:runsdshuv · 2019. 8. 30. · california boe appraisal data report (2019 assessment) 10-11...

(U 338-E)

2021 General Rate Case A.19-08-

Workpapers

Rate Base, Depreciation Expense and Taxes SCE-07 Volume 02, Chapter IV, Book B

August 2019

DOCUMENT PAGE(S) Summary of Property Taxes (CY 2018-23) 1 California Ad Valorem Tax Data (CY 2019-23) 2 Arizona Ad Valorem Tax Data (CY 2019-23) 3 Nevada Ad Valorem Tax Data (CY 2019-23) 4 Washington D.C. Ad Valorem Tax Data (CY 2019-23) 5 California BOE Notice of Unitary Assessed Value (2018) 6 California BOE Appraisal Data Report (2018 Assessment) 7 California SCE Property Tax Accrual (FY 2018-19) 8 California BOE Notice of Unitary Assessed Value (2019) 9 California BOE Appraisal Data Report (2019 Assessment) 10-11California SCE Property Tax Accrual (FY 2019-20) 12 California SCE Acct 107 – Construction Work In Progress (FY 2019-20) 13 California SCE Deferred Income Taxes (CY 2019-23) 14 California SCE Projected Non-Taxable Plant 15-21SCE Property Tax Rate Forecast (CA, AZ, & NV) 22 SCE FY 2014-15 thru 2018-19 California Property Tax Rates 23-27Summary of Ad Valorem Lien Date Adjustment (CY 2018-23) 28 SCE Tax Return Data for 2018 (Lien Data Adjustment) 29 Arizona DOR Notice of Value (TY 2019) 30-32Arizona DOR Notice of Value (TY 2020) 33-35Arizona SCE Property Tax Accrual (FY 2017-18) 36 Arizona SCE Property Tax Accrual (FY 2018-19) 37 Arizona Property Tax Rates (FY 2014-15 thru 2018-19) 38-42Arizona Electric Generation Valuation Tables 43 Arizona Legislative Guidance (ARS 42-12001 & 42-15001) 44-45Nevada DOT Property Tax Statement (TY 2016-17) 46 Nevada DOT Construction Work In Progress 12 Month (TY 2016-17) 47 Nevada DOT Property Tax Statement (TY 2017-18) 48 Nevada DOT Construction Work In Progress 12 Month (TY 2017-18) 49 Nevada DOT Property Tax Statement (TY 2018-19) 50 Nevada DOT Construction Work In Progress 12 Month (TY 2018-19) 51 Nevada DOT Property Tax Statement (TY 2019-20) 52 Nevada 2017 Net Investment 53-54Nevada 2018 Net Investment 55-56Nevada Parcel List (TY 2014-15 thru 2018-19) 57-61Nevada Legislative Guidance (NRS 361.225 & 361.227) 62-63Washington D.C. 2018 FP-31 Property Tax Return (2018) 64-65

2021 General Rate Case – Application

INDEX OF WORKPAPERSSCE-07, Vol. 02, Chapter IV Bk B

Workpaper – Southern California Edison / 2021 General Rate Case

Exhibit No. SCE-07 Vol.02 Ch IV Witnesses: D. Lee

Southern California Edison2021 General Rate CaseSummary of Property Taxes$ in Thousands

ExpenseLine Recorded ForecastNo. Item 2018 2019 2020 2021 2022 2023

1. California 310,733 315,977 363,589 427,664 468,349 513,2212. Arizona 8,296 7,941 7,851 8,090 8,518 8,8573. Nevada 1,500 2,491 2,586 1,966 1,495 2,2574. Washington D.C. - 0 0 0 0 05. Total 320,529 326,409 374,026 437,720 478,363 524,336

CapitalLine Recorded ForecastNo. Item 2018 2019 2020 2021 2022 2023

1. California 18,530 21,913 22,220 19,536 17,444 16,0792. Arizona 25 10 5 212 416 4123. Nevada 434 338 340 357 627 4694. Washington D.C. - 0 0 0 0 05. Total 18,989 22,260 22,565 20,105 18,487 16,961

TotalLine Recorded ForecastNo. Item 2018 2019 2020 2021 2022 2023

1. California 329,263 337,890 385,808 447,200 485,793 529,300 2. Arizona 8,321 7,951 7,857 8,302 8,935 9,270 3. Nevada 1,934 2,829 2,926 2,323 2,122 2,726 4. Washington D.C. - - - - - - 5. Total 339,518 348,669 396,591 457,825 496,850 541,296

T4) Property Taxes.xlsbTestimony Table

1



6 7 8 9 10Southern California Edison2021 General Rate CaseCalifornia Ad Valorem Tax Data$ in Thousands

California TotalFY19-20 FY20-21 FY21-22 FY22-23 FY23-24

Item 12/18 12/19 12/20 12/21 12/22Electric Plant In Service 44,231,141 49,524,873 52,873,578 57,099,769 61,151,891 Construction Work in Progress 3,882,963 3,019,350 2,911,618 2,321,735 2,438,618 Plant Held for Future Use 30,787 30,787 30,787 30,787 30,787 Customer Advances (149,487) (149,487) (149,487) (149,487) (149,487) Fuel Stock 2,683 2,683 2,683 2,683 2,683 Materials & Supplies 5,799 5,799 5,799 5,799 5,799 Audit Adjustment (2,100,000) Possessory Interest 670,332 670,332 670,332 670,332 670,332 Non Taxable CWIP (1,900,757) (1,478,008) (1,425,272) (1,136,517) (1,193,733) Other Non-Taxable Property (316,660) (360,889) (391,827) (437,889) (485,822) Other Taxable Property 17,140 17,140 17,140 17,140 17,140 Leased Equipment 23,359 23,359 23,359 23,359 23,359 Taxable Historical Cost 44,397,300 51,305,940 54,568,711 58,447,710 62,511,566

Depreciation Reserve (11,502,818) (12,686,013) (13,667,037) (14,812,071) (15,910,192) Deferred Income Tax (5,396,696) (5,143,163) (5,095,264) (5,110,414) (5,137,779) Taxable HCLD 27,497,786 33,476,764 35,806,409 38,525,224 41,463,596

Market Value Ratio 93.04% 93.53% 93.53% 93.53% 93.53%Market Value 25,582,600 31,310,582 33,489,483 36,032,371 38,780,610

Assessment Ratio 100.00% 100.00% 100.00% 100.00% 100.00%Assessment - Unitary 25,582,600 31,310,582 33,489,483 36,032,371 38,780,610

Tax Rate 1.3377% 1.3714% 1.3885% 1.4059% 1.4235%Total Tax 342,227 429,389 465,011 506,574 552,027

Percent Allocated to Capital 7.21% 4.60% 4.15% 3.08% 3.00%Expense Related Prop Tax 317,558 409,619 445,709 490,990 535,453 Capital Related Prop Tax 24,670 19,770 19,303 15,585 16,574

Calendar Year Tax Payments2019 2020 2021 2022 2023

Expense1/2 Prior Year 157,198 158,779 204,810 222,854 245,495 1/2 Current Year 158,779 204,810 222,854 245,495 267,726 Total Property Taxes 315,977 363,589 427,664 468,349 513,221

Capital1/2 Prior Year 9,578 12,335 9,885 9,651 7,792 1/2 Current Year 12,335 9,885 9,651 7,792 8,287 Total Property Taxes 21,913 22,220 19,536 17,444 16,079

Total1/2 Prior Year 166,776 171,114 214,695 232,506 253,287 1/2 Current Year 171,114 214,695 232,506 253,287 276,013 Total Property Taxes 337,890 385,808 447,200 485,793 529,300

T4) Property Taxes.xlsbCalifornia

2



Southern California Edison2021 General Rate CaseArizona Ad Valorem Tax Data$ in Thousands

Arizona - TotalFY19-20 FY20-21 FY21-22 FY22-23 FY23-24

Item 12/17 12/18 12/19 12/20 12/21Electric Plant In Service 639,773 630,969 2,048,493 2,084,740 2,119,982 Construction Work in Progress 680 194 33,854 32,907 32,924 Plant Held for Future Use - - - - Nuclear Fuel - - - - Fuel Stock - - - - Materials & Supplies - - - - Audit AdjustmentPossessory Interest - - - - Non Taxable CWIP - - - - Other Non-Taxable Property - - - - Other Taxable Land - - - - Leased Equipment - - - - Taxable Historical Cost 640,453 631,163 2,082,347 2,117,647 2,152,906

Depreciation Reserve (1,376,102) (1,390,835) (1,399,586) Deferred Income TaxTaxable HCLD 640,453 631,163 706,245 726,812 753,319

Market Value Ratio 18.00% 18.00% 18.00% 18.00% 18.00%Market Value 115,282 113,609 127,124 130,826 135,597

Assessment Ratio 100.00% 100.00% 100.00% 100.00% 100.00%Assessment - Unitary 115,282 113,609 127,124 130,826 135,597

Tax Rate 6.8496% 6.8806% 6.9117% 6.9427% 6.9738%Total Tax 7,896 7,817 8,786 9,083 9,456

Percent Allocated to Capital 0.11% 0.03% 4.79% 4.53% 4.37%Expense Related Prop Tax 7,888 7,815 8,365 8,672 9,043 Capital Related Prop Tax 8 2 421 411 413


Expense1/2 Prior Year 3,998 3,944 3,907 4,183 4,336 1/2 Current Year 3,944 3,907 4,183 4,336 4,521 Total Property Taxes 7,941 7,851 8,090 8,518 8,857

Capital1/2 Prior Year 5 4 1 211 206 1/2 Current Year 4 1 211 206 207 Total Property Taxes 10 5 212 416 412

Total1/2 Prior Year 4,003 3,948 3,909 4,393 4,541 1/2 Current Year 3,948 3,909 4,393 4,541 4,728 Total Property Taxes 7,951 7,857 8,302 8,935 9,270

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Southern California Edison2021 General Rate CaseWashington D.C Ad Valorem Tax Data$ in Thousands

Washington DC ‐ TotalFY19‐20 FY20‐21 FY21‐22 FY22‐23 FY23‐24

Item 12/18 12/19 12/20 12/21 12/22Electric Plant In Service 282 101 80 80 69 Construction Work in Progress ‐ ‐ ‐ ‐ Plant Held for Future Use ‐ ‐ ‐ ‐ Nuclear Fuel ‐ ‐ ‐ ‐ Fuel Stock ‐ ‐ ‐ ‐ Materials & Supplies 4 4 4 4 4 Audit Adjustment ‐ ‐ ‐ ‐ Possessory Interest ‐ ‐ ‐ ‐ Non Taxable CWIP ‐ ‐ ‐ ‐ Other Non‐Taxable Property (225) (225) (225) (225) (225) Other Taxable Land ‐ ‐ ‐ ‐ Leased Equipment ‐ ‐ ‐ ‐ Taxable Historical Cost 61 (120) (141) (141) (152)

Depreciation Reserve (64) (9) 4 (3) 3 Deferred Income TaxTaxable HCLD ‐ ‐ ‐ ‐ ‐

Market Value Ratio 100.00% 100.00% 100.00% 100.00% 100.00%Market Value ‐ ‐ ‐ ‐ ‐

Assessment Ratio 100.00% 100.00% 100.00% 100.00% 100.00%Assessment ‐ Unitary ‐ ‐ ‐ ‐ ‐

Tax Rate 3.40% 3.40% 3.40% 3.40% 3.40%Total Tax ‐ ‐ ‐ ‐ ‐

Percent Allocated to Capital 0.00% 0.00% 0.00% 0.00% 0.00%Expense Related Prop Tax ‐ ‐ ‐ ‐ ‐ Capital Related Prop Tax ‐ ‐ ‐ ‐ ‐


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Capital1/2 Prior Year ‐ ‐ ‐ ‐ ‐ 1/2 Current Year ‐ ‐ ‐ ‐ ‐ Total Property Taxes ‐ ‐ ‐ ‐ ‐

Total1/2 Prior Year ‐ ‐ ‐ ‐ ‐ 1/2 Current Year ‐ ‐ ‐ ‐ ‐ Total Property Taxes ‐ ‐ ‐ ‐ ‐

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8



STATE OF CALIFORNIA

STATE BOARD OF EQUALIZATION First District SacramentoPROPERTY TAX DEPARTMENT450 N STREET, SACRAMENTO, CALIFORNIA SecP0 BOX 942879, SACRAMENTO, CALIFORNIA 94279-00611-916-274-3270 . FAX 1-916-285-0132 ANTONIO VAZQUEZ, VICE CHAIR

Thxd Distnct, Santa Moncawww.boe.ca.gov

MIKE SCHAEFER

May 30, 2019 Fourth District, San Diego

BETTY T. YEEState Controtter

Mr. David Lee- m BRENDA FLEMINGropei ty i ax ivianager Executive 0 rector

Southern California Edison Company No. 014$2244 Walnut Grove AvenueGO 1/Tax DepartmentRosemead, CA 91770

Dear Mr. Lee:

NoTicE OF UNITARY ASSESSED VALUE

(Revenue and Taxation Code section 731)

This is to notify you of the 2019 assessed value of the above company’s unitary property asdetermined by the Board. The assessed value will be 100 percent of the Board-adopted unitaryvalue. Any penalty assessed pursuant to Revenue and Taxation Code section $30 will be added tothe Board-adopted unitary value.

