Spreadsheet: jeff_dasovich__14043__COS & Rates Workpapers for GA II 12-20-2000 Proposal
Sheet: annual&wavg_ addns&retire

Description | Gas Transmission and Storage | Gathering | Storage Services - McDonald Island | Storage Services - Pleasant Creek | Storage Services - Los Medanos | Local Transmission | Transmission: Northern Path – Line 401 | Transmission: Northern Path – Line 400 | Transmission: Northern Path – Line 2 | Transmission: Southern Path – Line 300 North | Transmission: Southern Path – Line 300 P to KRS | Transmission: Southern Path – Line 300 KRS to T | Transmission: Bay Area Loop | Line 401 Settlement Adjustment | TOTAL
 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46
2000
GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 202.5 | 0 | 0 | 14544.9 | 1169.4 | 2287.2 | 0 | 0 | 0 | 6731.304 | 3174.504 | 0 | 28109.808
GROSS ADDITIONS COMMON | 0 | 0 | 644.8846348288394 | 10.06657310768624 | 328.043652697306 | 3103.988969332408 | 0 | 736.8623753026961 | 153.8573710064067 | 284.5849484572511 | 620.3954299538701 | 1396.164539381817 | 275.5342171909346 | 0 | 7554.382711259214
RETIREMENTS FUNCTIONAL | 0 | 0 | 65.27821198 | 0 | 9.240424222 | 2973.266794 | 46.776 | 471.6482914 | 1.319017341 | 11.17519551 | 51.11857213 | 1326.926558 | 626.7388153 | 0 | 5583.487879883
RETIREMENTS COMMON | 0 | 0 | 491.0908878 | 5.77446781 | 216.2969553 | 2077.755737 | 0 | 463.4454273 | 88.25689008 | 174.9698268 | 368.5623213 | 839.4824111 | 206.6082072 | 0 | 4932.24313169
WAVG GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 101.25 | 0 | 0 | 3369.791916666667 | 128.0185 | 95.3 | 0 | 0 | 0 | 2664.4745 | 329.00075 | 0 | 6687.835666666667
WAVG GROSS ADDITIONS COMMON | 0 | 0 | 280.145341668939 | 4.373035749931626 | 142.5059556452372 | 1348.408697287445 | 0 | 320.1015355978338 | 66.83742089825795 | 123.6269920441725 | 269.5069479216298 | 606.5100186717686 | 119.6952497355207 | 0 | 3281.711195220737
WAVG RETIREMENTS FUNCTIONAL | 0 | 0 | 30.59418049 | 0 | 4.235194435 | 736.3893699 | 5.12074 | 35.10213356 | 0.604549614 | 5.12196461 | 23.42934556 | 528.2404375 | 73.31904287 | 0 | 1442.156958539
[NAME] | 0 | 0 | 231.7611062 | 2.75087048 | 102.5329977 | 984.4465296 | 0 | 220.0427 | 42.04426825 | 83.14138211 | 175.3485941 | 399.2200605 | 97.54858608 | 0 | 2338.83709502
2001
GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 0 | 0 | 993.6 | 17303.412 | 1203 | 1316.4 | 0 | 750 | 30051.996 | 10850.004 | 7347.491999999998 | 0 | 69815.904
GROSS ADDITIONS COMMON | 0 | 0 | 753.8868160531667 | 11.76808430353477 | 383.4915138334184 | 3628.643380184179 | 0 | 861.411173385706 | 179.8632457495537 | 332.6871646523794 | 725.2583022170999 | 1632.15245399707 | 322.106625733 | 0 | 8831.26876010911
RETIREMENTS FUNCTIONAL | 0 | 0 | 46.7385542 | 0.082186482 | 88.28791448 | 3487.385544 | 48.56368 | 285.4285988 | 1.256137112 | 153.1424513 | 5758.560886 | 2107.192312 | 1418.482283 | 0 | 13395.120547374
RETIREMENTS COMMON | 0 | 0 | 598.0138706 | 6.658541206 | 256.5422016 | 2469.863567 | 0 | 542.0390725 | 101.7690562 | 204.7818543 | 431.2242723 | 982.2622717 | 251.0637466 | 0 | 5844.218454006
WAVG GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 0 | 0 | 743.395 | 6975.969583333332 | 601.5 | 658.2 | 0 | 375 | 15956.2475 | 2627.0825 | 3340.412 | 0 | 31277.80658333333
WAVG GROSS ADDITIONS COMMON | 0 | 0 | 348.4775058149482 | 5.439692774819165 | 177.2655568398264 | 1677.308274521315 | 0 | 398.17968797243 | 83.1401928405195 | 153.7816962520434 | 335.2442287707749 | 754.44802080016 | 148.8909358165361 | 0 | 4082.175792403373
WAVG RETIREMENTS FUNCTIONAL | 0 | 0 | 21.42183734 | 0.037668804 | 63.50489414 | 1416.980467 | 24.26335333 | 141.2429411 | 0.57572951 | 76.12779018 | 3053.999446 | 520.0876361 | 644.9718982 | 0 | 5963.213661704001
