Exhibit 1-F

Asset Management Services

REDACTED VERSION OF EXHIBIT

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DocuSign Envelope ID: 21493335-764D-4AF1-90C9-6E231585FB13 

Contract Work Authorization 

Contract Work Authorization (CWA) 

This Contract Work Authorization ("CWA") No. 14260 is issued under and pursuant to the Blanket Agreement or Master 

Service Agreement No. C73 (formerly 4400011340) dated January 19, 2017 (the "MSA") between the below-named 

Contractor ("Contractor"), a Delaware limited liability partnership, 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 pursuant to and in accordance with the terms and conditions of the MSA. 

Contractor's 

Legal Name: 

Contractor's 

Address: 

KPMG, LLP 

PO Box 120001 

Dallas, TX 75312 

Total Number of Pages: 16 

Project Name: 2019 Community Wildfire Safety Program 

Job Location: Various PG&E Locations 

WORK: Contractor shall, at its own risk and expense, perform the Work described in this Contract Work Authorization and 

furnish all labor, equipment, and materials necessary to complete the Work as detailed in Attachment 1 Scope of Work. 

Consultant shall perform CWSP Support including Inspection Programs through Development of Risk Models and Risk 

Reduction Benefit Analysis. 

ATTACHMENTS: Each of the following documents are attached to this CWA and are incorporated herein by this reference: 

Attachment 1: Scope of Work, 8 Pages 

Attachment 2: Exhibit 1A, 6 Pages 

CWA TERM: This CWA is effective upon signature by both parties and expires on 12/31/2019. Time is of the essence. 

CWA Contractor shall commence performance hereof when directed to do so by PG&E and Work shall be 

COMPLETION: completed by the completion date of 12/31/2019. 

CONSIDERATION: As full consideration for satisfactory performance of the Work under this CWA by Contractor, PG&E's total 

obligation to Contractor shall not exceed the following amount. This amount is inclusive of all taxes incurred in the performance 

of the Work. Any change to this amount shall only be authorized in writing by a PG&E CWA Change Order, fully executed by 

both PG&E and Contractor. 

TOTAL: $4,200,000.00 - Time and Expense (NTE) 

PG&E Corporation ("PG&E Corp.") and Pacific Gas and Electric Company (the "Utility," and, together with PG&E Corp., the 

"Debtors"), are debtors-in-possession in a proceeding pending under chapter 11 of title 11 of the United States Code (the 

"Bankruptcy Code"), in the United States Bankruptcy Court for the Northern District of California. Nothing herein shall be 

deemed to constitute an assumption of the Contract and/or any CWA or a waiver or modification of the Debtors' rights to 

assume, assume and assign, or reject the Contract and/or any CWA pursuant to section 365 of the Bankruptcy Code. The 

Debtors hereby reserve all rights available to them under such proceedings. Any amounts paid by the Debtors hereunder must 

be applied to goods and/or services provided to the Debtors on or after January 29, 2019 (the "Petition Date") and shall not be 

applied to satisfy Claims (as defined in the Bankruptcy Code) arising prior to the Petition Date. 

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

THIS CONTRACT WORK AUTHORIZATION. 

PACIFIC GAS AND ELECTRIC COMPANY CONTRACTOR: KPMG, LLP 

Signature Signature * DocuSigned by: 

CvaJb 

Name 

""Ail I^udzvoFC I4/U... 

RICHARD CORDOVA Name ^ 2C19AE69855141D... 

Geno Armstrong 

Title SOURCING PORTFOLIO MANAGER Title Principal 

Date 3/14/2019 Date 3/14/2019 

62-4229 CWA (9/26/11) Sourcing 

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Contract Work Authorization 

CWANo. 14260 

Page 2 of 2 

ADMINISTRATION 

PG&E 

Neaotlator 

Nate Warner Contractor 

Represent 

Phone 916-899-9735 Phone 

Email nxwv@pge.com Email 

Accounting Reference 2047607 

PG&E Work Supervisor: Matt Pender Phone: 650-218^t080 

INVOICE 

INSTRUCTIONS: 

Contractor shall send 

invoices for each payment 

when due, showing the 

CWA number, to: 

PACIFIC GAS AND 

ELECTRIC COMPANY 

Send ORIGINAL Invoice to: 

(See note below if using PG&E's 

electronic Invoicina svstem) 

PG&E Accounts Payable* 

PO Box 7760 

San Francisco, CA 94120-7760 

INVOICE 

INSTRUCTIONS: 

Contractor shall send 

invoices for each payment 

when due, showing the 

CWA number, to: 

PACIFIC GAS AND 

ELECTRIC COMPANY 

Send COPY of Invoice to: Matt Pender 

MTPA(®Dae.com 

INVOICE 

INSTRUCTIONS: 

Contractor shall send 

invoices for each payment 

when due, showing the 

CWA number, to: 

PACIFIC GAS AND 

ELECTRIC COMPANY For information regarding invoice status, call PG&E's Paid Help Line at (800) 756-PAID (7243) or go to AP 

Web Reoortina site at www.Dae.com/actDav. 