Board-Adopted Unitary Value $25 ,5 $2,600,000Board-Adopted Penalty

________________

Total Board-Adopted Unitary Value $25,582,600,000

Enclosed is a copy of the Appraisal Data Reporl containing the State-Assessed Properties Divisionstaffs value indicators and the staffs recommendation to the Board. Summary worksheets forthese indicators are available and will be provided upon request. You may also examine and copyany documents related to the assessed value, which do not constitute confidential or privilegedcommunications. Please contact the State-Assessed Properties Division at 1-916-274-3270 if youhave any questions.

If you wish to petition the Board-adopted unitary value or penalty, a petition for reassessmentand/or abatement of the penalty must be filed no later than July 20, 2019, pursuant to Revenue andTaxation Code section 731. Since July 20, 2019 falls on a Saturday, this filing period is extendedby law to Monday, July 22, 2019, the next regular business day. The Board must decide allpetitions on or before December 31, 2019, pursuant to Revenue and Taxation Code section 744.

Petitions must conform to the requirements set forth in section 5323.4, title 18, California Code ofRegulations (Regulation) and include all of your supporting documents, such as appraisal reports,financial studies, and other evidence of value. Please complete form BOE-5 29-A, Petition forUnitary Property Reassessment, as part of your petition. The form BOE-529-A is available on theBoard’s website at www. boe.ca.gov/proptaxes/pdf/hoe529a. pdf.

9



STATE EOARD OF EQUALIZATION

PROPERTY TAX DEPARTMENT

a rATE-ASSESSED PROPERTIES DIVISION

APPRAISAL DATA REPORT

(Gas. Electric and Water Companies)

2019 ASSESSMENt

DESCRIPTION Southern California Edison Company is a public utility engaged in the business of supplying electric energy to customers in central andseuthem California.

Line Column a b c d e f Line

I 1

36 • 36

37 1/Includes retirement of $5.4 billion of SONGS nuclear power plant assets from rate base due to the premature closure of its SONGS nuclear power plant.

38 2/ Net operating loss reflecting the impact of a wildfire related charge of $2669 billion,

39 3/ Board-adopted value on Appeal SM] 12-009.

4(1

Appraiser:

ASSESSEE NAME: Southern California Edison Company No. 148

2 1 HISTORY:

3 CAL

3 YEAR

5 2014

6 2015

7 2016

8 2017

9 2018

CALIFORNIA PLANT

ADDITIONS

$2,544,359,971

$3,563,849,663

$3,156,021,166

$2,774,047,087

$3,050,624,75t)

CALIFORNIA PLANT

EEl IREMEN’[’S

$790,896,015

$5,742,774,850 1/

$438,192,615

$620,526,696

$763,272,253

REPORTED

NET OPERATING INCOME

SYSTEM IX) CALIF ()

$1,830,371,940

$1,372,130,308

$1,975,040,659

$1 ,468,0 13,265

$144,568,174 2/

LIEN

DAlE

20)5

2016

2017

2018

2019

CALIFORNIA

CONSTRUCTION WORK IN

PROGRESS ON LIEN DATE

$1,826,823,630

$1,322,880,685

$1,252,760,121

$1,609,293,847

$2,013,498,190

It)

II

12

13

13

15

16

‘7

18

‘9

20

2?

22

23

33

25

26

27

28

29

30

31

32

II. INTERSTATE ALLOCATION FACTOR: 2018 94.90% 2019 94.90%

Ill. VALUE INDICATORS CONSIDERED FOR VALUE ESTIMATE:

(‘Ihe indicators do not include property classified by staftas nonunitary property.)

AS OF JANUARY I, 2018 WTG AS OF JANUARY I, 2019 WTG

A. Historical Cost Less Book Dcpreciation (HCLD) $27,390,003,129 75% $27.49?,785,68l 75%

B. Capitalized Earning Ability (CEA)

Perpetual Life Premise $1 7,443,503,655 25% $19,836,951,926 25%

IV. VALUE ESTIMATES: 2018 2019

Board-Adopted Value $24,903,400,000 3/

Lead Value $25,582,600,000

Add Penaky

9

10

I,

12

13

13

15

16

1?

18

19

21?

2?

32

23

24

25

26

27

28

2’I

3(4

3!

32

33

35

V. REMARK(S):

33

35 See attached narrative.

V-557

2019 GEW(Inter)-ADR

37

38

39

3,]

May 09. 2019

Date

10



STATE BOARD OF EQUALIZATION 2019 ASSESSMENTPROPERTY TAX DEPARTMENT

STATE-ASSESSED PROPERTIES DIVISION

ASSESSEE NAME: Southern California Edison Company No.: 148

DESCRIPTION: Southern California Edison Company is a public utility engaged in the business of supplying electric energy to customers in central and southern California.

Line Column a b c d e f Line1 1

2 I. HISTORY: REPORTED CALIFORNIA 2

3 CAL. CALIFORNIA PLANT CALIFORNIA PLANT NET OPERATING INCOME LIEN CONSTRUCTION WORK IN 3

4 YEAR ADDITIONS RETIREMENTS SYSTEM (X) CALIF. ( ) DATE PROGRESS ON LIEN DATE 4

5 2014 $2,544,359,971 $790,896,015 $1,830,371,940 2015 $1,826,823,630 5

6 2015 $3,563,849,663 $5,742,774,850 1/ $1,372,130,308 2016 $1,322,880,685 6

7 2016 $3,156,021,166 $438,192,615 $1,975,040,659 2017 $1,252,760,121 7

8 2017 $2,774,047,087 $620,526,696 $1,468,013,265 2018 $1,609,293,847 8

9 2018 $3,050,624,750 $763,272,253 $144,568,174 2/ 2019 $2,013,498,190 9

10 10

11 11

12 II. INTERSTATE ALLOCATION FACTOR: 2018 94.90% 2019 94.90% 12

13 13

14 14

15 III. VALUE INDICATORS CONSIDERED FOR VALUE ESTIMATE: 15

16 (The indicators do not include property classified by staff as nonunitary property.) 16

17 AS OF JANUARY 1, 2018 WTG AS OF JANUARY 1, 2019 WTG 17

18 18

19 A. Historical Cost Less Book Depreciation (HCLD) $27,390,003,129 75% $29,597,784,492 75% 19

20 20

21 B. Capitalized Earning Ability (CEA) 21

22 Perpetual Life Premise $17,443,503,655 25% $21,936,950,737 25% 22

23 23

24 24

25 25

26 IV. VALUE ESTIMATES: 2018 2019 26

27 27

28 Board-Adopted Value $24,903,400,000 3/ 28

29 Lead Value $27,682,600,000 29

30 Add Penalty 30

31 31

32 32

33 V. REMARK(S): $27,682,600,000 33

34 $29,597,784,492 34

35 See attached narrative. 35

36 36

37 1/ Includes retirement of $5.4 billion of SONGS nuclear power plant assets from rate base due to the premature closure of its SONGS nuclear power plant. 37

38 2/ Net operating loss reflecting the impact of a wildfire related charge of $2.669 billion. 38

39 3/ Board-adopted value on Appeal SAU18-009. 39

40 40

Appraiser: August 19, 2019

Dan Jenkinson Date

V-557

2019 GEW(Inter)-ADR

(Gas, Electric and Water Companies)APPRAISAL DATA REPORT

93.53%

11



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Southern California Edison2021 General Rate CaseAd Valorem Tax Data$ in Thousands

OK OK OK OK OK

Deferred Income Taxes

2019 2020 2021 2022 2023

TOTAL (5,285,902) (5,221,918) (5,175,395) (5,191,775) (5,219,983)

Less Out-of-State:Mohave - Fee Land 0 0 0 0 0Mohave - Land Rights 0 0 0 0 0Mohave 0 0 0 0 0Palo Verde 75,538 77,324 78,703 79,936 80,784 Palo Verde DBD & DD 493 490 486 483 479 Intangibles ISO 941 941 941 941 941 CIAC - - - - -

TOTAL DEFERRED INCOME TAXES - CA (5,208,929) (5,143,163) (5,095,264) (5,110,414) (5,137,779)

ENDING ADIT ASSET/(LIABILITY)

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17



Reserve Direct Costs Allocated Reserve DFIT TotalAccount 101 Direct Costs Allocated Reserve DFIT TotalHydro 3,045,239 1,173,470 223,762 1,648,007Other Production 18,411,273 6,685,354 1,401,779 10,324,140

Transmission 89,155,290 21,704,209 8,094,306 59,614,812Distribution 417,286,438 158,600,110 30,924,741 227,761,587General Plant 20,250,894 11,471,494 1,233,180 10,003,824

TOTAL $548,149,134 $199,634,637 $41,877,768 $309,352,370

Account 106 Direct Costs Allocated Reserve DFIT TotalHydro 0 0 0

Other Production 0 0 0Transmission 1,363,330 149,474 1,213,856Distribution 538,701 70,328 468,373General Plant 2,859 585 2,274

TOTAL $1,904,890 $220,387 $0 $1,684,503

Account 101 & 106 Direct Costs Allocated Reserve DFIT TotalHydro 3,045,239 1,173,470 223,762 1,648,007Other Production 18,411,273 6,685,354 1,401,779 10,324,140Transmission 90,518,620 21,853,683 8,094,306 60,828,668Distribution 417,825,139 158,670,438 30,924,741 228,229,960General Plant 20,253,753 11,472,079 1,233,180 10,006,098

TOTAL $550,054,024 $199,855,024 $41,877,768 $311,036,873

\\sce\workgroup\Corpctr10\Controllers\WKGROUPS\CapRec&PropVal\Glenn\Prop. Stmt\Fisc 19‐20\Embedded Software\Software Deduction Detail ‐2018.xlsx

