OFFICE OF RATEPAYER ADVOCATES CALIFORNIA PUBLIC UTILITIES ...

: : : : :
The Office of Ratepayer Advocates’ Report on
Pacific Gas and Electric Company’s Cost of Service and Rates for Gas
Transmission and Storage Services for the Period 2019 - 2021
Chapter 5: Asset Family – Transmission Pipe ORA Supporting Attachments (Molla)
San Francisco, California
June 29, 2018
Page Document
1 PG&E Response to ORA Data Request DR-ORA-002, Question 1
4 Attachment 03 to PG&E Response to ORA Data Request DR-ORA-002,
Question 1
Question 1
Question 1 (revised, redacted)
282 PG&E Response to Indicated Shippers Data Request DR-IS-002, Question 36
283 Attachment 01 to PG&E Response to Indicated Shippers Data Request DR-IS-
002, Question 36
286 PG&E Response to Indicated Shippers Data Request DR-IS-002, Question 46
291 Attachment 01 PG&E Response to Indicated Shippers Data Request DR-IS-
002, Question 46 (redacted)
328 “What are outliers in the data?” (nist.gov)
II
A.17-11-009 Data Response
ORA_002-Q01
PG&E Witness:
Question Q01
Question 1:
Please provide all active Excel spreadsheets containing the workpapers for all PG&E witnesses that filed testimony in this proceeding. Excel spreadsheets should not contain hard-coded numbers but instead should have the formulas that were used to arrive at the calculations shown in the workpapers in support of the testimonies that will enable ORA to replicate the numbers.
Answer Q01
Certain attachments to this response have been marked CONFIDENTIAL and are submit-
ted pursuant to Section 583 of the Public Utilities Code for reasons identified in the at- tached Declarations Supporting Confidential Designation.
Active Excel spreadsheets containing the workpapers for PG&E witnesses who sponsored testimony in this proceeding and have associated workpapers that were prepared in Excel are provided as follows:
Chapter Attachment Number
Ch. 4 – Safety, Risk and Planning GTS-RateCase2019_DR_ORA_002-Q01Atch02
Ch. 5 – Asset Family – Transmis- sion Pipe (Public)
GTS-RateCase2019_DR_ORA_002-Q01Atch03
001
Ch. 9 – Operations and Mainten- ance
Ch. 13 – Other GT&S Support Plans GTS-RateCase2019_DR_ORA_002-Q01Atch11
Ch. 14A – Plant and Rate Base GTS-RateCase2019_DR_ORA_002-Q01Atch12
Ch. 14B – Depreciation Reserve and Expense
Ch. 14C – Depreciation: Service Life and Net Salvage Estimates
Depreciation calculations, Net Salvage, OLTs and Curves are exported from the Depreciation Model in Word format, are not available in Excel format.
GTS-RateCase2019_DR_ORA_002-Q01Atch14 intentionally excluded from this response.
Ch. 15A – Results of Operations GTS-RateCase2019_DR_ORA_002-Q01Atch15a GTS-RateCase2019_DR_ORA_002-Q01Atch15b GTS-RateCase2019_DR_ORA_002-Q01Atch15c GTS-RateCase2019_DR_ORA_002-Q01Atch15d GTS-RateCase2019_DR_ORA_002-Q01Atch15e
Please note that all of the tables for this chapter are part of PG&E’s Results of Operations model, which was provided to ORA on November 17, 2017.
Ch. 15B – Income and Property Taxes
GTS-RateCase2019_DR_ORA_002-Q01Atch16a GTS-RateCase2019_DR_ORA_002-Q01Atch16b GTS-RateCase2019_DR_ORA_002-Q01Atch16c GTS-RateCase2019_DR_ORA_002-Q01Atch16d
GTS-RateCase2019_DR_ORA_002-Q01Atch17a
GTS-RateCase2019_DR_ORA_002-Q01Atch17b
GTS-RateCase2019_DR_ORA_002-Q01Atch17c
GTS-RateCase2019_DR_ORA_002-Q01Atch17d
GTS-RateCase2019_DR_ORA_002-Q01Atch17e
GTS-RateCase2019_DR_ORA_002-Q01Atch17f
002
Please note that the tables for this chapter are part of PG&E’s various rates models.
Ch. 16B – Backbone Load Factor GTS-RateCase2019_DR_ORA_002-Q01Atch18
Ch. 16C – Demand and Throughput (Public)
Included in Chapter 15A attachments
Ch. 19 – Core Gas Supply (Public) GTS-RateCase2019_DR_ORA_002-Q01Atch20
Ch. 5, 7, 10, 16C (Confidential)
Declaration Supporting Confidential Designation
Declaration Supporting Confidential Designation
003
Line No. Description 2012 Recorded 2013 Recorded 2014 Recorded 2015 Recorded 2016 Recorded 2017 Forecast 2018 Forecast 2019 Forecast
1 In-Line Inspection (ILI) 20,384,043 23,120,223 9,574,690 64,545,872 102,581,302 78,248,709 69,680,541 125,820,110
2 Direct Assessment (DA) 11,357,214 (48,772,629) 5,299,237 30,957,908 39,378,882 41,177,542 37,242,702 35,106,668
3 Hydrostatic Testing 118,007,821 125,291,730 127,178,209 110,918,920 136,015,502 146,470,983 177,861,185 155,701,652
4 Pipe Replacements 5,306,478 4,383,321 3,027,928 5,454,331 3,007,697 7,724,830 4,466,898 4,110,946
5 Earthquake Fault Crossings 415,035 366,510 221,741 2,003,280 1,409,764 1,038,000 1,183,295 1,372,366
6 Geo-Hazard Threat Identification and Mitigation 1,101,020 184,576 72,504 2,123,361 1,429,025 3,101,826 2,322,610 2,841,304