"Note: Contractors using PG&E's electronic invoicing system do not need to mail a copy of the invoice to 

PG&E Accounts Payable. 

INTERNAL PG&E USE ONLY 

Distribution Date 

Distribution of Copies: 

• Document Services 

(Signed Original Copy) 

Mail Code N5D 

245 MARKET ST., SAN FRANCISCO 

• Contractor 

(Signed Original Copy) 

• Work Supervisor • Manager 

O Invoice Approver • Supervisor 

• V.P. • Sourcing/ Purchasing 

• Director • Law 

62-4229 CWA (9/26/11) Sourcing 

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IWJ 

CWANo. C14260 

Attachment No. 1: Scope of Work 

Page 1 of 8 

This Statement of Work, dated as of February 22, 2019 (the "Effective Date"), between 

Pacific Gas and Electric PG&E and Consultant, is entered into pursuant to and is subject to 

the Master Services Agreement, (Contract No. C73 (formerly 4400011340)), dated January 19, 

2017, as amended (as amended, the "MSA"), and confirms the understanding and agreement 

between the parties whereby Assistant General Counsel, Office of General Counsel of PG&E 

has retained Consultant on behalf of the PG&E to assist Counsel 

Understanding Consultants Role: 

Consultants work, to be performed under Counsel's direction, is to assist Counsel in 

1. Development of Transmission, Distribution, and Substation Enhanced and Accelerated 

Inspection Programs. This includes working with PG&E to 

2. Supporting the planning and scheduling of repairs for the Distribution Wildfire Safety 

Inspection Program (WSIP). This is intended to assist 

3. Develop standardized asset based operational model to evaluate the risk reduction 

benefits of the repair prioritization (the "Asset Risk Model"). This includes developing 

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Attachment No. 1: Scope of Work 

Page 2 of 8 

4. GRC testimony support. This includes providing assistance in 

performing such other tasks related to the Matter as may be identified and mutually agreed 

to during the course of this engagement. 

5. Consultant Oversight Assistance. This includes providing assistance in 

Deliverables with respect to the services described above include the following: transmission 

analytics; distribution analytics; substation analytics; an Asset Risk Model; Distribution Planning 

and Scheduling analytics 

Should Counsel request that someone from Consultant provide expert testimony or an expert 

report in the future, Counsel and Consultant will discuss and mutually agree on whether 

Consultant is prepared to provide the services of an individual who can offer such testimony or 

provide a written expert report and if so, who would provide such testimony or report. If 

agreed, such work will be contracted under a separate engagement letter. 

Counsel and the PG&E will make available to Consultant, in a timely manner, the 

information necessary for Consultant to complete the services under this SOW. Counsel 

and PG&E acknowledge that their failure to do so could adversely affect Consultant's 

ability to provide the services under this SOW. Consultant will make all requests for 

information through Counsel and the PG&E. 

Consultant understands that Counsel may ask Consultant to prepare a report or other work 

product summarizing Consultant's procedures and the results of Consultant's findings. Counsel 

will direct Consultant as to the format of any work product and/or deliverables requested. 

Communication and Coordination 

Consultant understands that Consultant's services contemplated hereby will be performed 

to assist Counsel in its representation of the PG&E in this matter and as such are intended to be 

subject to the attorney-client privilege and/or work product protections. Consultant agrees 

that (1) all communication relating to this engagement between Consultant and Counsel or 

other representatives of the PG&E, which include, without limitation, any written, oral or 

electronic communication and any documents or information exchanged between the parties; (2) 

any work product performed or created by Consultant on behalf of Counsel; and (3) the fact that 

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Attachment No. 1: Scope of Work 

Page 3 of 8 

in the above-referenced matter, shall be deemed to constitute Confidential Information of 

Counsel and/or the PG&E under Section 25 of Attachment 2 to the MSA, and Consultant will 

treat such Confidential Information in accordance with the MSA. 