Sheet: 101

18



G/L Accou

ntUtility

Accou

ntRe

tirem

ent U

nit

Net Dire

ct Costs

Allocated Re

serve

Net Boo

k Va

lue of

Direct Costs

Material %

Net M

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Embe

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Softw

are %

Embe

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are DF

ITEm

bedd

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Cost

Direct

OH

AFUDC

AFUDC

CIAC

Reserve

Direct Costs

Allocated Re

serve

DFIT

Total

101.300‐Hydro Produ

cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

005 CO

NTR

OL A

ND/OR MONITORING SYSTE

739,844

417,957

321,887

54.982%

176,981

5.00%

1,058

7,791

739,844

118,767

1,556

3,454

‐

487,882

20,339

11,490

1,058

7,791


c ti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

025 TA

NKS, 5,000

GALLO

NS AN

D LARG

ER741,443

259,917

481,526

54.982%

264,754

5.00%

1,583

11,655

741,443

476,693

50,732

118,213

‐

486,248

20,383

7,145

1,583

11,655


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

047 SECU

RITY

MONITORING SYSTEM

3,251,759

717,267

2,534,492

54.982%

1,393,523

5.00%

8,329

61,347

3,251,759

516,787

139,469

347,427

‐

938,657

89,395

19,719

8,329

61,347


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

050 EQ

UIP, A

IR CONDITIONING/HEA

TING

5,012,865

1,371,537

3,641,328

54.982%

2,002,087

5.00%

11,967

88,137

5,012,865

380,191

72,408

159,832

‐

1,539,100

137,810

37,705

11,967

88,138


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

065 EA

RTHQ

UAK

E RE

CORD

ING DEV

ICE

45,818

19,806

26,012

54.982%

14,302

5.00%

86

629

45,818

17,475

‐

‐

‐

27,359

1,260

544

86

630


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

070 ELEV

ATOR SYSTEM

1,411,851

392,362

1,019,489

54.982%

560,539

5.00%

3,350

24,677

1,411,851

340,885

11,951

26,418

‐

497,759

38,813

10,786

3,350

24,677


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

075 PO

WER

/LIGHT

ING SYSTEM ‐ INSIDE

4,236,684

1,333,362

2,903,322

54.982%

1,596,314

5.00%

9,541

70,275

4,236,684

603,183

69,515

154,536

‐

1,593,707

116,471

36,657

9,541

70,273


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

085 FIRE

PRO

TECT

ION SYSTEM ‐ INSIDE

555,981

109,007

446,974

54.982%

245,757

5.00%

1,469

10,819

555,981

31,395

12,795

28,643

‐

123,287

15,285

2,997

1,469

10,819


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

090 CR

ANE/HOIST ‐ N

ON‐PORT

ABLE

4,546,936

1,941,372

2,605,564

54.982%

1,432,600

5.00%

8,563

63,067

4,546,936

1,173,406

19,625

48,045

‐

2,471,265

125,001

53,371

8,563

63,067


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

135 GA T

ES, A

UTOMAT

ED1,110,307

355,707

754,600

54.982%

414,897

5.00%

2,480

18,265

1,110,307

82,409

10,341

23,276

‐

392,878

30,524

9,779

2,480

18,265


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

160 YA

RD LIGHT

ING SYSTEM

559,816

196,797

363,019

54.982%

199,596

5.00%

1,193

8,787

559,816

53,229

14,302

30,669

‐

231,318

15,390

5,410

1,193

8,787


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

005 CO

NTR

OL AN

D/OR MONITORING SYSTE

2,418,969

876,497

1,542,472

54.982%

848,087

5.00%

5,069

37,335

2,418,969

426,248

5,680

12,728

‐

1,037,615

66,500

24,096

5,069

37,335


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

015 PU

MPS, 20 HO

RSEPOWER

AND LARG

ER15,524

3,880

11,644

54.982%

6,402

5.00%

38

282

15,524

832

‐

‐

‐

4,088

427

107

38

282


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

020 MOTO

RS, 20 HO

RSEPOWER

AND LARG

E242,275

67,273

175,002

54.982%

96,220

5.00%

575

4,236

242,275

35,117

5,685

9,011

‐

81,105

6,660

1,849

575

4,236


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

065 EA

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E RE

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220,466

118,996

101,470

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334

2,456

220,466

21,335

‐

‐

‐

130,512

6,061

3,271

334

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cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

240 GAU

GING STAT

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1,7 11,504

557,717

1,153,787

54.982%

634,379

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3,792

27,927

1,711,504

329,450

36,181

72,800

‐

700,586

47,051

15,332

3,792

27,927


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

241 WAT

ERFLOW M

EASU

RING SYSTEM (A

VM3,692,721

1,549,003

2,143,718

54.982%

1,178,666

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7,045

51,888

3,692,721

975,833

83,050

159,539

‐

2,060,100

101,517

42,584

7,045

51,888


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

360 LIGHT

ING SYSTEM

90,069

44,759

45,310

54.982%

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149

1,097

90,069

23,758

317

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‐

57,171

2,476

1,230

149

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cti 1251025

332 ‐ H

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S,DA

MS&

WTR

WAY

S ‐ ELE

375 VA

LVES, M

OTO

R/PO

WER

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6,288,120

2,412,907

3,875,213

54.982%

2,130,683

5.00%

12,736

93,798

6,288,120

1,129,010

188,141

419,504

‐

3,079,304

172,868

66,334

12,736

93,798


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

380 DA

M PER

FORM

ANCE

TESTING EQUIPM

E1,334,103

751,233

582,870

54.982%

320,476

5.00%

1 ,916

14,108

1,334,103

527,996

‐

‐

‐

1,048,548

36,676

20,652

1,916

14,108


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

005 CO

NTR

OL A


2,148,767

743,239

1,405,528

54.982%

772,792

5.00%

4,619

34,021

2,148,767

448,784

908

2,170

‐

899,534

59,072

20,433

4,619

34,020


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

015 PU

MPS, 20 HO

RSEPOWER

AND LARG

ER182,257

56,831

125,426

54.982%

68,962

5.00%

412

3,036

182,257

36,773

1,292

176

‐

68,755

5,010

1,562

412

3,036


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

020 MOTO

RS, 20 HO

RSEPOWER

AND LARG

E1,459,182

545,450

913,732

54.982%

502,391

5.00%

3,003

22,117

1,459,182

541,029

8,251

176

‐

750,839

40,115

14,996

3,003

22,116


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

030 HEA

T EXCH

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BE756,979

436,556

320,423

54.982%

176,176

5.00%

1,053

7,756

756,979

96,425

‐

‐

‐

492,165

20,810

12,000

1,053

7,757


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

218 WAT

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EASU

RING SYSTEM (A

VM1,165,447

517,330

648,117

54.982%

356,350

5.00%

2,130

15,688

1,165,447

170,940

‐

‐

‐

593,208

32,040

14,222

2,130

15,688


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

370 FIRE

PRO

TECT

ION EQUIPMEN

T ‐ G

EN913,934

212,535

701,399

54.982%

385,646

5.00%

2,305

16,977

913,934

107,012

2,858

6,753

‐

239,655

25,125

5,843

2,305

16,977


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

005 CO

NTR

OL A


5,757,495

1,566,819

4,190,676

54.982%

2,304,132

5.00%

13,772

101,435

5,757,495

910,775

63,935

138,905

‐

1,869,873

158,280

43,074

13,772

101,434


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

006 CO

NTR

OL AN

D/OR MONITORING SYSTE

28,725,967

12,842,158

15,883,809

54.982%

8,733,290

5.00%

52,201

384,464

28,725,967

5,567,815

1,102,801

2,081,396

‐

16,754,810

789,710

353,045

52,201

384,464


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

110 INSTRU

MEN

T TR

ANSFORM

ER648,913

201,437

447,476

54.982%

246,033

5.00%

1,471

10,831

648,913

250,615

23,053

47,774

‐

301,220

17,839

5,538

1,471

10,830


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

130 FA

ULT REC

ORD

ER/DIGITAL

FAU

LT RE

157,086

59,541

97,545

54.982%

53,633

5.00%

321

2,361

157,086

47,068

‐

‐

‐

77,382

4,318

1,636

321

2,361


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

214 SU

PERV

ISORY

CONTR

OL U

NIT (EXIST

4,279,716

2,636,936

1,642,780

54.982%

903,239

5.00%

5,399

39,763

4,279,716

907,896

2,176

4,753

‐

3,200,603

117,654

72,492

5,399

39,763


cti 1251025

334 ‐ H

YD‐ACC

EL EC EQ

‐ ELE

318 RE

LAYS AND METER

S ‐ PRO

TECT

IVE

5,477,473

1,709,762

3,767,711

54.982%

2,071,576

5.00%

12,382

91,197

5,477,473

1,531,256

139,567

278,602

‐

2,318,263

150,582

47,003

12,382

91,197


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

410 SW

ITCH

GEA

R OR MOTO

R CO

NTR

OL C

E11,625,311

3,650,762

7,974,549

54.982%

4,384,593

5.00%

26,208

193,022

11,625,311

1,872,582

98,828

240,399

‐

4,345,348

319,593

100,364

26,208

193,021


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

425 STAT

ION POWER

AND LIGHT

ING SYST

4,182,616

1,564,436

2,618,180

54.982%

1,439,537

5.00%

8,605

63,372

4,182,616

1,488,341

88,741

201,199

‐

2,229,572

114,985

43,008

8,605

63,372


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

515 INVE

RTER

‐ UPS(UNITER

RUPTAB

LE P

843,467

144,248

699,219

54.982%

384,447

5.00%

2,298

16,924

843,467

127,877

28,796

64, 796

‐

182,124

23,188

3,966

2,298

16,924


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

600 AN

NUNCIAT

ION SYSTEM

462,200

172,711

289,489

54.982%

159,168

5.00%

951

7,007

462,200

100,360

1,022

2,748

‐

211,622

12,706

4,748

951

7,007


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

715 FIRE

PRO

TECT

ION SYSTEM ‐ SW

ITCH

5,021

1,671

3,350

54.982%

1,842

5.00%

11

81

5,021

‐

‐

‐

‐

1,671

138

46

11

81


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

005 CO

NTR

OL A


211,282

115,663

95,619

54.982%

52,574

5.00%

314

2,315

211,282

15,370

‐

‐

‐

124,077

5,808

3,180

314

2,314


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

015 PU

MPS, 20 HORSEPOWER

AND LARG

E R299,012

145,790

153,222

54.982%

84,245

5.00%

504

3,708

299,012

82,228

29

62

‐

185,927

8,220

4,008

504

3,708


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

020 MOTO

RS, 20 HO

RSEPOWER

AND LARG

E162,552

79,413

83,139

54.982%

45,712

5.00%

273

2,013

162,552

53,413

42

89

‐

105,572

4,469

2,183

273

2,013


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

065 EA

RTHQ

UAK

E RE

CORD

ING DEV

ICE

12,401

6,748

5,653

54.982%

3,108

5.00%

19

136

12,401

4,444

‐

‐

‐

9,167

341

186

19

136


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

145 WEA

THER

STA

TION

802,360

189,130

613,230

54.982%

337,168

5.00%

2,015

14,843

802,360

33,100

13,339

30,195

‐

207,194

22,058

5,199

2,015

14,844


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

593 STORE

S AN

D TEST EQUIPMEN

T2,169

578

1,591

54.982%

875

5.00%

5

39

2,169

19,660

‐

‐

‐

5,815

60

16

5

39


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

595 LABO

RATO

RY EQUIPM

ENT

1,807,953

1,296,323

511,630

54.982%

281,306

5.00%

1,682

12,383

1,807,953

4,448

‐

‐

‐

1,299,512

49,703

35,637

1,682

12,384

101.300‐Hydr o Produ

cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

715 FIRE

PRO

TECT

ION SYSTEM ‐ GE

NER

A454,985

291,981

163,004

54.982%

89,623

5.00%

536

3,945

454,985

61,277

9,767

26,108

‐

354,326

12,508

8,027

536

3,945

101.400‐Other Produ

cti 1251030

343 ‐ O

PR‐PRIME MOVE

RS ‐ ELE

123 EXPA

NDE

R TU

RBINE (PEA

KER)

