 604,859$97,141 $ 604,859

j|MM1014 1014If 702,000 $12/1/2013 WP 3-17224906 L-172A-1 REPL Q.19MI MP 78.53-78.72 PH1

23800 L-172A-17-3 REPL 0.01MI MP O.OO-O.QQ PH1 (to expense)23824 L-173 REPL 0'01Mf MP 5.51-5.51 PH 1 (to expense)23789 | L-177A REPL 3.27Mi MP 25.46-173.89 PH1__________

2H155o 1 A A■$ 7,774,000 $

S. A7/1/2013 WP 3-1752H13084223656 ItiA A $ AH ■Si7/1/2013 WP 3-1792H13084223057

I- $ 777,000 $ 6,997,000 $ 7,774,000$ARp 12/1/2014 WP 3-182 12/1/2014 WP 3-185

30842232 2H158$ 1.221,068 $ 1,357,142$ $ 136,0745510 $5510$ 1.885.0001$ 527,858 $ 1.357,14259 30843916 24080 L-177E REPL 1.Q4M1 MP0.19-1.23 PH1 2H1C/5

IO Note: Shaded Areas Respresent Projects < 50‘ in length-moved to expense4-*




cost of disallowed footage equivalent hydro (avg test $95.80/ft)

Total PD w/test Disallowance, w/o proj < 50'

2014 PD w/test Dis-allowance, w/o proj < 50'






DisallowedFootage

TotalOperative WorkpaperReference

Line Order Description MATPSR8WOrder Footage:DateNo

$_ $ 4,558,509S26 $ 456,000 $ 4,102,5092,491 $ 4,558,509 9149' - ,5 W0 * «

179,721 $ 1,216,279 1876$ 53,000 8

12.071 $ 20,480,929

$ 4,561,000 [$"5 a:$ 1,396,000 I $

53 000 3 $ 20,493,000 | $

WP 3-16812/1/20122H123772 L-181AREPL1.73MIMP 15.31-16.81 PH123782 L-181A-10 REPL 0.01MI MP 0.00-0.00 PH1 (to expense)23773 1L-181B REPL 0.36MI MP 2.17-10.32 PH124067 L-185 REPL 0.01MI MP 0.00-0.00 PH1 (to expense) 23748 ]L-191 REPL 1.97MI MP 0.07-6.47 PH1____________

60 30842234 LA _$A A$WP 3-1917/1/2014

12/1/20122H161 30842233

A$___1,076,279 ! $ $ 1,216,27918761 $ 140,000l 2H1 WP 3-194 WP 3-197

62 30842235A $_$$ $S7/1/20142H13084390663

126, $ 25,000 $ 2,072,908! $ 18,383,021 $ $ 20,480,9291039312/1/2013 WP 3-2002H164 30841618 $ 68,000 $_ 68,000$ A AA 68,000 50$. A68,0007/1/2014 WP 3-2032H1L-191B REPL 0.01 Ml MP 1.63-1.64 PH13086539765 24907$ 263,000 $ 2,362,000 A $ 2,625,000A$ 2,625,000 8024$$ 2,625,000WP 3-20612/1/20132H1L-196A REPL 1.52MI MP 11.93-13.45 PH166 30841612 23702 r$ A $ 1,115,000

| $ 7,776,000112,000 , $ 1,003,000$$ 1,115,000 2697$ 1,115,000 $2H1 12/1/2013 WP 3-209L-200A-2 REPL 0.51 Ml MP 0.48-1.00 PH12405367 30643898 $'$ 778,000 l $ 6,998,000

f$ 2,409,960$$ 7,776,000 11100$$ 7,776,0002H1 l 12/1/2012 WP 3-212L-210A REPL 2.10MI MP 19.69-25.62 PH12369868 30842237

A $__23,922,776$ $ 21,512,796$ 23,922,776 30458 399$ 23,961,000 $ 38,224WP 3-2152H1 12/1/2013L-220 REPL 5.77MI MP 18.73-34.92 PH130842240 2386769$ 1,689,000! $ 1,877,000$$ 188,000$ 1,877,000$ 1,877,000 A 191412/1/2014 WP 3-2192H1L-300B REPL 0.36MI MP 160.88-248.97 PH12348470 30841463 $ $_ $ 208,50926 $ TO,776 ' $ 197,733$ 208,509 385$ 2,491$ 211,000WP 3-2227/1/20122H1L-301A REPL 0.07MI MP 0.00-17.69 PH130842242 2377071AA $ 76,000 $ 76,000i $A' $ 76,000 f $

' $ 109,000 $$ 105 COO 5

1 $ 128,000 I $5 60.000 $J 1,036,000 | $

76,000 757/1/2014 WP 3-225; 2H1L-301B REPL 0.01 Ml MP 0.00-0.00 PH130842243 2377772 I IT $ 109,000 A A $ 109,000L-301C REPL 0.01MI MP 17.26-17.26 PH1 $ 109.000 I2 8t $ : 104,713 ; - $ 128,000]

Mife $ 1,636,000

65WP 3-2287/1/20122H130842244 2379273 $M $ $' A _$7/1/2012 WP 3-2312H123779 L-301G REPL 0.01MI MP 2.34-2.34 PH1 (to expense) 24040 i L-306 REPL 0.03MI MP 0.00-0.00 PH1 23775’ L-310 REPL 0.01MI MP 0.00-0.00 PH1 (to expense) 23798 lL-314 REPL 0.57MI MP 20.31-20.91 PH1________

3084224674f$ 128^000151 j ^4 $ $ 128,0007/1/2014

‘7/1/201412/1/2014

WP 3-2342H175 30843887 !A $ AA $- . $ 24WP 3-2372H13084225076

$ 932,000F A $____ 104,000 $ 1,036,000A3030]WP 3-2402H13084146477 $ A447I $ ioil$

T$ A 147,177147,177$ 147,177$ $ 42,823 447|7/1/2013 WP 3-243 190,000L-314A REPL 0.08MI MP 0.15-0.24 PH1 2H130842125 2374278A $ 125,324 $ 125,324$$ 125,3247/1/2014 WP 3-246__^$_ 135,000 , $

7/1/2014 WP 3-249 i$ 388,000 $12/1/2014 WP 3-254 T$ 1,222,000 $___7/1/2014 WP 3-257 j $ 102,000 ] $7/1/2014 WP 3-260 ~ '$ -©5,000 $,7/1/2014 JyVP 3-263 f $ 340,000 | $

5 80.000 S$ v ' 57,000 $

: 2H1 : 7/1/2013 WP 3-272 , $ "" 230,000 I $! 2H1 T 12/1/2013 WP 3-275 | $ 35,671,000 | $

2H1 | 7/1/2014 WP 3-279 S 57000 S| 2H1 12/1/2013 WP 3-282 ~$ 1.834,t :

2H1 7/1/2014 WP 3-286 $ 57,000 % .k2H1 12/1/2013 WP 3-289 r$ 1,134,000 $

101,304,

9,676■ 2H1 2H1

| 2H1 | 2H1

2H1 j 2H1

L-331B-1 REPL 0.02MI MP 0.74-0.76 PH179 30865398 2490823631 i $ 388*000 ! $ 388,000

$ 122,0001 $ 1,100,0001 $ 1,222,000| $ 102,000 | $ ~ 102,000

$$ A$ 388,000L-400 REPL 0.06MI MP 115.31-115.37 PH180 30842122S$S 1.222.000 12691DFM-0107-01 REPL 0.24MI MP 0.00-0.24 PH12373681 30841476 $$ $901102,000 |

62 605 366.470 j77.126

757,000,.

23774 DFM-0107-02 REPL 0.02MI MP 0.00-0.01 PH123739 ’ DFM-0205-01 REPL 0.01MI MP 0.00-0.00 PH1 (to expense)23693' i DFM-0223-03 REPL 0.07MI MP 0.00-0.00 PH123781 DFM-0401-10 REPL 0.01MI MP 0.00-0.01 PH1 (to expense)23759 DFM-0403-10 REPL 0.01Mi MP 0.00-0.00 PH1 (to expense)23849 1DFM-0404-11 REPL 0.04MI MP 0.00-0.04 PH1_________237861DFM-0405-01 REPL 8.74MI MP 2.04-12.36 PH123729 DFM-O405-16 REPL 0.01 Ml MP 0.00-0.00 PH1 (to expense)23811 lDFM-0603-01 REPL 0.58MI MP 0.00-0.57 PH124085' DFM-0604-06 REPL 0.01 Ml MP 0.00-0.00 PH1 (to expense)23780 DFM-0604-16 REPL 0.50MI MP 0.00-0.500 PH1________

82 30842180 i : $$ A25 $zmm33,530 j $

10,730 | $ 219,270 i2,662,857 [$ 33,008,143 |

- Mi19,639 £$ 1,814,361

- a jam$ 1,134,000

253084213283 r*3501_$ . '30 $

T112; $

27796i ’$

' $ $ 306,470 $ 306,470350]3084212884i$ A $_$302H1 | 7/1/2014 WP 3-266

2H1 ■ ~ 7/1/2014 WP 3-26985 30842163

:-“7$ $ Ais $86 30841720xA $ $ 219,270$ 219,270192]3084216887 $ 3,304,423 $ 29,703,720 A $ 33,006,14346129]88 30842175 TT A $ A$*3084212989

3052] 205j_$ Ai $ 194,055 l $ 17620,306 $ 1,814,36190 30842176i S A $ A$1?3084392191

26641 113,000 i $ 1,021,000 i $ $ 1,134,000$ $3084218992A $ l $ 336,554 A i $ 337,000446$ 337,000 326]$ 337,000 $7/1/2013 WP 3-2922H1DFM-0611-08 REPL 0.06MI MP 0.00-0.06 PH1237603064219693

511,688 j $iA $A 513,000$ 1,312480]$ 513,000]"$”3 110,0C0 $A 731,000 $$ 189.000TT

- ]~$ 513.000

42,439 $ 688,561

7/1/2014 WP 3-2952H123725 DFM-0614-10 REPL 0.09MI MP 0.00-0.00 PH123707 DFM-0617-06 REPL 0.01MIMP 10.63-10.64 PH1 (to expense)23716 DFM-0619-05 REPL 0.08MI MP 1.29-1.38 PH1__________

3084220394 $34 JJ $ $$7/1/2014 WP 3-2982H13084223830842194

95$ 688,561 , $ 688,561$ $A443 j443 j7/1/2014 WP 3-301| 2H196

$ 189,000 A$ $ 189,000$$ 189,000 128' 7/1/2013 WP 3-304 12/1/2014 WP 3-307

2H1DFM-0627-01 REPL 0.02M1 MP 0.00-0.02 PH1239303084217797xA A 29,000 $ 265,000 $ 294,000$$ 294,000 717$ 294,000

$ 356,000A2H1DFM-0630-01 REPL 0.14MI MP 0.00-10.55 PH130642199 2385598 $ $ 320,000 $ 356,000A 36,000$$ 356,000 540$2H1 ! 12/1/2014 WP 3-310DFM-0630-06 REPL 0.10MI MP O.OCHMOPHT

