(U 338-E) 2018 General Rate Case A Workpapers. 2nd ERRATA. RO- Taxes SCE-09 Volume 02, Chapter I-II

Transcription

1 (U 338-E) 2018 General Rate Case A Workpapers 2nd ERRATA RO- Taxes SCE-09 Volume 02, Chapter I-II September 2016

2 2 Workpaper / 2018 GRC Table I-1 Summary of Electric Plant Weighted Average Balances (Nominal $000) Exhibit SCE-09, Volume 02 17,151,204 17,515,204 19,958,126 2,739,168 38,378,577 40,097,182 Line Recorded Estimated No. Class of Plant PLANT Generation 1. Palo Verde 1,901,210 1,952,209 2,016,277 2,049,117 2,081,350 2,111, Pebbly Beach 65,867 66,843 78,486 93,799 97, , Mountainview 694, , , , , , Peakers 397, , , , , , Solar PV 373, , , , , , Fuel Cell 10,844 13,424 13,424 13,424 13,424 13, Other Production Hydro 1,187,481 1,204,853 1,248,562 1,314,715 1,375,719 1,417, Total Generation 4,630,075 4,762,379 4,943,294 5,058,707 5,159,217 5,237,206 Transmission 10. Transmission Land 324, , , , , , Transmission Substation 5,728,708 6,054,071 6,563,711 7,089,940 7,679,828 8,307, Transmission Line 4,997,952 5,470,403 6,097,623 6,547,856 7,070,828 7,432, Total Transmission 11,051,208 11,869,638 13,012,022 13,991,917 15,110,987 16,101,639 Distribution 14. Distribution Land 108, , , , , , Distribution Substation 2,698,551 2,883,379 3,091,393 3,375,674 3,663,930 3,955, Distribution Line 17,113,492 18,350,965 19,711,306 21,091,514 22,748,851 24,472, Total Distribution 19,920,415 21,351,225 22,922,078 24,591,835 26,547,541 28,569, General 2,740,217 2,831,778 2,937,118 3,102,957 3,302,308 3,628, TOTAL PLANT 38,341,915 40,815,020 43,814,513 46,745,415 50,120,052 53,536,689 INTANGIBLE PLANT 20. Mountainview Intangibles 44,650 44,650 44,650 44,650 44,650 44, Radio Frequency 18,723 18,723 18,723 18,723 18,723 18, Hydro Relicensing 132, , , , , , Miscellaneous Intangibles Capitalized Software 1,522,330 1,435,897 1,342,969 1,197,161 1,239,704 1,563, TOTAL INTANGIBLE PLANT 1,718,606 1,648,022 1,566,380 1,424,603 1,476,844 1,802, TOTAL PLANT IN SERVICE 40,060,520 42,463,041 45,380,893 48,170,019 51,596,896 55,339,572

3 66 Workpaper / 2018 GRC CWIP Reconciliation (Nominal $000s) 2,882,888 GRC Adjustments GL Balance Sheet PowerPlant PowerPlant Remove Remove Net for Marine Plant Held Other Net CWIP Account Description Amount Adjustments CWIP SONGS Mohave Collectibles Mitigation For Future Use Items For GRC A B C D E = C + D F G H I J K Construction Work In Progress Gross Plant Adds 3,223,853 (1,599) 3,222,255 (20,152) (483) (301,520) (15,781) (22,163) 2,862, CWIP - Telecom New Business 16,566 (480) 16,086 16, CWIP - Catalina Gas 2, ,099 2, CWIP - Catalina Water 5,119 (4) 5,116 5, CWIP - Catalina Common 4,785 4,785 4, Inv Cons Subs MV - (3,728) (3,728) (3,728) Environmental Remediation (84,498) 133,959 49,461 (49,461) - -1,431 3,167,921 3,296,073 2,886,513 2,907,245

4 Workpaper / 2018 GRC 67 RWIP Reconciliation (Nominal $000s) GRC Adjustments GL Balance Sheet PowerPlant PowerPlant Remove Remove Net for Net RWIP Account Description Amount Adjustments Balance SONGS Mohave Collectibles For GRC A B C D E = C + D F G H I=E+F+G+H Depreciation Provision - CWIP 654,572 (251) 654,320 (632) (992) (24,498) 628, Depreciation Provision-Gas RWIP Depreciation Provision-Water RWIP Accum Depr - CWIP - Nonutility SONGS 1 Decomm-LT - 17,249 17,249 (17,249) - 628, , , , ,452

5 86 Workpaper / 2018 GRC COS-00-RE-BR GO1 1st Floor Lobby Ceiling Replacement 7597 CRE BLDGRENNOVATION General Buildings CA 0% 1 8/1/ COS-00-RE-BR GO1 Garage Refresh 7598 CRE BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt 4, , COS-00-RE-BR Emergency Operation Center (EOC) 7747 CRE BLDGRENNOVATION General Buildings CA 0% 1 11/1/ COS-00-RE-BR Camp Edison Visitor Center 7748 CRE BLDGRENNOVATION General Buildings CA 0% 1 6/1/2016 1, , COS-00-RE-BR Fenwick Advanced Tech Expansion 7749 CRE BLDGRENNOVATION General Buildings CA 0% 1 2/1/ COS-00-RE-BR Chino Air Ops Pilot Office 7751 CRE BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt COS-00-RE-BR Camp Edison Admin and Warehouse 7752 CRE BLDGRENNOVATION General Buildings CA 0% 1 11/1/ COS-00-RE-BR Wildomar Heliport 7754 CRE BLDGRENNOVATION General Buildings CA 0% 1 8/1/ COS-00-RE-BR-CFTDBU CR Client Funded for TDBU 6913 CR BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt COS-00-RE-BR-DC0001 DPC Phase 1 GO2 Upgrades 5124 CR BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt (7.8) (0.4) - - (7.8) (0.4) COS-00-RE-BR-DC0003 DPC Phase 3 IOC Upgrades 5124 CR BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt COS-00-RE-BR-FI0002 GO4 Infrastructure Upgrade 5121 CR BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 Specific Bkt 1, , COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 5/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 8/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 11/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 2/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 5/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 8/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 2/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 5/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 8/1/ COS-00-RE-BR-VM0001 Various Major Structure 3221 CR BLDGRENNOVATION General Buildings CA 0% 1 11/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 Specific Bkt 4, , , ,631.5 COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 5/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 8/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 11/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 2/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 11/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 2/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 5/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 8/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 11/1/ COS-00-RE-MA-NE0001 Capital Mtce Projects 1355 CR MAINTASSETMGMT General Buildings CA 0% 1 2/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 Specific Bkt COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 5/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 8/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 11/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 2/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 5/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 8/1/ COS-00-RE-MA-NE7637 Substation Capital Maintenance 7637 CRE MAINTASSETMGMT General Buildings CA 0% 1 8/1/ COS-00-RE-NA Pomona Innovation CRE NEWASSETSCRE General Buildings CA 0% 1 5/1/ , , COS-00-RE-RC-EE0001 Energy Efficiency 5258 CR ENERGYEFFICIENCY General Buildings CA 0% 1 Specific Bkt COS-00-RE-RC-EE0001 Energy Efficiency 5258 CR ENERGYEFFICIENCY General Buildings CA 0% 1 5/1/ COS-00-RE-RC-EE0001 Energy Efficiency 5258 CR ENERGYEFFICIENCY General Buildings CA 0% 1 8/1/ CET-ET-AF-CF Pier J:Construct new 28 MVA, 66-12kv cus 7127 ADDED FACILITIES A/F CUST FINANCED General Other CA 0% 0 Specific Bkt 5, (3,684.6) - 1, CET-ET-GA-EM El Nido Sub: Install necessary Phasor Me 6446 GRID APPS/COMM ENERG MGMNT SYS REPL General Other CA 0% 0 5/1/ CET-OT-OT-AT Advanced Technology Capital 6424 OTHER - TDBU ADVANCED TECH General Other CA 0% 0 8/1/ CET-OT-OT-SD SHOP SERVICES BLANKET - NON-EXEMPT (PO3827 OTHER - TDBU SSID General Other CA 0% 0 Specific Bkt CET-PD-OT-DT Distr Portable Tools 4050 OTHER - TDBU DISTR PORTABLE TOOLS General Other CA 0% 0 Specific Bkt CET-PD-OT-OC Oil Containment Diversion Systems 4056 OTHER - TDBU OIL CONTAINMENT General Other CA 0% 0 Specific Bkt CET-PD-OT-OC Oil Containment Diversion Systems 4056 OTHER - TDBU OIL CONTAINMENT General Other CA 0% 0 5/1/ CET-PD-OT-OC Oil Containment Diversion Systems 4056 OTHER - TDBU OIL CONTAINMENT General Other CA 0% 0 11/1/ CET-PD-OT-OC Oil Containment Diversion Systems 4056 OTHER - TDBU OIL CONTAINMENT General Other CA 0% 0 8/1/ CG0-00-PP-DB Default WBS for 098 # SD OFFICE CORE BASE BLANKET - DIVISION General Other CA 0% 0 Specific Bkt CIT-00-FA-DS Provision for Undistributed A/P Exp 3896 FIN & ADMIN SVCS DEPT SUPPORT & SVCS General Other CA 0% 0 5/1/