214,135,546

77,570,661

136,564,885

50.000%

68,282,443

17.00%

1,387,684

10,220,331

214,135,546

13,719,609

7,661,409

5,395,764

‐

87,270,557

18,201, 521

6,593,506

1,387,684

10,220,331


cti 1251030

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

005 CO

NTR

OL A


520,524

160,417

360,107

54.982%

197,995

1.00%

237

1,743

520,524

1,338,061

529,176

1,451,276

‐

1,183,125

2,862

882

237

1,743


cti 1251030

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

006 CO

NTR

OL A


1,915,699

1,083,852

831,847

54.982%

457,369

10.00%

5,468

40,269

1,915,699

1,156,931

174,241

198,973

‐

1,949,567

105,330

59,593

5,468

40,269


cti 1251030

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

130 FA

ULT REC

ORD

ER/DIGITAL

FAU

LT RE

10,269,577

2,621,060

7,648,517

54.982%

4,205,333

1.00%

5,027

37,026

10,269,577

454,385

57,346

67,802

‐

2,768,972

56,465

14,411

5,027

37,027


cti 1251030

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

320 SW

ITCH

, DISCO

NNEC

T, HIGH VO

LTAG

51,899,928

20,005,833

31,894,095

54.982%

17,536,119

0.10%

2,096

15,440

51,899,928

3,051,579

425,354

37,932

‐

21,360,706

28,536

11,000

2,096

15,440


cti 1251030

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

745 TELEVISION SYSTEM

3,011,646

1,084,366

1,927,280

54.982%

1,059,664

1.00%

1,267

9,330

3,011,646

217,340

133,714

116,218

‐

1,252,610

16,559

5,962

1,267

9,330

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

005 CO

NTR

OL A


266,037

59,430

206,607

54.982%

113,597

50.00%

6,790

50,009

266,037

68,776

7,220

15,173

‐

79,796

73,137

16,338

6,790

50,009

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

046 INTR

USION ALARM

SYSTEM

18,978,736

4,068,567

14,910,169

54.982%

8,197,959

50.00%

490,014

3,608,966

19,293,085

2,283,646

248,595

694,297

(366,920)

4,671,609

5,217,476

1,118,496

490,014

3,608,966

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

047 SECU

RITY

MONITORING SYSTEM

17,854,831

4,783,033

13,071,798

65.881%

8,611,874

50.00%

514,755

3,791,182

17,988,161

8,796,542

546,430

866,828

(209,006)

7,442,233

5,881,500

1,575,562

514,755

3,791,183

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

050 EQ

UIP, A

IR CONDITIONING/HEA

TING

7,502,082

2,228,381

5,273,701

54.982%

2,899,604

1.00%

3,466

25,530

7,893,334

1,410,067

119,047

209,312

(477,422)

2,584,377

41,248

12,252

3,466

25,530

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

065 EA

RTHQ

UAK

E RE

CORD

ING DEV

ICE

11,927

9,347

2,580

54.982%

1,419

50.00%

85

625

11,927

1,619

‐

‐

‐

10, 616

3,279

2,569

85

625

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

070 ELEV

ATOR SYSTEM

86,706

56,363

30,343

54.982%

16,683

5.00%

100

734

86,706

5,567

‐

‐

‐

59,981

2,384

1,549

100

735

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

076 PO

WER

/LIGHT

ING SYSTEM ‐ AU

XILIA

1,363,398

568,191

795,207

54.982%

437,223

5.00%

2,613

19,248

1,363,422

707,315

80,087

222,308

(42)

988,959

37,481

15,620

2,613

19,248

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

006 CO

NTR

OL A


23,115,489

10,442,141

12,673,348

41.750%

5,291,079

50.00%

316,262

2,329,278

23,576,279

3,195,236

28,231

12,122

(524,029)

11,643,115

4,825,319

2,179,779

316,262

2,329,278

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

065 EA

RTHQ

UAK

E RE

CORD

ING DEV

ICE

74,957

49,224

25,733

54.982%

14,149

50.00%

846

6,229

74,957

12,063

‐

‐

‐

57, 146

20,607

13,532

846

6,229

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

080 SYNCH

RONOUS CO

NDEN

SER (LEG

ACY N

2,466,331

2,034,455

431,876

54.982%

237,456

5.00%

1,419

10,454

2,466,331

235,745

‐

‐

‐

2,228,919

67,802

55,930

1,419

10,453

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

091 CIRC

UIT BRE

AKER

MONITORING DE

VI(795,898)

(170,372)

‐

54.982%

‐

75.00%

‐

‐

2,216,029

695,679

77, 574

107,795

(4,209,409)

85,518

(328,202)

(70,256)

‐

‐

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

095 SA

TELLITE TIME CO

NTR

OLLER

(GPS

979,839

147,373

832,466

54.982%

457,709

90.00%

49,245

362,693

1,007,254

790,673

53,342

77,766

(52,503)

274,558

484,865

72,926

49,245

362,694

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

096 SU

BSTA

TION CONTR

OL WORK

STAT

ION

10,478,703

1,311,310

9,167,393

54.982%

5,040,447

90.00%

542,306

3,994,096

10,478,703

3,398,271

269,030

438,347

‐

1,825,092

5,185,292

648,890

542,306

3,994,096

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

098 ULTRA

SMALL AN

TENNA TERM

INAL

SA

1,005,503

130,660

874,843

54.982%

481,009

90.00%

51,752

381,156

1,005,503

180,322

27,302

41,304

‐

163,007

497,564

64,656

51,752

381,156

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

130 FA

ULT REC

ORD

ER/DIGITAL

FAU

L T RE

8,985,619

2,380,769

6,604,850

54.982%

3,631,501

50.00%

217,065

1,598,686

9,050,411

1,727,173

153,681

256,799

(80,095)

2,922,023

2,470,252

654,500

217,065

1,598,687

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

165 TEMPERA

TURE

AND HU

MIDITY MONITO

249,196

38,859

210,337

54.982%

115,648

50.00%

6,913

50,911

249,196

59,450

4,629

6,749

‐

49,904

68,507

10,683

6,913

50,911

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

213 DIS PAT

CH BOAR

D2,354,932

976,373

1,378,559

54.982%

757,964

50.00%

45,306

333,676

2,354,932

350,875

‐

‐

‐

1,121,848

647,398

268,416

45,306

333,676

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

214 SU

PERV

ISORY

CONTR

OL U

NIT (EXIST

21,494,186

8,324,168

13,170,018

55.286%

7,281,238

75.00%

652,828

4,808,101

21,494,186

6,172,211

14,842

440

‐

10,720,432

8,912,532

3,451,604

652,828

4,808,100

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE


219,499

46,196

173,303

54.982%

95,286

10.00%

1,139

8,390

219,499

11,564

‐

‐

‐

48,630

12,069

2,540

1,139

8,390

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

270 TR

AINING SIM

ULATO

R3,976,594

1,368,310

2,608,284

54.982%

1,434,096

90.00%

154,295

1,136,391

3,976,594

811,308

‐

‐

‐

1,647,474

1,967,782

677,096

154,295

1,136,391

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

275 AU

XILIAR

Y GEN

ERAT

OR SYSTEM

1,753,521

595,701

1,157,820

54.982%

636,597

5.00%

3,805

28,025

1,753,521

229,127

2,148

5,586

‐

676,167

48,206

16,377

3,805

28,024

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

300 TR

ANSFORM

ER, POWER

158,862,034

72,884,033

85,978,001

54.982%

47,272,715

0.50%

28,256

208,108

160,616,222

27,855,666

58,223

128,211

(2,060,454)

84,673,921

436,730

200,367

28,256

208,107

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

314 GAS

INSU

LATED SWITCH

GEA

R (GIS)

10,074,234

4,551,432

5,522,802

54.982%

3,036,566

0.50%

1,815

13,368

10,074,234

2,651,359

‐

‐

‐

5,749,289

27,695

12,511

1,815

13,369

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

318 RE

LAYS AND METER

S ‐ PRO

TECT

IVE

27,895,266

11,923,845

15,971,421

40.900%

6,532,311

44.00%

343,599

2,530,618

28,615,115

6,122,362

154,139

148,350

(881,473)

14,233,757

5,020,032

2,145,815

343,599

2,530,618

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

319 ALAR

MS ‐ ST A

TION CONTR

OL R

OOM

3,018,083

1,034,177

1,983,906

54.982%

1,090,798

50.00%

65,200

480,199

3,020,677

1,085,342

35,993

54,698

(3,604)

1,435,577

829,706

284,307

65,200

480,199

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

362 CA

RRIER TERM

INAL

15,108,766

6,879,723

8,229,043

54.982%

4,524,520

10.00%

54,089

398,363

16,036,361

3,877,318

‐

‐

(1,151,872)

8,048,961

830,715

378,263

54,089

398,363

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

603 TR

A NSFORM

ER, POWER

/ISO

300,204,285

36,753,075

263,451,210

54.982%

144,851,634

1.00%

173,163

1,275,353

308,218,000

33,785,461

2,554,578

3,979,668

(9,062,033)

40,480,358

1,650,593

202,077

173,163

1,275,353

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

606 CO

NTR

OL A


3,311,249

524,717

2,786,532

54.982%

1,532,100

50.00%

91,578

674,472

3,383,723

500,065

21,734

5,280

(83,763)

593,462

910,301

144,251

91,578

674,472

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

612 METER

ING UN

IT/ISO

618,408

136,598

481,810

54.982%

264,910

50.00%

15,834

116,621

666,671

772,385

45,246

67,168

(112,318)

294,876

170,008

37,552

15,834

116,622

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

614 GAS

INSU

LATED SW

ITCH

GEA

R (GIS)/

163,875,668

32,538,271

131,337,397

54.982%

72,212,371

0.50%

43,163

317,899

163,875,668

11,739,570

440,449

14,056

‐

34,959,461

450,513

89,452

43,163

317,898

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

T ION EQ ‐ ELE

618 RE

LAYS AND METER

S/ISO

56,088,023

8,776,530

47,311,493

40.900%

19,350,401

44.00%

1,017,830

7,496,346

57,509,481

18,871,241

1,907,648

1,880,869

(1,981,538)

11,932,236

10,093,601

1,579,423

1,017,830

7,496,348

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

619 ALAR

MS ‐ STA

TION CONTR

OL R

OOM/I

4,172,364

632,923

3,539,441

54.982%

1,946,067

50.00%

116,322

856,712

4,182,692

1,432,311

96,817

92,538

(14,332)

876,145

1,147,032

173,998

116,322

856,712

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

624 SU

PERV

ISORY

CONTR

OL U

NIT/ISO

636,750

183,046

453,704

54.982%

249,457

90.00%

26,839

197,672

799,651

404,302

28,795

5,113

(252,172)

225,631

315,090

90,579

26,839

197,672

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

629 FA

ULT REC

ORD

ER/IS

O6,501,005

884,660

5,616,345

54.982%

3,087,998

50.00%

184,578

1,359,421

6,506,278

2,356,013

340,060

791,801

(8,099)

1,357,806

1,787,202

243,202

184,578

1,359,422

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

650 SERIES CAP

ACITORS

/ ISO

23,560,306

7,169,642

16,390,664

54.982%

9,011,970

10.00%

107,734

793,463

23,560,306

12,543,280

158,525

(39)