DFM-Q8Q4-01 REPL 0.01 Ml MP 0.21-1.16 PH1~30665351 2488299 i $ 122,084AA A$ 122,08420$ $ 122,084 627/1/2012 $ 124,000 1,916WP 3-313

WP 3-3162H130865352 24883100 $ $ 126,282 $ 126,282$A91$ 126,282 92$$ 135,000 8,7187/1/20142H1DFM-0804-03 REPL 0.02MI MP 0.00-0.02 PH130865353 24884101

$ 158,000 $ 158,000A A$$ $ 158,000 141$ 158,0007/1/2014 WP 3-3192H1DFM-0809-01 REPL 0.03MI MP 0.00-0.03 PH1 DFM-0810-01 REPL 0.03MI MP 0.00-0.03 PH1

102 30843917 24081 < $ A $ 127,444$ 133,000

$ 127,444$58A $ 127,444 145$ 133,000 5,5567/1/2014 WP 3-3222H1103 30842204 23722A $ 133,000$ $133,000 $ - $ 133.000

;s: :ss ss1457/1/2014 WP 3-3252H124885 OFM-0837-Q1 REPL 0.03MI MP 1.52-1.54 PH1

24886 DFM-1013-02 REPL 0.01MI MP 0.00-0,00 PH1 (to expense)24887 DFM-1017-01 REPL0.01MI MP 0.01-0.01 PH1 (to expense)23607 1DFM-1020-01 REPL 2.69MI MP 0.00-2.69 PH1_________

104 30865355 $ A41 41 &

6730!$

$$7/1/2014 WP 3-328 ¥%7/1/2013 WP 3-331 S12/1/2014 WP 3-334 ! $7/1/2014 WP 3-337 TT

2H1105 30865356A A$ A2H1106 30865357

$ 7,323,266$ 6,565,959$ 732,3077,968,000 | $ 108,000 | $

$25,000644,734 | $ 7,323,266 I108,000]

101,000 $ 9,676 $

i 2H1 141951107 30842178$ 108,000A $ 108,000$$$ 882H123810 DFM-1024-02 REPL 0.02MI MP 0.00-0.02 PH1

23686 DFM-1202-12 REPL 0.01MI MP 1.91-1.92 PH1 (to expense)23685 l DFM-1202-15 REPL Q.02MI MP 0.00-0.02 PH1

108 30842179A $" _$48 Am $7/1/2013 WP 3-3402H1109 30641611

“101 $~ $ 91,324A$ 91,324A91,324 101$7/1/2012 WP 3-343 7/1/2013 WP 3-346 12/1/2014 WP 3-349 7/1/2014 WP 3-352

2H1110 30842181$ 342,000$ 985,740

$ 342,000 $$$$ 342,000A $ 439342,000DFM-1202-16 REPL 0.08MI MP 0.00-0.08 PH1 2H130842127 23711111CO $ 887,166$$ $ 98,574$ 985,740 1819 1819$ 1,160,000 $ 174,260DFM-1209-01 REPL 0.34MI MP 4.29-4.64 PH1 2H1112 30842182 23828td $ 222,640 $ 224,000$ $A 1,360$ 224,000 161$ 224,000 $2H1DFM-1209-05 REPL 0.03MI MP 4.99-5.02 PH123717113 30842221I A $ 573,370 A 573,370$ $$ 573.370$ 63 OCO$" 133,000

612$ 632,000 $*1 a

$ 133,000 $________

1349 '41 ■

58.6307/1/2014 WP 3-35523821 DFM-1213-01 REPL 0.26MI MP 0.55-3.51 PH123726 DFM-1220-01 REPL0.01MI MP 0.86-0.67 PH1 (to expense)

~24888~l DFM-1302-01 REPL 0.01MI MP 0.00-0.00 PH1_________

2H1114 30842183o $ _$$A A7/1/2013 WP 3-3582H1115 30842220H $$ 133,000 $ 133,000$ $65J7/1/2013 WP 3-3612H1116 30865358

A _$ 82,000A A 82,000AA $ 82,000 60$ 82,0007/1/2013 WP 3-364 7/1/2013 WP 3-367

DFM-1302-02 REPL 0.01MI MP 0.00-0.00 PH1 2H1117 30842172 23830 $ $ 321,647$ $$ 321,647$ 321,647 215 35$ 325,000 $ 3,3532H1118 30842185 DFM-1306-01 REPL 0.04MI MP 1.48-4.19 PH123802COI o

Note: Shaded Areas Respresent Projects < 50’ in length-moved to expense4-*

-JOO





2014 PD w/test Dis-allowance, w/o proj < SO’

Total PD w/test Dis-allowance, w/o proj < SO’

2013 PD w/test Dis-allowance, w/o proj < SO'


2012 PD w/test Dis-allowance, w/o proj < SO’



Total DisallowedFootage

WorkpaperReference

OperativeLine WATOrder DescriptionOrder PSRS Id FootageDateNo

$$ $ 179,000 $ 179,000$$ 179,000 $ 179,000 901WP 3-370 12H1 7/1/2013DFM-1306-06 RE PL 0.02MI MP 0.00-0.01 PH130865359119 248891 $$ 144,001 $ 144,001$ 144,001 167 $2H1 $ 160,000 $ 15,999 167WP 3-3737/1/2014DFM-1307-06 REPL 0.03MI MP 0.00-0.00 PH1

DFM-1406-01 REPL 0.01 Ml MP 0.00-0.01 PH130842186120 23805

1$ _$ $_ 67,000$_ 67,000$. 67,000 53$ 67,000 $7/1/2013 WP 3-3762H1121 30842222 23751$ 271,000 $ 2,437,000$ S 2,708,0001$ 2,708,000 $ 2,708,000 2795WP 3-379 $12/1/2014DFM-1502-08 REPL 0.53MI MP 0.00-0.52 PH1 2H1122 30842187 23862

$ $ A 324,540 $ 2,918,862 $ 3,243,402$ 3,248,000 $ $ 3,243,402 4886 48WP 3-382 4,5982H1 12/1/2014DFM-1503-01 REPL 0.93MI MP 0.00-0.92 PH1123 30842188 23875 $ $ $ 529,162 $ 600,092$ 70,930i$ 625,000 ' $ 24,906' $ 600,092 176? 260'

: as.* : i as :$ 8,731,QQ0|$________ 59,492 | $ 8,671,508 | 8563[_______62lfT

WP 3-38512/1/201423783 DFM-1509-01 REPL 0.33MI MP 0.00-0.33 PH1 23778 DFM-1509-04 REPL Q.01MI MP 078-0.78 PH1 (to expense) 23733 DFM-1603-03 REPL 0.01MI MP 0.48-0.49 PH1 (to expense) 24890 IDFM-1607-01 REPL 1.62MI MP 0.00-1.62 PH1_________

2H130842190124$$ A A$WP 3-3882H1 7/1/201230842249125

A$ A A7/1/2014 WP 3-3912H1126 30842192$ $ 867,052 $ 7,804,457 $ 8,671,50812/1/2014 WP 3-3942H1127 30865360$ $ 165,000 $ 1,487,000 $ 1,652,000$$ 1,652,000 A $ 1,652,000 2324WP 3-3972H1 12/1/201430842193 DFM-1614-08 REPL 0.44MI MP 0.56-1.00 PH1128 23697$ A $" AA 77,000 77,000A 77,000 50WP 3-4QQ $ 77,0002H1 7/1/2013DFM-1615-07 REPL 0.01 Ml MP 0.00-0.01 PH1129 30842191 23827$ $ 165,000 $ 1,484,00023682 $ $ 1,649,000$ 1,649,000$ 1,649,000 234412/1/2014 WP 3-4032H130842195 DFM-1617-01 REPL 0.44MI MP 0.82-1.26 PH1130 $$ $ _$ 98,000$ 98,000$ A $ 98,000 153WP 3-406

WP 3-40998,0002H1 7/1/2013DFM-1805-01 REPL 0.03MI MP 0.00-0.03 PH130865381 24891131

$ 130,727 $ A $ 130,727316 A$ 161,000 $ 30,273 $ 130,727 3472H1 7/1/2012DFM-1813-02 REPL 0.07MI MP 1.00-16.40 PH130841468132 23762$ A$ $ 85,000 $ 85,000

$ 3,264,000$ $ 85,000A 85,000 1022H1 7/1/2014 WP 3-412DFM-1813-06 REPL 0.02MI MP 0.00-0.02 PH130842241 23684133

$ $ 326,000 $ 2,938,000$WP 3-415 $ 3.264.000 $WPM18 5 74,000 $ - $ 74.000 46WP 3-421 S 89.000 ($ - $ 89,000T 67|WP3-424 : 7-; non i M OW 4* :WP 3-427 $ 481,0001 $ 29,0271 $

$ 3.264.000 37972H1 12/1/201423769 DFM-1815-02 REPL 0.72MI MP 18.76-19.48 PH1 23801 OFM-1815-1S REPL 0.01MIMP 1.38-1.39 PH1 (to expense) 23784 | DFM-1816-20 REPL 0.01 Ml MP 0.00-0.01 PH1 23761 DFM-1S17-01 REPL 0.01M1 MP 0.00-0.00 PH1 (to expense) 23766 | DFM-1818-01 REPL 0.13MI MP 0.00-0.60 PH1_________

30842226134 m $ $ $ A$2H1 7/1/201330842184 .is135$ A A A 89,00089,000| 2HT 7/1/201430842138136 $ $ $ A$7/1/20132H130842197137

$ $ ■ 451,973$ $ 451,973303 A451,973 7122H1 12/1/201430842198138$ 132,000$ $ $ 132,000A 132,000 $7/1/2014 WP 3-430 $ 132;000T$ 94DFM-1880-08 REPL 0.02MI MP 0.00-0.02 PH1 2H130865382139 24892

$ S $"$ 91,988 $ 91,988$ 94,000 1$$ 52.000 $$ 100,000 I $

2,012 $ 91,9887/1/2014 WP 3-433 131 212H123806 lDFM-2410-01 REPL 0.02MI MP 0.00-0.03 PHI24893 DFM-2412-01 REPL 0.O1M1 MP 0.00-0.00 PH1 (to expense)24894 IDFM-3002-01 REPL 0.02MI MP 0.00-0.00 PH1_________

