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Rate RATE SNEET Schedule Years 0 7 2 3 4 S 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 CRS Eatlmelbn DRC Charge l6an PG6E AWw"28202-12) 0.393 0.350 0.354 0.350 0.348 0.345 0.343 0.340 DRC Balancing Account(ru e w DRC changes) 0.141 0.126 0.127 0.126 0.125 0.124 0.123 0.122 Bond Charge 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 0.493 IMirterence Fee tn9 crc4 pwa ageYgl 2.000 1.531 1.223 1.090 1.119 1.128 0.887 Total 3.It 2.500 2.197 2059 2.085 2.090 1.620 0.955 0.493 0.493 0.493 0.493 0.493 0.493 Estimated Escalation&Persistance Factoro Revenue Escalation 271 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2% Residential Surcharge Persistence Feoor 100% 100% 95% 90% 90% 90% 80% 80% 80% 80% 80% 80% 80% 80% Commercial Surcharge Persistence Factor 100% 83% 86% . 85% 85% 85% 83% TOX 70% 85% 85% 86% 83% 93% Realdentlal - E7 PG&E Bele Rate 11.1 11.1 11.1 11.3 11.5 11.8 12.0 12.3 125 12.8 130 13.3 13.5 13.8 14.1 144 14.8 74.9 15.2 75.5 15. PG&E Surcharge 2.2 2.2 2.2 2.1 1.9 1.7 1.5 1.2 1.0 0.6 0.8 0.5 0.4 O.J 0.3 EltedNa Rale 17.3 13.3 13.3 13.1 13.4 13.5 13.5 13.5 13.5 13.5 13.8 13.8 13.9 14.1 14.7 14.4 14.8 14.9 15.2 15.5 7 .9 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 0.493 0493 Small Commercial - E5(P9&E All PG&E Base Rate 11.35 11.35 11.58 11.81 12.04 12.29 12.53 12.78 13.04 13.30 13.56 13.81 14.11 14.39 14.68 14.98 15.28 15.58 75.89 18.21 78. Average PG&E Surcharge 3.72 3.72 3.16 2.08 2.28 1.91 1.85 1.40 0.98 0.89 1. 5 0.50 0.42 0.36 0.31 Effective Rate 15.07 15.07 14.74 14.50 11.33 14.23 14.18 14.10 1402 73.99 16.15 14.33 1433 14.75 14.99 14.98 15.28 15.58 15.89 18.21 16.53 CRS Gang to Reserve Account 3.027 3.027 2.500 2.197 2.059 2.085 2.090 1.628 0.955 0.493 0.493 0.493 0.493 OA93 0.493 arca na.n%d rn 102% tot% 104% 10.% IN% 10.% 104% 104% fD4% 104% m1% 104% 104% ta% I04% IN% Medium Commercial - E10 IPl At 01 PG&E 8858 Rate(Lege 910) 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 14,40 14.69 14.98 15.28 15.59 Average PG&E Surcharge ITO 4.20 3.57 3.03 2.58 2.19 1.88 1.58 1.11 0.78 O.Bfi 0.56 0.48 0.41 0.34 Effective Rata 14.90 14.90 14.48 14.17 13.93 73.77 13.68 13.83 1340 73.31 13.45 13.80 13.78 13.98 11.19 14,12 14.40 14.69 14.98 15.28 75.59 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 OA93 0.493 0.493 0.493 Ba.e men%Mm 96% 96% 98% 96% e8% 9e% 98% 98% 98% 98% 99% 90% 9e% 98% 98% 98% Large Commercial - E19720 PG&E Ave.Base Rate 8.60 8.60 8.77 8.95 9.13 9.31 9.50 9.68 9.88 10.08 10.28 10.48 10.69 10.91 11.13 11.35 11.57 11.81 1204 12.28 1 . Average PG&E Surcharge 3.95 3.95 3.38 2.85 2.63 2.08 1.75 1.49 1.04 0.73 0.62 0.53 0.45 O.JB 0.32 Effective Rate 12.55 12.55 12.73 11.80 11.55 11.37 11.25 11.17 10.92 10.81 10.90 11.01 11.14 11.29 11.45 11.35 71.57 11.81 12.04 12.28 12.53 Cl Going b Reserve Account 3027 3.027 2.500 2.197 2.059 2.085 2.090 1.626 0.955 0.493 0.493 0.493 0.493 OA93 0.493 a..e rale..%d rn 86% 06% 87% 07% 07% 07% 87% a7% am 87% 87% 07% 87% 87% 87% 87% Fairly Lame Commercial- E19V PG&E Ave.Base Rate 9.50 9.50 9.69 9.88 10.08 70.28 10.49 10.70 10.91 11.13 11.35 11.50 11.81 1205 72.29 72.54 12.79 13.04 13.30 17.57 13.81 Average PG&E Surcharge 3.95 3.95 3.36 2.85 2.13 2.06 1.75 1.49 1.04 0.73 0.62 0.53 0.45 0,38 0.32 EffeMve Rete 13.45 13.45 73.05 12.74 12.51 12.35 12.24 12.19 11.96 17.88 11.97 12,17 12.26 12.43 12.67 12.54 12.79 13.04 13.30 13.57 13.84 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 0.493 0.493 0.493 0.493 baro rete a%W m 86% 86% 81% 07% am 61% 87% am 87% 67% 87% 87% 87% 87% 87% 87% Street ldahle - LS 7.16 7.16 7.30 7.45 7.60 7.75 7.90 8.06 8 LS Rate .22 8.39 8.55 8.72 8.90 908 9.26 9.44 9.83 9.83 10.02 10.22 10.4 PG&E Surcharge 3.02 3.02 2.58 2.18 7.85 1.57 1.34 1.14 0.80 0.58 0.47 0.40 0.34 0.29 0.25 Effective Rete 10.17 10.17 9.68 9.83 9.45 9.32 9.24 S. 9.02 8.94 9.03 9.13 9.24 9.37 9.51 9,44 9.83 9.83 10.02 10.22 10.43 2.059 2.005 2.090 1.826 0.955 0 493 0.493 0.493 0.493 0.493 0.493 CRS Gong to Reserve Account 3.027 3.027 2.500 2197 May.05 update. Tobi Rates filed by PG&E to be eRective March 1,2005 ere B led higher for At 8 A70 Men used here for Ill&'O8,but changes are too small to update. Surcharges ere nos incorporated Into Me punished rete,but mu ing Mem separately here allows Judgement about haw politics will play out vsdifferences between surcahrges&CRS that are expected to vary over time. Forecast effective rate take Into account the Ien9Ia1 between reducing surcharges that are Imbedded In rates&high energy costs. May'05Ls 8 saw: CPS for going to the Reserve Amount of the Regulatory is based on based L CA Ex ill 28,Table Updated of 3112/02 uptleled by WRM to resect March 2005 PG&E rale filing far recovery of Me Regulatory Asset&other CRS arroun set cur 1 of/ Advanced Energy Strategies,Into