6 92 Workpaper / 2018 GRC CG0-00-NU-PV Palo Verde WRF 3140 PALO VERDE PALO VERDE Palo Verde AZ 0% 1 11/1/2017 (0.2) (0.0) - - (0.2) (0.0) CG0-00-NU-PV Palo Verde WRF 3140 PALO VERDE PALO VERDE Palo Verde AZ 0% 1 2/1/ CG0-00-NU-PV Palo Verde WRF 3140 PALO VERDE PALO VERDE Palo Verde AZ 0% 1 5/1/ CG0-00-NU-PV Palo Verde WRF 3140 PALO VERDE PALO VERDE Palo Verde AZ 0% 1 8/1/ ,427.9 CG0-00-PP-PK Mountainview Control Center 6153 PEAKERS CORE BASE SPECIFIC - PEAKERS Peakers CA 0% 1 5/1/ CG0-00-PP-PK Mira Loma - Street Improvements 6496 PEAKERS CORE BASE SPECIFIC - PEAKERS Peakers CA 0% 1 11/1/ CG0-00-PP-PK Grapeland - Demineralized RO Install 6496 PEAKERS CORE BASE SPECIFIC - PEAKERS Peakers CA 0% 1 11/1/ CET-ET-OT-CD CATALINA DIESEL GENERATION 4049 OTHER - TDBU CATALINA DIESEL Pebbly Beach CA 0% 1 Specific Bkt (0.1) (0.1) - CET-ET-OT-CD CATALINA DIESEL GENERATION 4049 OTHER - TDBU CATALINA DIESEL Pebbly Beach CA 0% 1 5/1/ CET-ET-OT-CD CATALINA DIESEL GENERATION 4049 OTHER - TDBU CATALINA DIESEL Pebbly Beach CA 0% 1 7/1/ , , COS-00-RE-LR CANC 2013/FERC/CPUC-Nw Albrhll 500kv Su6092 PHFFU PHFFU PHFFU CA 0% 0 1/1/ , (15,781.3) CET-ET-GA-GD GRID DISPATCH - SYSTEM ITEM - ADDITIONS3749 GRID APPS/COMM GIRD DISPATCH Security Monitoring (DDSMS) CA 0% 1 Specific Bkt CET-ET-GA-GD GRID DISPATCH - SYSTEM ITEM - ADDITIONS3749 GRID APPS/COMM GIRD DISPATCH Security Monitoring (DDSMS) CA 0% 1 8/1/ CET-ET-GA-GD GRID DISPATCH - SYSTEM ITEM - ADDITIONS3749 GRID APPS/COMM GIRD DISPATCH Security Monitoring (DDSMS) CA 0% 1 5/1/ CET-ET-GA-GD GRID DISPATCH - SYSTEM ITEM - ADDITIONS3749 GRID APPS/COMM GIRD DISPATCH Security Monitoring (DDSMS) CA 0% 1 2/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPFURNEQUIP Security Monitoring (DDSMS) CA 0% 1 Specific Bkt 34, (215.5) - 34, COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 Specific Bkt 11, (545.7) - 10, COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/2016 1, , COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 8/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 11/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 2/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 8/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 11/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 2/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 8/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 11/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 11/1/ COS-00-CS-CS NERC CIP v5 Critical Infr Protection 7010 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/ COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPFURNEQUIP Security Monitoring (DDSMS) CA 0% 1 Specific Bkt COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/ , , COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 8/1/ COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 11/1/ COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 2/1/ COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/ COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 11/1/ COS-00-CS-CS-SS0000 Physical Security Systems - Non-Electric 4349 CSEP CSEPSECURITYSYS Security Monitoring (DDSMS) CA 0% 1 5/1/ CG0-00-PP-SC PPD SPVP Construction 6556 PPD SPVP SPECIFIC - SC Solar PV CA 0% 1 Specific Bkt CG0-00-NU-SO Work Order Close Out- Plant Health 3474 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (18.2) (0.6) - - CG0-00-NU-SO AHSM (13) 3474 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (9.6) (0.5) - - CG0-00-NU-SO Outage Replace - overhauls U2C17 (691) 6527 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (0.0) CG0-00-NU-SO Facility/Support - Projects 3474 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (1.8) (0.1) CG0-00-NU-SO Plant Health - Projects 3474 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (2.5) (1.1) - - CG0-00-NU-SO Plant Health - Projects 3474 SONGS SONGS SONGS CA 0% 0 5/1/ (0.2) CG0-00-NU-SO Plant Health - Capital Replacements 3513 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (106.3) (98.7) - - CG0-00-NU-SO Plant Health - FAC 3474 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (1.4) CG0-00-NU-SO SGRP- Unit 2 ( ) 3514 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (1.7) (0.4) - - CG0-00-NU-SO Replace Thermal Cameras (335) 3513 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (0.4) (0.4) - - CG0-00-NU-SO U1 Decommissioning 6682 SONGS SONGS SONGS CA 0% 0 