The PG&E and Counsel understand that applicable professional standards may require 

the Consultant personnel providing audit and non-audit services to the PG&E or Counsel 

to discuss matters that may affect the audit. The PG&E and Counsel agree that Consultant will 

not assert on the Company's behalf any claim of privilege unless Counsel on behalf of the PG&E 

specifically instructs Consultant in writing to do so. Notwithstanding the foregoing, the PG&E 

and Counsel acknowledge that in no event will Consultant assert any claim of privilege that 

Consultant concludes, after consideration of the specific facts and circumstances at issue is not 

valid. 

Consultant will refer all inquiries from Federal and State authorities with respect to this 

engagement to Counsel. Consultant's obligation in this regard is subject to all requirements of 

law, and in the event that any information or testimony is sought from Consultant pursuant to a 

request or authorization by Counsel or the PG&E or pursuant to a subpoena or other validly 

issued administrative, judicial, government or investigative regulatory demand or request 

or other legal process ("Legal Demand"), services relating to compliance with such Legal 

Demand shall be within the scope of this engagement. In such instances, the PG&E shall 

reimburse Consultant for its time and expenses, including reasonable attorney's fees, incurred in 

responding to such requests, authorizations or Legal Demands. 

Conflicts of Interest 

At the present time, Counsel and/or the PG&E have not yet informed Consultant of the names 

of the other parties involved in this matter that would require Consultant to perform an internal 

search for relationships. Once identified, Counsel and/or the PG&E agree that they will inform 

Consultant of other parties to this matter. At such time, Consultant will perform a limited 

internal search for relationships on those parties. 

If identified, Consultant will advise Counsel and the PG&E of the general nature of any 

services provided by Consultant, or other member firms of the Consultant network of 

independent finns and firms and entities controlled by, or under common control with, one or 

more such member firms to the parties (i.e., audit, tax and/or advisory). 

If Counsel and/or the PG&E fail to promptly notify Consultant of their objection to any 

identified relationships, Counsel and the PG&E agree that the identified relationships do not (i) 

constitute a limitation on the services requested, (ii) create a basis for disqualification of 

Consultant or its professionals, or (iii) constitute a conflict of interest for purposes of 

Consultant's engagement to perform the services under this SOW. Counsel and the PG&E 

expressly waive their right to assert any such conflict against Consultant. 

Consultant's process for conducting searches of potential conflicts takes place at the time the 

parties are identified and provided by Counsel and/or the PG&E. However, if Consultant 

becomes aware of any potential conflicts after the start of the engagement, Consultant will 

promptly inform Counsel and the PG&E. In addition, during the course of this engagement, 

Counsel and the PG&E agree that they will inform Consultant of additional parties in this 

matter or name changes for those parties previously provided. At such time, Consultant will 

perform an additional limited internal search for relationships on those parties. If 

identified, Consultant will advise Counsel and the PG&E of the general nature of any 

services provided to that subject (i.e., audit, tax and/or advisory). 

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Attachment No. 1: Scope of Work 

Page 4 of 8 

Consultant reserves the right to resign from this engagement at any time if a conflict, as 

contemplated by the professional standards of the A1CPA, law or regulation, arises or becomes 

known to Consultant that prohibits Consultant from conducting this engagement, or in 

Consultant's judgment, would impair Consultant's ability to perform objectively. If 

Consultant serves as independent auditors of a party, Consultant may require consent from 

the party, which will be determined on a case-by-case basis. 

Engagement Staffing 

Given the complexities of the tasks, we propose the following individuals to assist in the 

execution of the services described in this SOW. Consultant will use other professional staff with 

relevant skills and experience to assist as deemed necessary depending upon the specific tasks 

to be completed. 

• Arun Mani, Principal will be the Consultant lead responsible for the overall engagement 

governance, quality and working closely with PG&E senior leadership. 

Geno Armstrong, Partner and PG&E Lead Partner, will serve as quality control partner to 

ensure coordination of activities across multiple workstreams. 

Jonathan White, Managing Director, will be responsible for day-to-day project management 

and responsible for leading j 

Tom Schenk, Director, analytics, will be responsible for leading the operational risk 

modelling architecture changes and review of the calculations involved. 

Bethany Lepine, Director, will provide leadership and direction to meet targeted deliverables, 

and bring subject matter experience in leading | 

Paul McGregor, Manager, will lead the GRC testimony and discovery work stream. 

Phillip Prombo, Manager, will develop | 

Daniel Elmblad, Senior Associate, will develop j 

• Karson Ota, Senior Associate, will support 

• Joel O'Hare, Director, will be responsible for managing 

Jessica Nell, Senior Associate, will support the development the! 

