TBD TBD Add Tier 2 TBD 2017–2029 Annual compliance filing about 13 throughout construction Total = about 24 SoCalGas filings for CHSRA Project relocation work through 2029 Key: AL = Advice Letter, CHSRA = California High-Speed Rail Authority, TBD = to be determined APPENDIX B Table B-1. Example Annual Report Table 1: Utility Agreements and Costs to Ratepayers to Date for <PG&E> Utility Relocation Work for the CHSRA Project Item Master Filing HSR Project Agreement Cost to Cost to Cost in Property Completion Notes Agreement/ Number; Segment Value Ratepayers rate case Transaction Date (all Utility Filing Date (Construction (millions) (millions) (credits) (millions) Completion property Agreement Package No.) (millions) (case year) Status transactions) HSR 13-52 AL n/a None None None None n/a n/a Master Agreement 6/14/2014 HSR14-19 AL n/a $1.5 $1.5 None None n/a n/a Planning work only 12/22/2015 AL n/a $0.5 $0.5 None None n/a n/a Planning work only 12/22/2015 HSR15-36 AL Madera to $27 $26.1 $X.X $X.X 0 of 245 XX/XX/20XX Fresno (CP01) (2017) (expected) — 12/22/2015 HSRXX-XX TBD TBD TBD TBD TBD TBD TBD Filing — XXXX $23.8 $29 $28.1 $X.X Totals (all rate 0 of 245 — — — — million million million cases)
Add about 13 Tier 2 TBD 2017–2029 Annual compliance filing throughout construction TBD TBD Total = about 24 SoCalGas filings for CHSRA Project relocation work through 2029 Key: AL = Advice Letter, CHSRA = California High-Speed Rail Authority, TBD = to be determined APPENDIX B Table B-1. Example Annual Report Table 1: Utility Agreements and Costs to Ratepayers to Date for <PG&E> Utility Relocation Work for the CHSRA Project Item Master Agreement/ Utility Agreement Filing Number; Filing Date HSR Project Segment (Construction Package No.) Agreement Value (millions) Cost to (millions) Cost to Ratepayers (credits) (millions) Cost in rate case (millions) (case year) Property Transaction Completion Status Completion Date (all property transactions) Notes HSR 13-52 AL 6/14/2014 n/a None None None None n/a n/a Master Agreement HSR14-19 AL 12/22/2015 n/a $1.5 $1.5 None None n/a n/a Planning work only AL 12/22/2015 n/a $0.5 $0.5 None None n/a n/a Planning work only HSR15-36 AL 12/22/2015 Madera to Fresno (CP01) $27 $26.1 $X.X $X.X (2017) 0 of 245 XX/XX/20XX (expected) — HSRXX-XX Filing XXXX TBD TBD TBD TBD TBD TBD TBD — Totals — — $29 million $28.1 million $X.X million $23.8 (all rate cases) 0 of 245 — —
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