7 Programs to Support Integrity Management (IM) 41,350,296 14,409,350 (4,514,848) 16,446,293 15,084,263 4,774,450 12,433,249 14,247,861
8 Emergency Response Programs 1,207,843 3,399,085 7,180,259 4,078,605 5,035,755 314,933 2,978,201 5,280,814
9 Class Location Changes 1,998,682 3,408,079 1,795,037 2,175,731 978,134 2,640,499 1,047,134 3,305,377
10 Shallow and Exposed Pipe (including Water and Levee Crossings) 945,273 285,508 1,467,259 1,422,929 2,371,940 1,682,171 1,179,704 1,060,529
11 Work Required by Others (WRO) 754,673 223,865 1,858,810 2,984,629 609,676 768,174 628,592 716,158
12 Pipe Investigation and Field Engineering 2,231,060 7,500,303 8,165,792 5,582,713 11,609,622 6,532,159 7,763,085 8,743,352
13 Other Transmission Asset Family Expense 542,648 3,188,096 2,866,503 888,935 482,745 4,008,945 4,261,095 -
14 Total Expenses 205,602,086 136,988,016 164,193,122 249,583,506 319,994,307 298,483,222 323,048,293 358,307,137
Line No. Description 2012 Recorded 2013 Recorded 2014 Recorded 2015 Recorded 2016 Recorded 2017 Forecast 2018 Forecast 2019 Forecast 2020 Forecast 2021 Forecast Total 2019-2021
15 In-Line Inspection 63,400,111 87,338,540 46,693,239 130,790,113 138,599,306 81,704,906 92,619,406 213,526,031 220,234,890 226,708,347 660,469,268
16 Direct Assessment (DA) 391,210 21,519 116,578 1,550,950 5,182,144 949,521 1,710,954 - - - -
17 Hydrostatic Testing 250,803,435 333,883,708 278,502,788 101,077,057 84,284,933 53,294,079 38,843,462 49,897,489 51,465,238 52,977,977 154,340,705
18 Pipe Replacements 61,356,549 47,503,687 92,518,336 93,856,264 103,897,930 130,656,639 355,063,678 47,914,117 51,828,279 42,856,753 142,599,149
19 Earthquake Fault Crossings 1,345,598 7,018,393 3,341,061 4,327,285 1,664,806 1,198,884 6,800,000 12,231,255 12,615,552 12,986,366 37,833,173
20 Geo-Hazard Threat Identification and Mitigation 509,977 323,317 326,751 1,131,201 4,530,672 2,100,000 6,200,000 4,487,057 4,628,038 4,764,072 13,879,167
21 Emergency Response Programs 42,027,850 70,624,271 64,319,941 67,981,094 50,899,341 83,061,659 69,033,496 55,410,110 60,233,394 57,583,717 173,227,222
22 Class Location Changes 1,434,467 76,761 6,681,368 15,314,236 4,376,656 14,800,000 14,850,000 5,498,878 5,636,157 5,772,922 16,907,957
23 Shallow and Exposed Pipe (including Water and Levee Crossings) 3,568,120 5,562,667 1,694,524 21,974,036 16,835,190 21,600,000 51,857,271 25,446,442 26,245,953 27,017,412 78,709,806
24 Gas Gathering 215,789 1,433,616 206,604 1,308,695 940,808 4,100,000 2,280,000 3,971,063 4,095,832 4,216,222 12,283,117
25 Work Required by Others 9,476,611 20,436,300 35,484,388 24,653,592 10,414,776 22,000,000 18,600,000 27,866,274 28,741,815 29,586,635 86,194,724
26 Other Transmission Asset Family Capital 25,561,631 7,024,041 (3,089,954) 5 (230,574) 15,509,234 3,141,868 - - - -
27 Total Capital Expenditures 460,091,347 581,246,821 526,795,625 463,964,528 421,395,988 430,974,922 661,000,135 446,248,717 465,725,148 464,470,423 1,376,444,288
Summary of Expenses and Capital Expenditures
in New Cost Model
2019 Gas Transmission and Storage Rate Case
Workpapers Supporting Chapter 5, Transmission Pipe
004
Line No. Planning Order Planning Order Description MAT 2016 Recorded 2017 Forecast 2018 Forecast 2019 Forecast
1 5019014 HPB HPB 5,198,795 (195,173) - -
2 5026271 L-107 MP 26.61-38.12 Pig & Analysis HPB 19,180 2,009 - -
3 5026368 L-401 MP 82.34-149.19 Pig & Analysis HPB 7,331 - - -
4 5030906 FORECAST ONLY - HPB HPB - 14,950,138 - -
5 5035032 L-0617-06 MP 11.01 - 13.01 PIGGING HPB - 29,001 - -
6 5035032 L-0617-06 MP 11.01 - 13.01 PIGGING HPB 877,812 - - -
7 5038905 RT-709 L-147 MP 3.39 ILI ELBOW REPLACEME HPB 2,273,741 6,033 - -
8 5041311 Pipe Replacements - (<50Ft) HPB 750,817 - - -
9 5042969 Traditional ILI Runs HPB - - - 23,617,524
17 5043091 Traditional ILI Runs-LTRAN HPB - - 20,134,179 -
18 5043092 Traditional ILI Runs-SPATH HPB - - 11,051,398 -
19 5043209 Traditional ILI Runs-GT&SO HPB - - 1,519,350 -
20 5234118 41449662-L-105N MP 7.75-28.85 ILI DIRECT HPB 2,966 1,948 - -
21 5235535 41449670-L-108 Mp 11.70- 36.96 Uprate HPB 165,943 25,706 - -
22 5235633 41449659-L300b Mp 256.64-299.0 Pigging & HPB 104,699 130,919 - -
23 5236621 41658907-L-105N MP 6.91-22.85 ILI PRESSU HPB 3,750 - - -
24 5239174 41608682-L-153 MP 0.00-17.65 ILI RE-INSP HPB 7,426 - - -
25 5251595 L-109 MP 45.16-52.68 Emergent NT ILI HPB 53,301 - - -
26 5251596 L-109 MP 52.14-52.16 Emergent NT ILI HPB 28 - - -
27 5251597 L-116 MP 12.70-12.71 Emergent NT ILI HPB 2,350,138 (4,240) - -