‐

11,034,919

1,295,401

394,204

107,734

793,463

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

662 CA

RRIER TERM

INAL/ISO

6,979,948

1,123,080

5,856,868

54.982%

3,220,243

10.00%

38,496

283,528

7,210,286

1,906,020

44,734

53,376

(294,362)

1,389,395

383,774

61,750

38,496

283,528

101.500‐Tra n

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

803 TR

ANSFORM

ER, POWER

/NON‐ISO

255,382,444

41,454,085

213,928,359

47.965%

102,609,827

10.00%

1,226,652

9,034,331

258,135,691

54,093,172

5,983,844

9,742,682

(3,497,935)

52,104,716

12,249,310

1,988,328

1,226,652

9,034,330

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

806 CO

NTR

OL A


764,612

159,884

604,728

54.982%

332,494

50.00%

19,874

146,373

788,571

309,809

11,478

1,272

(33,758)

218,439

210,201

43,954

19,874

146,373

101.500‐T ran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

814 GAS

INSU

LATED SW

ITCH

GEA

R (GIS)/

22,151,920

4,044,203

18,107,717

54.982%

9,956,046

0.50%

5,951

43,829

22,151,920

943,530

82,193

2,861

‐

4,231,989

60,898

11,118

5,951

43,829

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

818 RE

LAYS AND METER

S/NON‐ISO

51,202,897

9,258,550

41,944,347

40.900%

17,155,238

44.00%

902,364

6,645,941

54,085,951

14,574,092

1,423,378

1,988,819

(3,841,814)

11,679,832

9,214,473

1,666,169

902,364

6,645,940

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

819 ALAR

MS ‐ STA

TION CONTR

OL R

OOM/N

3,016,690

477,127

2,539,563

54.982%

1,396,311

50.00%

83,461

614,695

3,164,353

443,664

85,711

122,681

(178,091)

548,592

829,323

131,168

83,461

614,694

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

824 SU

PERV

ISORY

CONTR

OL U

NIT/N

ON‐IS

8,389,438

1,871,188

6,518,250

42.743%

2,786,107

90.00%

299,759

2,207,737

8,816,284

1,832,474

230,454

8,692

(527,144)

2,198,991

3,227,321

719,825

299,759

2,207,737

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

829 FA

ULT REC

ORD

ER/N

ON‐ISO

4,732,721

568,516

4,164,205

54.982%

2,289,577

50.00%

136,854

1,007,935

4,804,539

1,791,462

157,048

311,529

(105,601)

823,448

1,301,080

156,292

136,854

1,007,934

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

862 CA

RRIER TERM

INAL/N

ON‐ISO

1,466,291

323,055

1,143,236

54.982%

628,578

10.00%

7,514

55,344

1,567,153

164,871

9,856

19,487

(113,362)

339,721

80,620

17,762

7,514

55,344

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

875 AU

XILIAR

Y GEN

ERAT

OR SYSTEM

/NON‐

1,989,870

378,532

1,611,338

54.982%

885,951

5.00%

5,296

39,002

1,989,870

246,943

37,283

72,454

‐

446,383

54,704

10,406

5,296

39,002

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

880 SYNCH

RONOUS CO

NDEN

SER/NON‐ISO

583,718

163,656

420,062

54.982%

230,960

5.00%

1,3 81

10,167

583,718

131,618

‐

‐

‐

200,557

16,047

4,499

1,381

10,167

101.500‐Tran

smission P 1251035

356 ‐ TRN

‐OH CON&DE

V ‐ ELE

440 SW

ITCH

, DISCO

NNEC

T, GAN

G OPERA

T19,293,962

8,892,074

10,401,888

54.982%

5,719,201

1.00%

6,837

50,355

22,041,464

6,753,241

331,323

670,520

(3,714,186)

10,522,273

106,083

48,891

6,837

50,355

101.500‐Tran

smission P 1251035

356 ‐ TRN

‐OH CON&DE

V ‐ ELE

441 SW

ITCH

, STO

RED ENER

GY OPERA

TOR

2,063,559

622,383

1,441,176

54.982%

792,392

1.00%

947

6,977

2,125,128

437,771

40,541

40,870

(76,610)

751,999

11,346

3,422

947

6,977

101.500‐Tran

smission P 1251035

358 ‐ TRN

‐UG CO

N&DE

V ‐ ELE

117 STRU

CTURE

, PUMP HOUSE ‐ BE

LOW 2

‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.500‐Tran

smission P 1251035

358 ‐ TRN

‐UG CO

N&DE

V ‐ ELE

118 STRU

CTURE

, PUMP HOUSE ‐ 220 KV

9,821

13,129

‐

54.982%

‐

5.00%

‐

‐

20,571

2,115

‐

‐

(11,855)

6,912

270

361

‐

‐

101.500‐Tran

smission P 1251035

358 ‐ TRN

‐UG CO

N&DE

V ‐ ELE

180 CA

THODIC PR

OTECT

ION SYSTEM ‐ BE

141,751

68,908

72,843

54.982%

40,051

5.00%

239

1,764

141,751

11,211

‐

‐

‐

74,358

3,897

1,894

239

1,764

101.500‐Tran

smission P 1251035

358 ‐ TRN

‐UG CO

N&DE

V ‐ ELE

181 CA

THODIC PR

OTECT

ION SYSTEM ‐ 22

11,088,129

2,666,659

8,421,470

54.982%

4,630,321

5.00%

27,677

203,839

11,109,633

751,718

16,014

828

(22,992)

2,845,619

304,826

73,310

27,677

203,839

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

005 CO

NTR

OL A


3,269,804

958,315

2,311,489

54.982%

1,270,911

50.00%

75,966

559,490

3,290,120

182,104

20,457

37,915

(21,801)

1,022,008

898,907

263,452

75,966

559,489

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

046 INTR

USION ALARM

SYSTEM

1,618,524

467,500

1,151,024

54.982%

632,860

50.00%

37,828

278,602

1,620,654

306,707

28,264

68,249

(2,661)

583,047

444,951

128,521

37,828

278,602

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

047 SECU

RITY

MONITORING SYSTEM

5,044,244

1,542,741

3,501,503

54.982%

1,925,208

50.00%

115,075

847,529

5,044,244

1,093,215

94,419

224,098

‐

1,974,508

1,386,722

424,118

115,075

847,529

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

050 EQ

UIP, A

IR CONDITIONING/HE

ATING

21,698,187

7,371,486

14,326,701

54.982%

7,877,155

1.00%

9,417

69,355

22,474,357

2,412,612

175,123

308,479

(876,193)

8,034,043

119,302

40,530

9,417

69,355

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

065 EA

RTHQ

UAK

E RE

CORD

ING DEV

ICE

122,356

39,612

82,744

54.982%

45,495

50.00%

2,719

20,029

122,356

6,300

‐

‐

‐

41,652

33,637

10,890

2,719

20,028

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

070 ELEV

ATOR SYSTEM

1,305,991

353,779

952,212

54.982%

523,548

5.00%

3,1 29

23,048

1,305,991

41,855

4,402

4,905

‐

367,639

35,903

9,726

3,129

23,048

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

076 PO

WER

/LIGHT

ING SYSTEM ‐ AU

XILIA

3,977,548

1,193,564

2,783,984

54.982%

1,530,699

5.00%

9,149

67,386

3,979,950

234,028

33,529

41,130

(2,589)

1,285,361

109,347

32,812

9,149

67,386

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

006 CO

NTR

OL A


7,812,494

2,368,010

5,444,484

54.982%

2,993,505

50.00%

178,930

1,317,823

8,613,376

2,643,839

126,309

71,916

(1,065,140)

2,856,526

2,147,746

650,994

178,930

1,317,822

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

130 FA

ULT REC

ORD

ER/DIGITAL

FAU

LT RE

56,566

10,387

46,179

54.982%

25,390

50.00%

1,518

11,177

56,566

5,571

848

(12)

‐

11,563

15,551

2,856

1,518

11,177

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

165 TEMPERA

TURE

AND HU

MIDITY MONI TO

729,624

144,530

585,094

54.982%

321,698

50.00%

19,229

141,620

729,624

315,814

50,283

45,306

‐

226,024

200,582

39,733

19,229

141,620

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

214 SU

PERV

ISORY

CONTR

OL U

NIT (EXIST

67,241,219

19,359,995

47,881,224

44.987%

21,540,302

75.00%

1,931,282

14,223,945

67,841,483

18,120,109

289,073

102,524

(764,056)

24,424,660

22,687,329

6,532,103

1,931,282

14,223,944

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE


32,588

8,282

24,306

54.982%

13,364

10.00%

160

1,176

32,588

2,175

‐

‐

‐

8,835

1,792

455

160

1,177

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

318 RE

LAYS AND METER

S ‐ PRO

TECT

IVE

83,558,865

21,344,733

62,214,132

40.900%

25,445,580

44.00%

1,338,436

9,857,619

90,792,331

25,412,321

1,363,429

1,695,584

(9,501,791)

25,804,360

15,037,253

3,841,198

1,338,436

9,857,619

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

319 ALAR

MS ‐ STA

TION CONTR

OL R

OOM

1,608,099

485,211

1,122,888

54.982%

617,390

50.00%

36,903

271,792

1,770,030

560,315

36,137

41,437

(220,288)

599,685

442,085

133,390

36,903

271,792

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

362 CA

RRIER TERM

INAL

2,533,898

797,843

1,736,055

54.982%

954,524

10.00%

11,411

84,041

2,634,484

433,875

432

944

(117,204)

894,163

139,320

43,867

11,411

84,042

101.600‐Distrib

ution P 1251040

365 ‐ D

ST‐OH CON&DE

V ‐ EL E

006 CO

NTR

OL A


3,248,730

1,493,585

1,755,145

54.982%

965,020

50.00%

57,682

424,828

3,251,510

275,024

4

11

(3,015)

1,618,540

893,114

410,604

57,682

424,828

101.600‐Distrib

ution P 1251040

365 ‐ D

ST‐OH CON&DE

V ‐ ELE

055 AU

TOMAT

IC REC

LOSER CO

NTR

OL, O.H

2,498,124

565,778

1,932,346

54.982%

1,062,449

10.00%

12,701

93,544

2,700,607

868,246

24,920

58,472

(273,834)

707,778

137,353

31,108

12,701

93,544

101.600‐Distrib

ution P 1251040

365 ‐ D

ST‐OH CON&DE

V ‐ ELE

200 FA

ULT IN

DICAT

OR, O.H.

5,742,214

1,338,399

4,403,815

54.982%

2,421,320

10.00%

28,946

213,186

5,760,898

1,969,195

56,754

140,965

(25,711)

1,835,853

315,720

73,588

28,946

213,186

101.600‐Distrib

ution P 1251040

365 ‐ D

ST‐OH CON&DE

V ‐ ELE

441 RE

MOTE

SWITCH

ACT

UATO

R54,488,983

13,222,272

41,266,711

49.530%

20,439,249

50.00%

1,221,708

8,997,917

55,218,889

7,116,846

361,781

537,692

(835,870)

14,941,645

13,494,096

3,274,471

1,221,708

8,997,917

101.600‐Distrib

ution P 1251040

365 ‐ D

ST‐OH CON&DE

V ‐ ELE

630 LO

CATO

R, RAD

IO OUTA

GE33,092

17,072

16,020

54.982%

8,808

10.00%

105

776

40,033

6,109

51

130

(8,031)

16,329

1,819

939

105

775

101.600‐Distrib

ution P 1251040

367 ‐ D

ST‐UG CO

N&DE

V ‐ ELE

055 AU

TOMAT

IC REC

LOSER CO

NTR

OL, U.G

1,483,213

323,129

1,160,084

54.982%

637,841

10.00%

7,625

56,159

1,645,877

205,321

24,142

34,749

(188,777)

337,939

81,551

17,766

7,625

56,160

101.600‐D istrib

ution P 1251040

367 ‐ D

ST‐UG CO

N&DE

V ‐ ELE

200 FA

ULT IN

DICAT

OR, U.G.