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IJfW 

CWANo. C14260 

Attachment No. 1: Scope of Work 

Page 5 of 8 

• Huijin Feng, Manager, will drive all Data Science work streams 

Shree Sasikumar, Manager, will provide assistance to the Data Science work streams. 

Khan Hasham, Senior Associate, will support all Data Science work streams 

Matt Bauser, Senior Associate, will focus on assisting with 

Kyle McNamara, Director, will assist with management oversight 

Timing and Professional Fees 

Consultant is prepared to begin work upon receipt of a signed copy of this SOW or at a time 

mutually determined by Counsel and Consultant. 

Consultant's services will be billed at hourly rates applied to hours engaged in providing service 

and any related out-of-pocket expenses. Consultant's professional fees are based upon the 

specified skill level of the professionals providing the services and the amount of time required 

to complete the engagement. 

Consultant's current hourly rates by professional level for this engagement are: 

Associate $ 275 

Senior Associate $ 325 

Manager $ 400 

Director $ 435 

Managing Director $ 475 

Principal $ 500 

PG&E's acceptance of this SOW shall serve to satisfy the provisions for prior written approval 

from PG&E Sourcing as stipulated in Exhibit C of the MSA, Personnel Rates. 

In addition to professional fees, Consultant will be reimbursed for out-of-pocket expenses 

reasonably incurred by Consultant in connection with the performance of the services herein. 

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- C14260 

Attachment No. 1: Scope of Work 

Page 6 of 8 

Consultant has assessed and understands the scope of this engagement and agrees that 

Consultant's fee for the services described herein shall not exceed $4,200,000 excluding 

any out-of-pocket expenses, unless a change in the scope of the engagement is requested by 

Counsel. Consultant further agrees that Consultant will advise Counsel and PG&E at 

such time as Consultant's fees and expenses total $4,200,000 so that Consultant may consult 

with Counsel and PG&E as to an appropriate course of conduct in order to conclude this 

engagement. 

Consultant's fees and expenses are not contingent upon the final results, nor does Consultant 

guarantee any result or resolution in the above-referenced matter. 

Consultant will present invoices to PG&E on a semi-monthly basis, and the 

Company's payments are due within 45 days of each invoice date. The name and address of 

the Company's designee to receive and approve Consultant's invoices is indicated on the 

signature page of this Engagement Letter. Consultant reserves the right to halt further services 

until payment is received on past-due invoices. Accounts not paid in accordance with the 

payment terms applicable to this engagement are subject to a monthly late fee in the amount of 

1.5% of the past-due invoices, not to exceed 18% annually or the maximum allowed by law, if a 

lesser percentage. 

Consultant acknowledges that the Bankruptcy Court must approve its fees in order to be 

compensated. In that regard, the PG&E acknowledges that Consultant might be required to file 

applications with the Court for allowance of compensation and reimbursement of expenses in 

accordance with the Bankruptcy Code, the Bankruptcy Rules, the Local Bankruptcy Rules, 

and any order of the Bankruptcy Court establishing procedures for monthly compensation 

and reimbursement of expenses for professionals. The PG&E acknowledges that professional 

time required to prepare detailed applications in accordance with the Bankruptcy Code, 

applicable rules and guidelines differs from Consultant's normal billing procedures and, as a 

result, requires significant effort by Consultant to comply therewith. The expense required by 

this effort is not included in the 

$4,200,000 in fees described above. PG&E agrees that, subject to Bankruptcy Court 

approval, Consultant shall be reimbursed for such professional time incurred. 

To the extent that the services involve procedures in connection with the company's 

restructuring activities or emergence from bankruptcy, such work will be considered out-ofscope services under the engagement letters ("Out-of-Scope Services"). Such Out-of-Scope 

Services also include professional time required to prepare detailed applications in accordance 

with the Bankruptcy Code (described above). To the extent that changes in circumstances, such 

as the loss of PG&E personnel during the bankruptcy process, increase the effort required to 

deliver the services, this additional effort also will be billed as Out-of-Scope Services. Out-ofScope Services will be billed in addition to the $4,200,000 in fees described above, at 50% of 

our standard professional hourly rates. In any fee applications that Consultant files with the 

Bankruptcy Court with respect to this engagement, Consultant will identify and describe any 

Out-of-Scope Services. 

The provisions in this "Timing and Professional Fees" will apply with respect to this 

SOW notwithstanding anything in the MSA to the contrary. Without limiting the generality 

of the foregoing, the Statement of Work Template Requirements set forth in Exhibit B, the 

Sample Resource and Scheduling Budget set forth in Exhibit B-l, and Exhibit C of 

Attachment 1 to the MSA will not apply to this SOW or the services provided under this SOW. 