28 5251598 L-300-4 X6428 MP 0-0.16 Emergent NT ILI HPB 3,198 - - -
29 5251599 L-101 MP 32.75-33.51 NT ILI HPB 8,260 - - -
30 5251600 L-0609-02 MP 0.00-0.65 Non-Tradtl ILI HPB 411,431 41,767 - -
31 5251603 L-1402-01 MP 0.0-0.34 NT ILI HPB 1,287,669 438 - -
32 5251923 I-219 L-109 MP 32.216-32.271Non-Trad ILI HPB 665 - - -
33 5252293 L-401 MP 317.96-428.05 ILI Re-Inspection HPB 2,134,112 187,044 - -
34 5252294 Emergent NT ILI DFM-0613-01 MP 3.94-4.14 HPB 852,626 10,294 - -
35 5252295 L-21D/21D-1MP 0-1.45, L-21CMP 35.05-49.1 HPB 1,313 - - -
36 5252296 L-316-20/2 MP 0.00-0.87/MP 0.00-1.36 HPB 3,031 - - -
37 5252460 2016 NT ILI L-057A MP 0.62-0.81 HPB 4,310 - - -
38 5252533 DFM-2405-05/-11 MP 0.15-5.95/0-3.57 HPB 27 51 - -
39 5252534 L-21EMP 53.12-64.36 ILI Re-Inspection HPB 481,071 684,737 - -
40 5252536 l-402 MO 0.00-28.6 Pigging & Analysis HPB 19,400 85,722 - -
41 5252538 L-177A/189 MP 163.04-192.25/0-1.89 ILI HPB 2,781 6,912 - -
42 5252539 L-119C MP 0.00-6.69 Pigging & Analysis HPB 284,460 938,596 - -
43 5252540 L-173 MP 3.22-17.56 Pigging & Analysis HPB 27 - - -
44 5252541 L-142N MP 8.57-14.05 Pigging & Analysis HPB 54,147 393,973 - -
Workpaper Table 5-2
Detail of Expenses 2016 to 2019
005
Workpaper Table 5-2
45 5252542 L-0639-01 MP 0.01-1.85 Pigging & Analys HPB 27 - - -
46 5252543 L-2403-12 MP 0.00-2.88 Pigging & Analys HPB 5,731 (258) - -
47 5252544 L-300A MP 203.02-256.21 Pigging & Analys HPB 27 117 - -
48 5252545 L-300B MP 203.07-256.64 Pigging & Analy HPB 1,210 1,771 - -
49 5252548 L-138 MP 14.71-43.40 Pigging & Analysis HPB 4,440 445,826 - -
50 5252549 L-1202-16 MP 0.00-2.59 Pigging & Analys HPB 686 327 - -
51 5252550 L-21E MP 114.89-123.54 Pigging & Analys HPB - 117 - -
52 5252551 L-191/SP5 MP 0.11-10.6 Pigging & Analysi HPB 390,617 513,330 - -
53 5252573 L-210A MP 1.39-19.47 ILI Re-Inspection HPB 31,585 1,112,882 - -
54 5252577 L-177A MP 88.83-163.04 ILI Re-Inspection HPB 17,079 722,163 - -
55 5252578 L-142S MP 0.02-8.98 ILI Re-Inspection HPB 80,302 867,467 - -
56 5252579 L-57A MP 9.49-16.7 ILI Re-Inspection HPB 1,138,258 35,312 - -
57 5252760 L-0211-01 MP 0.00-0.68 NT ILI 2016 (PSRS HPB 17,832 1,148 - -
58 5252852 L-121 NT-ILI Hydrotest Failure HPB 6,966 - - -
59 5252892 NT ILI L-153 MP 27.81-27.88+STUB13906 HPB 35,510 732 - -
60 5252977 ILI Program Initiatives HPB 44,725 12,931 - -
61 5252978 I-089 L-109 MP 0.00-43.47 PIG & ANALYSIS HPB 12,792 40,674 - -
62 5252979 I-027 L-132S MP 0.00-31.93 PIG & ANALYS HPB 3,135,266 621,412 - -
63 5252980 L-138 MP 43.58-49.43 PIGGING & ANALYSIS HPB 524,425 113,472 - -
64 5252981 L-1202-16 MP 2.59-4.60 PIGGING & ANALYSI HPB 1,921,816 (75,078) - -
65 5252982 I-090 L-0126-01 MP 0.00-1.84 PIG & ANALS HPB 2,353,149 393,611 - -
66 5252983 L-119A MP 9.69-16.46 PIGGING & ANALYSIS HPB 552,327 (28,769) - -
67 5252984 I-080 L-147 MP 0.00-3.57 PIG & ANALYSI HPB 1,773,533 41,042 - -
68 5252985 L-109-3 MP 40.35-40.73 NT ILI 2015 HPB 1,876,437 14,227 - -
69 5252986 DEVELOP 26in-36in TOOLS HPB 508 - - -
70 5252987 L-300B MP 393.76 - 450.79 ILI RE-INSPEC HPB 2,772,869 801,154 - -
71 5252988 L-100 MP 138.43-150.13 ILI RE-INSPECTION HPB 865,144 398,027 - -
72 5252989 I-130 2016 0617-06/0617-14 PIG/ANALYSIS HPB 1,075,415 783 - -
73 5252990 I-131 L-124A MP 0 - 26.27 RE-INSPECTION HPB 1,436,220 748,714 - -
74 5252991 I-132 L-119B MP 0.00 -10.17 PIG/ANALYSIS HPB 1,501,612 58,541 - -
75 5253012 I-134 L-132A MP 0 - 1.49 PIG & ANALYSI HPB 192,082 6,190 - -
76 5253013 L-215 MP 0 - 20.05 PIGGING & ANALYSIS HPB 131,937 1,116 - -
77 5253014 I-136 L-108 MP 51.79 -73.58 PIG/ANALYSIS HPB 2,999,969 124,477 - -
78 5253015 I-137 L-131 MP 24.88-50.57 ILI RE-INSPEC HPB 1,246,489 20,235 - -
79 5253016 I-111E SP-5 / L-191 MP 0 - 5.78 PIG & AN HPB 1,430,788 (150,553) - -
80 5253017 I-139 L-107 MP 26.61- 38.12 PIG & ANALYS HPB 17,517 19,843 - -
81 5253018 2016 L-0837-01 MP 1.52-1.54 NT ILI HPB 1,469 632 - -
82 5253019 2017 L-21H MP 0-1.52 PIGGING & ANALYSIS HPB 1,459 675 - -
83 5253020 EMERGENT NT ILI L-109 MP 7.5744 TO 7.605 HPB 1,008,295 2,422 - -
84 5253021 10X12in LOW PRESSURE GEO & MFL TOOL DEV HPB 389,457 3,394 - -
85 5253022 24in LOW PRESSURE GEO & MFL TOOL DEV HPB 499 - - -
86 5253052 L-119B Tool Extraction at MP 5.52 HPB 980,975 14,927 - -
87 5253094 I-259 L-109 MP 52.56-52.71 Non-Trad HPB 190,786 - - -
88 5253232 NT ILI L-215 Patterson MP 0.27-5.04 HPB 548 3,243 - -
89 5253694 ILI Program Initiatives HPB 303 - - -
006
Workpaper Table 5-2
90 5253695 L-302E MP 0.00 -12.02 Re-inspection HPB 13,325 68,332 - -
91 5253922 L-108 MP 67.65 ILI MFL Tool Extraction HPB 1,511,997 2,685,806 - -
