Exhibit 1-B 

Claims Services

REDACTED VERSION OF EXHIBIT

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Contract Work Authorization 

Change Order 5 

Contract Work Authorization (CWA) Change Order 

This is Change Order ("CO") No. 5 to Contract Work Authorization Matter No. 1706996 dated October 17, 2018 (the "CWA") 

issued under and pursuant to the Blanket Agreement or Master Service Agreement No. 4400011341 dated January 13, 2017 

(the "MSA") between the below-named Contractor ("Contractor"), and Pacific Gas and Electric Company ("PG&E"), a California 

corporation with its headquarters located at 77 Beale Street, San Francisco, California 94105. Contractor shall perform all 

Work under this CWA, as amended by this Change Order, pursuant to and in accordance with the terms and conditions of the 

MSA. 

Contractor's PricewaterhouseCoopers, LLP This Change Order consists of 2 pages. 

Legal Name: 

Contractor's 3 Embarcadero Center 

Address: San Francisco, CA 94111-4004 

Project Name Evidentiary Evaluation and Future State Proposal 

Job Location San Francisco and other various locations 

CHANGES: The Parties hereby modify the Contract Work Authorization referenced above as follows: 

1. The Total Value of the CWA is increased by $122,000 from $302,500 to $424,500 (2017 contract value -

$125,000, total contract value $427,500) 

2 Table 1 - Scope of work 

3. ALL WORK PERFORMED UNDER THIS CONTRACT IS AT THE DIRECTION OF THE PG&E LAW DEPARTMENT. 

ACCORDINGLY, ALL COMMUNICATIONS REGARDING THIS WORK ARE INTENDED TO BE PRIVILEGED AND 

CONFIDENTIAL ALL RESULTS PERTAINING TO WORK PERFORMED UNDER THIS CONTRACT SHALL BE 

SUBMITTED TO THE PG&E LAW DEPARTMENT. 

ATTACHMENTS: The following are attached to this CWA Change Order and incorporated herein by this reference. 

PRICING CHANGES; Previous Total CWA Value- $302,500 

Addition or Deduction: $122,000 

Revised Total CWA Value: $424,500 

All other terms and conditions of the CWA, as it may have been amended by previous CWA Change Order(s), if any, shall 

remain the same. 

THE PARTIES, BY SIGNATURE OF THEIR AUTHORIZED REPRESENTATIVES, HEREBY AGREE TO THE TERMS 

OF THIS CWA CHANGE ORDER. 

PACIFIC GAS AND ELECTRIC COMPANY CONTRACTOR: PRICEWATERHOUSECOOPERS, LLP 

Signature i f 

f -t . ' f 

Signature L3 

Name Janet Loduca Name Emily Kent ( J 

Title VP and Deputy General Counsel Title Partner 

Date Date io MB 

62-1689 CWA (12-1-08) Sourcing 

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Contract Work Authorization No. 1706996 

CWA Change Order No. 5 

Page 2 of 9 

ADMINISTRATION 

PG&E 

Negotiator 

Elizabeth Collier Contractor 

Representative 

EmilyKent 

Phone 3-4620 Phone 917-583-8242 

Email: EACP@pge.com Email: L'mUv.f.kentft'Jpwc.coin 

Accounting 

Reference 

Invoices should be sent to PG&E Law Department Payment Processing, P O Box 7133, San Francisco, CA 94120 

INTERNAL PG&E USE ONLY 

Distribution Date 

Distribution of Copies: 

• Document Services 

(Signed Original Copy) 

Mall Code N5D 

245 MARKET ST., SAN FRANCISCO 

• Contractor 

(Signed Original Copy) 

• Work Supervisor • Manager 

• Invoice Approver • Supervisor 

• VP. • Sourcing/ Purchasing 

• Director • Law 

62-1689 CWA (12-1-08) Sourcing 

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This Contract Work Authorization (CWA) dated October 17,2018 outlines the engagement between Pacific Gas and 

Electric Company ("PG&E" or "client") with PricewaterhouseCoopers LLP ("PwC" or "Consultant" or "Contractor") to 

perform the services described below ("Services"). 

The governing Master Services Agreement ("MSA") for this work is the Change Order No. 5 executed October 17,2018 

to the Master Services Agreement #4400011341 executed on January 17, 2017 and supersedes all other oral and written 

representation, understandings, or agreements relating to the subject matter hereof. 

Contract Work Authorization 

Attorney & Lines of Business Interviews and Claims Analysis IT PMO Support 

Overview 

at the request of PG&E's Law Department ("Law"), Consultant has been requested to 

conduct the following. 

• Additional Attorney and Line of Business ("LOB") interviews 

Additional scope for the Claims Analysis effort, includingm^^^|additional Attorney/line of business 

("LOB") interview^^|^^m^^^H^m^^^^|^J. Feedback from interviews will be 

incorporated into future state claims analysis and claims coding procedures. 