3,997,412

900,904

3,096,508

54.982%

1,702,532

10.00%

20,353

149,900

4,040,526

801,987

57,557

129,181

(53,664)

1,109,392

219,787

49,534

20,353

149,900

101.600‐Distrib

ution P 1251040

367 ‐ D

ST‐UG CO

N&DE

V ‐ ELE

441 RE

MOTE

SWITCH

ACT

UATO

R13,508,718

2,993,564

10,515,154

54.982%

5,781,477

1.00%

6,912

50,903

14,532,724

2,110,441

169,195

276,338

(1,204,105)

3,272,033

74,274

16,459

6,912

50,903

AC

CO

UN

T 10

1

SOU

THER

N C

ALI

FOR

NIA

ED

ISO

N C

OM

PAN

YR

ETIR

EMEN

T U

NIT

DET

AIL

OF

EMB

EDD

ED S

OFT

WA

RE

CO

STS

AS

OF

DEC

EMB

ER 3

1, 2

018

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Sheet: 101

19



G/L Accou

ntUtility

Accou

ntRe

tirem

ent U

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Net Dire

ct Costs

Allocated Re

serve

Net Boo

k Va

lue of

Direct Costs

Material %

Net M

aterial Cost

Embe

dded

Softw

are %

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Cost

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OH

AFUDC

AFUDC

CIAC

Reserve

Direct Costs

Allocated Re

serve

DFIT

Total

AC

CO

UN

T 10

1

SOU

THER

N C

ALI

FOR

NIA

ED

ISO

N C

OM

PAN

YR

ETIR

EMEN

T U

NIT

DET

AIL

OF

EMB

EDD

ED S

OFT

WA

RE

CO

STS

AS

OF

DEC

EMB

ER 3

1, 2

018

101.600‐Distrib

ution P 1251040

368 ‐ D

ST‐LINE TR

FMRS

‐ ELE

360 RE

GULATO

R, VOLTAG

E6,057,681

1,496,178

4,561,503

54.982%

2,508,021

5.00%

14,991

110,410

6,576,619

1,082,988

44,234

98,877

(615,685)

1,635,047

166,533

41,132

14,991

110,410

101.600‐Distrib

ution P 1251040

368 ‐ D

ST‐LINE TR

FMRS

‐ ELE

639 CA

PACITO

R BA

NK CO

NTR

OL, COMPU

TE31,383,776

5,232,887

26,150,889

23.661%

6,187,654

50.00%

369,853

2,723,974

31,924,983

4,756,452

235,062

365,034

(632,013)

6,007,295

3,712,913

619,086

369,853

2,723,974

101.600‐Distrib

ution P 1251040

370 ‐ D

ST‐M

ETER

S ‐ ELE

500 ELEC

TRONIC M

ETER

S IN SER

VICE

34,510,260

20,779,657

13,730,603

49.385%

6,780,868

5.00%

40,531

298,512

34,800,469

1,071,323

(18,915)

(39,164)

(298,659)

21,206,342

852,146

513,102

40,531

298,513

101.600‐Distrib

ution P 1251040

370 ‐ D

ST‐M

ETER

S ‐ ELE

600 SM

ARTC

ONNEC

T METER

776,311,850

310,192,540

466,119,310

79.873%

372,304,839

57.00%

25,369,161

186,844,597

776,302,424

87,703

7,237

3,315

9,427

310,235,568

353,437,525

141,223,767

25,369,161

186,844,597

101.600‐Distr ib

ution P 1251040

370 ‐ D

ST‐M

ETER

S ‐ ELE

700 RE

CORD

ING DEV

ICES

7,245,250

6,325,994

919,256

54.982%

505,428

5.00%

3,021

22,250

7,245,250

370,265

22

58

‐

6,649,351

199,180

173,909

3,021

22,250

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

005 CO

NTR

OL A


17,226,276

3,199,033

14,027,243

54.982%

7,712,506

40.00%

368,798

2,716,204

17,226,276

1,058,117

187,712

444,746

‐

3,512,983

3,788,564

703,561

368,798

2,716,205

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

047 SECU

RITY

MONITORING SYSTEM

11,644,243

2,922,601

8,721,642

54.982%

4,795,363

30.00%

171,979

1,266,630

11,644,243

10,565,764

169,768

386,885

‐

5,714,227

1,920,683

482,074

171,979

1,266,630

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

050 EQ

UIP, A

IR CONDITIONING/HE

ATING

47,668,339

13,245,565

34,422,774

54.982%

18,926,446

5.00%

113,128

833,194

47,668,519

3,755,129

509,823

1,031,062

(200)

14,717,103

1,310,458

364,136

113,128

833,194

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

070 ELEV

ATOR SYSTEM

5,424,938

1,423,601

4,001,337

54.982%

2,200,029

10.00%

26,300

193,703

5,424,938

2,359,273

268,933

134,055

‐

2,148,468

298,276

78,273

26,300

193,703

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

075 PO

WER

/LIGHT

ING SYSTEM ‐ INSIDE

101,779,737

28,287,486

73,492,251

54.982%

40,407,758

5.00%

241,528

1,778,860

101,786,825

10,377,677

1,734,978

3,764,052

(8,193)

32,697,491

2,798,044

777,656

241,528

1,778,860

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

076 PO

WER

/LIGHT

ING SYSTEM ‐ AU

XILIA

31,257,771

8,188,569

23,069,202

54.982%

12,683,987

5.00%

75,816

558,383

31,257,771

2,127,641

534,856

1,166,737

‐

9,191,710

859,313

225,113

75,816

558,384

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

085 FIRE

PRO

TECT

ION SYSTEM ‐ INSIDE

13,625,890

4,047,854

9,578,036

54.982%

5,266,228

10.00%

62,955

463,668

13,626,011

1,297,544

135,214

320,619

(136)

4,568,686

749,183

222,560

62,955

463,668

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

086 FIRE

DETEC

TION SYSTEM ‐ INSIDE

8,722,734

1,899,661

6,823,073

54.982%

3,751,485

10.00%

44,847

330,302

8,722,734

626,211

140,784

302,340

‐

2,132,544

479,596

104,448

44,847

330,301

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

180 SPRINKLER

SYSTEM

3,449,930

781,159

2,668,771

54.982%

1,467,353

2.00%

3,508

25,839

3,449,930

185,345

33,393

75,377

‐

847,755

37,937

8,590

3,508

25,839

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

200 PERSONAL

COMPU

TERS

24,198,706

37,529,262

‐

54.982%

‐

10.00%

‐

‐

24,269,528

225,139

46,031

132,650

(72,000)

38,042,374

1,330,501

2,063,447

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

300 CO

MPU

TERS

623,015

8,740,076

‐

54.982%

‐

16.70%

‐

‐

623,015

191,928

20,139

59,941

‐

12,555,988

57,206

802,518

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

396 BA

TTER

Y CY

CLER

WORK

STAT

ION

‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

398 PO

WER

QUALITY AN

ALYZER

(BMI)

‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

400 AP

PLICAT

ION PRO

CESSOR ‐ A

P NODE

‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

e ral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

401 BU

LK STO

RAGE

(SAN

)333,324

212,716

120,608

54.982%

66,313

5.00%

396

2,920

333,324

15,123

2,505

6,175

‐

227,906

9,163

5,848

396

2,919

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

405 EM

S WEB

SER

VERS

1,118

1,084

34

54.982%

19

5.00%

‐

1

1,118

2,423

‐

‐

‐

3,435

31

30

‐

1

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

406 EN

ERGY

MAN

AGEM

ENT SYSTEM

WORK

ST999,240

303,473

695,767

54.982%

382,549

60.00%

27,439

202,090

999,240

215,042

3,873

8,801

‐

372,631

329,643

100,114

27,439

202,090

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

409 RA

ID DISK STORA

GE‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

e ral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

415 USA

T (ULTRA

SMALL AP

ERTU

RE TER

M‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

416 USA

T HU

B‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

417 FIRE

WALL

19,814,955

17,084,819

2,730,136

54.982%

1,501,093

5.00%

8,972

66,083

19,814,955

4,823,361

1,579,372

4,149,750

‐

26,183,363

544,736

469,682

8,972

66,082

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

419 DYN

AMIC M

AP BOAR

D443,213

325,709

117,504

54.982%

64,606

5.00%

386

2,844

443,213

90,601

‐

‐

‐

392,290

12,184

8,954

386

2,844

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

420 DAT

A AC

QUISITION CONTR

OLLER

(DA

464,756

224,319

240,437

54.982%

132,198

60.00%

9,482

69,837

464,756

124,615

32,675

73,545

‐

335,734

153,320

74,001

9,482

69,837

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

421 RE

MOTE

TER

MINAL

UNIT (R

TU)

3,217,806

3,236,110

‐

54.982%

‐

10.00%

‐

‐

5,010,394

1,256,701

34,450

41,114

(2,269,238)

2,630,939

176,922

177,929

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UI P ‐ ELE

422 TA

CACS/SNIFFER

250,109

150,265

99,844

54.982%

54,897

5.00%

328

2,417

250,109

11,788

5,680

12,781

‐

168,438

6,876

4,131

328

2,417

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

430 EXTERN

AL TAP

E DR

IVE

‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

436 UNINTERR

UPTIBLE POWER

SUP

PLY

261,885

144,493

117,392

54.982%

64,545

5.00%

386

2,841

261,885

65,835

4,429

3,388

‐

185,130

7,200

3,972

386

2,842

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

438 BA

TTER

Y SYSTEM

158,772

84,816

73,956

54.982%

40,663

5.00%

243

1,790

158,772

19,202

571

1,274

‐

96,059

4,365

2,332

243

1,790

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

500 OFFICE EQ

UIPM

ENT

291,250

2,362,615

‐

54.982%

‐

5.00%

‐

‐

291,250

678,899

106,940

304,261

‐

11,205,485

8,007

64,951

‐

‐

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ ELE

600 DU

PLICAT

ING EQ

UIPMEN

T‐

‐

‐

54.982%

‐

5.00%

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

‐

101.700‐Gen

eral Plant 1251045

393 ‐ G

EN‐STO

RES EQ

UIP ‐ ELE

593 STORE

S AN

D TEST EQUIPM

ENT

9,746,115

4,466,207

5,279,908

54.982%

2,903,017

5.00%

17,352

127,799

9,748,670

43,844

15,682

37,769

(2,580)

4,509,599

267,932

122,781

17,352

127,799

101.700‐Gen

eral Plant 1251045

395 ‐ G

EN‐LAB

EQUIP ‐ ELE

595 LABO

RATO

RY EQUIPM

ENT

87,107,268

50,288,333

36,818,935

54.982%

20,243,911

5.00%

121,003

891,193

87,340,352

531,530

114,002

258,953

(235,498)

50,673,518

2,394,681

1,382,485

121,003

891,193

101.700‐Gen

eral Plant 1251045

397 ‐ G

EN‐COMM EQ ‐ ELE

110 RA

DIO BAS

E STAT

ION CONTR

OL S

YST

926,885

3,509,374

‐

54.982%

‐

10.00%

(16,974)

16,974

926,885

2,204,835

314,296

852,941

‐

16,276,724

50,962

192,954

(16,974)

‐

101.700‐Gen

eral Plant 1251045

397 ‐ G


130 TELEPH

ONE SYSTEM

1,165,522

876,510

289,012

54.982%

158,906

20.00%

3,799

27,982

1,171,058

395,280

58,344

133,976

(8,313)