3084160914092.000 3 1 1 $ $ A $ A7/1/2013 WP 3-4362H130865383141 $ $ 100,000 $ AA 100,000$ 100,000 907/1/2013 WP 3-4392H1142 30865384

A $ 167,630 A1501 $ $ 167,63014,370 I $ 167,630$ 182.000 j $* 5* 000 5 $ 5 000$ 9,521,000 $

150l7/1/2013 WP 3-4422H124895 DFM-3008-01 REPL 0.03MI MP 7.99-8.02 PH123699 DFM-3022-01 REPL 0.01MI MP 0.00-0.00 PH1 (to expense)23695 IPFM-7219-01 REPL 3.73MI MP 0.00-3.73 PH1_________

143 30865385A

19668$ $ '$ AWP 3-445

WP 3-4492H1 7/1/201330841615144

$ $ 8,569,000$ 952,000 $ 9,521,000$ 9,521,000 A12/1/20142H1145 30842200$ $ $ $_A 87,000 87,000A A 87,000 1097/1/2014 WP 3-452 A 87,0002H1DFM-7220-01 REPL 0.02MI MP 15.71-15.74 PH130842137 23763146$ 488,460 $ $ $ 489,000A $ 489,000 $ 540$ 489,000 7542H1 12/1/2012 WP 3-455DFM-7221-10 REPL 0.14MI MP 15.99-16.13 PH130842201147 23720$ 5,734,065 A $ $ 6,447,0657087 $ 713,000$ 6,447,065 J08712/1/2012 WP 3-458 $ 7,126,000 $ 678,9352H1PFM-7221-15 REPL 1.34MI MP 0.04-1.51 PH130841616148 23710$ $ 1,149,090 $ 10,340,814 $ 11,489,904$ 11,489,904 A$ 11,490,000 A 11338 112/1/2014 WP 3-461 96'DFM-7225-02 REPL 2.15MI MP 0.00-2.42PH1 2H130842202 23701149$ 3,556,272 $ $$ 406,000 $ 3,962,2721041$ 4,062,000 $ 99,728 $ 3,962,272 72312H1 12/1/2012 WP 3-464DFM-7226-02 REPL 1.37MI MP 0.35-3.26 PH1150 30841614 23617 A$ $ $ 79,000$ 79,000A A A 79,000 927/1/2013 WP 3-467 79,0002H1DFM-8832-01 REPL 0.02MI MP 0.00-0.01 PH130865386 24896151 $ $ 1,659,938 $ 14,483,499 $ 16,143,437$ 16,143,437 7104 _$$ 16,824,000 $ 680,563 1814012/1/2014 WP 3-4702H1TAPS-REPL CC PH130842139 23750152

$ 676,6544107 $ $ $ 6,028,895 $ 6,705,549$ 393,451 $ 6,705,549 762512/1/2014 WP 3-476 $ 7,099,0002H130842135 23753 TAPS-REPL DA PH1153 $ $ 667,754 $ 5,931,996107 $ $ 6,599,749$ 10,251 $ 6,599,749 659912/1/2014 WP 3-481 $ 6,610,0002H1TAPS-REPL PI PH1154 30841617 23741$ $ 513,452298 $ $ 513,452 $A 543$ A 28,548 513,4527/1/2014 WP 3-486 542,0002H1TAPS-REPL EB PH130842136

30842123155 23757

$ $ 563,110 $ 5,066,090 $ 5,629,2003119 $A $ 5,629,200 528112/1/2014 WP 3-490 $ 5,928,000 298,8002H1TAPS-REPL FR PH1156 23690$ 4,865,840$ $ 540,328 $ 5,406,1682159 _$$ 5,406,168 6108$ 5,613,000 A 206,83212/1/2014 WP 3-4952H1TAPS-REPL HB PH123794157 30842165

30841139 $ 741,462 $ 6,430,699$ $ 7,172,1612086 A$ 7,172,161 795112/1/2014 WP 3-499 $ 7,372,000 $ 199,8392H1TAPS-REPL KE PH1158 23616A $$ 293,749 $ 293,749107 _$$ 293,749 253$ 304,000 A 10,2517/1/2014 WP 3-5042H1TAPS-REPL LP PH1159 2392330842173

$ 10,474,644$ $ 1,059,325 $ 9,415,218558 AA $ 10,474,544 1089812/1/2014 WP 3-507 $ 10,526,000 53,4562H1TAPS-REPL Ml PH1160 2374930842205A$ $ 2,142,723 $ 2,386,192$ 243,469$ 2,386,192 760$ 2,459,000 A 72,808 255512/1/2014 WP 3-5092H1TAPS-REPL NB PH1161 30842124 23718 $ $ 1,000,190 $ 8,852,269 $ 9,852,4594014 $$ $ 9,852,459 1101112/1/2014 WP 3-514 $ 10,237,000 384,5412H1TAPS-REPL NV PH123776162 30842162

30842133 $ $ 1,110,421 $ 9,929,803 $ 11,040,2242482 $$ 11,278,000 A 237,776 $ 11,040,224 1198912/1/2014 WP 3-518TAPS-REPL PN PH1 2H1163 23740$ 12,632,190$ $ 1,619,651 $ 14,251,8416724 $$ 14,251,841$ 644,159 1618012/1/2014 WP 3-524 $ 14,896,000TAPS-REPL SA PH1 2H1164 30842174

308421663084216930842126

23928$ 254,102 $ 2,282,966 $ 2,537,068$302 A$ 2,537,068 1629$ 2,566,000 A 28,93212/1/2014 WP 3-530TAPS-REPL SF PH1 2H1165 23817$ 672,795 $ 4,025,941 $ 4,698,736$2842 A$ 4,698,736$ 4,971,000 A 272,264 537112/1/2014 WP 3-533TAPS-REPL SI PH1 2H1166 23787$ 820,447 $ 7,367,559 $ 8,188,007$2954 A$ 8,188,007 6559$ 8,471,000 A 282,99312/1/2014 WP 3-538TAPS-REPL SJ PH1 2H1167 23669

23744 $ $ 1,238,498 $ 1,376,109$ 137,611145 AA $ 1,376,109 147012/1/2014 WP 3-543 $ 1,390,000 13,8912H1TAPS-REPL SO PH1168 30842134$ 15,620,206$ $ 1,743,625 $ 17,363,83114793 $$ 18,781,000 $ 1,417,169 $ 17,363,831 2050912/1/2014 WP 3-5462H1TAPS-REPL ST PH1169 30841474 23706

$ 1,642,327 $ 13,686,411$ $ 15,328,738$3009$ 15,617,000 A 288,262 $ 15,328,738 1700912/1/2014 WP 3-551TAPS-REPL YO PH1 2H1170 30842160 23785$ 276,088,612 $ 338,659,862 $ 824,867,517CO $ 194,630,6109,748,996 $ 15,488,433$ 843,921,000 _$Total MAT 2H1 - Imp Plan Pipe Replacement171

dd'i

172$ 1,714,000 $ 1,714,000 $ 1,714,000 $ 6,856,000$ 1,714,00012/31/2014 WP 3-5572H230843926 Emergency Pipe Replacement173 24030$ 3,170,900 $ 3,342,300 $ 15,511,700O $ . 3,256,600$ 5,741,9002H2 12/31/2014 WP 3-55830846247 Strength Test-Capital Valves and Testheads174 24158$ 8,570,000 $ 8,570,000 $ 8,570,000 $ 32,137,500$ 6,427,50012/31/2014 WP 3-559Post StrengthTest Emergency Replacements 2H2175 30866501 25002H. $ 54,505,200$ 13,454,900 $ 13,540,600 $ 13,626,300$ 13,883,400176 Total MAT 2H2 - Imp Plan Emergency Pipe ReplRp 177

(S>I o Note: Shaded Areas Respresent Projects < 50' in length-moved to expenseL7lJi.-J

-J


Workpapers Supporting Chapter 3, Pipeline Modernization ALJ Proposed Decision (w/o escalation adj.}



Total PD w/test Disallowance, w/o proj < 50’



2014 PD w/test Dis-allowance, w/o proj < 50*




Disallowedjjrpqtpey-';:

TotalWorkpaperReference

Operativeline MATPSRS Id Order DescriptionOrder DateNo

11/1/2012 WP 3-560 $_ 357,000 $ $ 2,007,000$ 150,000 $ 1,500,0002H4L-131 MP 50.5-57.4 UPGRADE PH-1 iL-132 MP 31.7-38.4 UPGRADE PH-1

30847124 24009178$ 462,000 $ $ 2,037,000$ $ 1,500,00075,00011/1/2012 WP 3-5632H4179 30846928 24025$ 6,935,000 1 $ 8,085,000$ 150,000 $ 1,000,00011/1/2013 WP 3-5662H4L-30QA MP 299-352 UPGRADE PH-130846926 24023160

$ 4,834,000$ 300,000 $ 4,534,000 $ $11/1/2012 WP 3-5702H4L-300A MP 352.3-391.2 UPGRADE PH-130846925 24021181$ 6,845,000 1 $ 7,995,000$ 150,000 $ 1,000,00011/1/2013 WP 3-5732H4L-300B MP 299.0-351.8 UPGRADE PH-130646924182 24017

24012 $ $ 5,401,000$ 300,000 $ 5,101,000 $11/1/2012 WP 3-5762H4L-300B MP 351.8-390.9 UPGRADE PH-130846923183$ 30,359,000$ 1,125,000 $ 14,635,000 $ 14,599,000 $Total MAT 2H4 - imp Plan ILI Pipeline Retrofit184

185$ 910,356,480$ 304,228,212 $ 352,286,162$ 30,496,833 $ 223,345,274Total Pipeline Modernization Capital Projects186

COCd

i oHRpLTj

I o Note: Shaded Areas Respresent Projects < 50' in length-moved to expense4--

00o


Workpapers Supporting Chapter 3, Pipeline Modernization Proposed ALJ Decision (w/o escalation adj.)