92 5253933 6"x8" Geo and MFL Tool Development HPB 6,865 - - -
93 5253934 8"x10" Geo and MFL Tool Development HPB 3,418 788 - -
94 5254013 X6526 MP 0.02-0.25 Emergent Non-Trad ILI HPB 10,999 376 - -
95 5254594 L-108 MP 67.31-67.65 ILI Strength Test HPB 193,799 38,423 - -
96 5254596 RT-759 L-119B REPLACE UNPIGGABLE HPB 583,385 - - -
97 5255835 L-402 MP 21.71-33.52 ILI PIG & ANALYSIS HPB 35,163 1,609,300 - -
98 5255876 DFM 0617 Operational Cleaning HPB - 1,931,911 - -
99 5257015 SPSI Order Conversion-Legacy HPB - (17,413) - -
100 5257159 L-210B MP 1.40-25.97 ILI Re-Inspection HPB - 944 - -
101 5903461 SP-5/L-191 Stanpac MP 3.86-5.78 34A 1,763 476,396 - -
102 5904204 Traditional ILI Runs 34A - - - 571,621
103 Traditional ILI Inspection Runs 49,894,256 30,979,007 32,704,927 67,046,161
104 5042889 Non-Traditional ILI Runs-LTRAN HPR - - - 18,265,267
105 5042890 Non-Traditional ILI Runs-BALOP HPR - - - 295,407
106 5042891 Non-Traditional ILI Runs-STOR HPR - - - 1,254,393
107 5043109 Non-Traditional ILI Runs-LTRAN HPR - - 6,529,074 -
108 5043110 Non-Traditional ILI Runs-GT&SO HPR - - 4,353,141 -
109 5251594 L-0140-01 MP 0.0-0.86 NT ILI HPR 166,240 1,356,527 - -
110 5251601 L-105N MP 27.38-28.13 NT ILI HPR 49,022 1,987 - -
111 5251602 L-8805-03 MP 0.0-0.54 NT ILI HPR 4,195 4,137 - -
112 5252893 NT ILI L-105N-3 MP 0.0743-0.1175 HPR 49,144 173,591 - -
113 5254354 NT ILI 2017 - DFM-0220-01 MP 0.00 - 0.63 HPR 1,272 8,150,755 - -
114 5254361 NT ILI 2017 - DFM-1621-01 MP 0.46 - 0.46 HPR 233 - - -
115 5254362 NT ILI 2017 - L-105N MP 31.80 - 31.80 HPR 116 - - -
116 5254371 NT ILI 2017 - DREG4289-4290 MP 0.00-0.33 HPR 664 3,821 - -
117 5255152 L-21E Emergent NT ILI HPR 1,010,896 (12,338) - -
118 5255229 L-132S MP 5.762 NT ILI HPR 1,249,010 11,064 - -
119 5255512 I-391 L-057A NT-ILI HPR 58 828,824 - -
120 5255754 L-021E, MP 117.28-117.30 NT-ILI HPR - 70,102 - -
121 5255755 DFM-2406-01, MP 0.08-0.15 NT-ILI HPR - 100,467 - -
122 5256012 L-105N NT-ILI MP 28.67-29.26 HPR - 174 - -
123 5256065 I-258 L-109 MP 40.70-40.75 NON-TRAD HPR 654,165 39,936 - -
124 5256514 L-101 NT-ILI MP 44.600-44.603 HPR - 64,766 - -
125 5257038 DFM-1519-04 MP 0.025-0.188 NT-ILI HPR - 101 - -
126 5253094 I-259 L-109 MP 52.56-52.71 Non-Trad HPR - (2,611) - -
127 Non-Traditional ILI Runs 3,185,015 10,791,303 10,882,215 19,815,068
128 5230958 40755029-L-303 ILI 0.00-42.86 DIRECT EXA IIA 32,777 (1,826) - -
129 5023828 HPI HPI 48,841,244 14,330,220 - -
130 5041636 ILI DIGS Funding Bucket HPI - 129 - -
131 5043038 ILI Direct Exam and Repair HPI - - - 12,378,401
007
Workpaper Table 5-2
133 5043040 ILI Direct Exam and Repair HPI - - - 598,164
139 5043100 ILI Direct Exam and Repair-LTRAN HPI - - 19,845,750 -
140 5043101 ILI Direct Exam and Repair-SPATH HPI - - 1,764,067 -
141 5043102 ILI Direct Exam and Repair-GT&SO HPI - - 2,971,525 -
142 5234613 41504825-L-142S MP 0.00-9.01 ILI DIRECT HPI (3,483) - - -
143 5234933 41596255-L131 MP24.88-50.57 ILI DIRECT E HPI 191 98,400 - -
144 5235298 41449673-L-177a Mp 88.80-163.04 Direct E HPI 4,699 1,705 - -
145 5236794 41521150-L-105n Mp 7.75-22.86 Direct Exa HPI 1,199 - - -
146 5236936 L-303 ILI 0.00-42.86 DIRECT EXAM & REPAI HPI 8,282 4,154 - -
147 5236940 HP:L-100 MP138.43-150.13 DIRECT EXAM&REP HPI 8,408 (27) - -
148 5237873 41616089-L-300A MP256.21-299.01 DIRECTEX HPI 30,340 (1,404) - -
149 5237874 41616090-L-300B MP256.64-299.00 DIRECTEX HPI 8,622 - - -
150 5238113 41720555-L-172A MP 40.07-69.81 DIRECT EX HPI 44,691 1,597 - -
151 5253032 L-300A MP 305.38 Sleeve Repair HPI 142,977 3,042 - -
152 5254313 L-105B MP6.31 Girth Weld Cutout HPI 7,335 4,834 - -
153 5254363 TRAD ILI 2017 L-131 MP T - 26.63 DE&R HPI 116 - - -
154 5254367 NT ILI 2017- 0140-01 MP 0.00 - 0.86 DE&R HPI - 555,969 - -
155 5254419 RT-827 L-132 MP 8.24 CUT-OUT GW CORROSIO HPI 262,533 4,430 - -
156 5255062 RT-885 L-119B MP 0.61-10.19 HPI 16,330 7,475 - -
157 5255234 'L-147 MP2.19-2.24 Sleeve Repair HPI 58,436 19,165 - -
158 5255372 L-131 MP24.88-46.34(ID-64-2-5)ILI DE&R HPI 8,090 424,726 - -
159 5255393 L-101 MP 35.47 ILI CUT OUT 2016 EXAM&REP HPI 9,629 578,552 - -
160 5255513 L-132 Dig Site 2 MP 34.93 NT ILI DE&R HPI 3,075 316,783 - -
161 5255777 DFM 0126-01 MP0-1.84 NT-ILI DE&R Immed. HPI - 18,930,106 - -
162 5255778 L-132 MP 5.74 NT-ILI DE&R Immediate HPI - 37,016 - -
163 5255789 L-57A MP 9.48-16.68 -ILI DE&R Immediate HPI - 133,344 - -
164 5256295 L-138 MP 43.43 - 49.43 ILI DE&R HPI - 662,685 - -
165 5256494 L-191 MP 3.86-9.46 ILI DE&R Immediate HPI - 62,338 - -
166 5256624 L-21E MP53.12-64.36 DE&R Immediate HPI - 49,054 - -