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Attachment No. 1: Scope of Work 

Page 7 of 8 

Termination of Prior CWA 

The parties agree that the Contract Work Authorization, dated February 6, 2019, between 

Consultant and the PG&E, as amended (the "Prior CWA"), is hereby terminated and that 

Consultant is not required to perform any further services, and is not required to 

deliver any further deliverables (whether complete or in-progress), under the Prior CWA. 

Other Matters 

Consultant's services as described in this Statement of Work constitute an Advisory 

engagement conducted under the American Institute of Certified Public Accountants 

("AICPA") Standards for Consulting Services. Such services are not intended to be an audit, 

examination, attestation, special report or agreed-upon procedures engagement as those services 

are defined in AICPA literature applicable to such engagements conducted by independent 

auditors. Accordingly, these services will not result in the issuance of a written 

communication to third parties by Consultant directly reporting on financial data or internal 

control or expressing a conclusion or any other form of assurance. 

With regard to Consultant's assistance provided to PG&E, Counsel is responsible for: 

• Determining the objectives, scope and extent of Consultant's activities and services 

hereunder, which include evaluating the sufficiency and scope of the activities performed by 

KPMG. 

• Assigning engaged, experienced and capable personnel with the knowledge and experience to 

successfully oversee and execute the services, including a Project Sponsor who can monitor 

progress and address issues as they arise, and will have the skills and experience necessary to 

effectively perform this oversight function, including but not limited to: 

• Working knowledge of the subject matter, business functions, processes or divisions that 

are addressed by the services; and 

• Selecting appropriate assumptions, and making final decisions on the adequacy of all 

assumptions made during the engagement. 

• Reviewing and making all final decisions regarding the purpose of the engagement, its 

deliverables, stakeholder involvement, resources, and reporting 

Consultant provides the Models to the PG&E for its internal use only. The PG&E is solely 

responsible for the completeness and accuracy of input and resulting calculations and for the 

use of those calculations in any form or format and any judgments and business decisions based 

on its use of either Model. Consultant has no obligation to update the Models, regardless of any 

changes to relevant facts or tax or accounting laws, rules or regulations in the future. The 

PG&E is responsible for obtaining the right to use any third party products necessary to use 

the Models. Any change in the Models made by the PG&E or on its behalf shall relieve 

Consultant of any liability or responsibility under any circumstance relating to the Company's 

use of the modified Models. 

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Attachment No. 1: Scope of Work 

Page 8 of 8 

The PG&E shall have a period of 30 days following the Models being made available to the 

PG&E (the "Approval Period") to confirm that the Models meet Counsel's requirements as 

previously communicated to Consultant. Counsel shall either provide its written acceptance 

of the Models to Consultant during the Approval Period or written notice to Consultant 

specifying in reasonable detail any nonconformity. Any nonconformity reported by Counsel 

during the Approval Period will be fixed by Consultant, and Counsel will have an 

additional 30day Approval Period for acceptance. If Counsel does not report any 

nonconformity during an Approval Period, the Models as made available will be deemed to be 

accepted by Counsel and the PG&E. Upon acceptance of the Models, Consultant shall have no 

further liability or obligation relating to the Company's use of the Models. 

The scope of work does not require that Consultant make any legal interpretations or render any 

legal advice, and the parties hereby agree that in connection with Consultant's performance of the 

services under this engagement shall not include or be construed to include the provision by 

Consultant of legal advice or legal services. All legal interpretations and rendering of legal 

advice shall be Counsel's responsibility. Consultant will refer any such questions to Counsel. 

Consultant may restrict the scope of work or withdraw from this engagement at any time 

if, in Consultant's sole judgment, the safety of its employees or their families is threatened. 

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Pacific Gas and 

Electric Company 

EXHIBIT 1 

Subcontractor and Supplier Utilization Plan Instructions Pub. 12/05/18 

Prime Contractor/Supplier shall provide a signed Subcontractor and Supplier Utilization Plan (Exhibit 1A) prior to 

the performance of Work with a list of all Subcontractors and Suppliers. In the event of any change in 

subcontractors or suppliers, Prime Contractor/Supplier shall submit an updated and signed Subcontractor and 

Supplier Utilization Plan (Exhibit 1A) to PG&E prior to performance of the Work. Plan must be completed. 

Respond "N/A" if not applicable. See further instructions below. 