1,310,093

128,166

96,385

3,799

27,982

101.700‐Gen

eral Plant 1251045

397 ‐ G


151 LIGHT

WAV

E TR

ANSM

ISSION EQUIPM

EN49,298,890

34,431,508

14,867,382

54.982%

8,174,434

5.00%

48,861

359,861

52,132,932

13,837,192

2,776,401

4,768,494

(3,996,412)

45,913,981

1,355,284

946,562

48,861

359,861

101.700‐Gen

eral Plant 1251045

397 ‐ G


550 DAT

A NETWORK

SYSTEM

18,552,158

35,003,028

‐

54.982%

‐

10.00%

(108,130)

108,130

18,552,158

13,837,978

1,978,116

5,374,986

‐

74,985,006

1,020,041

1,924,548

(108,130)

‐

101.700‐Gen

eral Plant 1251045

397 ‐ G


559 VIDE

OCO

NFERE

NCING SYSTEM

2,697,714

2,546,860

150,854

54.982%

82,943

3.00%

297

2,191

2,697,714

222,398

58,628

140,602

‐

2,944,910

44,498

42,010

297

2,191

101.700‐Gen

eral Plant 1251045

398 ‐ G

EN‐M

ISC EQ

UIP ‐ ELE

893 MISCE

LLAN

EOUS RE

SEAR

CH AND DE

VE3,896,585

707,455

3,189,130

54.982%

1,753,458

5.00%

10,481

77,192

3,896,585

277,833

243,477

565,837

‐

904,836

107,122

19,449

10,481

77,192

3,284,499,374

$1,129,170,281

$2,198,528,572

57.421%

$1,262,421,802

24.51%

$41,877,768

309,477,477

$3,329,696,678

$425,131,990

$41,512,432

$63,969,120

($57,243,025)

$1,326,339,880

$548,149,134

$199,634,637

$41,877,768

$309,352,370

Accoun

t 106

$311,161,982

1,684,505

87.55%

11.18%

1.09%

1.68%

‐1.51%

Accoun

t 107

5,497,502

86.04%

Total Embe

dded

Softw

are De

duction

316,659,484

SmartCon

nect M

eter % of Total Accou

nt 101

60.37%

Net M

aterial Cost ‐ Excluding

SmartCon

nect M

eters

51.38%

AC

CO

UN

T S

UM

MA

RY:

Net Dire

cts

Allocated Re

serve

Net Dire

ct Costs

Material %

Net M

aterial Cost

Wtd. A

vg.

Embe

dded

Softw

are %

DFIT

Acct. 101

Embe

dded

Softw

are Co

stAcct. 106

Embe

dded

Softw

are Co

stAcct. 107

Embe

dded

Softw

are Co

st

Total Embe

dded

Softw

are

Dedu

ction

Direct Costs

Allocated Re

serve

DFIT

Total


cti 1251025

331 ‐ H

YD‐STR

&IM

P ‐ ELE

22,213,304

7,115,091

15,098,213

54.982%

8,301,350

4.402%

49,619

365,449

06,492

371,941

331 ‐ H

YD‐STR

&IM

P ‐ ELE

610,671

195,603

49,619

365,449


cti 1251025

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

WAY

S ‐ ELE

16,013,751

6,382,265

9,631,486

54.982%

5,295,616

4.402%

31,654

233,127

04,141

237,268

332 ‐ H

YD‐RSRVR

S,DA

MS&

WTR

W440,236

175,455

31,654

233,127


cti 1251025

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&GE

‐ ELE

6,626,566

2,511,941

4,114,625

54.982%

2,262,317

4.402%

13,522

99,595

01,769

101,364

333 ‐ H

YD‐W

TRWHL

S,TU

RBINES&

182,172

69,056

13,522

99,594


cti 1251025

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

62,165,265

24,550,481

37,614,784

54.982%

20,681,490

4.402%

123,619

910,457

016,173

926,630

334 ‐ H

YD‐ACC

ELEC EQ

‐ ELE

1,708,993

674,920

123,619

910,454


cti 1251025

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

3,752,714

2,125,626

1,627,088

54.982%

894,611

4.402%

5,348

39,382

0700

40,082

335 ‐ H

YD‐M

ISC PW

R PLT EQ

‐ ELE

103,167

58,436

5,348

39,383


cti 1251030

343 ‐ O

PR‐PRIME MOVE

RS ‐ ELE

214,135,546

77,570,661

136,564,885

50.000%

68,282,443

14.968%

1,387,684

10,220,331

0181,552

10,401,883

343 ‐ O

PR‐PRIME MOVE

RS ‐ ELE

18,201,521

6,593,506

1,387,684

10,220,331


cti 1251030

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

67,617,374

24,955,528

42,661,846

54.982%

23,456,480

0.443%

14,095

103,808

01,844

105,652

345 ‐ O

PR‐ACC

ELEC EQ

‐ ELE

209,752

91,848

14,095

103,809

101.500‐Tran

smission P 1251035

352 ‐ TRN

‐STR

&IM

P ‐ ELE

46,063,717

11,773,312

34,290,405

59.137%

20,278,359

36.967%

1,017,823

7,496,294

406,531

133,163

8,035,988

352 ‐ TRN

‐STR

&IM

P ‐ ELE

11,256,505

2,742,386

1,017,823

7,496,296

101.500‐Tran

smission P 1251035

353 ‐ TRN

‐STA

TION EQ ‐ ELE

1,206,945,461

272,369,715

935,201,272

51.532%

481,929,329

10.760%

7,040,783

51,855,583

794,686

921,153

53,571,422

353 ‐ TRN

‐STA

TION EQ ‐ ELE

77,472,363

18,833,945

7,040,783

51,855,581

101.500‐Tran

smission P 1251035

356 ‐ TRN

‐OH CON&DE

V ‐ EL E

21,357,521

9,514,457

11,843,064

54.982%

6,511,593

0.880%

7,784

57,332

12,041

1,018

70,391

356 ‐ TRN

‐OH CON&DE

V ‐ ELE

117,429

52,313

7,784

57,332

101.500‐Tran

smission P 1251035

358 ‐ TRN

‐UG CO

N&DE

V ‐ ELE

11,239,701

2,748,696

8,494,313

54.982%

4,670,372

4.402%

27,916

205,603

600

3,652

209,855

358 ‐ TRN

‐UG CO

N&DE

V ‐ ELE

308,993

75,565

27,916

205,603

101.600‐Distrib

ution P 1251040

361 ‐ D

ST‐STR

&IM

P ‐ ELE

37,036,654

11,926,997

25,109,657

54.982%

13,805,876

13.512%

253,283

1,865,439

3,882

33,137

1,902,458

361 ‐ D

ST‐STR

&IM

P ‐ ELE

3,028,769

910,049

253,283

1,865,437

101.600‐Distrib

ution P 1251040

362 ‐ D

ST‐STA

TION EQ ‐ ELE

163,573,353

44,518,991

119,054,362

43.603%

51,911,753

49.910%

3,517,869

25,909,193

464,101

460,246

26,833,540

362 ‐ D

ST‐STA

TION EQ ‐ ELE

40,671,658

11,244,596

3,517,869

25,909,193

101.600‐Distrib

ution P 1251040

365 ‐ D

ST‐OH CON&DE

V ‐ ELE

66,011,143

16,637,106

49,374,037

50.425%

24,896,846

39.082%

1,321,142

9,730,251

386

172,846

9,903,483

365 ‐ D

ST‐OH CON&DE

V ‐ ELE

14,842,102

3,790,710

1,321,142

9,730,250

101.600‐Distrib

ution P 1251040

367 ‐ D

ST‐UG CO

N&DE

V ‐ ELE

18,989,343

4,217,597

14,771,746

54.982%

8,121,850

3.164%

34,890

256,962

54,565

261,532

367 ‐ D

ST‐UG CO

N&DE

V ‐ ELE

375,612

83,759

34,890

256,963

101.600‐Distrib

ution P 1251040

368 ‐ D

ST‐LINE TR

FMRS

‐ ELE

37,441,457

6,729,065

30,712,392

28.313%

8,695,675

32.595%

384,844

2,834,384

050,349

2,884,733

368 ‐ D

ST‐LINE TR

FMRS

‐ ELE

3,879,446

660,218

384,844

2,834,384

101.600‐Distrib

ution P 1251040

370 ‐ D

ST‐M

ETER

S ‐ ELE

818,067,360

337,298,191

480,769,169

78.955%

379,591,135

49.307%

25,412,713

187,165,359

03,324,772

190,490,131

370 ‐ D

ST‐M

ETER

S ‐ ELE

354,488,851

141,910,778

25,412,713

187,165,360

101.700‐Gen

eral Plant 1251045

390 ‐ G

EN‐STR

&IM

P ‐ ELE

240,799,858

63,995,529

176,804,329

54.982%

97,211,155

8.401%

1,108,859

8,166,783

1,176

145,073

8,313,032

390 ‐ G

EN‐STR

&IM

P ‐ ELE

12,242,054

2,966,411

1,108,859

8,166,784

101.700‐Gen

eral Plant 1251045

391 ‐ G

ENE R

AL ‐ OFFICE EQ

UIP ‐ ELE

51,058,149

70,399,757

4,195,678

54.982%

2,306,883

15.208%

47,632

350,823

06,232

357,055

391 ‐ G

ENER

AL ‐ OFFICE EQ

UIP ‐ E

2,640,154

3,777,909

47,632

350,822

101.700‐Gen

eral Plant 1251045

393 ‐ G

EN‐STO

RES EQ

UIP ‐ ELE

9,746,115

4,466,207

5,279,908

54.982%

2,903,017

4.402%

17,352

127,799

02,270

130,069

393 ‐ G

EN‐STO

RES EQ

UIP ‐ ELE

267,932

122,781

17,352

127,799

101.700‐Gen

eral Plant 1251045

395 ‐ G

EN‐LAB

EQUIP ‐ ELE

87,107,268

50,288,333

36,818,935

54.982%

20,243,911

4.402%

121,003

891,193

015,831

907,024

395 ‐ G

EN‐LAB

EQUIP ‐ ELE

2,394,681

1,382,485

121,003

891,193

101.700‐Gen

eral Plant 1251045

397 ‐ G


72,641,169

76,367,280

15,307,248

54.982%

8,416,283

6.121%

(72,147)

515,138

09,151

524,289

397 ‐ G


2,598,951

3,202,459

(72,147)