167 5256953 Cutout - ID-60 HPI - 35,708 - -
168 5904061 SP5 MP 0.00-3.86 ILI DE&R Immediate 34A - 220,225 - -
169 5904302 ILI Direct Exam and Repair 34A - - - 703,846
170 5904361 ILI Direct Exam and Repair-STNPC 34A - - 1,512,057 -
171 ILI Direct Examination and Repair (DE&R) Digs 49,485,492 36,478,399 26,093,398 38,958,880
172 5239172 41482734-L-300B MP 351.8-390.9 ILI & ANA KE3 945 - - -
173 5241644 L-300A MP 353.90-393.53 DIR EXAM & REPAI KE3 2,944 2,566 - -
174 5241645 L-300B MP 353.85-393.75 DIR EXAM & REPAI KE3 (11,146) 168 - -
008
Workpaper Table 5-2
175 5241638 L-101 MP 11.62-33.68 ILI & ANALYSIS PH1 KE3 21,917 - - -
176 5241639 L-101 MP 0.00-11.85 ILI & ANALYSIS PH1 KE3 533 - - -
177 5241640 L-300B MP 299-351.8 ILI & ANALYSIS PH-1 KE3 170 - - -
178 5241641 L-300A MP 299-352 ILI & ANALYSIS PH-1 KE3 687 - - -
179 5241643 L-131 MP 50.50-57.40 ILI & ANALYSIS PH1 KE3 491 - - -
180 5030976 2015 PSEP Non-IIC offset KE3 - 273 - -
181 5030977 2015 PSEP IIC Offset KE3 - (273) - -
182 5035613 2016 PSEP New LOB Org Function KE3 16,540 0 - -
183 5035619 2016 PSEP Old LOB Org Function KE3 (16,540) (1,505) - -
184 5244152 41482736-L300A MP 352.3-391.2 ILI&Analys KE3 - (1,229) - -
185 PSEP Pipeline ILI 16,540 0 - -
185 Total ILI Program Expense 102,581,302 78,248,709 69,680,541 125,820,110
186 5043029 External Corrosion Direct Assessment HPC - - - 7,111,602
187 5043030 External Corrosion Direct Assessment HPC - - - 134,822
188 5043093 ECDA Indirect Inspections-GT&SO HPC - - 7,482,117 -
189 5019015 HPC HPC 4,250,738 8,785,185 - -
190 5024649 IM - High-level reclass from BA HPC 620,534 15,467 - -
191 5028569 HPC-2014 ECDA IMMEDIATE INDICATIONS HPC 27,632 - - -
192 5028570 HPC-ECDA IIT Survey Phase 1,2,4 HPC 4,982,127 3,237,480 - -
193 5256093 EC13-EC15 IIT from Review HPC - 309 - -
194 5257036 EC18-174 ENG HPC - 101 - -
195 5023793 HPG HPG 116 - - -
196 5043031 External Corrosion Direct Assessment HPN - - - 23,769,079
197 5043032 External Corrosion Direct Assessment HPN - - - 371,392
198 5043107 ECDA Direct Examinations-GT&SO HPN - - 22,533,837 -
199 5028571 ECDA Digs (PMO) HPN 25,091,876 28,140,973 - -
200 5041249 Casings - 2015 Unrecoverable HPN (134,699) - - -
201 5041451 EC16-021E Sleeve Repair - MP 135.82 HPN - 167,187 - -
202 5256013 21E_116.37_Cutout HPN - 59,747 - -
203 5256092 EC13-EC15 Digs from Review HPN - 129,183 - -
204 5256139 EC17-124A (Parallel) - Digs HPN - 2,910 - -
205 5218492 ECDA PROGRAM BUDGET IIA 11,146 - - -
206 External Corrosion Direct Assessment (ECDA) 34,849,470 40,538,542 30,015,955 31,386,895
207 5023827 HPJ HPJ 441,024 50,742 - -
208 5030912 FORECAST ONLY - HPJ HPJ - 188,258 - -
209 5043048 Internal Corrosion Direct Assess-LTRAN HPJ - - - 61,223
210 5043103 ICDA Indirect Inspections-GT&SO HPJ - - 212,017 -
211 5030949 ICDA Digs (PMO) HPO 146,735 300,000 - -
212 5043069 Internal Corrosion Direct Assess-LTRAN HPO - - - 3,658,550
213 5043108 ICDA Direct Examinations-GT&SO HPO - - 7,014,731 -
214 Internal Corrosion Direct Assessment (ICDA) 587,759 539,000 7,226,748 3,719,773
215 5023852 HPK HPK 118,254 (0) - -
009
Workpaper Table 5-2
216 5032329 SCCDA Digs (PMO) HPP 3,823,399 100,000 - -
217 Stress Corrosion Cracking Direct Assessment (SCCDA) 3,941,653 100,000 - -
218 Total DA Program Expense 39,378,882 41,177,542 37,242,702 35,106,668
219 5234833 SO. SAN FRANCISCO L-132 LINER PROJECT KF1 1,859 2,975 - -
220 5238175 L-300B T-183-12 MP 151.5762 to MP 152.66 KF1 4,521 - - -
221 5019289 Strength Testing KE1 16,431 8,361 - -
222 5019289 Strength Testing KE1 67,586 - - -
223 5025057 Baker Tank Maintenance KE1 14,743 - - -
224 5028953 FORECAST ONLY # KE1- PSEP Hydrotesting KE1 - (2,773) - -
225 5035611 2016 PSEP New LOB Org Function KE1 362,546 (0) - -
226 5035617 2016 PSEP Old LOB Org Function KE1 (362,546) (37,713) - -
227 5235316 2012 HydroTesting General KE1 98,267 34,713 - -
228 5235329 DFM-0407-01 TEST 3.67MI MP 0.44-4.34 PH1 KE1 9,993 - - -
229 5235329 DFM-0407-01 TEST 3.67MI MP 0.44-4.34 PH1 KE1 - 285 - -
230 5235332 L-109 T-013A-12 MP 41.90 TO MP 43.33 KE1 736 - - -
231 5235334 L-131_2 TEST 0.12MI MP 8.45-8.58 PH1 KE1 589 - - -
232 5235335 L-131_2 TEST 1.51MI MP 42.42-45.90 PH1 KE1 (7) - - -
233 5235341 L-191-1 TEST 6.82MI MP 21.35-25.29 PH1 KE1 (42) - - -
234 5235347 DFM-2403-12 TEST 2.84MI MP 0.05-2.88 PH1 KE1 - 563 - -
235 5235370 L-142N TEST 4.74MI MP 8.26-8.70 PH1 KE1 1,511 - - -
236 5235383 L-021C TEST 8.57MI MP 35.05-43.26 PH1 KE1 1,799 - - -
237 5235412 DFM-1816-01_2 TEST 3.21MI MP 8.44-11.48 KE1 4,012 - - -