Table 3Expenses by Maintenance Activity Type (MAT)

Gross project cost |

PG™r°Disallowance + >61 and 70 ®

AFUDC Removed j

1,098,000 $ i.093i000~| $$ 2,970,000 | $ 123,000 j

2013PD w/post 56’ test Disallowance

2014 PD w/post 55' test Disallowance

Post 55 Footage withbutTest



Grose project cost PG&E Filing No Post 70

Dl9sallowance

Operative Total PD w/post 55* test Disallowance

WorkpaperReference

line P8RS Id Order Description MATOrder DateNo

1$_ Ii 1,093,000A 1,093,000 j $259712/1/2011 WP 3-756 $WPA761_____ $_ _____ 3,017.000

24160 SP3 TEST 0.49MI MP 180.91-181.40 PH1 24162_ ^SPS TEST 4.04MI MP 0.00-5.57 PH1

34A970005101 $ 2,847,000$ $$ 2,847,000 I $21332 88534A ' 12/1/20112 9715461G n $3,940,000 l 3.940,000$Total MAT 34A • StanPac Expense3

4 7$X. $ “ 3,650,000 $L-002 TEST 4.48MI MP 75.90-122.00 PH1 3,650,000 ;$ 3,650,000A I A2364112/1/2014 3,736,000KE1 WP 3-76441482857 242025 $A A■J482 $1,021,000 $ 1,020,000 $ 1.020.000 4827/1/2012 WP 3-767 $L-021A_1 TEST 0.09MI MP 24.49-24.58 PH1 KE141482922 2421061.088.000 $ 1,084,000 ' $ 1,084,0006.351.000 $__ 6,078,000 I $_____ 3,0002.236.000 $ 2,194,000 ] $ 16,000

$ , $_$ : $1869 1869A.7/1/2012 WP 3-770 WP 3-773 WP 3-776 WP 3-779

23881 IL-021A 2 TEST 0.36M1 MP 16.96-17.31 PH1__23532 L-021B TEST 18-93MI MP 0.00-18,64 PH1~23533 L-021C TEST 7.10MI MP 35.05-51.41 PH1

KE17 41473973$ ' 6,075,000' $ 6,075'obol $A ^$] KE1 99950 49S_12/1/201341474090

414740918 _$2,178,000 I $_ TT 2,178,000£$ 37497 28012/1/2012KE19

T A_$$ $$ $ 943,000 , $ 943,000 1493 14937/1/2012 947,000L-021D TEST 0.28MI MP 24.67-24.95 PH1 KE12420810 41482921 _$656,000 $ _$ 656,000A1747, 664A $ 1,056,000 $ 402,000KE1 i 7/1/2012 WP 3-782 1,060,000L-021E TEST 0.33MI MP 116.16-137.38 PH141483065 24207112,123,000 : $ AA 2,123,00027345 A $$ A 2.342.000 $ 219,000

1.424.000 , $ 373,000255812/1/2012 2,373,000KE1 WP 3-785

WP 3-788 WP 3-791

23535 L-021F TEST 5.18MI MP 2.70-19.93 PH1 L-021G TEST 2.54MI MP 0.00-2.54 PH1

12 41474092A1,051,000 I $ A 1,051,000A A13412 3511$ A12/1/2012 1,460,000KE141474094 2353813 $_$ A 2,283,000 2,283,00033733 AiL $ 2.447,000 I $ 164.000 226412/1/2014 2,486,000KE123540 L-0S0A TEST 6.38MI MP 2.55-38.63 PH1

L-050A-1 TEST 0.64MI MP 1.56-2.25 PH1 L-057A-MC TEST 0.45MI MP 0 00-0.42 PH1J L-057A-MD1 TEST 1.13M1 MP 0.00-1.13 PH1

41474099143402 120 A $ A 872,000 j $

: $ 4 872,000*_ A 904,000 $____ 32,0007/1/2013 908,000KE1 WP 3-784 WP 3-797

41482923 2421215916,000 $A A 916,000A$ $ 916,000 A 23947/1/2014 922,000KE12416816 41483068 $_278.000 l $ $_ 278,000A Li5963 4246S_ A 965,000 $____667,00012/1/2012 WP 3-800

WP 3-803972,000KE141482931 2418317 _$A A 462,000 462,000A $677,000 $

3.916.000 $____ 3,771,000 $______ 5,0001.757.000 | $ ' 1,752,000 f$ 1,369,000

A 1.235,000 $ 1,220,000 $_ 1,144,000$_' 1,572,0001$ 1,532,0001 $ ~ 1,531,000«L____ 1.4lj.a00lL.. _ 392,000 $________

__ 3,931,000 I $ _ 3,862,000 $_2,751,000_ ~ l.op?.® I 1.001,000;$ 1,001,000_____4,242.0001 $ 4,190,000 | $ 2,478,000

. 2.16?.ooo1§4.679.0M $

_ i.W4.ooo_A838,000_ $

WP?^44__ ?_ 2,668.000 $WPM47___ $_ 3,117,000 1WP 3-850 $_ _ 3J7i,000_ $_ 3,106,000 $WP 3^53, _ 1 $_ . ^3,55?,q00_'$ . 3.478.000WP 3-856____ ^ $_ 2,680,000 $ 2,638,000WP 3-859 "! $ 890,000 $ ' " 887.000WP 3-862 $_ 21,566,000^$ 20,955,000WP 3-870 l $_______ 2,088,000 I $_ 2,066,000WP 3^873 Y$ 1,228,000 $

$ 875,000 $ 413,000 1704 60517/1/2014L-057A-MD2 TEST 0.32MI MP 0.00-0.32 PH1 KE12417816 41482930A3,766,000 ' $A $_ A 3,766,00054698 79$_12/1/2012 WP 3-806

WP 3-809L-100 TEST 10.36MI MP 138,43-150.13 PH1 KE141474061 2349619

AA 383,000$_ 383,000 i $A 1473 115112/1/2011L-101 TEST 0.28MI MP 2.45-3,48 PH1 KE120 23500P.03758 $_ 76,00076,000 | $12935 A1213112/1/201341474063 23502 L-103 TEST 2.45MI MP 25.31-27.77PH1 __ __P.03759 23542 L-105A TEST 2.16MI MP 38.00-41.00 PH1______P.03766 24204 L-105C TEST 1.74MI MP 0.00-1.76 PH1 _P.03767 24560 L-105N 1 TEST 4.88MI MP ~11.07-30.63 PHI

41473949 23491 MP^21^24-2 ̂JO PH1______

41474070 [ 23548 U11^T|ili.^MP6,0^7LPHi; “ ""L-118B TEST 16J4MI MP 1.04-2007RH1 L-119A TEST 3.68MI MP 0.00-14.02 PH1_

41482798 24262 L-119A-1 TEST 025_MI MP 1 j .1411.36 PH1L-J19_B TEST 6.91MI MP O.OCMOJKt PHI. _ . _

41474075 23559 L-126A TEST 9.B4MI MP 0.00-10.89 PH1 _41474076 23561 L-126B TEST 10.14MI MP 0.00-10.57 PHIP.03752 24699 L-131.1 TEST 4.41MI MP 42.35-57.47 PH1 _

41474018 1 23874 L-131_2 TEST 4.02MI MP 8.44-45.90 PH1L-131Z TEST 0.54MI MP 6.00-0.54 PH1__L-132J TEST 42.62MI MP 6.74-51.53 PHI L-13T2 TEST MR i.91MI 40.05^71 PHI ~L-132ATEST 1.46Mi MP 0.01-1.46 PH1 __ ___

23487 L-134A TEST 5.94MI MP 4.00-25.55 PH1

KE1 WP 3-812 WP 3-815 WP 3-818 WP 3-821 i $WP3^24_ $_WP 3-827 $_WP 3-830__ $WP 3-833 ' $WP 3-838 _ $WP 3-841 _ $

211,000 $ i$ $.ii 1,00011379| $1138312/1/2011KE122 ; $ A$ 1,392,000

18359^1,392,000 ' $919512/1/2011KE123

A1,111,000 $ A $ 1,111,00025773mmTfcii}-

KE1 7/1/2013 KE1 | 12/1/2012 KE1 ' 12/1/2014

24 $ AA2556 2556] $25$ 1,712,000 f$17935 A 1,712,000A10608] $26

A$ $ 1,083.933 1,085,000A lj067 $____27$ 2,575.000 ' $

.-;.>* L_. aCimi* ^wi38002; $ I 2,575,000867874.580.000 j $ 2.005.000

'.“2.P9P t..| 588.000

2.628.000 $

28 41474071A 1,621,0008; $ $19408,29 41474072A; $ 249,000 ; $ 249,000______ ?12JA

U■K90___ 1298

3649330

2,626,000 $ ii$ 2,628,00031 414740733,051,929 ■ $3,108,066"i"$

_$ A 3,052,000s232771

32A$ ?__

$ 2,638,000 T$

A 3,108,00012/1/2014KE133| J .55m..11 A$ A 3,423,000A 3,423,000 $36612/1/2011

12/1/2012'KE134 _$A 2,638,000$21230i

286?KE135 $ $ 867,000 $ 887,000A7/1/2013 $KE1"Hz

23480

36 41474033 $ 20,081,000$ 20,081,000 i $ $ ■ $225037$_ 674,000$ ~ 3,000

938512/1/201112/1/201212/1/2011

KE137 P.03760A$____ 2,063,000 i $ A 2,063,00010072 $13KE138 41474074

P.03761 A AA 1,191,000 $ $ 1,191,00077091,211,000 $ 20,000 126KE139 $’ $ $ 2.036.000 2.036,00012341 $ $3134312/1/2014 WP 3-876 $ $ 2.119.000 ' $ 83.000KE1 2.156.00040 41474035

COCd

i oHRp(S>

i o Note: Shaded Areas Respresent Projects < 50' in length-moved to expense

4--

00

Pacific Gas and Electric Company

Workpapers Supporting Chapter 3, Pipeline Modernization Proposed AU Decision (w/o escalation adj.)