Prime Contractor/Supplier Information: 

Prime Contractor / Suppliers CPUC and Small Business Status 

Indicate "yes" or "no" to indicate whether Prime Contractor / Supplier is CPUC Clearinghouse certified. If 

certified please provide the Verification Order Number (VON). 

To find the VON Number, access: 

• CPUC Clearinghouse Database: 

https://sch.thesupplierclearinghouse.com/frontend/searchcertifieddirectorv.asp 

Indicate "yes" or "no" to indicate whether Prime Contractor/ Supplier is Small Business certified. If 

certified please provide the small business certification number. 

To find out more about Small Business certification, access the following sites: 

• California Department of General Services (DGS): 

http://www.dgs.ca.gov/pd/Programs/OSDS.aspx 

• U.S. Small Business Administration (SBA): https://www.sba.gov/contracting/getting-startedcontractor/qualifving-small-business 

Prime Contractor / Suppliers Estimated Amount to be Paid to All Subcontractors / Suppliers 

Provide the estimated dollar amount to be paid to all subcontractors for the duration of the contract term 

by the following categories: a) all subcontractors and suppliers b) small business certified suppliers only 

and c) CPUC certified businesses only. The estimated dollar amounts may be reflected in one or more 

categories. 

If 100 percent of the work will be self-performed by the Prime Contractor/Supplier, indicate "0" for each 

category. 

Refer to the links above to locate potential CPUC and Small Business-certified subcontractors and 

suppliers. 

1. Tier Level 

1.1. For most Services, lower tier subcontractors are not allowed below three sub-tiers. (Ex: Prime > 

Subcontractor 1 > Subcontractor 1.1> Subcontractor 1.1.1). 

1 

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Electric Company 

EXHIBIT 1 

Subcontractor and Supplier Utilization Plan Instructions Pub. 12/05/18 

1.2. Providers of Restricted Services are limited to second tier and may not subcontract the Work. Restricted 

Services currently includes Freight Haulers and Vegetation Management; however, this may be expanded 

to include others in the future. (Ex: Prime > Vegetation Management Subcontractor). 

1.3. A 3rd-party logistics provider or qualified freight broker may be utilized to directly subcontract the Work 

to Freight Haulers, however, Freight Haulers may not subcontract the Work to other Freight Haulers. (Ex: 

Prime > Qualified Freight Broker > Freight Hauler or Prime > Freight Hauler). 

1.4. Refer to the Allowable Tier Matrix for further detail. 

2. Subcontractors / Suppliers 

2.1. Provide the complete name of the Subcontractor or Supplier. Do not abbreviate - please spell out any 

acronyms. 

2.2. Subcontractors (Subs) are contractors that have been retained by a primary contractor, or any 

subcontractor at lower tiers, to provide services on behalf of PG&E. 

2.2.1. A - General Engineering Contractor: A contractor whose principal contracting business is 

in connection with fixed works requiring specialized engineering knowledge and skill. 

2.2.2. B - General Building Contractor: A contractor whose principal contracting business is in 

connection with any structure built, being built, or to be built, for the support, shelter, and 

enclosure. 

2.2.3. C - Specialty Contractor: A contractor whose operations as such are the performance of 

construction work requiring special skill and whose principal contracting business involves the use 

of specialized building trades or crafts. 

2.2.4. D - Restricted Services Providers include, but are not limited to, Freight Haulers and 

Vegetation Management Providers. 

2.3. Services for which Subcontractors and Suppliers shall be listed on the Exhibit 1A include, but are not 

limited to: 

2.3.1. Construction Services: All aspects of: constructing, fabricating, installing, erecting, 

maintaining, performing integrity digs on, and performing turnaround services on, pipelines, 

buildings, plants, and facilities of all types. Additionally, subcontractor team members who provide 

construction, general construction, heavy machinery, and other construction services will be 

included in this group of services. 

2.3.2. Industrial Service Vendors (ISV) are typically subcontracted for specializing in specific 

construction work scope such as hydrotesting and surveying. 

2.3.3. Professional and Consulting Services: Individuals who provide your company with 

specialized service, including but not restricted to lawyers, accountants and management 

consultants. Including, but not limited to environmental and land consultants, human health and 

risk assessment providers; other select professional services may be included, as needed. 

2.3.4. Niche Professional or Consulting Service: An organization that specializes or has a forte 

in a particular industry or field. 

2.3.5. Local Hire Suppliers: Select subcontractors with specific project geography support in 

facilitating local and/or union hiring. 