238 5235965 DFM-7224-09 TIM-162-12 MP 0.00 to MP1.35 KE1 (5) - - -
239 5238519 L-132 T-038B-11 MP 46.60 to MP 46.72 KE1 63 - - -
240 5238611 DFM-0604-01 TEST 0.77MI MP 0.00-0.30 PH1 KE1 315 - - -
241 5238665 L-021B TEST 3.31MI MP 0.01-2.31 PH1 KE1 692 - - -
242 5238670 L-118B TEST 2.44MI MP 8.46-8.72 PH1 KE1 127 - - -
243 5238671 L-118B TEST 9.30MI MP 10.87-20.07 PH1 KE1 106 - - -
244 5238675 L-187 TEST 9.77MI MP 22.82-33.04 PH1 KE1 315 - - -
245 5238677 L-187 TEST 5.72MI MP 41.08-42.64 PH1 KE1 - 737 - -
246 5238678 L-187 TEST 4.39MI MP 46.63-50.67 PH1 KE1 126 - - -
247 5238678 L-187 TEST 4.39MI MP 46.63-50.67 PH1 KE1 - 422 - -
248 5238679 L-187 TEST 5.19MI MP 50.67-56.55 PH1 KE1 630 - - -
249 5238680 L-187 TEST 9.31MI MP 56.55-60.03 PH1 KE1 1,165 - - -
250 5238818 PSEP Strength Test General KE1 196 - - -
251 5239293 DFM-1502-02 T-333-14 MP 0.00 to MP 1.60 KE1 1,306 - - -
252 5239362 DFM-6603-01 T-358-14 MP 3.9564 - MP 6.14 KE1 476 - - -
253 5241555 DFM-0401-01 TEST 2.24MI MP 248-4.89 PH1 KE1 254 - - -
254 5241556 DFM-0405-01 TEST 2.08MI MP 0.00-2.15 PH1 KE1 (1,203) - - -
255 5241558 DFM-0621-01 TEST MP 0.02-0.70 PH1 KE1 9,436 - - -
256 5241559 DFM-1027-01 TEST MP 3.46-6.58 PH1 KE1 4,032 - - -
259 5241577 DREG5480 TEST KE1 103 - - -
010
Workpaper Table 5-2
260 5241582 GCUST5872 TEST KE1 2,139 - - -
261 5241591 L-126A TEST 10.91MI MP 0.00-10.89 PH1 KE1 45 - - -
262 5241594 L-131Z TEST 0.47MI MP 0.00-0.54 PH1 KE1 11,012 - - -
263 5241594 L-131Z TEST 0.47MI MP 0.00-0.54 PH1 KE1 - 305 - -
264 5241599 L-191-1 Test 1.57 MI MP 25.3-26.87 KE1 (10,275) - - -
265 5241600 L-191A TEST 4.95MI MP 0.00-4.84 PH1 KE1 25,802 - - -
266 5241604 L-300B_2 TEST 0.86MI MP 161.06-166.52 PH KE1 13,726 - - -
267 5241605 L-300B_2 TEST 3.02MI MP 187.56-191.55 PH KE1 25,663 - - -
268 5241619 TAPS-TEST SI PH1 KE1 1,251 - - -
269 5241623 TAPS-TEST YO PH1 KE1 64 - - -
270 5242373 L-186 TEST 9.89MI MP 9.00-19.17 PH1 KE1 295 - - -
271 5242374 L-186 TEST 5.11MI MP 19.17-26.13 PH1 KE1 1,553 - - -
272 5243172 L-124A T-408-14 MP 20.64-22.69 PH1 KE1 (7) - - -
273 5243384 DREG5496 TEST 0.27 MI MP 1.20-1.47 KE1 193 - - -
274 5243385 DFM-0206-01 TEST 0.01MI MP 0.00-MP 0.01 KE1 (921) - - -
275 5243386 L-301B TEST 2.49MI MP 0.01-2.49 PH1 KE1 3,388 - - -
276 5243387 L-109 TEST 0.16MI MP 20.43-20.55 PH1 KE1 (105) - - -
277 5243389 DREG4450-YO-PH1 NIT TEST KE1 12,490 - - -
278 5243391 DFM-1815-02 TEST 5.175MI MP 6.5 TO MP 11 KE1 6,817 - - -
279 5244456 L-169A TS-036-14 MP 1.53 TO MP 1.55 KE1 (473) - - -
280 5245892 HydroTesting Const to Main Ord Review KE1 25,991 - - -
281 5245892 HydroTesting Const to Main Ord Review KE1 - (4,900) - -
282 5017903 0804-03 UPRATE LAFAYETTE DFM JTC 191 1,731 - -
283 5028023 FORECAST ONLY - JTC JTC - 98,301,694 - -
284 5028749 GT Cust Outreach & Gov't Relations JTC 7,017 24,473 - -
285 5032969 HPF IM Disallowed Offset JTC (41,166,484) - - -
286 5042893 Hydrotest D. 11-06-017-LTRAN JTC - - - 69,138,661
287 5042894 Hydrotest D. 11-06-017-BALOP JTC - - - 2,788,343
288 5042895 Hydrotest D. 11-06-017-NPATH JTC - - - 469,007
289 5042896 Hydrotest D. 11-06-017-SPATH JTC - - - 759,846
290 5042897 Hydrotest D. 11-06-017-STOR JTC - - - 726,866
291 5043134 Hydrostatic Testing - D.11-06-017-LTRAN JTC - - 82,375,000 -
292 5043135 Hydrostatic Testing - D.11-06-017-SPATH JTC - - 97,420,000 -
293 5043136 Hydrostatic Testing - D.11-06-017-BALOP JTC - - 1,340,000 -
294 5043137 Hydrostatic Testing-D.11-06-017-NPATH-L2 JTC - - 110,000 -
295 5043210 Hydro-Testing-D.11-06-017-GT&SO (2018) JTC - - (27,079,048) -
296 5237938 DFM-1816-05 T-174-12 MP 0.00-1.20 JTC 17,412 10,816 - -
297 5238682 L-210B T-091B-12 MP 20.22 TO MP 20.3285 JTC 7,171 (179) - -
298 5243392 DFM-1815-02 TEST 5.175MI MP11.675-MP16.8 JTC 77,133 1,737 - -
299 5243434 L-109 T-402-14 0.11MI MP 2.82-2.86 JTC 2,783 - - -
300 5243892 DFM 1816-01 TEST MP 9.58-11.48 PH2 JTC 2,068 - - -
301 5243953 L-121 MP 0.00-6.99 TEST T-1002 JTC 5,333 - - -
302 5243957 L-021G MP 12.75-16.08 TEST T-1006 JTC 1,800,767 8,154 - -
303 5243958 DFM-0401-01 MP 5.48-7.95 TEST T-1007 JTC 390 - - -
304 5243959 DFM-0402-01 MP 0.41-5.6 TEST T-1008 JTC 3,913,505 40,840 - -
011
Workpaper Table 5-2
305 5243960 DFM-0604-03 MP 0.29-1.98 TEST T-1009 JTC 981,150 8,037 - -
306 5243961 DFM-0813-07 MP 0.04-0.24 TEST T-1010 JTC (46) - - -
307 5243962 DFM-0834-01 MP 3.57-3.96 TEST T-1011 JTC 7,997 (2,500) - -
308 5243964 L-118A-1 MP 0.00-1.42 TEST T-1013 JTC 2,601 - - -
309 5243965 L-118A-2 MP 0.00-0.23 TEST T-1014 JTC 1,720 - - -
310 5243967 L-124B MP 9.85-23.18 TEST T-1016 JTC 934 - - -