Specific Bkt 18, ,249.1 (18,301.9) (17,249.1) - - CG0-00-NU-SO U2 Procure & Install RRVH Heads 7277 SONGS SONGS SONGS CA 0% 0 Specific Bkt 1, (1,905.9) (524.6) - - CG0-00-NU-SO Replace EDG Generators (two for U2 an 3474 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt 0.0 (0.0) (0.0) CG0-00-NU-SO U2 - CCW Heat Exchangers 2956 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (12.7) (0.2) - - CG0-00-NU-SO U2 Rapid Refueling (Includes Simplifie 7277 SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (64.9) (5.1) - - CG0-00-NU-SO FAC - Capital R2C SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (0.5) (0.1) CG0-00-NU-SO SONGS FI Conversion # SONGS INFRASTRUCTURE - SO SONGS CA 0% 0 Specific Bkt (1.0) (1.1) - - CET-PD-OT-DL Distr Lab Equip 4050 OTHER - TDBU DISTR LAB EQUIP Stores/Lab/Miscellaneous CA 0% 1 12/1/2016 1, , ,135.2

7 96 Workpaper / 2018 GRC CIT-00-OP-NS TDBU Projects Under 50K 4836 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Moorpark 220/66KV 5074 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/2016 1, , CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/2016 2, , CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS CRE Projects 3896 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS TRTP Segment OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS TRTP Segment OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/2016 1, , CIT-00-OP-NS TRTP Segment OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt (0.5) (0.5) - CIT-00-OP-NS CPV Sentinel Interconnect 6694 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS CPV Sentinel Interconnect 6694 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS CPV Sentinel Interconnect 6694 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS CPV Sentinel Interconnect 6694 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Dougoil Sub 6546 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt CIT-00-OP-NS MWD Weymouth 6463 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt (11.6) CIT-00-OP-NS MWD Weymouth 6463 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ (292.2) CIT-00-OP-NS CSDLA Agoura 6727 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt (80.0) (80.0) - CIT-00-OP-NS Equinix New Customer Dedicated Substatn 6747 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS City of Industry 66kV Interconnect Grand 4954 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Mtn View Pwr:San Barnardino Sub Seg Proj 6744 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt CIT-00-OP-NS Downs 115/ OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt 1, , CIT-00-OP-NS Downs 115/ OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/2016 1, , CIT-00-OP-NS Banducci 66/ OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Dinosaur 115/ OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt (30.9) CIT-00-OP-NS Calico Project Phase OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt (8.2) CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt (2.5) CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Microwave Replacements 3888 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 Specific Bkt CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 2/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 8/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 11/1/ CIT-00-OP-NS Satellite Terminal Replacements 4365 OPERATIONS - IT NETWORK SERVICES Telecommunications CA 0% 1 5/1/

8 110 Workpaper / 2018 GRC CET-ET-IR-RP Replace Bulk Relays - 220kV & 500kV 5089 INFRASTRUCTURE REPL RELAYS/PROTECT/CTRLS Transmission Substations NV 100% 1 2/1/ CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 Specific Bkt 1, , , ,810.6 CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 5/1/ CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 9/1/2016 3, , CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 10/1/2016 1, , CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 12/1/2016 8, , CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 12/1/2017 1, , CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 12/1/2019 1, , CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (CPUC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 