Gross project cost PG&E Fling No

Post ?0DIssaBowanco +

AFUDC Removed

2013PD w/post 66’ test Disallowance




iiiiidisallowed cost (post 55) & post 61 and 70

Gross project asst PG&E Filing No Post 70

Dissallowance

Total PD w/post 56' test Dis-allowance

Total Project Footage

Operative WoncpaperReferencemt.Order DescriptionPSRS IdOrder

No ;Te&

XXX 106,000 106,000X X$ 2,082,000 27630 26571X 2,188,0002,220,000WP 3-979KE1 12/1/2013L-137B TEST 5.29MI MP 0.00-7,37 PH141 41474036 23469 X$ 5,560,0002679 $ A X5,560,000$ 170,000 90231X 5,968,000 S_ 5,730,000WP 3-88212/1/2012L-138 TEST 17.09MI MP 22.04-45.56 PH1 KE142 41474080 23510 _$$ 4,259,000A $3634 $ 4,259,000$ 267,000 61607_$$_ 4,647,000 4,526,000WP 3-686KE1 12/1/2012L-142N TEST 11.67MI MP 0.00-14.05 PH143 41474037 23493AA 740,0006553 $ 740,000 $$I 884,000 12041_$ S 1,624,000WP 3-891

WP 3-8941,637,00012/1/2012KE1L-142S TEST 2-28MI MP 0.02-11.48 PH144 41474038 23495

AA 2,144,000A $ A2,144,000A $ 309,000 16398] 2064,A 2,453,0002,491,00012/1/2011KE1L-147 TEST 3.11MI MP 0.17-3.40 PH145 P.03762 24548A A 3,801,000_$ 3,801,000 A5171$_ $ 21,000 93038_$ 3,822,000WP 3-897 3,922,00012/1/2011KE1L-148 TEST 17.82MI MP 0.00-17.63 PH146 41474082 23513

A 1$ 2,659,000 2,659,000A AA 35018A $ 2,659,0002,699,00012/1/2013 WP 3-900KE1L-150 TEST 6.63MI MP 6.15-18.09 PHI47 2351541474083 $ A 891,000A X A 691,0002196X $ 891,000WP 3-903 WP 3-906

894,0007/1/2014L-151 TEST 0.42MI MP 10.81-11.23 PH1 KE148 41474084 23517 XA $ 8,667,00023121 $ 8,667,000 A$ 224,000 91604A $ 8,891,0009,192,00012/1/2011L-1S3,1 TEST 17.35MI MP 0.00-22.87PH1 KE149 P.03764 24554 !A A 4,438,000$ 4.438,000A$$_ 57358X 4,607,000 4,438,000WP 3-91112/1/2012L-153_2 TEST 10.86MI MP 3.58-27.88PH1 KE150 41473934 23582 xA A 1,280,000 1,280,000$ AXX 13636X 1,296,000 1,280,000WP 3-914KE1 12/1/2014L-158-1 TEST 2.58MI MP 11.07-13.65 PH151 41474040 23498A$ 1,053,000 A 1,053,0001866 $ A$ 278,000x $ 1,331,000 89191,341,PCSWP 3-917KE1 12/1/2013L-162A TEST 1.69MI MP 4.41-9.03 PH152 41474041 23499

A A 2,328,000A 2,328,000 AA$ 45,000 11145 231x x 2,377,0002,407,00012/1/2012 WP 3-920L-172ATEST 2.11MI MP 35.51-67.50 PH1 KE153 41474042 23501A X 826,000A A 626,000 AAX 826,000 1743A 828,0007/1/2012 WP 3-823KE1L-177A TEST 0.33MI MP 88.50-88.83 PH154 41474043 23503

A$ 2,181,000 A 2,181,000A $$ 2,181,000 X 351032,221,000xWP 3-926KE1 12/1/2013L-177B TEST 6.65MI MP 0.86-7,51 PH155 41474044 23506X$ 1,067,000 A 1,067,000A A.Xx x 1,0$?,ooo 82021,078,000WP 3-829L-1818 TEST 1.55MI MP 0.64-2.17 PH1 KE1 12/1/201356 41474046 23509

A XX A 874,000 874,000AA 1677A 876,000 x 874,000WP 3-9327/1/2014L-183 TEST 0.32MI MP 5.96-6.29 PH1 KE157 4148292841474066

24217A A X 1,551,000X $ 1,551,000$ 136,000 890x 110021,700,000 X 1,687,000WP 3-935KE1 12/1/2014L-186 TEST 2.08MI MP 9.20-26.13 PH158 23521 xA $ 9,042,000 A 9,042,0001 $$ 402,000 207009 8804A 9,681,000 $ 9,444,000WP 3-93812/1/2013L-187 TEST 39.21 Ml MP 22.58-65.70 PH1 KE159 41474087

P.0376523524

2,369,000 [ $ $ xA A 2,369,000AX $ 2,371,000 2,000 20916 202,415,000WP 3-942KE1 12/1/2011L-191 TEST 3.96MI MP 6.47-10.47 PH12455560 xA 1,722,000A $ 1,722,000 ’ $$ 1,668,000 26175A X 531903,495,000 3,381,00012/1/2012 WP 3-845L-191-1 TEST 10.07MI MP 9.59-35.83 PH1 KE161 41474047 23511XA A $ A 1,668,000 1,668,000$ 19,000 25838 297x 1,718,t»0 x 1,687,00012/1/2014 WP 3-948KE1L-191A TEST 4.89MI MP 0.004.84 PH14147404862 23514 r$ AA 876,000A A 876,000xx $ 876,000 2510878,0007/1/2013 WP 3-951L-195A3-1 TEST 0.48MI MP 0.00-0.48 PH1 KE163 41474089 23494 $ $ 899,000A 899,000A AA 2431A 902,000 A 899,0007/1/2014 WP 3-954KE1L-196A TEST 0.46MI MP 11.49-11.93 PH164 41474060 23527

A A X 1,595,000A A 1,595,000$ 391,000 5390$ $ 1,986,000 27354'2,018,00012/1/2014 WP 3-957L-197B TEST 5.16MI MP 0.00-5.49 PH1 KE165 41474051 23520 x$ X 227,000 227,000A A10069X $ 1,009,000 12337x 1,251,000 1,236,00012/1/2014 WP 3-960KE1L-197C-1 TEST 2.34MI MP 14.73-17.PS PH141474052 2352266 r$ xX 139,00013612 $ X 139,000$ 1,193,000x x 1,332,000 1520012/1/2014 WP 3-963 1,350,000L-197C-2 TEST 2.88MI MP 0.55-3.43 PH1 KE167 4148285941482793

24205A A X 627,000A $ 827,000$ 1775X 829,000 x 827,0007/1/2012 WP 3-966L-200A-1 TEST 0.34MI MP 1.08-1.42 PH1 KE168 24264 x xA 3,812,000A A 3,612,000$ 962,000 14400x 71483x 4,965,000 4,774,00012/1/2012 WP 3-969L-210B TEST 13.54MI MP 7.57-25.98 PH1 KE169 41474101 23525 xA AA A526X $ 1,022,000 526X 1,023,000 1,022,0007/1/2012 WP 3-972

WP 3-975L-210C TEST 0.10MI MP 31.64-31.74 PH1 KE170 41462927 24216

1,537,000AA A 1,537,000A AA 1430x $ 1,633,000 96,000 242051,661,00012/1/2014L-220 TEST 4.58MI MP 23.14-27.68 PH1 KE171 41474095 23528X$ A 31,263,000$ 31,263,000 A7840A $ 32,078,000 $ 815,000 30868233,147,00012/1/2011 WP 3-978L-300A_1 TEST 58.46MI MP 0.29-502.24 PH1

L-300A 2 TEST 21.67MI MP 230.32-490.59 PH1KE172 P,03754 24495

A XA $ 10,948,000 X 10,946,000S 41,000 114406 426$ 11,401,000 $ 10,988,00012/1/2012 WP 3-985KB 12349773 41474039 xA A 1,121,000$ 1,121,000$ 22,342,000

AA A 3234$ 1,128,000 1,121,00012/1/2011 WP 3-989KE1L-300A-1 TEST 0.61MI MP 156.40-157,01 PH174 P.03754 24492A A A 22,342,000AX $ 1,508,000 314084 1985324,949,000 $ 23,850,00012/1/2011 WP 3-992KE1L-300B .1 TEST S9.49MI MP 0.00-502.64 PH1P.03756 2452175 x$ A 5,600,000$ $ 5,600,000$ S 6,089,000 $ 499,000 65215 53316,348,00012/1/2014 WP 3-938L-300B_2 TEST 12.35MI MP 148.90-283.14 PH1 KE1242194148306676

A 1,502,000A AA $ 1,502,000X x x 61431,524,000 1,502,000WP 3-1001L-303 TEST 1.16MI MP 19.21-20.43 PH1 KE1 2/1/201277 41474056 23536 xA $ 445,000A A 445,00033293A $ 3,008,000 38216A 3,555,000 3,453,00012/1/2012 WP 3-1004L-306 TEST 7.24MI MP 0,00-70.02 PHI KE178 41474096 235291,529,000 $$ 1,529,000$ $ AWP 3-1007 $ 61,000 2291S 885A 1,617,000 A 1,590,000L-314 TEST 4.34MI MP 20.91-24.92 PH1 KE1 12/1/201441474097 235301.161.000 l $~$ 1,181,000$ $$ s 10674$ 1,193,000 1.131.000WP 3-1010KE1 12/1/2014L-318-12 TEST 2.02MI MP 0,00-0.00 PH141474098 2349280

COCd

oHRp(S>o

Note: Shaded Areas Respresent Projects < 50' in length-moved to expense4--

00K>




Gross project cost PG&E Filing No

Post 70Dissallowance +

AFUDC Removed



2013PD w/post 55'test Disallowance


Post 55 Footage Without Test

Gross project cost PG&E Filing No Post 70

Diesailowance

disallowed cost (post 55) & post 61 and 70


WorkpaperReference

Operative Total Project Portage

Line Order Description MATPSRSIdOrder DareNo

AAA178S| 17851 A$ $_ $ 852,0007/1/2013 WP 3-1013 854,000 852,000L-331A TEST 0.34MI MP 8.06-8.40 PH1 KE161 41463067 24220i 9,678,000A $ 9,676,000 AA$ 9,756,000 69690 714WP 3-1016 $ $ 78,00012/1/2013 10,051,000L-4Q0_1 TEST 17MI MP 80.04-296.84 PH1 KE182 41474057

4148306423539

A 12,735,000A $ 12,735,000AA$ $ 12.735,000 A 9246412/1/2014 WP 3-1019 13,089,000L-40Q_2 TEST 17.SMI MP 122.22-139.73 PH183 24201 KE1A 1,862,000A $1,862.000 A21108 45851 AA 2,379,000 $ 517,000A12/1/2011 WP 3-1022 2,424,000L-400-3 TEST 4.00MI MP 295.91-299.91 PH1 KE184 P.03757

4147403123551 $_ 1,958,0001,958,000 A A$ AA $ A 421912/1/2012 WP 3-1025 1,973,000 1,958,000L-401 TEST 0.80MI MP 323.44-326.76 PH185 KE123531 _$A A 579,000A 579,0007461 $A A 695,000 $ 316,000 211412/1/2014 WP 3-1028 897,000DFM-0115-01 TEST 0.40MI MP 0.00-0.41 PH1 KE186 41473686 23556