311 5243968 DFM-1615-01 MP 16.42-19.06 TEST T-1017 JTC (4) - - -
312 5243970 L-181A MP 16.83-9.65 TEST T-1019 JTC (389) - - -
313 5243974 DFM-7224-01 MP 0.00-1.56 TEST T-1023 JTC (293) (55) - -
314 5243976 DFM-0609-02 MP 0.00-0.62 TEST T-1025 JTC 628 - - -
315 5243977 DFM-0613-01 MP 2.63-5.29 TEST T-1026 JTC 3,636 - - -
316 5243978 L-021H MP 8.08-12.05 TEST T-1027 JTC 2,036 - - -
317 5243979 L-118A MP 13.5-17.64 TEST T-1028 JTC (3,249) - - -
318 5243981 L-118A MP 25.64-28.59 TEST T-1030 JTC (817) (63,536) - -
319 5243982 L-118A MP 28.59-37.38 TEST T-1031 JTC (1,526) - - -
320 5243983 L-118A MP 37.73-43.64 TEST T-1032 JTC (2,429) - - -
321 5243984 L-118A MP 54.75-58.22 TEST T-1033 JTC 38,876 (21,758) - -
322 5243985 L-118A MP 58.74-60.45 TEST T-1034 JTC 820 512 - -
323 5243986 L-118A MP 60.45-66.14 TEST T-1035 JTC 1,058 - - -
324 5243987 L-118A MP 66.21-67.64 TEST T-1036 JTC (980) - - -
325 5243988 L-118A MP 72.33-73.24 TEST T-1037 JTC (312) - - -
326 5243989 L-118A MP 77.23-83.43 TEST T-1038 JTC 311,306 69,945 - -
327 5243990 DFM-1816-50 MP 0.00-1.05 TEST T-1039 JTC 17,800 - - -
328 5243994 L-103 MP 10.33-15.63 TEST T-1043 JTC 5,393 494 - -
329 5243995 L-108 MP 43.50-48.20 TEST T-1044 JTC - 1,259 - -
330 5243998 L-114 MP 16.75-20.68 TEST T-1047 JTC 91,175 2,272 - -
331 5244001 L-111A MP 3.12-2.30 TEST T-1050 JTC 526 - - -
332 5244252 2015 CNG/LNG PLANNING AND SUPPORT JTC 36,286 20,311 - -
333 5244557 DFM-1813-02 MP 1.00-8.42 TEST T-1051 JTC (348) (300) - -
334 5244558 L-136 MP 5.87-12.79 TEST T-1052 JTC 888 1,906 - -
335 5244566 DFM-1819-01 MP 0.00-2.33 TEST T-1060 JTC 1,513 5,618 - -
336 5244567 L-300A MP 0.64-3.79 TEST T-1061 JTC 4,217,149 4,038 - -
337 5244568 L-300A MP 159.33-162.87 TEST T-1062 JTC 56,215 14,558 - -
338 5244569 L-300A MP 198.93-203.00 TEST T-1063 JTC 688,340 6,633 - -
339 5244570 L-300B MP 354.02-358.85 TEST T-1064 JTC 266,681 19,763 - -
340 5244571 L-300B MP 477.93-479.08 TEST T-1065 JTC 424,947 55,013 - -
341 5244632 L-300B MP 485.86-488.11 TEST T-1066 JTC 1,266 - - -
342 5244692 DFM-8805-03 MP 0.00-0.54 TEST T-1067 JTC 2,743,264 51,140 - -
343 5244693 DCUST1423 MP 0.00-0.39 TEST T-1068 JTC (47,894) 4,986 - -
344 5244816 2015 1816-01 MP 12.78-16.3 TEST T-095-12 JTC 1,138 - - -
345 5244817 2015 0401-01 MP 4.89-5.48 TEST T-005-12 JTC (1,211) - - -
346 5244818 2015 021B-1 MP 2.2-2.3227 TEST 2015-06 JTC 232 - - -
347 5244831 2015 124B-01 MP 5.9313-5.9839 T 2015-119 JTC 232 - - -
348 5244832 2015 GCUST5928 MP 0.0-0.0749 T 2015-341 JTC 784 - - -
349 5244833 2015 1816-02 MP 0.0-0.06 TEST T-246-13 JTC 593 - - -
012
Workpaper Table 5-2
350 5244844 2015 1305-01 MP 0.0056-0.0195 T 2015-121 JTC 1,287 - - -
351 5244846 2015 8807-01 MP 0.0-5.08 TEST T-283-13 JTC 326,163 42,291 - -
352 5244856 2015DREG4325 MP 0.0-0.0647 TEST 2015-297 JTC 232 - - -
353 5244858 2015 X7082 MP 0.0-0.0339 TEST 2015-382 JTC 1,239 - - -
354 5244868 2015 DREG4738 MP 0.035-0.705 TEST T-1069 JTC 1,944,801 1,781 - -
355 5244870 2016 0821-01-02 Tully DFM Capacity Upg JTC 38 - - -
356 5245036 2015 DREG5130 MP 0.06-0.06 TEST U-1070 JTC 2,056,614 150,816 - -
357 5245554 General Order Costs JTC 2,134,780 835,476 - -
358 5245555 Pre-Inspection JTC 169,703 (501) - -
359 5245652 L-021D MP 23.75-24.50 TESTS JTC 3,347 - - -
360 5246155 DFM 7222-01 MP 0.00-0.61 TEST T-1079 JTC 4,119 - - -
361 5246212 L-302-175 TEST MP 0 TO MP 0.05 JTC 13,100 2,456 - -
362 5246213 L302-178 MP 0 MITIGATE PRESSURED ISSUES JTC - 41 - -
363 5247292 T-243-13 PRE-INSPECTION DFM 1815-02 JTC 20,463 (85) - -
364 5247294 RT-130 GCUST5959 MP 0.044 REPL (36959) JTC 111 - - -
365 5247553 L-300A MP 354.19-354.306 TEST T-1080 JTC 33,768 5,085 - -
366 5247554 DFM-0402-01 MP 2.2716-2.3511 TEST T-1081 JTC 3,199,338 4,425 - -
367 5247654 L-021D MP 23.75-24.50 TEST T-1078 JTC 395,141 5,064 - -
368 5247655 DFM 7222-01 MP 0.00-0.61 TEST T-1079 JTC 29,488 - - -
369 5247656 L-300A MP 366.57-372.49 TEST T-1022 JTC 17,385 6,412 - -
370 5247714 DREG5090 MP 0.0-0.028 TEST T-1086 JTC 264,707 13,683 - -
371 5247715 L-131 MP 32.31-32.32 TEST T-1087 JTC 2,381 - - -
372 5247716 DFM 0807-01 MP 0.338-0.46 TEST T-1088 JTC 1,467,733 7,332 - -
373 5247718 DREG4281 MP 0.071-0.08 TEST T-1090 JTC 966,584 12,761 - -
374 5247735 DFM-1202-05 MP 0.00-3.26 TEST T-1095 JTC 18,226 882 - -
375 5247739 L-402 MP 10.14-27.41 TEST T-1003 JTC 8,129,542 (82,204) - -
376 5247740 L-105N MP 23.68-25.08 TEST T-1012 JTC 2,525,096 6,283 - -
377 5247844 57A-MD1_0.25 -0.60 _T-1091 JTC 3,411 - - -
378 5248097 RT-147 DREG4175 MP 0.02 Repl JTC 258,150 5,460 - -
379 5248115 DREG5146 MP 0.02 TEST JTC 28,453 6,550 - -