2 

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DocuSign Envelope ID: 21493335-764D-4AF1-90C9-6E231585FB13 

Pacific Gas and 

Electric Company 

EXHIBIT 1 

Subcontractor and Supplier Utilization Plan Instructions Pub. 12/05/18 

2.3.6. Restricted Services: Freight Haulers (FH) are business entities operating commercial 

vehicle with a Gross Vehicle Weight Rating (GVWR) of 55,000 pounds or greater either for 

commercial or private use. 

3. Emergency Point of Contact 

3.1 Please include the best point of contact and phone number for use in the event of an emergency. 

4. Contractor's License # and/or Motor Carrier Permit # 

4.1. Provide the California Contractor's License Number of each Subcontractor or Supplier (if applicable) 

along with the type of License or Permit. 

4.2. The MCP (Motor Carrier Permit) is issued to the motor carrier as evidence the carrier has registered their 

CA# with the DMV, as required by CVC (California Vehicle Code) Section 34620. 

4.3. Provide the Expiration Date of the Subcontractor or Supplier's California Contractor's License or MCP. 

4.4. Subcontractors and Suppliers may have both a California Contractor's License Number and a MCP. If this 

is the case, please include information for both. 

4.5. Special Permit Requirements: 

4.5.1. Freight Haulers needing Special Permit for transferring atypical extra wide or heavy 

loads and/or hazardous or flammable materials. Applicable permit retention includes but not 

limited to below lists. 

4.5.2. Oversized Load - California Transportation Permit - Issued for movement of non-divisible 

(exceeding applicable length, width, height, or weight limit) loads, not circumventing California 

Vehicle Code requirements. 

4.5.3. Hazardous Material Load - Federal Motor Carrier Safety Administration (FMCSA) 

requires motor carriers to obtain a Hazardous Materials Safety Permit (HMSP) prior to transporting 

certain highly hazardous materials. 

4.5.4. Flammable Load - Every motor carrier who transports the following hazardous materials 

in California must have a hazardous materials transportation license (California Hazardous Material 

Transportation License) issued by California Highway Patrol. 

5. Description of Work to be Performed or Major Materials to be Supplied 

5.1. Provide a description of the work to be performed or major materials to be supplied by the 

Subcontractor or Supplier. 

6. Is excavation to be performed? 

6.1. Indicate whether the work to be performed by each Subcontractor or Supplier includes excavation by 

responding "Yes" or "No." Refer to Section 4216 of the California Government Code for the definition of 

"excavation." 

7. Gold Shovel Status 

7.1. Indicate the Gold Shovel Status for each Subcontractor or Supplier by responding as appropriate: 

7.2. "N/A" for Subcontractor or Supplier who will not perform excavation work. 

3 

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DocuSign Envelope ID: 21493335-764D-4AF1-90C9-6E231585FB13 

Pacific Gas and 

M Metric Compm 

EXHIBIT 1 

Subcontractor and Supplier Utilization Plan Instructions Pub. 12/05/18 

7.3. "Active" for Subcontractor or Supplier with an active Gold Shovel Certification. 

7.4. "Inactive" for Subcontractor or Supplier that does not have current Gold Shovel Certification. Attach an 

explanation to Exhibit 1A indicating when Contractor anticipates Subcontractor or Supplier will obtain 

Gold Shovel Certification. 

7.5. To determine status or to find potential subcontractors, access the following site: 

http://www.goldshovelstandard.com. 

8. Risk Level 

8.1. Indicate whether each Subcontractor or Supplier will be performing low, medium, or high risk work by 

responding "Low", "Med", or "High". Refer to PG&E's Contractor Safety Program Contract Requirements 

at http://www.pge.com/contractorsafetv for risk definitions. 

9. ISN ID# and/or PG&E Qualified Vendor # 

9.1. Provide ISNetworld (ISN) Identification Number of each Subcontractor or Supplier performing medium to 

high risk work. 

9.2. Respond "N/A" for any Subcontractor or Supplier performing low risk work. 

9.3. Respond "None" if Subcontractor or Supplier has not completed ISN prequalification. Attach an 

explanation to Exhibit 1A explaining when Contractor anticipates Subcontractor or Supplier 

prequalification will be complete. 

9.4. Subcontractor or Supplier may have both an ISN ID Number and a PG&E Qualified Vendor Number. If 

company has both, please list ISN ID Number first. 

9.5. ISNetworld Prequalified 

9.5.1. Indicate whether Subcontractor or Supplier performing medium to high risk work is 

Prequalified in ISN by responding "Yes" or "No." Respond "N/A" for each Subcontractor or Supplier 

performing low risk work. 