AA A$ AA 3841 3841A 1,016,000 1,016,000 $ 1,016,0007/1/2012 WP 3-1031PFM-0126-01 TEST 0.07MI MP 1.76-1.84 PH1 KE187 41473887 23558AA A 893,000A $_ 893,000A A 2262$ 896,000 893,000DFM-0141-01 TEST 0.43MI MP 0.00-0.42 PH1 7/1/2014 WP 3-1034KE168 41473868 23560 $_ 1,394,000$ $ 1,394,000 A$ 2,117,000 113131 $$ 723,000 33131WP 3-1037 2,154,00012/1/2013DFM-0210-01 TEST 6.27MI MP 0.00-6.62 PH1 KE189 41482926 24215 $ 677,000677,000A AA 995 AA 937,000 $ 260,000 35627/1/2014 WP 3-1040 941,000DFM-0211-01 TEST 0.68MI MP 0.00-0.66 PH1 KE190 41473891 23566A 976,000A A 976,000A_$ 4748 AA 961,000 976,000 A7/1/2014 WP 3-1043DFM-0213-02 TEST 0.90MI MP 0.00-0.94 PH1 KE191 41473985 23927AA A 883,000A A 883,000A $ 73,000 5018 385WP 3-1046 A 962,000 956,000DFM-021S-01 TEST 0.95MI MP 0.00-0.98 PH1 7/1/201323570 KE192 41473893AA A $ 1,593,0001916 $ 1,593,000A $ 1,707,000 $ 114,000 2872212/1/2012 WP 3-1049 1,744,000DFM-0401-01 TEST 5.44M1 MP 0.03-5.48 PH1 KE193 41473895 23574A 943,000A A$ 1120 A 1 943,000A 1,362,000 $ 419,000 36437/1/2012 WP 3-1052 1,370,000DFM-0402-01 TEST 0.69MI MP 0.27-2.36 PH1 KE194 41473697 23578

466,000 ' $ A 466,000A A$12163A 1,599,000 $ 1,133,000 1717012/1/2013 WP 3-1055 1,618,000DFM-040S-01 TEST 3.25MI MP 1.09-16.54 PH1 KE195 41473920 23564 _$A AAA 3987 3987 AA 951,000 $ 951,0007/1/2014 WP 3-1059 955,000DFM-04G6-03 TEST 0.76MI MP 0.08-0.81 PH1 KE196 41473922 23588 $_A $ 925,000A A 925,000$ 1,502,000 23002 8839$ $ 577,000DFM-0407-01 TEST 4.36MI MP 0.00-4.34 PH1 12/1/2012 WP 3-1062 1,527,000KE197 41473923 23590 $ A 555,000A 555,000A AA $ 682,000 $ 327,000 1921 7137/1/2014 WP 3-1065 884,000DFM-0601-01 TEST 0.36M1 MP 0.09-0.46 PH1 KE198 41473924 23563A A 339,000A 339,000A $$ 1,227,000 $ 888,000 5726 4146QFM-0604-01 TEST 1.08MI MP 0.00-4.71 PH1 12/1/2013 WP 3-1068 1,234,00023565 KE199 41473925

41473926 $A 752,000$ $ 752,00012092 4683 AA 1,228,000 $ 476,00012/1/2014 WP 3-1071 ADFM-0604-06 TEST 2.29MI MP 0.00-2.28 PH1 1,242,000100 23567 KE1AA $ 2,015,000 A 2,015,0001512A A A 32986 A12/1/2013 WP 3-1074 2,149,000 2,112,000 97,000DFM-0604-07 TEST 6.25MI MP 0,01-6.41 PH1 KE1101 41473927 23569AA 350,000A 350,000 AA 3603 $12/1/2012 WP 3-1077 A 969,000 $ 619,000 5640978,000102 23575 DFM-0611-01 TEST 1.07MI MP 0.00-1.07 PH1 KE141473930 _$1,014,000 $~ A 1,014,000A AA A 791112/1/2012 WP 3-1080 1.035,000 1,026,000 $_ 12,000PFM-0611-02 TEST 1.50MI MP 0.00-1.91 PH1 KE1103 41473931 23577

14 T$ A$ AA A $ 907,000 639 6397/1/2012 WP 3-1084 909,000 907,000DFM-0611-05 TEST 0.12MI MP 0,00-0.12 PH1 KE1104 41482853 24196 T$$ 905,000A 905,000A 3615 128 $7/1/2014 WP 3-1087 $ 938,000 $ 33,000942,000DFM-0621-01 TEST 0.68MI MP 0.02-0.70 PH1105 41473962 23884 KE1A 831,000A A 831,000AA$ 3857/1/2014 WP 3-1090 1 831,000 831,000 ADFM-0630-01 TEST 0.07MI MP 1.33-1.40 PH1106 41473936 23587 KE1AA A AA 6524 A12/1/2014 WP 3-1093 A $ 1,042,000 6524DFM-0638-02 TEST 1.24MI MP 1.69-2.93 PH1 1,050,000 1,042,000107 41473965 23835 KE1 $ A xAA 4542 AA $ 913,000 4542DFM-0651-01 TEST 0.86MI MP 1.01-1.87 PH1 7/1/2012 WP 3-1096 918,000 913,000KE1108 41473966 23843A 661,000$ $A A 661,000A 6882 230312/1/2012 WP 3-1099 A 1,002,000 994,000 $ 333,000QFM-0813-01 TEST 1.30MI MP 0.00-1.29 PH1 KE1109 41473969 23861 AA AA$ $ 2660 2660 A7/1/2014 WP 3-1102 910,000 906,000 $ 906,000DFM-0813-02 TEST 0.50M1 MP 0.00-0.50 PH1 KE1110 41473970

4147397123666

A A$ A$1616A _$ 847,000 1616DFM-0814-05 TEST 0.31 Ml MP 0.00-0-31 PH1 7/1/2013 WP 3-1105 849.000 $ 847,000KE1111 23871 _$$ 1,026,000 I $ 1,026,000AA 6936 AA 1,026,000 A12/1/2013 WP 3-1108 1,034,000DFM-0817-01 TEST 1.31MI MP 0.00-1.30 PH1 KE1112 4147397241473974

23876880,000$ AA 880,000_$ 1866 A7/1/2014 WP 3-1111 A 680,000 ADFM-1004-01 TEST 0.35MI MP 4.40-4.75 PH1 882,00023885 KE1113

AA $ 1,211,000 $ 1,211,000AA 14942 87612/1/2013 WP 3-1114 A 1,303,000 1,286,000 $ 75,000DFM-1023-01 TEST 2.83MI MP 0.00-2.83 PH1 KE141473975 23892114A $ 101,000A A 101,0005897 $A A 640212/1/2014 WP 3-1117 1,293,000 1,286,000 $ 1,185,000DFM-1027-01 TEST 1.21MI MP 3.46-6.56 PH1 KE1115 41473976 23894 $ $ A 966,000A 966,00098 A116 $ $ 20,000 4845A 992,000 986,00012/1/2014 WP 3-1120DFM-1027-04 TEST 0.92MI MP 0.70-1.62 PH1 KE141483062 24193 _$A A$$ 11230 11230 AA $ 1,337,00012/1/2012 WP 3-1123 1,367,000 1,337,000DFM-1202-01 TEST 2.13MI MP 0.00-2.13 PH1 KE1117 41482847 24187 _$A AA2046 $A A $ 995,000 20467/1/2013 WP 3-1126 1,000,000 995,000DFM-1202-02 TEST 0.39MI MP 2.00-2.39 PH1 KE141482846 24186118 _$A A 887,000 887,000A$A A A 20687/1/2014 WP 3-1129 689,000 887,000DFM-1202-03 TEST 0.39MI MP 0.00-0.39 PH1 KE1119 41482845 24185 $$ $ 104,000$ 104.00012105 $$ $ $ 1.126.000 1322412/1/2013 WP 3-1132 1,245,000 1,230,000DFM-1202-16 TEST 2.50MI MP 0.06-2.58 PH1 KE1120 41473979 23901

CO

IOHCO

I oNote: Shaded Areas Respresent Projects < 50' in length-moved to expenseC/n

4--CO00CO

Pacific Gas and Electric Company implementation Plan



Gross project oost PG&E Filing No

Post 702014 PD w/post

56' test Disallowance


2013PD w/post 66' test Disallowance


Po*l 65disallowed cost (post 55) & post 61 and 70


Dissailowance



WorkpaperReference

OperativeLine MATOrder DescriptionPSRS idOrder DateNO without TestAFUDC Removed

_$1 97,977 101,000$A 3,023A 1,063,00012/1/2013 WP 3-113SKE1DFM-1209-02 TEST 1.48M1 MP 0.00-1.47 PH141473960 23903121AA A 1,785,000 1,786,000AA$ 63,000 23240, 790,$ 1,846,000A 1,876,00012/1/2014 WP 3-1138KE1DFM-1301-01 TEST 4.40M1 MP 0.00-4.63 PH1122 41473982 23918 $_A A 39,000 39,000AA$ 906,000 3810 3651A 945,000$ 949,0007/1/2014 WP 3-1141KE1DFM-1306-01 TEST 0.72MI MP 0.01-0.72 PH123878123 41473961 $ 1,007,000A A A 1,007,000A$ 43,000 6763 280AA 1,050,0001,056,00012/1/2014 WP 3-1144DFM-1310-01 TEST 1.28MI MP 0.00-1.29 PH1 KE123931124 41473987

A A 1,050,000A AA 1,050,000A $_ 4202A 1,061,000 1,050,0007/1/2012 WP 3-1147KE1DFM-1401-01 TEST 0.80MI MP 0.00-0.79 PH141473988 23934125 _$A 1,953,000 1,953,000$ AA$ 98,000 1396A 29317A 2,086,000 2,051,000WP 3-115012/1/2014DFM-1501-01 TEST 5.55MI MP 0.00-6.88 PH1 KE141473980 23911126AA 81,000A A 51,000A4033'A $ 1,162,000 4209A 1,218,000 1,213,000WP 3-115312/1/2014PFM-1501-02 TEST 0.80MI MP 0.62-2.44 PH1 KE141473991 23912

23913127

AA A A 1,007,000 1,007,000A749A $ 98,000 8422A 1,115,000 1,105,00012/1/2014 WP 3-1156KE1DFM-1502-02 TEST 1.60MI MP 0.00-1.60 PH141473992128 $ $_ 657,000$ A 857,000A33$ $ $ 17,000 1686876,000 874.0007/1/2014 WP 3-1159KE1DFM-1502-06 TEST 0.32MI MP O.OfrO.32 PH141473933 23581129AA A 462,000 462,000AAA $ 959,000 10459 70581,421,000A 1,434,00012/1/2014 WP 3-1162KE1DFM-1502-11 TEST 1.98MI MP 0.00-2.96 PH141473932 23579130

AA _$ 888,000888,000A $ 2897$ 888,000WP 3-1165 891,000KE1 7/1/2013DFM-1519-01 TEST 0.55MI MP 1,48-2.03 PH12354541474066131 $, AA A 970,000 970,000AA$ 4564A 975,000 970,0007/1/2014 WP 3-1168KE1DFM-1601-09 TEST 0.86MI MP 0.000.86 PH1 DFM-1603-01 TEST 1.23MI MP 0.07-1.30 PH1