2/1/2021 6, , CET-ET-IR-TB Replace Non-Bulk Xfmrs - B Banks (FERC) 4331 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 100% 1 2/1/ CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (CPUC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 Specific Bkt 3.7 1, ,312.3 CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (CPUC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 4/1/2017 1, , CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (CPUC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 7/1/2017 4, , CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (CPUC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 8/1/2017 9, , CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (CPUC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 3/1/2018 2, , CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (CPUC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 0% 1 2/1/2021 2, , CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (FERC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations CA 100% 1 Specific Bkt CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (FERC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations NV 100% 1 Specific Bkt 8, , CET-ET-IR-TB Replace Bulk Xfmrs - AA & A Banks (FERC) 5210 INFRASTRUCTURE REPL TRANSFORMER BANKS Transmission Substations NV 100% 1 7/1/2016 4, , CET-ET-LG-SU Padua Sub: Replace (9) Breakers 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU Laguna Bell: Replace (7) Breakers 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU Rector Sub: Replace (9) 66 kv CBs 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU Chino 12kV (D) Sub - Replace (10) CBs 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Lighthipe:Rplc(12)66kV CBs SCDmitigation 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Etiwanda Sub: Rplc (17) 66 kv CBs 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 12/1/2016 2, , CET-ET-LG-SU Valley: Mitgate 12 CBs for SCD concerns 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Moorpark:Rplce 16 ea 66kV CBs w/40ka CB 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Victor Sub:Reduce SLG duty.rplc-7cbs 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Johanna Sub - Replace circuit breakers 4087 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Alessandro: Build 33kv line 6583 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-SU Downs: Convert to a 56MVA-115/12 sub 6691 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 5/1/ , (22,160.0) CET-ET-LG-SU Etiwanda: Add 1-12 kv circuit 6862 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-SU Mira Loma Sub: Add a 12KV line position 7038 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU La Palma: Install new 28MVA transformer 7263 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU Jersey Sub: Equip 16 kv Position LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Eagle Rock: Upgrade line protection 7293 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 5/1/2016 1, , CET-ET-LG-SU Hi Desert: Remove Relays 7382 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Santiago Install 2 66/33 Xfrmr 1N&1S LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 3/1/2017 6, , CET-ET-LG-SU Del Amo Sub: Add a line position LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-SU Maxwell Sub:Replc w/ 28 MVA transformer 7608 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Barre:Add 1-12kV circuit for total of LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Mentone:Instl Latching Swtch Relay 6 lns 7685 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU Villa Park: Replc 66 kv CB & Disconnect 7789 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 Specific Bkt CET-ET-LG-SU Johanna-Replce MEER(B station relys,etc) 7802 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-SU Moraga:Reconductor oper and transfer bus 7808 LOAD GROWTH DSP SUBSTATIONS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-TS TSP Projects #N/A LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS TSP Projects #N/A LOAD GROWTH TSP PROJECTS Transmission Substations