[NAME] | 0 | 0 | 281.5939553 | 3.168972072 | 121.3991552 | 1168.14068 | 0 | 257.0091477 | 48.43452748 | 97.16995113 | 204.8637517 | 466.4501497 | 118.2771654 | 0 | 2766.507455682
2002
GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 3200.004 | 0 | 0 | 22162.38 | 2836.104 | 1358.904 | 0 | 750 | 0 | 18606 | 7248.108 | 0 | 56161.5
GROSS ADDITIONS COMMON | 0 | 0 | 995.7862797783724 | 15.54410640855233 | 506.5423346782932 | 4792.965224028 | 0 | 1137.811949273803 | 237.5759179494395 | 439.4364073821982 | 957.9717422624517 | 2155.860781205468 | 425.4608937318362 | 0 | 11664.95563669842
RETIREMENTS FUNCTIONAL | 0 | 0 | 340.7723186 | 0.149065637 | 15.96083471 | 4573.125432 | 113.44416 | 322.2399452 | 2.278317234 | 161.8027337 | 88.29627958 | 3618.012999 | 1417.875149 | 0 | 10653.957234661
RETIREMENTS COMMON | 0 | 0 | 641.3591854 | 7.608781325 | 283.1249856 | 2714.213938 | 0 | 612.4997037 | 116.2925137 | 229.4461832 | 491.0488587 | 1107.893766 | 268.8086609 | 0 | 6472.296576525
WAVG GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 133.3335 | 0 | 0 | 9329.3075 | 730.552 | 679.452 | 0 | 375 | 0 | 5453.691749999999 | 3624.054 | 0 | 20325.39075
WAVG GROSS ADDITIONS COMMON | 0 | 0 | 538.4294925352217 | 8.404820889210344 | 273.891434082765 | 2591.594085717601 | 0 | 615.2238918017187 | 128.459171950608 | 237.6067301117647 | 517.9828739599158 | 1165.690921810447 | 230.0500596941343 | 0 | 6307.333482553388
WAVG RETIREMENTS FUNCTIONAL | 0 | 0 | 49.5205127 | 0.06832175 | 7.315382577 | 1938.610323 | 29.22208 | 158.4512982 | 1.044228732 | 80.0970863 | 40.46912814 | 1074.18489 | 707.2402981 | 0 | 4086.223549499
[NAME] | 0 | 0 | 298.1605094 | 3.552985425 | 131.9042434 | 1264.250652 | 0 | 285.5328803 | 54.30378252 | 107.0181373 | 229.1086232 | 516.8867008 | 125.0002682 | 0 | 3015.718782545
2003
GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 85.3663123189086 | 1.33255806927382 | 43.42463038807926 | 9210.981138118179 | 11905.908 | 14371.63782417889 | 20.36680000816752 | 787.6718040393537 | 82.12456488240282 | 184.8166504216476 | 576.473717575098 | 0 | 37270.10400000001
GROSS ADDITIONS COMMON | 0 | 0 | 764.1328762643694 | 11.92802409526078 | 388.7035391103605 | 3677.960197731134 | 0 | 873.1185949258785 | 182.3077634231488 | 337.2087090645345 | 735.1152728855818 | 1654.335004429597 | 326.4843702583202 | 0 | 8951.294352188186
RETIREMENTS FUNCTIONAL | 0 | 0 | 66.54922682 | 0.341687167 | 17.72671996 | 1965.170136 | 476.23632 | 2768.636966 | 5.222342164 | 161.1177878 | 68.02568087 | 84.31734388 | 133.7143917 | 0 | 5747.058602361
RETIREMENTS COMMON | 0 | 0 | 499.006898 | 4.89877023 | 202.7484311 | 1966.486971 | 0 | 414.5960785 | 74.87273978 | 156.0819997 | 317.3007373 | 731.2543429 | 207.130453 | 0 | 4574.377421509999
WAVG GROSS ADDITIONS FUNCTIONAL | 0 | 0 | 22706.55692967995 | 0.05552325288640916 | 1.809359599503302 | 17714.45938075492 | 18145.186 | 3473.66824267412 | 0.8486166670069798 | 376.5696585016397 | 3.421856870100118 | 7.700693767568649 | 271.5197382322958 | 0 | 62701.79599999999
WAVG GROSS ADDITIONS COMMON | 0 | 0 | 382.0664381321847 | 5.96401204763039 | 194.3517695551802 | 1838.980098865568 | 0 | 436.5592974629394 | 91.15388171157441 | 168.6043545322673 | 367.5576364427909 | 827.1675022147984 | 163.2421851291601 | 0 | 4475.647176094093
WAVG RETIREMENTS FUNCTIONAL | 0 | 0 | 23.74356257 | 0.051112438 | 4.686963408 | 847.2673207 | 117.60744 | 677.4254483 | 0.781201824 | 76.80080159 | 24.67690901 | 24.01413112 | 62.67326021 | 0 | 1859.72815117
[NAME] | 0 | 0 | 233.8220274 | 2.325044498 | 95.52601954 | 925.9047831 | 0 | 195.8626333 | 35.53594954 | 73.79284023 | 150.3459669 | 346.2224585 | 97.11832348 | 0 | 2156.456046488