23841132 41473999AA 70,000$ A 70,000$$ 942,000 6517 6069$A 1,020,000 1,012,00012/1/2013 WP 3-1171KE141482842 24272133 $A AAA$ 903,000 2550 2550$ A 903,000WP 3-1174 906,0007/1/2014DFM-1603-03 TEST 0.48MI MP 0.00-0.48 PH1

DFM-1614-01 TEST 3.97MI MP 0.00-3.97 PH1KE141474000 23842134

X$ A 1,525,000 1,525,000A A$ A 20974A 1,549,000 1,525,00012/1/2014 WP 3-1177KE123847135 41474002X 2,242,000A A AA 2,242,000$ 104,000 1880A A 423952,393,000 2,346,00012/1/2012 WP 3-1180DFM-1616-01 TEST 8.03MI MP 6,72-14.74 PH

DFM-1615-07 TEST 0.25MI MP 0.01-0.25 PH1 DFM-1617-01 TEST 0.82MI MP 0.00-0.82 PH1 DFM-1622-01 TEST 0.99MI MP 0.00-1,00 PH1 DFM-1640-01 TEST 0.70MI MP 0.00-0.70 PH1

KE141474005 23856136 $_A AA AX $ 862,000 1306 1306A 862,000863,000KE1 7/1/2014 WP 3-1183137 41474007 23857 xA A 934,000A A 934,000AA A 4311939,000 934,0007/1/2013 WP 3-1187KE124274138 41483061A AA $ 763,000 783,000AA $ 209,000 1107992,000 5242A 996,000KE1 7/1/2014 WP 3-119041474006 23860139 xA 434,000A A A 434,0001983A $ 506,000 3684A 940,0007/1/2014 WP 3-1193 945,000KE1140 41474001 23846 xA 1,921,000A A $ 1,921,000$ 247,000 3110A A 272992,199,000 2,168,00012/1/2013 WP 3-1196DFM-1813-02 TEST 5.17MI MP 8.93-16.39 PH1 KE141474011 23872141A $_A $ 2,936,000 2,936,000AA 51720 425A A 2,960,000 24,00012/1/2013 WP 3-1199 3,020,000KE1DFM-1815-02 TEST 9.80MI MP 6.50-16.85 PH1142 41474012 23877 $_$ 1,127,000 A 1,127,000A AA $ 253,000 10444 1918A 1,392,000 1,380,00012/1/2013 WP 3-1202

WP 3-1205KE1DFM-1815-15 TEST 1.98MI MP 0.18-2.13 PH123880143 41474013

A 2,568,000A A A$ 2,558,000$ 162,000 2944$ 2,720,000 495432,773,00012/31/2011DFM-1816-01_1 TEST 9.38MI MP 0.00-8.44 PH1 DFM-1816-01 2 TEST 9.17MI MP 8.44-18.25 PH1

KE1P.03751 24484144 x$ 2,289,000A $ 2,289,000A$ 2,612,000 $ 323,000 48412 5990A12/1/2013 WP 3-1209 2,668,000KE1145 41473986 23929 $_A A 795,000A 795,000AA $ 20,000 639 16A 815,0007/1/2013 WP 3-1212 816,000KE1DFM-1816-02 TEST 0.12MI MP 0.00-0.12 PH1146 41474015 23858 $_ 958,000A A A 958,000AA _$ 4223A 963,000 958,0007/1/2014 WP 3-1215KE1DFM-1816-05 TEST 0.80MI MP 0.00-0.80 PH1147 41474016 23864AA A 20,000A 20,000$$ 2,056,000 31876 31566A A2,112,000 2,076,00012/1/2013 WP 3-1218

7/1/2014 WP 3-1221 7/1/2014 WP 3-1224

DFM-1816-15 TEST 6.04MI MP 0.00-6.01 PH1 KE141474017 23870148A AA 754,000 754,000A A149 $ 177,000 3405 648A A 931,000935,000DFM-1819-01 TEST 0.64MI MP 0.42-1.07 PH1 KE141474019 23879 $S $ 646.000 846,000$ $847,000 $ $ 824A 846,000DFM-1869-01 TEST 0.16MI MP 0.00-0.16 PH1 KE123883150 41474020 1,412,000A XX X 1,412,000AA 17586$ $ 1,412,00012/1/2014 WP 3-1227 1,432,000DFM-1870-01 TEST 3.33MI MP 0.00-3.33 PH1 KE123886151 41474021 A AA A 48,000A 48,000146001,272,000 $ 1,207,000 15183A A 1,255,00012/1/2012 WP 3-1230DFM-2403-12 TEST 2.88MI MP 0.00-2.88 PH1 KE141482848 24188152 $ AA A 992,000 992,000A$ 5239A 998,000 $ 992,0007/1/2014 WP 3-1233KE1DFM-2408-01 TEST 0.99MI MP 2.32-2.72 PH141474024 23895153 xA A $ 68,005 89,000A 995A 996,00012/1/2012 WP 3-1236KE1DFM-3010-01 TEST 1.27MI MP 0.00-1.27 PH123905154 41474028

AA $ 1,588,000 A 1,588,000A$ 598,000 35265 9652A $ 2,186,0002,226,00012/1/2013 WP 3-1239KE1DFM-3017-01 TEST 6.68MI MP 0.02-6.95 PH141474029 23906155AA 47,000A A. 47,000A11078$ 1,162,000 11528$A 1,209,0001,223,000KE1 12/1/2014 WP 3-1242DFM-6603-01 TEST 2.16MI MP 3.96-6.14 PH141474030 23907156 xAA AA325A $ 829,000 325x 829,0007/1/2014 WP 3-1245 829,000KE1DFM-7204-01 TEST 0.06MI MP 1.90-1.96 PH1

DFM-7218-01 TEST 1.32MI MP 0.00-1.32 PH12421341482924157

A$ 1,026,000 A 1,026,0001,318,000

AA6954x XA 1,034,000 1,026,00012/1/2013 WP 3-1248KE12419741482854158 _$A AA$ 1,318,000$ 708,000 32230 11259A$ 2,062,000 2,026,00012/1/2012 WP 3-1251DFM-7221-10 TEST 6.10MI MP 7.45-15.99 PH1 KE123467159 41473939 $ 3.901.000$ $ 3.901.000$ $$ 57,000 71563 1038$ 3.958.000$ 4,042,00012/1/2014 WP 3-1255DFM-7222-01 TEST 13.55MI MP 0.09-13.99 PH1 KE123470160 41473941

COCd

i oHRp(S>

i o Note: Shaded Areas Respresent Projects < 50' in length-moved to expense

4--

00




Gross project cost PG&E Filing No

Post 70Dissallowance +

AFUDC Removed

2013PD w/post 55' test Disallowance

2014 PD w/post 55* test Disallowance

2011 PD w/post 55’ test Disallowance

2012 PD w/post 55’ test Disallowance

Post 35 Footage without Test;


Dissallowance

disallowed cost (post 55) & post 61 and 70

Total PD w/post 55’ test Dis-allowance


WorkpaperReference

OperativeLine MATPSR8 id Order DescriptionOrder DateNo

2$ 2,738,000 2$ 2,738,0002A 2 2,738,000 $ 5228312/1/2013 WP 3-1259 2,788,000DFM-7223-01 TEST 9.90Mi MP 0.15-10.05 PH1 KE1161 41473942 23472A $ 1,062,000A 1,062,000A 7107 AA 1,062,000 212/1/2014 WP 3-1262 1,070,000162 DFM-7224-09 TEST 1.35M1 MP 0.00-1.35 PH1 KE141473943 23474

2A A 877,000A A 877,000$ A 2551$ 880,000 677,0007/1/2013 WP 3-1265163 DFM-7224-12 TEST 0.48MI MP 0.25-0.73 PH1 KE141473944 23477A 1,410,0008707 $ $ $ 1,410,000 A$ 2,000,000 $ 590,000 2953412/1/2013 $ 2,034,000WP 3-1268164 41473945 DFM-7226-01 TEST 5.59MI MP 0.00-5.59 PH1 KE123478 $_A 867,000A A 867,000A A A 2040 A7/1/2013 WP 3-1271 869,000 867,000DFM-7228-02 TEST 0.39MI MP 3.47-3.86 PH1165 41473946 KE123481 _$A A 863,000$ A A 663,000A A 863,000 13407/1/2014 WP 3-1274 864,000DFM-7226-13 TEST 0.25M1 MP 0.00-0.25 PH1 KE1166 41473947 234831A A A 827,000A A 827,000A 827,000 2 101317/1/2013 WP 3-1277 829,000DFM-7227-05 TEST 0.19MI MP 0.0Q-0.19 PH1 KE1167 41482925 24214

Total MAT KE1 (original filing) - Imp Plan Pressure Test168169

iA AA A A A76,000 67/1/2012 WP 3-4023799 L-057B REPL 0.01MI MP 10.32-10.32 PH1

24897 L-105A-1 REPL 0.01MI MP 0.00-0.O0 PH1 24904 L-132S REPL Q.01MI MP 0.01-0,01 PHI 23765 L-138 REPL 0.01 Ml MP 0.69-9.70 PH1 24042 L-138D REPL 0.01MI MP 45.10-45.10 PH123800 L-172A-17-3 REPL 0.01 Ml MP 0.00-0.00 PH1 23624 L-173 REPL 0.01MI MP 5.51-5.51 PHI 23782 L-181A-10 REPL 0.01MI MP 0.00-0.00 PH1 24067 L-185 REPL 0.01MI MP 0.00-0.00 PH1 23779 L-301G REPL 0.01MI MP 2.34-2.34 PH1 23775 L-310REPL0.01MI MP 0.00-0.00 PHI 23739 QFM-0205-01 REPL 0.01MI MP 0.00-0.00 PH1 23781 DFM-0401-10 REPL 0.01MI MP 0.00-0.01 PH1 23759 DFM-04Q3-10 REPL 0.01 Ml MP 0.00-0.00 PH1 23729 DFM-G405-16 REPL 0.01 Ml MP 0.00-0.00 PH1 2408S DFM-0804-06 REPL 0.01MI MP 0.00-0-00 PH1 23707 DFM-0617-06 REPL 0.01MI MP 10.63-10.64 PH124886 DFM-1013-02 REPL Q.01MI MP 0:00-0,00 PH124887 DFM-1017-01 REPL 0.01M! MP 0.01-0.01 PH1 23686 DFMi1202-12 REPL 0.01MI MP 1.01-1.02 PH1 23726 DFM-1220-01 REPL 0.01MI MP 0.86*0.87 PH1 23778 DFM-1509-04 REPL 0.01MI MP 0.78-0.78 PH1 23733 DFM-1603-03 REPL 0.01 Mi MP 0.48-0.49 PH123801 DFM-1815-15 REPL 0.01MJ MP 1.38-1.39 PH1 23761 DFM-1817-01 REPLO.01MI MPO.00-0-00 PH1 24893 DFM-2412-01 REPL 0.01MI MP 0.00-0.00 PH1 23699 DFM-3022-01 REPL 0.01 Mi MP 0.00-0.00 PH1

