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28 Weil, Gotshal & Manges LLP 767 Fifth Avenue New York, NY 10153-0119

EXHIBIT 1

Master Services Agreement Amendment

Case: 19-30088 Doc# 4602-1 Filed: 11/07/19 Entered: 11/07/19 19:32:50 Page 1

of 3
Contract Change Order

62-4675 (12-1-08) Sourcing

Contract Change Order

This is Change Order (“CO”) No. 04 to Contract No. C74 (formerly 4400011341) dated 01/17/2017 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 Contract, as amended by this Change Order, pursuant to and in accordance with the terms and 

conditions of the Contract.

Contractor’s 

Legal Name:

PricewaterhouseCoopers, LLP This Contract Change Order consists of 2 pages.

Contractor’s 

Address:

300 Madison Avenue

New York, NY 10017

Project Name: Consulting Services

Job Location: Various locations

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

In consideration of the recitals, and of the terms, covenants and conditions herein, the parties agree that Contract No. C74 dated 

January 17, 2017 is amended as follows:

1. The Services Agreement expiration date is hereby extended, and the revised expiration of this agreement shall be January 31, 

2020

All other terms of this Contract will remain unchanged.

The Parties specifically agree that this Services Agreement shall be deemed to have been in effect continuously and without interruption 

since the original effective date of January 17, 2017.

ATTACHMENTS: No attachments to this change order.

PRICING CHANGES: Previous Total Contract Value: Sum of all value for authorized Work performed under Contract.

Addition or Deduction: Sum of all value for authorized Work performed under Contract.

Revised Total Contract Value: Sum of all value for authorized Work performed under Contract.

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

shall remain the same.

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

OF THIS CONTRACT CHANGE ORDER.

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.

PACIFIC GAS AND ELECTRIC COMPANY CONTRACTOR: PricewaterhouseCoopers, LLP

Signature Signature

Name Name

Title Title

Date Date

DocuSign Envelope ID: 5AE03179-9D72-4C39-BAFF-9B0D126AE5B4

Dan Bowman

6/3/2019

Portfolio Manager Principal

Rafael Soto-Amaro

6/3/2019

Case: 19-30088 Doc# 4602-1 Filed: 11/07/19 Entered: 11/07/19 19:32:50 Page 2

of 3
62-4675 (12-1-08) Sourcing

Change Order No. 04

Contract No. C74

ADMINISTRATION

PG&E 

Negotiator

Andy Kamimura Contractor

Representative

Phone 925-415-2516 Phone

Email: atk6@pge.com Email:

Accounting 

Reference

As specified on each duly authorized Contract Work Authorization.

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 

Invoice Approver Supervisor 

V.P. Sourcing/ Purchasing 

Director Law 

DocuSign Envelope ID: 5AE03179-9D72-4C39-BAFF-9B0D126AE5B4

Case: 19-30088 Doc# 4602-1 Filed: 11/07/19 Entered: 11/07/19 19:32:50 Page 3

of 3