Spreadsheet: jeff_dasovich__14043__COS & Rates Workpapers for GA II 12-20-2000 Proposal
Sheet: wavg plant balances

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
Plant Balance as of 12/31/99 |  |  | 0 | 0 | 238355.8720605631 | 7918.625038381813 | 70866.841251677 | 919417.1235461496 | 701638 | 122189.9938128104 | 46687.37447180054 | 64942.8133180337 | 102975.3346596696 | 203824.547850188 | 59251.35097474382 | 64826 | 2602893.876984017
 | Year 2000 Weighted Average
 | Gross Additions
 |  | Function | 0 | 0 | 101.25 | 0 | 0 | 3369.791916666667 | 128.0185 | 95.3 | 0 | 0 | 0 | 2664.4745 | 329.00075 | 0 | 6687.835666666667
 |  | Common (Assigned/Allocated) | 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
 | Retirements
 |  | Function | 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
 |  | Common (Assigned/Allocated) | 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
Weighted Average Plant Balance - 2000 |  |  | 0 | 0 | 238474.9121155421 | 7920.247203651745 | 70902.57901518725 | 922414.4882606037 | 701760.89776 | 122350.2505148482 | 46711.5630748348 | 64978.17696335787 | 103046.0636679312 | 206168.0718708598 | 59529.17934552934 | 64826 | 2609082.429792346
Plant Balance as of 12/31/00 |  |  | 0 | 0 | 238646.8875956119 | 7922.9171436795 | 70969.34752485232 | 932014.989984482 | 702760.6240000001 | 124278.9624694131 | 46751.65593538595 | 65041.25324418096 | 103176.0491961935 | 209785.6074204698 | 61868.04216943476 | 64826 | 2628042.336683704
 | Year 2001 Weighted Average
 | Gross Additions
 |  | Function | 0 | 0 | 0 | 0 | 743.395 | 6975.969583333332 | 601.5 | 658.2 | 0 | 375 | 15956.2475 | 2627.0825 | 3340.412 | 0 | 31277.80658333333
 |  | Common (Assigned/Allocated) | 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
 | Retirements
 |  | Function | 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
 |  | Common (Assigned/Allocated) | 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
Weighted Average Plant Balance - 2001 |  |  | 0 | 0 | 238692.3493087869 | 7925.15019557832 | 71705.10403235216 | 938083.1466953366 | 703337.8606466701 | 124937.0900685855 | 46785.78587123647 | 65396.737199123 | 116208.6777272642 | 212180.60015547 | 64594.09604165129 | 64826 | 2654672.597942054
Plant Balance as of 12/31/01 |  |  | 0 | 0 | 238756.0219868651 | 7927.944500295034 | 72001.60892260575 | 946989.7962536662 | 703915.06032 | 125629.3059714987 | 46828.4939878235 | 65766.01610323334 | 127763.5183401105 | 219178.3092907669 | 67868.09476556774 | 64826 | 2687450.170442433
 | Year 2002 Weighted Average
 | Gross Additions
 |  | Function | 0 | 0 | 133.3335 | 0 | 0 | 9329.3075 | 730.552 | 679.452 | 0 | 375 | 0 | 5453.691749999999 | 3624.054 | 0 | 20325.39075
 |  | Common (Assigned/Allocated) | 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
 | Retirements
 |  | Function | 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
 |  | Common (Assigned/Allocated) | 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
Weighted Average Plant Balance - 2002 |  |  | 0 | 0 | 239080.1039573003 | 7932.728014009244 | 72136.28073071151 | 955707.8368643838 | 704616.3902400001 | 126479.9976848005 | 46901.60514852211 | 66191.50760974511 | 128011.9234627305 | 224206.6203717773 | 70889.95825896187 | 64826 | 2706980.952342941
Plant Balance as of 12/31/02 |  |  | 0 | 0 | 241969.6807626434 | 7935.730759741587 | 72209.06543697404 | 966657.8021076941 | 706637.7201600001 | 127191.2822718726 | 46947.49907483895 | 66564.20359371555 | 128142.144944093 | 235214.2633069724 | 73854.97984939959 | 64826 | 2738150.372267946
 | Year 2003 Weighted Average
 | Gross Additions
 |  | Function | 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
 |  | Common (Assigned/Allocated) | 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
 |  | Hydo Divestiture Adjustment  for C&G | 0 | 0 | 263.3993902963639 | 4.111633423615515 | 133.9875280700344 | 1267.806298758853 | 0 | 300.9671651404378 | 62.84215118018005 | 116.2370722804671 | 253.3969165444178 | 570.2553116716499 | 112.5403535674886 | 0 | 3085.543820933508
 | Retirements
 |  | Function | 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
 |  | Common (Assigned/Allocated) | 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
Weighted Average Plant Balance - 2003 |  |  | 0 | 0 | 265064.1379307819 | 7943.48577152972 | 72439.00111125075 | 985705.8757822735 | 724665.2987200001 | 130529.18889555 | 47066.02657303371 | 67075.02103720991 | 128591.4984780403 | 236249.1502250064 | 74242.49054263854 | 64826 | 2804397.175067315
[NAME] 2003 (Excl Ln 401 ADJ) |  |  | 0 | 0 | 265064.1379307819 | 7943.48577152972 | 72439.00111125075 | 985705.8757822735 | 724665.2987200001 | 130529.18889555 | 47066.02657303371 | 67075.02103720991 | 128591.4984780403 | 236249.1502250064 | 74242.49054263854 | 0 | 2739571.175067314