KE1170 30842170AA A AA 162,000 162,000387/1/2012 WP 3-4930865387 KE1171

A AA A A 70,00010 70,0007/1/2013 WP 3-132KE1172 308653842 A A 61,000 ! $A 61,0007/1/2014 WP 3-138 27KE1173 30842161

2A A A 54,000 54,0008 $7/1/2014 WP 5-146KE1174 30843889A A 2A 27,000 27,0006 2 $7/1/2013 WP 3-175 27,000KE1175 30842236 $_A $ A 91,00025 91,0007/1/2013 WP 3-179KE1176 30842230 ■ A s 2A 65,000 65,00044 $7/1/2014 WP 3-191KE1177 30842233

AIS■ &

A A A 53,000A 53,00057/1/2014 WP 3-197KE1178 30843906AA A A2 $105,000 A7/1/2012 WP 3-231KE1179 30842246 $A A A 60,000A 60,000247/1/2014 WP 3-237180 KE130842250 $ A A A 66,000A 65,0007/1/2014 WP 3-260 25181 30842132 KE12A A A 80,00030 A 80,0007/1/2014 WP 3-266KE1182 30842163

A 2A $ A 57,000 57,000167/1/2014 WP 3-269KE1183 3084172023 AA A 57,000 57,0007/1/2014 WP 3-279 6164 KE130842129 $A $ $10 $7/1/2014 WP 3-286KE1185 30843921 r$ 22 A 110,000 110,000A7/1/2014 WP 3-298 34KE1186 30642238AA$ A 62,000 62,000197/1/2014 WP 3-328187 30865356 KE1

111 A 2A A $ 72,000 72,000417/1/2013 WP 3-331KE1188 308653572A A A 76,000A 76,000487/1/2013 WP 3-340KE1189 308416112111 A A 63,000$ A 63,000417/1/2013 WP 3-358KE1190 30842220AA $ A 51,00051,000A7/1/2012 WP 3-388 it 4KE1191 30842249

A 2A A 96,000 96,00049 A7/1/2014 WP 3-391KE1192 30842192 ■ A 2A A 74,000 A 74,000457/1/2013 WP 3-418KE1193 30842184A 2A A 74,00046 A 74,0007/1/2013 WP 3-424KE130842197194

A A A AA 52,000 52,00037/1/2013 WP 3-436KE1195 308653832$ $ $5 A 51,000 51,0007/1/2013 WP 3-445KE130841615166 $$ 70,436,000 $ 65,797,000 $ 80,012,844411S.C5

783 1638:58587460 $ 103,714,156 319,960,000Total MAT KE1 - Imp Plan Pressure Test197

198199

$ $ $ $ 1,087,0001,087,000$11/1/2014 WP 3-1280L-101 MP 0.00-11.62 ILI & ANALYSIS PH1 KE3200 41476259 24027A 2 1,655,0002 A 1,655,0002L-101 MP 11.62-33.68 ILI & ANALYSIS PH1 11/1/2014 WP 3-1284201 41476300 24028 KE32 2A A 497,000 797,000300,000211/1/2013 WP 3-1289202 L-131 MP 50.5-57.4 ILI & ANALYSIS PH-1 KE341482821 24010

22 824,000A A 325,000 499,000A203 11/1/2013 WP 3-1292L-132 MP 31.7-38.4 ILI & ANALYSIS PH-1 KE341482737 240262A 1,326,000A A 1,326,000A204 11/1/2014 WP 3-129541483499 L-300A MP 299-352 ILI & ANALYSIS PH-1 KE3240242A 1,288,000A A 500,000 788,000$205 L-300A MP 352.3-391.2 ILI & ANALYSIS PH-1 11/1/2013 WP 3-129941482736 24022 KE3 $ A A 1,326,000 A 1,326,000206 $L-30QB MP 299.0-351.6 ILI & ANALYSIS PH-1 11/1/2014 WP 3-130241482735 24018 KE32A A 688,000 1,288,000$ 600,000207 $11/1/2013 WP 3-1305L-300B MP 351.8-390.9 ILI & ANALYSIS PH-141482734 24015 KE3

2 $A $ 1,725,000 7,866,000 9,591,000208 $Total MAT KE3 - Imp Plan Pipeline ILI209

A 2 3,090,000$ $ 1,030,000 1,060,0001,000,000210 A12/31/2014 WP 3-130841521348 Engineering Condition Assessment KEX24913A 300,000A A 25,000100,000 A 150,000 25,000A211 12/31/2014 WP 3-130941521349 Remaining Life Fatigue Analysis KEX24914 $A 1,500,000$ $1,500,000212 A12/31/2011 WP 3-131041457916 Imp Plan - Pipeline Planning Exp KEX23163CO $$ 1,055,000 2 4,890,000$ 1,085,000213 A 1,600,000 1,150,000Total MAT KEX - Imp Plan Pipeline Other

214I 88.963.844 T 338.381,00071.586.000 68.577.000215 109,254,156Total Pipeline Modernization Expense ProjectsOHRpC/3

I o Note: Shaded Areas Respresent Projects < 50’ in length-moved to expenseC/n4--CO00C/n

Escalation Change Factor (CPUC PD Escalation Rate = 1.5%) 0.00% 1.57% 3.12% 4.64%

TABLE 1-2PACIFIC GAS and ELECTRIC COMPANY

CPUC Proposed Decision PSEP Ph 1 EXPENSES (w/escaiation adjustment) ______________________ ($ IN MILLIONS)_________________________

2011(a) 2012 2013 2014Description.ine No Total1 Pipeline Modernization Program2 Valve Automation Program3 Pipeline Records Integration Program4 Interim Safety Enhancement Measure5 Program Management Office6 Contingency____________________

109.3 70.5 66.4 84.82.6 3.0 3.60.0 0.0 0.01.0 1.1 1.03.4 3.3 3.20.0 0.0 0.0

331.01.6 10.80.0 0.00.0 3.11.6 11.60.0 0.0

$112.5 $77.4 $73.8 $92.8 $356.57 Total Expenses

(a) The 2011 expenses will be funded by shareholders, as described in Chapter 8.

Note: De-escalation formula = Unescalated amount * (1 -Escalation Change Factor)

SB GT&S 0547386

Escalation Change Factor (CPUC PD Escalation Rate = 1.5%) 0.00% 1.57% 3.12% 4.64%

TABLE 1-3PACIFIC GAS and ELECTRIC COMPANY

CPUC Proposed Decision PSEP phase 1 CAPITAL (w/escalation adjustment) __________________ '_______ ($ IN MILLIONS)__________________________

2011Line No. Description 2012 2013 2014 Total1 Pipeline Modernization Program2 Valve Automation Program3 Pipeline Records Integration Progrj4 Interim Safety Enhancement Measi5 Program Management Office6 Contingency__________________

30.5 219.8 294.7 335.9 881.0129.013.7 38.9 51.6 24.8

0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.03.0 6.5 6.5 6.3 22.30.0 0.0 0.0 0.0 0.0

$47.2 $265.2 $352.9 $367.0 $1,032.37 Total Capital Expenditures

Note: De-escalation formula = Unescalated amount * (1-Escalation Change Factor)

SB GT&S 0547387

CPUC Proposed Decision PSEP Ph 1 EXPENSES (w/escalation, 2011 and 2012 adjustment)

($ IN MILLIONS)2011(a) 2012(b) 2013 2014 TotalDescription_ine No

11.7 66.4 84.80.4 3.0 3.60.0 0.0 0.00.2 1.10.6 3.3 3.20.0 0.0 0.0

1 Pipeline Modernization Program2 Valve Automation Program3 Pipeline Records Integration Program4 Interim Safety Enhancement Measures5 Program Management Office6 Contingency_____________________

163.07.10.0

1.0 2.37.10.0

$12.9 $73.8 $92.8 $179.57 Total Expenses

(a) The 2011 expenses will be funded by shareholders, as described in Chapter 8.(b) 2/12's of 2012 expenses shown; shareholders to fund expenses incurred prior to decision date.

SB GT&S 0547388

CPUC Proposed Decision PSEP phase 1 CAPITAL (w/escalation adjustment) __________________________($ IN MILLIONS)__________________________

2011Line No. Description 2012 2013 2014 Total1 Pipeline Modernization Program2 Valve Automation Program3 Pipeline Records Integration Progr.4 Interim Safety Enhancement Measi5 Program Management Office6 Contingency__________________

30.5 219.8 335.9 850.524.8 115.3

294.713.7 38.9 51.60.0 0.0 0.0 0.00.00.0 0.0 0.00.0 0.03.0 6.36.5 6.5 19.30.0 0.0 0.0 0.00.0

$47.2 $265.2 $352.9 $367.0 $1,032.37 Total Capital Expenditures

Note 1: Revenue Requirement associated with capital additions funded by shareholders prior to date of decision. Note 2: Amounts shown are capital expenditures and not capital additions.

SB GT&S 0547389

SUMMARY OF Implementation plan phase 1, Total Costs CPUC PROPOSED DECISION CAPITAL + EXPENSE EXPENDITURES

w/Escalation, 2011 and 2012 Adjustment ($ IN MILLIONS)

2011 ! 2012 2013 2014 TotalDescriptionLine No.30.5Pipeline Modernization Program

Valve Automation Program Pipeline Records Integration Program Interim Safety Enhancement Measures Program Management Office Contingency_____________________

231.6 361.2 420.8 1,044.0136.1

113.7 39.3 54.6 28.420.0 0.0 0.00.0 0.030.0 0.2 1.0 2.31.143.0 7.1 9.8 9.5 29.450.0 0.00.0 0.00.06

$47.2 $278.1 $426.7 $459.8 $1,211.87 Total Cost

Note 1: 2011 expenses will be funded by shareholders, as described in Chapter 8.Note 2: 2/12's of 2012 expenses included; shareholders fund actual expenses

and revenue requirement associated with capital additions prior to decision date.

PSEP Chapter 1 Tables PD 100412_escal_TamaJr€stslable 1-2 PD + 1-3 PD

SB GT&S 0547390

Documents

R. 11-02-019 - Checks and Balances Projectpublicrecords.checksandbalancesproject.org/repository/20150130ReA1312012R/pdf/2012/11...R. 11-02-019 Administrative Law Judge Maribeth Bushey