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Rate Schedule RATE SHEET Years 0 1 2 ] 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 CRS Eadmatton DRC Charge@Poo aoae ATM"e E02.7.51 0.393 0.350 0.354 0.350 0.348 0.345 0.343 0.340 DRC Balancing A000unl(mieed to DRC ranoW 0.141 0.126 0.117 0.126 0.125 0124 0.123 0.122 Bold Charge 0A93 0.493 0,493 0.493 0.493 0.493 0.493 0.493 0.493 0,493 0.493 0.493 0.493 0.493 ,difference Fee(7.11 CTC a OWR mlpole t 2.000 1.531 1.223 1.080 1.119 1.128 0.867 Tagil 3.027 2.500 2.187 2.059 2.085 2.090 1.828 0.955 0,493 0.493 0.493 0.493 0.493 0.493 Estimated Escalation&Persistence Factors Revenue Escalation 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Rnallan all Surcharge Persistence Factor 100% 100% 95% 90% 90% 90% 00% 80% 80% 80% 80% 80% 00% 80% Commercial Surcharge Persistence Factor 100% 85% 85% 85% 86% 89% 05% 70% 70% 85% 85% 86% 85% 86% Residential • E1 PG&E Base Rate 11.1 11.1 11.1 11.3 11.5 11.6 12.0 123 12.5 12.8 13.0 13.3 13.5 13A 14.1 14.4 14.6 14.9 15.2 15.5 15.9 PG&E Surcharge 2.2 2.2 2.2 2.1 1.9 1.7 1.5 1.2 1,0 0.8 0.0 0,5 0.4 0.3 0.3 Ertettive Rate 13.3 13.3 13. 13.4 13.4 13,5 13.5 13.5 13.5 13.5 13.8 13.8 13.9 14.7 14.3 14.4 74.6 14.9 75.2 15.5 15.9 a\ CRS Gang 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 Smell Commercial - ES JP EAll PG&E Base Rete 1135 11.35 11.58 11,81 1204 12.29 12.53 1278 13.04 1330 13.56 13.84 14.11 14,39 14.68 14.98 1528 15.58 15.89 1621 16.53 Average PG&E Surchege 3.72 3,72 3,16 2.59 2.28 1.91 1.85 1,40 0.88 0.69 0.58 0. 0 0,42 0.36 0.31 EOecave Rale 15.07 15.07 74.74 14.50 14.33 14.23 14.18 11.18 14,02 13.99 14,15 14.33 1453 14.75 14.99 14.98 15.28 15.58 15,89 16.21 16.53 CRS Gang to Reserve Account 3,027 3,027 2.500 2.197 2.059 2.085 2.080 1.628 0,955 OA93 0.493 0.493 0.493 0.493 0.493 Bae&me n%or rest fol% tot% IN% IN% 1N% 1st% IN% IN% 1st% 1N% toe% 1N% 1N% IN% iN% toe% Medium Commercial • E70 (PG&E At 01 PG&E Base Rate(I"EtD) 10.70 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 13,84 14.12 1440 14.89 14.98 15.28 15.59 Average PG&E Surcharge 4.20 4,20 3.57 3.03 2.582.19 1.88 1.58 1.11 0.78 0.66 0.56 0.48 0.41 0.34 Effective Rate 14.90 14.90 14.48 14.17 13.93 13.77 13.68 13.83 13.40 13.31 13.45 13.60 13.76 13.98 14.19 14.12 14,40 14.69 14.98 15.28 15.59 CRS Gang 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 0493 0,493 0.493 ease.e.%c11. 96% 96% 98% 98% 9e% 98% 98% 98% 95% 98% 90% 98% 90% 98% a8% 98% Lames Commercial - E19120 PG&E Ave.Base Rete 8.60 8.80 8.77 8.95 9.13 9.31 9.50 9.68 9.86 10.08 10,28 10.48 10.69 10.91 11.13 11.35 11.57 11.81 12.04 12.28 12.53 Average PG&E Surcharge ].95 3.95 3.36 2.85 2.43 2.08 1.75 1,49 1.04 0.73 0.82 0.53 0.45 0.38 0.32 Effective Rale 12.55 72.55 12.13 11.80 11.55 17.37 17.25 71.77 10.92 10.81 10.90 11.01 11.14 11.29 11.45 17.35 11.57 11.87 72.04 12.28 12.53 CRS Gang 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 aa.e cele n%ol m 86% 08% 87% 07% e7% 87% 87% 87% 87% 87% 87% 87% 87% 87% 07% s7% Fairly Lame Commerclal- E19V PG&E Ave.Base Rete 9.50 9.50 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 13.84 1` Average PG&E Surcharge 3.05 3.95 3.38 2.65 2.43 2.08 1.75 1,49 1.04 0.73 0.82 0.53 0.45 0.30 0.32 Effective Rate 1345 13,45 13.05 12)4 12.51 12.35 12.24 12.19 11.98 11.88 11.97 12.17 12.28 12.43 12.81 1254 1279 '13.04 13.30 13.57 73.84 CRS Gong 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 0493 0.493 0.493 0.493 a.Rete n%or rx 86% 88% 07% am 87% 87% 87% 07% 87% 87% 07% 81% 87% 87% 07% 87% Street uohts • LS LS Rate 7,16 7.16 7.30 7.45 7.60 7,75 790 8.06 8.22 8.39 8.55 8.72 8.90 9.08 9.26 9.44 963 9.83 10.02 10.22 10.43 PGBE Surcharge 3.02 3.02 2.56 2.18 1.85 1.57 1.34 1.0 0.80 0.58 0.47 0.40 0.34 0.29 0.25 Effective Rate 10.17 10.17 9.86 9.63 9.45 9.32 9.24 920 9.02 8.94 9.03 9.13 9.24 9.37 9.51 9.44 963 9.83 10.02 10.22 10.43 CRS Gong 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 May'05 update: Total Rates filed by PG&E to be effective March 1,2005 giro a ted higher for A7&A10 Men used here for FY DS&W.but changes are loo small to update. Surcharges are near incorporated into the published rate,but keeping them separately here ellowsjudgement about how politics WIII play out vs.differences betvreen surothrgea&CRS that are expected to very over time. Forecast effective hates take Into account the moss on IreMreen reducing surcharges Nat ere imbedded in rates&high energy Posts. may.05 update: CRS gang to the Reserve Account Is based on CLECA ExhlbO 26,Table 2 Updated of 3I12N2 updated by WRM to reflect March 2005 PG&E rata filing for recovery of Ina Regulatory Asset&other CRS amounts&adjustment for duration of tM Regulatory Asset based on current undemanding. 1 of 1 Advanced Energy Strategise,Ito