CA 5% 1 Specific Bkt CET-ET-LG-TS Santa Clara: Upgrade protection 4518 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS Goleta Sub: Upgrade Relay (Replace) 4518 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-TS CALECTRIC SUB: ADD 1 115KV LINE POS 4891 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS Arrowhead: Upgrade relays 4891 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS "BARRE: ADD 2ND ""A"" BANK TO ""C"" 66K 5063 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS Barre: Upgrade protection 5065 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS EL CASCO: CONSTRUCT NEW 220KV OPEN A 5075 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 Specific Bkt (6.8) (6.8) - CET-ET-LG-TS DEVERS: UPGRADE AND INSTALL NEW PROT 5360 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 2/1/ CET-ET-LG-TS BOREL SUB: REPLACE 1 CB 5364 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 5/1/ CET-ET-LG-TS WELDON: ADD 14.4MVAR TO 66KV SWITCH 5364 LOAD GROWTH TSP PROJECTS Transmission Substations CA 0% 1 Specific Bkt ,160.0

9 Workpaper / 2018 GRC 115 CET-ET-TP-RN ANTELOPE: EXPAND SUBSTATION BY INSTAL 4928 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt CET-ET-TP-RN FIP-Devers Sub: Install 220 kv CBs & DSs 6420 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN FIP-ElCascoSub:Install220kVTermnalEquipt 6420 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN FIP-EtiwandaSub:Install220kVRelayEquipmt 6420 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN FIP-San Bernardino : Install Disconnects 6420 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN FIP-Vista Sub: Install Disconnects 6420 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN WINDHUB: GRADE AND FENCE NEW 500 KV 6434 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt (834.9) (834.9) - CET-ET-TP-RN Drycreekwind: Upgrade protection 6440 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN VINCENT: EXTEND 500KV SWITCHRACK ADD 6440 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN Antelope: Upgrade 500kV position 6440 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt (320.4) (320.4) - CET-ET-TP-RN Windhub: Upgrade 500kV position 6440 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt (77.6) (77.6) - CET-ET-TP-RN Eagle Rock: Upgrade protection 6440 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN Pardee: Upgrade protection 6440 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt (6.7) (0.4) - - (6.7) (0.4) CET-ET-TP-RN WHIRLWIND: CONSTRUCT NEW 500/220KV 6440 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 5/1/ CET-ET-TP-RN Mesa:Equip Position for 1-230KV Line 6440 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt - (0.0) (0.0) CET-ET-TP-RN Whirlwind: Construct new 500kV & 200kV s 6440 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt (0.2) (0.2) - CET-ET-TP-RN Jasper (NU): Install 220kV switchyard 6902 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 11/1/2020 2, , CET-ET-TP-RN Construct Red Bluff Substation 6929 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 Specific Bkt 9, , CET-ET-TP-RN WINDHUB:INSTALL 220KV SECTIONALIZ CIR 7014 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt CET-ET-TP-RN ANTELOPE:CONSTRUCT NEW 500KV SWITCH7014 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt CET-ET-TP-RN Highwind: New substation 7183 TRANS PROJECTS TRANS PROJ RELIAB Transmission Substations Inc. CA 100% 0 Specific Bkt CET-ET-TP-RN Mira Loma Sub: Install Relays 7553 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 11/1/ , , CET-ET-TP-RN Vincent Sub: Install Relays 7553 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 2/1/ CET-ET-TP-RN East Transition Station (CHUG) 7553 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 8/1/2016 6, , CET-ET-TP-RN West Transition Station (CHUG) 7553 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 11/1/2016 7, , CET-ET-TP-RN Whirlwind Install 3rd 500/220kV AA xfrmr 7650 TRANS PROJECTS TRANS PROJ RENEWABLE Transmission Substations Inc. CA 100% 0 2/1/2017 6, , Total Work in Progress 3,296, ,995.5 (409,556.6) (43,371.3) 2,886, ,624.3 (388,825) 2,907,245 (43,199.1) 628,452.1