• Claims Analysis and Future State Procedures (formally "Claims Coding") IT PMO Support 

Consultant to provide full project management support for the Claims Analysis 

Project - IT workstream. This includes facilitating discussions with PG&E's interfacing systems IT SMEs, 

tracking status, follow ups and identifying project issues and risks for management. 

These activities will be performed in conjunction with and under the guidance of Law. 

II. Scope of Services 

1. Attorney/LOB Interviews 

a. The scope of the procedures to be performed are as follows: 

i. Facilitate additional interviews, not originally scoped with identified Attorney/LOB contacts, 

including: 

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ii. Planning, propping, developing content for meetings, 

iii. Capturing key takeaways for both the claims analysis project and other relevant takeaways 

that can be helpful for Claims Department during and after meetings. 

iv. Determining and executing on follow ups from LOB interviews. 

v. Develop a memo for PG&G Claims Department 

m^|^^|outside of feedback worked into future state claims analysis project. 

b. This section of the scope of services will include full-time Consultant and Manager (40-hour weeks) 

support for two weeks, plus part-time Director and Partner oversight. The above scope will span as a 

part-time effort over more than two weeks. 

c. Timeframe defined above assumes all respective PG&E personnel and access to all information and 

data will be granted by PG&E timely in accordance to complete the scope as defined. 

2. Claims Analysis and Future State Procedures (formally "Claims Coding") IT PMO Support 

a. The scope of the procedures to be performed are as follows: 

i. Under the direction of Juanita Luna, Consultant developed comprehensive project plan for the 

IT and Future State workstreams, updated daily based on discussions with PG&E key 

stakeholders, project plan includes items such as but not limited to: 

1. Project status and detailed project plan progress monitoring; 

2. Timing and milestones; 

3. Potential project risks; 

4. Overall project considerations. 

ii. Scheduled check-ins with Sandy Bains and IT PM support - topics include work plan 

updating, discussing roadblocks and potential risks, next steps and other ad hoc items. 

iii. Interface workstream support (PwC currently attending weekly IT meetings), plus follow up 

as needed. 

iv. Additional assistance with data analysis with associated meetings with Core Team -

bifurcating and analyzing legacy claims data to determine what population of legacy claims 

can fall into a 'business rules' methodology (e.g., requiring less effort to map current state 

coding to future state model) and what may result in more of a manual review (e.g., instances 

when multiple claims with different coding falls under one event), including follow up calls 

and IT involvement. 

v. Provide updated combined IT interface, IT RiskMaster and Future State executive level 

reporting on a weekly basis. 

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b. This section of the scope of services will include the equivalent of full time Consultant and Manager 

(40-hour weeks) support for three weeks, plus part-time director and Partner oversight. The above 

scope will span as a part-time effort over more than three weeks. 

c. Timeframe defined above assumes all respective PG&E personnel and access to all information, access 

to key stakeholders and data will be granted by PG&E timely in accordance to complete the scope as 

defined. 

In addition to the identified work activities for the above project, PG&E may at times request additional support from 

Consultant specifically related to the claims coding efforts. PG&E and PwC will discuss and agree upon the scope of 

any such additional activities, to be set forth in a Change Order to this CWA. 

PwC is not providing legal advice or legal opinions in this engagement. PG&E will obtain such advice or opinions from 

its attorneys. 

III. Deliverables 

Consultant shall prepare deliverables in conjunction with PG&E and will be intended to be treated solely as PG&E's 

own property as set forth in the CWA. PG&E will review such deliverables, revise them as deemed appropriate, and 

approve them prior to PG&E's use. 

IV. Anticipated Timeframe 

Consultant shall commence performance hereof when authorized to do so by PG&E and anticipates this work to be 

completed sometime in early 2019. 

V. Overall Key Assumptions 

The work and deliverables as defined in Section II and Section III will be performed at the direction of PG&E 

management. 

VI. Team/Resource Description 

The key Consultant team members and roles are described below: 

• Emily Kent, Charles Hacker, John Thompson and Kristin Cheek shall provide project oversight and guidance, 

help ensure that the right Consultant resources are available, and provide strategic advice and recommendations 

to PG&E. 

• Consultant shall provide additional team members at the Associate through Manager level to perform the 

Services and Deliverables in accordance with the specifications set forth in this CWA. 

3 

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Professional Fees and Expenses 

Professional Fees are on a fixed fee basis totaling $122,000, broken down as follows: 

o $48,000 - Attorney/LOB Interviews 

o $74,000 - Claims Analysis and Future State Procedures (formally "Claims Coding") IT PMO Support 

Expenses have not been included in the fixed fee basis and shall be billed as incurred in accordance with the 

MSA. 

