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Rate Schedule RATE SHEET Y". 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 CRS Estima00n DRC Charge Oran PG6E ra+xe 2626.6 Is 2-7-51 0.393 0.350 0.354 0.350 0.348 0315 0.343 0.340 DRC Balancing Account uaroeam OBe me.Oeq 0.749 0,126 0.127 0.126 0.125 0.124 0.127 0.122 Bond Charge 0.493 0.491 0.493 0.493 0.493 OA93 OA93 0.493 0.493 0.493 0,493 0493 0493 0493 Indifference Fee(te6 CTC 6owP oe9aM1 2.000 1.571 7.223 1.090 1.179 1.728 0.667 Total 7.027 2.500 2,197 2.059 2.085 2.090 1.626 0.955 0.497 0493 0.493 0193 0493 0.193 Estimated Escalgon&PorslwhencO Factors Revenue Escalation 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Rtsldentlal Surchargs Persistence Fodor 100% 100% 95% 90% 90% 90% JOY. "% 80% 80% 80% 80% 80% 00% Commercial Surcharge Perststence Factor 100% 85% 85% 85% 85% 85% 85% 70% 70% 85% 85% 85% 85% 85% Residential - E1 PG&E Bess Rale 11.1 11.1 11.1 11.3 11.5 11.8 12.0 12.3 12.5 12.8 13.0 13.3 13.5 13.8 14.1 14.4 14.6 14.9 15.2 15.5 15.9 PG&E Surcharge 2.2 2.2 2.2 2.11 1.9 1.7 1.5 1.2 1.0 0.8 0.6 0.5 OA 0.3 0.3 Effed"RNs 13.3 133 13.3 13A 13A 13.5 13.5 13.5 13.5 13.5 13.6 13.8 13.9 14.1 14.3 14.4 14.6 14.9 15.2 15.5 159 CRS Going to Reserve Account 3.027 3.027 2.500 2.197 2.059 2.085 2.090 1.626 0.955 0.493 0.493 OA93 0.493 0.497 OA93 Small Cemmerclsi - E5 (PG&E All PG&E Best RNs 11.35 11.35 11.58 11.81 12.04 12.29 12.53 12.78 43.04 13.30 13.56 13.84 14.11 14.39 14.68 14.98 15.28 75.58 15.89 16.21 1653 Avercge PG&E Surcharge 3.72 3.72 3.16 2.69 2.28 1.94 1.65 1.40 0.98 0.69 0.58 0.50 0.42 0.36 0.31 Effect"Rate 15.07 15.07 14.74 14.5Y-14.33 14.23 14.18 14.18 14.02 13.99 14.15 14.33 14.53 14.75 14.99 11.98 15.28 15.58 15.89 76.21 16.53 CRS Going to Reserve Account 3.027 3.027 2.600 2.197 2.069 2.085 2.090 1.626 0.955 OA93 OA93 0./93 0.493 0.493 CA93 B,,"1.as%Cref 102% tB'1x tw% Iwx twx tw% tw% tw% tw% tw% tw% Iw% IN% IN% IN% Iw% Medi mC r ill - 919 1PG8EA101 PG&E Base RNs O.arge B101 10.70 10.70 10.91 11.13 11.35 11.58 11.81 12.05 12.29 12.64 12.79 13.04 13.30 13.57 13.84 14.12 14.40 74.69 14.98 15.28 16.59 Average PG&E Surcharge 4.20 {.20 3.67 3.03 2.58 2.79 1.86 1.68 1.17 0.78 0.66 0.56 OAB 0.41 0.34 Effect"Rate 14.90 11.90 14.48 14.17 13.93 13.77 13.68 13.63 13.60 13.71 13.45 73.60 73.7& 13.98 14.19 11.12 11.40 14.69 14.98 75.28 75.59 CRS Going to Rnerve Account 3.027 3.027 2.500 2.197 2.059 2.085 2.090 1.626 0.955 0.,493 OA93 OA93 0.493 0.193 0.493 Base roe of%d res %% 96% 90% %x 90% 