380 5248116 DREG5419 MP 0.46-0.56 TEST JTC 112,879 2,477 - -
381 5248333 T-1094 DFM-0821-01 JTC 77 - - -
382 5248345 L-220 MP 18.80-19.69 T-1102 JTC 946 - - -
383 5248372 L-109 MP 23.30-24.00 TEST T-1101 JTC (186,668) 69,980 - -
384 5248373 DFM 1614-08 MP 0.56-0.56062 TEST JTC 1,893,883 14,283 - -
385 5248714 L-402 MP 27.41-38.15 TEST T-1108 JTC 5,923,080 (118,218) - -
386 5248751 L-118B MP 0.02-0.97 TEST JTC 63,402 5,168 - -
387 5249092 Contaminant Sample Collection & Testing JTC 177,093 51,728 - -
388 5249334 L-118A MP 66.21-67.639 TEST 1036B&C JTC (1,542) - - -
389 5249412 L-109 TEST 0.11MI MP 2.82-2.86 PH1 JTC 25,123 5,102 - -
390 5249413 DFM 1816-01 TEST MP 9.58-11.48 PH2 JTC 7,134 5,008 - -
391 5249415 L-121 MP 0.00-6.99 TEST T-1002 JTC 8,811,691 (69,694) - -
392 5249418 L-124B MP 9.85-23.18 TEST T-1016 JTC 18,633 2,987 - -
393 5249420 L-181A MP 16.83-19.65 TEST T-1019 JTC 2,268,761 (8,456) - -
394 5249421 L-021H MP 8.08-12.05 TEST T-1027 JTC 2,549,226 310,360 - -
013
Workpaper Table 5-2
395 5249422 L-118A-1 MP 0.00-1.42 TEST T-1013 JTC 51,696 21,055 - -
396 5249424 L-118A MP 13.5-17.64 TEST T-1028 JTC 750,983 7,669 - -
397 5249425 L-118A MP 25.64-28.59 TEST T-1030 JTC 4,740,198 (12,181) - -
398 5249426 L-118A MP 28.59-37.38 TEST T-1031 JTC 535,852 - - -
399 5249427 L-118A MP 37.73-43.64 TEST T-1032 JTC 135,522 - - -
400 5249428 L-118A MP 54.75-58.22 TEST T-1033 JTC 1,112,169 46,205 - -
401 5249429 L-118A MP 60.20-63.65 TEST T-1035 JTC 4,471,524 60,620 - -
402 5249430 L-118A MP 72.33-73.24 TEST T-1037 JTC 232,396 - - -
403 5249431 L-136 MP 5.87-12.79 TEST T-1052 JTC 2,615,507 (23,334) - -
404 5249432 301G MP 0.0-0.0659 TEST T-1072 JTC 484 - - -
405 5249435 DFM 0613-01 MP 2.63-5.29 TEST T-1026 JTC 1,282,218 2,377 - -
406 5249437 DFM-1813-02 MP 1.00-8.42 TEST T-1051 JTC 345,159 2,755,690 - -
407 5249438 DFM-0401-01 MP 4.89-5.48 TEST T-005 JTC 1,010,946 6,269 - -
408 5249439 DFM-1816-01 MP 12.78-16.30 TEST T-095 JTC (35,524) 13,590 - -
409 5249441 57A-MD1_0.25 -0.60 _TEST 2000FT OF 10IN JTC 111,672 - - -
410 5249716 L-191-1 MP 35.79-35.83 REPL JTC 1,735 - - -
411 5249717 DF6856 MP 0.0-0.013 REPL JTC 5,672 - - -
412 5249718 DREG4387 MP 0.0-0.008 REPL JTC 1,289,051 2,383 - -
413 5249853 2016 0611-07 MP 0.1199-0.4843 TEST 2016- JTC 18 - - -
414 5249873 2016 Test Miles TBD JTC 739,920 19,062 - -
415 5249875 L-302E MP 21.48 JTC 7,777 - - -
416 5250012 DFM 7204-01 MP1.89-1.96 JTC 1,968,695 (109,243) - -
417 5250033 L-300B MP 280.39-281.03 TEST JTC 1,066,695 1,496 - -
418 5250153 RT-646 DREG 3825 L-021E MP 122.60 JTC (7,749) - - -
419 5250272 HPF Disallowed Offset JTC 46,322,455 - - -
420 5250273 HPM IM Disallowed Offset JTC (5,142,061) - - -
421 5250352 JTC Disallowed Offset - Credit JTC 3,121 - - -
422 5250372 L-118A MP 66.897-67.639 TEST T-1036C JTC 467 - - -
423 5250393 Test T-1036A 100% Disallowed JTC 3,892,714 (316,532) - -
424 5250395 Test T-1011 100% Disallowed JTC 1,645,857 20,818 - -
425 5250396 Test T-1010 100% Disallowed JTC 122,011 3,852 - -
426 5250397 Test T-1017 100% Disallowed JTC 5,292,050 86,665 - -
427 5250514 2016 118A MP 66.21-66.89 TEST T-1036B JTC 2,422,697 (36,283) - -
428 5250515 2016 118A MP 66.89-67.639 TEST T-1036C JTC 749 - - -
429 5250573 L-300A MP 159.33-159.338 TEST JTC 28,230 (13,769) - -
430 5250800 DFM 0613-01 MP 3.29-3.524 TEST T-1026B JTC 58,911 5,685 - -
431 5250801 DFM 0613-01 MP 3.88-5.29 TEST T-1026C JTC 2,354,621 11,164 - -
432 5250997 L-153 MP 3.51-3.576 TEST JTC 1,751,460 8,685 - -
433 5250998 L-167 MP 26.99-28.03 TEST JTC 108,070 179,996 - -
434 5251054 L-105N-5 MP 36.47 TEST JTC 61,859 78 - -
435 5251190 DREG4450 MP 0.00-0.09 TEST TS-020 JTC 580,294 (13,287) - -
436 5251292 BD10836 & BD10837 Short Test JTC 5,444 - - -
437 5251513 L-220 MP 18.80-19.69 TEST T-1102 JTC 15,952 - - -
438 5251514 DFM-7224-01 MP 0.00-1.56 TEST T-1023 JTC 11,962 1,545 - -
439 5251532 DFM-3009-01 MP 0.00-0.98 TEST T-1040 JTC 157 - - -
014
Workpaper Table 5-2
440 5251574 L-402 LNG/CNG Support JTC (511,509) 3,252 - -
441 5251606 021F MP 0.00-2.13 TEST JTC 52,019 1,228 - -
442 5251607 1217-01 MP 3.45-3.85 TEST JTC 1,007,151 59,823 - -
443 5251609 GCUST5838 MP 0.00-0.03 TEST JTC 24,234 21,649 - -
444 5251617 0405-01 MP 14.97-17.55 TEST JTC 132,900 (21,111) - -
445 5251618 189 MP 0.741-1.72 TEST JTC 12,308 (9,858) - -
446 5251756 131 MP 8.03-8.13 TEST JTC 9,548

Date post:	11-Dec-2021
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OFFICE OF RATEPAYER ADVOCATES CALIFORNIA PUBLIC UTILITIES ...

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