Other Items 

The parties hereby agree that PwC may subcontract the Services to its wholly-owned subsidiary, 

PricewaterhouseCoopers Advisory Services LLC. 

PwC's Materials and PwC's fees and fee structure is PwC's Confidential Information. 

PG&E shall indemnify and hold PwC harmless from and against any and all third party claims, losses, liabilities 

and damages arising from or relating to the Services or Deliverables under this CWA, except to the extent 

finally determined to have resulted from PwC's gross negligence or intentional misconduct relating to such 

Services and/or Deliverables. 

If PwC is requested or authorized by PG&E or required by government regulation, regulatory agency, 

subpoena, or other legal process to produce PwC's Deliverables, working papers or personnel for testimony or 

interview with respect to services PwC performed for PG&E, PG&E will reimburse PwC for PwC's and its 

counsels' expenses and professional time incurred in responding to such a request. 

Contractor understands that PG&E seeks to have the attorney work product doctrine, attorney-client or other 

privilege apply to some or all of the Services and Deliverables. PG&E and its Law Department are solely 

responsible for managing the establishment and maintenance of any such privilege or protection. 

Contractor makes no representation as to whether the attorney work product doctrine or the attorney-client 

privilege will apply, as the applicability of the doctrine and privilege are legal questions. However, Contractor 

agrees to assist PG&E and its Law Department in preserving the confidentiality of the information received or 

provided in connection with the Services contemplated herein in a manner consistent with preserving an 

attorney-client privilege. 

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PG&E BILLING PROCEDURE SUMMARY 

In order to process your statements, PG&E must have the following information with every 

.monthly statement: 

1. A cover summary sheet on your letterhead with: 

It addressed to PG&E at P.O. Box 7133, San Francisco, CA 94120, 

Your remittance address if different than your letterhead address, 

Your taxpayer ID number, 

The case or matter name, 

The calendar period covered by the statement, 

A summary statement of the professional fees and disbursements together with the invoice total. 

2. A separate statement of supporting detail on your letterhead with: 

The case or matter name, • 

Name and job title (e.g., paralegal) of each worker on each date work is done, 

Time worked on each date work is done, separated by function, 

Description of work done on each date, 

Hourly rates for each worker, 

Disbursements, 

Total amount billed, and, 

Display your approved annual budget and how much you have spent to date for the current 

calendar year, and how much you have spent on a cumulative basis since work began. 

Additionally, please make sure that: 

You include as disbursements your actual out-of-pocket payments made to outside entities. 

Please remember that you must obtain authorization in advance of hiring experts/consultants. 

You attach receipts or other documentation for individual items costing $75 or greater, including 

photocopying, experts/consultants' fees, and lodging. 

Attached for your convenience is a sample statement illustrating the above requirements. 

Finally, please remember drat PG&E will not pay for normal overheads such as secretarial 

services, library services, clerical support, office supplies, postage, office copying, telecopying 

or "fax," filing, local telephone, file indexing, bill preparation, staff overtime, word processing, 

computer assisted research (such as Lexis-Nexis, Westlaw, and the like), and meals or snacks 

(unless while traveling or otherwise approved in advance). Include supporting documentation 

for all copying expenses exceeding $75.00, as applicable, such as the vendor or service's invoice, 

your internal accounting showing the per page charge, and PG&E's prior written approval. 

We will strike nonconforming items from your statement without further notice. 

January 1,2007 

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Sample Cover Sheet 

Your Firm Name 

411 Main Avenue 

City, CA 91234-5678 

[Remittance address, if different than above.] 

Taxpayer ID: 94-0987654 

September 1,2016 • ' 

Pacific Gas & Electric Company 

P.O. Box 7133 . 

San Francisco, CA 94120 

Re: ABC v. PG&E 

For professional services rendered during the period from August 1, 2016, to August 31,2016. 

Professional Fees $187.50 

Expenses 50.00 

Total..! $237.50 

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Sample Detailed Statement 

STATEMENT 

Your Firm Name 

• 411 Main Avenue 

City, CA 91234-5678 

Taxpayer ID: 94-0987654 

TO: Pacific Gas and Electric Company 

RE: ABC v. PG&E 

Date Employee Title Services Rendered 

8/5/16 Jane Doe Partner Prepare for hearing 

Disbursements: 

C&D Blueprint Service—depo transcript exhibits for 

7/15/16 depo 

Hour Rate Amount 

1.5 $125 $187.50 

Subtotal $187.50 

$50.00 

Subtotal $50.00 

TOTAL $237.50 

2016 Budget $2,500.00" 

2016 Amount billed to date 237.50 * 

Total amount billed to date $3,237.60 

DUE AND PA YABLE UPON RECEIPT 

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