98% 98% 98% 90% 98% %% 98% 98% 98% %% 98% Lame Cerrarlerclal - E19120 PG&E A".Base RNs 8.60 8.60 8.77 8.95 9.13 9.31 9.50 9.68 9.88 10.08 10.28 10.68 10.69 10.91 11.13 11.35 11.57 11.81 12.04 12.28 12.63 Average PG&E Surcharge 3.95 3.95 3.36 2.85 2.43 2.06 1.75 1.49 1.04 0.73 0.62 0.53 0.45 0.38 0.32 ERed"RNe 12.55 12.55 12.11 11.80 11.55 11.37 1125 11.77 10.92 10.81 10.90 11.01 11.14 11.29 11 A6 11,35 11.57 11.81 12.04 72.28 1253 CRS Going to Rnerve Account 3.027 3.027 2.500 2.197 2.059 2.085 2.090 1.626 0.956 0.493 0.493 0.497 OA93 CA93 CA93 8"1m as%d ra %% 06% 07% 67% 07% 87% 07% 67% 67% 07% 87% 01% 07% 87% 87% 07% Fairly Larne Commeh lel- El OV PG&E Ave.Base Rets 9.50 9.60 9.69 9.88 10.08 10.28 10.49 10.70 10.91 11.13 11.35 11.58 11.81 12.05 12.29 12.54 12.79 13.04 13.30 13.57 13.04 Average PG&E Surcharge 3.95 7.95 3.76 2.85 2.43 2.06 1.75 1.49 1.04 0.73 0.62 0.53 0.46 0.38 0.72 Effect"Rata 13.45 13.45 13.05 12.74 12.57 12.35 12.24 12.79 11.96 11.86 17.97 12.ti 12.2fi 12.43 12.61 12.54 1279 13.04 13.30 13.57 13.84 CRS Going to Reserve Account 3.027 3.027 2.500 2.197 2.059 2.085 2.090 1.626 0.955 0.493 0.493 0.493 0.493 0.493 0.493 Bam tae of%Um 86% %% 97% 87% 07% 07% 07% 87% 67% 87% 87% 07% 87% 87% 87% 07% Street Llahts - LS LS Rate 7.16 7.16 7.30 7.45 7.60 7.75 7.90 8.06 8.22 8.39 8.55 9.72 8.90 9.08 9.26 944 9.63 9.83 10.02 10.22 70.43 PG&E Surcharge 3.02 3.02 2.56 2.18 1.85 1.57 1.34 1.14 0.80 0.56 OAT 0.40 0.34 029 0.25 ERed"RNs 10.17 10.17 9.86 9.63 9.45 9.32 9.24 920 9.02 8.94 9.03 9.13 924 9.37 9.51 9.44 963 9.93 10.02 70.22 10.43 CRS Going to Reserve Account 3.027 3.027 2.600 2.197 2.059 2.085 2.090 1.626 0.965 0.493 0.493 0.493 0.493 0.493 0.493 May-05 update: Total Rates flied by PG&E to be stfed"March 1,2005 aro a ted higher for Al&Al0 than used here for FY'05&'06,but changes ars too small 10 update. Surcharges are now Incorporated Into tha published rate,but keeping them separately hero aOows Judgement about how Politics will play out vs.differences beh"en sureshrges&CRS that are expected to very over time. Furecam eRectNe rates lake Into account the tension m"on reducing surcharges that aro imbedded In fates&high energy costs. May'05 update: CRS going to the Rose"Account Is based on CLECA Exhibit 28,Table 2 Updated of 3/12.02 updated by WRM to rated March 2005 PG&E rate filing for recovery of the Regulatory Asset&other CRS amounts&adjustment for duration of the Regulatory Asset based on current undemanding. 1 of 1 Ad+enced Energy Strategies,Inc