9.5.2. To determine prequalification status or to find potential subcontractors, access the 

following site: https://www.pge.com/en US/for-our-business-partners/purchasingprogram/suppliers/suppliers.page. 

10. Union Signatory 

10.1. Indicate whether Subcontractor or Supplier is signatory to a labor union by responding "Yes" or "No." 

11. Signature / Attestation 

Please sign, date and indicate the revision number certifying that the information provided on this form is true to 

the best of your knowledge. Note: The information provided may form the basis of a Statement of Record, against 

which PG&E may conduct an audit or review to ensure compliance. 

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DocuSign Envelope ID: 21493335-764D-4AF1-90C9-6E231585FB13 

PG&E Allowable Subcontractor / Supplier Tier Matrix 

Pacific Gas and 

Electric Company' 

NOTES 

Subcontractors and Suppliers limited to three tiers - no lower level tier Subcontractors and Suppliers are allowed. 

Contract terms must be flowed-down to Subcontractors and Suppliers, as applicable per MSA terms. PG&E must be formally notified of all Subcontractors and Suppliers being utilized. 

Providers of Restricted Services are limited to first tier and may not subcontract the Work. Restricted Services currently includes Freight Haulers, however, this may be expanded to include others in the future. Prime 

Contractor may utilize an ISV or broker to engage multiple Freight Haulers. 

Rev. 3.0 November 2018 

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DocuSign Envelope ID: 21493335-764D-4AF1-90C9-6E231585FB13 

Sourcing 

October 2018 

Page 1 of 1 

Subcontractor and Supplier Utilization Plan EXHIBIT 1A 

Prime Contractor/Supplier Name: PG&E Contract # (if any): Contract Duration From: To: 

Employer Identification # (EIN): Total Bid/Contract Value: Total Amount to be Self Performed: 

PG&E Project/Product: Is Prime Contractor/Supplier CPUC Clearinghouse Certified? Yes No VON #: 

Name of Preparer: Is Prime Contractor/Supplier a Registered Small Business Certified? Yes No Small Business #: 

Preparer E-Mail: Estimated Amount to be Paid to all Subcontractors (Subs) and Suppliers ($): (for the duration of the contract) 

Preparer Contact Phone: Subs and Suppliers: Small Businesses: CPUC Certified Businesses: 

Estimated Amount to be Paid to all Subcontractors (Subs) and Suppliers ($): (for the duration of the contract) 

Subs and Suppliers: Small Businesses: CPUC Certified Businesses: 

(1) 

Tier 

Level 

(2) 

Name of Subcontractors (s) 

and Supplier (s) 

(3) 

Emergency Point of Contact / 

Phone # 

(4) 

Contractor's License # Motor Carrier Permit 

(5) 

Description of Work to be 

Performed or Major Materials to 

be Supplied 

(6) 

Is 

Excavation 

to be 

Performed 

(7) 

Gold 

Shovel 

Status 

(8) 

Risk 

Level 

(9) 

ISN ID# 

and/or PG&E 

Qualified 

Vendor # 

(10) 

Union 

Signatory 

(1) 

Tier 

Level 

(2) 

Name of Subcontractors (s) 

and Supplier (s) 

(3) 

Emergency Point of Contact / 

Phone # 

License/Permit 

Type 

License/Permit 

# 

Expiration 

Date 

Special 

Permit 

Required 

(5) 

Description of Work to be 

Performed or Major Materials to 

be Supplied 

(6) 

Is 

Excavation 

to be 

Performed 

(7) 

Gold 

Shovel 

Status 

(8) 

Risk 

Level 

(9) 

ISN ID# 

and/or PG&E 

Qualified 

Vendor # 

(10) 

Union 

Signatory 

TBD 

The information provided on this form may form the basis of a Statement of Record, against which PG&E may conduct an audit or review to ensure compliance. 

Indicate All Subcontractor(s) and Supplier(s) of any tier prior to performing Work on designated project. Submit Exhibit 1A to best demonstrate your plan for the indicated services. 

In the event of a change in planned Subcontractor(s) or Supplier(s) of any tier, submit a revised Exhibit 1A prior to performing the Work via the method outlined in the contract or work authorization. 

Refer to Exhibit 1 for additional instructions on completing this form. 

Please include additional sheets as needed. 

(11) Signature 

—DocuSigned by: 

COAJb 

jsiriitLlp the Seat 

Date 3/14/2019 Rev.#: 

I hereby certify that the infortotolfcl/gtgjjgJtrffljp the Best of my knowledge, 

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