390,034

101.700‐Gen

eral Plant 1251045

398 ‐ G

EN‐M

ISC EQ

UIP ‐ ELE

3,896,585

707,455

3,189,130

54.982%

1,753,458

4.402%

10,481

77,192

1,097

1,371

79,660

398 ‐ G

EN‐M

ISC EQ

UIP ‐ ELE

107,122

19,449

10,481

77,192

T

otal

$3,284,499,374

$1,129,170,281

$2,198,528,572

$1,262,421,802

$41,877,768

$309,477,477

$1,684,505

$5,497,500

$316,659,482

$548,149,134

$199,634,637

$41,877,768

$309,352,370

\\sce\workgroup

\Corpctr10\Con

trollers\W

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UPS\Cap

Rec&

Prop

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Softw

are\Software De

duction De

tail ‐ 2

018.xlsx

Sheet: 101

20



G/L Accou

ntUtility

Accou

ntRe

tirem

ent U

nit

Net Dire

ct Costs

Allocated Re

serve

Net Boo

k Va

lue of

Direct Costs

Material %

Net M

aterial Cost

Embe

dded

Softw

are %

Embe

dded

Softw

are DF

ITEm

bedd

ed Softw

are

Cost

Direct

OH

AFUDC

AFUDC

CIAC

Reserve

Direct Costs

Allocated Re

serve

DFIT

Total

AC

CO

UN

T 10

1

SOU

THER

N C

ALI

FOR

NIA

ED

ISO

N C

OM

PAN

YR

ETIR

EMEN

T U

NIT

DET

AIL

OF

EMB

EDD

ED S

OFT

WA

RE

CO

STS

AS

OF

DEC

EMB

ER 3

1, 2

018

Accoun

t 106

1,904,890

220,387

1,684,503

Hydro

110,771,600

42,685,404

68,086,196

37,435,384

223,762

1,648,010

029,275

1,677,285

Other Produ

ction

281,752,920

102,526,189

179,226,731

91,738,923

1,401,779

10,324,139

0183,396

10,507,535

$550,054,024

$199,855,024

$41,877,768

$311,036,873

Tran

smission

1,285,606,400

296,406,180

989,829,054

513,389,653

8,094,306

59,614,812

1,213,858

1,058,986

61,887,656

$199,855,024

Distrib

ution

1,141,119,310

421,327,947

719,791,363

487,023,135

30,924,741

227,761,588

468,374

4,045,915

232,275,877

Gen

eral Plant

465,249,144

266,224,561

241,595,228

132,834,707

1,233,180

10,128,928

2,274

179,928

10,311,130

$3,284,499,374

$1,129,170,281

$2,198,528,572

$1,262,421,802

$41,877,768

$309,477,477

$1,684,505

$5,497,500

$316,659,482

Accoun

t 101

Direct Costs

Allocated Re

serve

DFIT

Total

Hydro

3,045,239

1,173,470

223,762

1,648,007

Other Produ

ction

18,411,273

6,685,354

1,401,779

10,324,140

AC

CO

UN

T S

UM

MA

RY:

Net Dire

ct Costs

Allocated Re

serve

Net Boo

k Va

lue of

Direct Costs

Material %

Net M

aterial Cost

Embe

dded

Softw

are %

Embe

dded

Softw

are DF

ITEm

bedd

ed Softw

are

Cost

Dire

ctOH

AFUD

CAF

UDC

CIAC

Tran

smission

89,155,290

21,704,209

8,094,306

59,614,812


cti 1251025

110,771,600

42,685,404

68,086,196

37,435,384

223,762

1,648,010

110,771,600

21,743,483

2,307,151

4,741,296

‐

Distrib

ution

417,286,438

158,600,110

30,924,741

227,761,587


cti 1251030

281,752,920

102,526,189

179,226,731

91,738,923

1,401,779

10,324,139

281,752,921

19,937,905

8,981,241

7,267,964

‐

Gen

eral Plant

20,250,894

11,471,494

1,233,180

10,003,824

101.500‐Tran

smission P 1251035

1,285,606,400

296,406,180

989,829,054

513,389,653

8,094,306

59,614,812

1,312,628,030

239,533,616

15,928,219

23,158,611

(33,948,794)

101.600‐Distrib

ution P 1251040

1,141,119,310

421,327,947

719,791,363

487,023,135

30,924,741

227,761,588

1,154,348,966

72,492,739

3,184,751

4,248,135

(16,701,661)

TOTA

L$548,149,134

$199,634,637

$41,877,768

$309,352,370

101.700‐Gen

eral Plant 1251045

465,249,144

266,224,561

241,595,228

132,834,707

1,233,180

10,128,928

470,195,161

71,424,246

11,111,070

24,553,113

(6,592,570)

TOTA

L3,284,499,374

1,129,170,281

2,198,528,572

1,262,421,802

41,877,768

309,477,477

3,329,696,678

425,131,990

41,512,432

63,969,120

(57,243,025)

Accoun

t 106

Direct Costs

Allocated Re

serve

DFIT

Total

Hydro

00

0

AC

CO

UN

T S

UM

MA

RY:

CA Plant

Directs

Embe

dded

Software %

Compo

site

Direct Cost %

Material %

Embe

dded

Software Co

stOther Produ

ction

00


cti 1251025

1,233,843,300

139,563,531

11.311285%

79.3700%

54.9823%

5.0000%

Tran

smission

1,363,330

149,474

1,213,856


cti 1251030

1,401,404,199

317,940,031

22.687247%

88.6183%

51.1860%

12.7818%

Distrib

ution

538,701

70,328

468,373

101.500‐Tran

smission P 1251035

7,498,107,028

1,557,299,682

20.769238%

82.5536%

51.8665%

13.1886%

Gen

eral Plant

2,859

585

2,274

101.600‐Distrib

ution P 1251040

16,130,635,537

1,217,572,930

7.548202%

93.7208%

67.6617%

53.1158%

101.700‐Gen

eral Plant 1251045

2,769,126,316

570,691,020

20.609064%

81.5238%

54.9823%

8.5536%

TOTA

L$1,904,890

$220,387

$0$1,684,503

Accoun

t 101

& 106

Direct Costs

Allocated Re

serve

DFIT

Total

Hydro

3,045,239

1,173,470

223,762

1,648,007

Other Produ

ction

18,411,273

6,685,354

1,401,779

10,324,140

Tran

smission

90,518,620

21,853,683

8,094,306

60,828,668

Distrib

ution

417,825,139

158,670,438

30,924,741

228,229,960

Gen

eral Plant

20,253,753

11,472,079

1,233,180

10,006,098

TOTA

L$550,054,024

$199,855,024

$41,877,768

$311,036,873

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tail ‐ 2

018.xlsx

Sheet: 101

21



Southern California Edison2021 General Rate CaseProperty Tax Rate Forecast

1.25% NevadaActual: Fiscal Year California* Arizona Non-Mohave Mohave

1 2014-15 1.282% 6.660% 2.418% 3.348%2 2015-16 1.289% 6.673% 2.947% 3.348%3 2016-17 1.308% 6.867% 2.388% 3.348%4 2017-18 1.314% 6.863% 2.589% 3.348%5 2018-19 1.338% 6.720% 2.640% 3.348%

Estimate:6 2019-20 1.3545% 6.850% 2.622% 3.348%7 2020-21 1.3714% 6.881% 2.631% 3.348%8 2021-22 1.3885% 6.912% 2.639% 3.348%9 2022-23 1.4059% 6.943% 2.648% 3.348%10 2023-24 1.4235% 6.974% 2.656% 3.348%

* For California, property tax rates for forecast years reflect an annual increase of 1.25% based on the historical annual increase over the prior five recorded fiscal years.

T4) Property Taxes.xlsbProp_Tax_Rates

22



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27



Southern California Edison2021 General Rate CaseSummary of Ad Valorem Lien Date Adjustment$ in Thousands

Fiscal YearLine Recorded ForecastNo. Item 2018 2019 2020 2021 2022 2023


Calendar YearLine Recorded ForecastNo. Item 2018 2019 2020 2021 2022 2023


TotalLine Recorded ForecastNo. Item 2018 2019 2020 2021 2022 2023

1. California 3,601 1,581 46,031 18,045 22,641 22,232 2. Arizona (293) (127) (37) 275 153 186 3. Nevada 267 86 (2) (634) 136 609 4. Washington D.C. - - - - - - 5. Total 3,575 1,540 45,993 17,686 22,929 23,026

T4) Property Taxes.xlsbLien Date Adjustment

28



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2

3

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5

6

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8

9

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103

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126

C D E F G H I J K L M N O P

FISCAL YEAR CALENDAR YEAR SHEET 37-2JUNE 2018-JUNE 2019 2018

LIEN DATE TAXES ACCRUED LIEN DATESAP ACCOUNT DESCRIPTION COST CENTER INTERNAL ORDER Ref PROPERTY TAX Ref ON BOOKS ADJUSTMENT SCHEDULE M

6841245 PROP TAX - ARIZ- OPERATING F513269 321,572 318,803 (2,769)6841245 PROP TAX - ARIZ- OPERATING UNIT #1 F513262 402235 1,660,692 1,785,474 124,7826841245 PROP TAX - ARIZ- OPERATING UNIT #2 F513262 402236 1,217,484 1,290,444 72,9606841245 PROP TAX - ARIZ- OPERATING UNIT #3 F513262 402237 1,808,172 1,932,846 124,6746841245 PROP TAX - ARIZ- OP. COMMON 1,2, & 3 F513262 402238 2,926,560 2,889,150 (37,410)6841245 PROP TAX - ARIZ- OPERATING - SWITCHYARD F513262 402239 68,364 79,272 10,908

SUBTOTAL ARIZONA EXPENSE 8,002,844 8,295,989 293,145 293,145 DCAPITALIZED TAXES 0TOTAL ARIZONA 8,002,844 8,295,989 293,145

6841250 PROP TAX - CALIF. - CATALINA OPERATING F513266 611,760 579,744 (32,016)6841250 PROP TAX - CALIF. - MAINLAND OPERATING F513269 310,032,589 300,738,207 (9,294,382)6841250 PROP TAX - CALIF. - SONGS UNIT #2 - OPERATING F513273 SONGS 2 0 2,882,622 2,882,6226841250 PROP TAX - CALIF. - SONGS UNIT #3 - OPERATING F513274 SONGS 3 0 2,882,622 2,882,6226847020 PROP TAX - CALIF. - OTHER INCOME F515363 2,017,580 1,697,074 (320,506) (320,506)6845040 PROP TAX - CALIF. - CARRIER SOLUTIONS F300102 988,416 900,462 (87,954) (87,954)6841270 PROP TAX - CALIF. - NUCLEAR FUEL SONGS UNIT #2 F513273 SONGS 2 0 287,784 287,7846841270 PROP TAX - CALIF. - NUCLEAR FUEL SONGS UNIT #3 F513274 SONGS 3 0 287,784 287,7846845055 PROP TAX - CALIF. - CATALINA GAS F530085 52,704 58,476 5,772 5,7726845056 PROP TAX - CALIF. - CATALINA WATER F530086 128,412 113,718 (14,694) (14,694)6841295 MISC. PROP. TAX - CALIF. - OPERATING F513269 502,245 304,992 (197,253) (197,253)

SUBTOTAL CALIFORNIA EXPENSE 314,333,706 310,733,485 (3,600,221) (3,600,221) DCAPITALIZED TAXES 0ACCOUNTS RECEIVABLE 0 0 0TOTAL CALIFORNIA 314,333,706 310,733,485 (3,600,221)

6841285 PROP TAX - NEVADA - OPERATING F513269 / Mohave 1,766,688 1,499,939 (266,749)6841285 PROP TAX - NEVADA - OPERATING F513269 / Non Mohave 0

CAPITALIZED TAXES 0TOTAL NEVADA 1,766,688 1,499,939 (266,749)

6841290 PROP TAX - NEW MEXICO - OPERATING F513269 0 0 06841291 PROP TAX - NEW MEXICO - NAVAJO F513269 0 0 0

CAPITALIZED TAXES 0TOTAL NEW MEXICO 0 0 0

6841280 PROP TAX - WASHINGTON D. C. F513269 0 0 0 0 D

Total 324,103,238 320,529,413 (3,573,825) D's (3,573,825)

SCH M - ADD'LBook Reconciliation INCOME/(DEDUCTION)SUMMARY:6841245 $8,002,844 $8,295,989 ($293,145)6841250 $310,644,349 $307,083,195 3,561,1546841270 $0 $575,568 (575,568)6841280 $0 $0 06841285 $1,766,688 $1,499,939 266,7496841290 $0 $0 06841291 $0 $0 06841295 $502,245 $304,992 197,2536845040 $988,416 $900,462 87,9546845055 $52,704 $58,476 (5,772)6845056 $128,412 $113,718 14,6946847020 $2,017,580 $1,697,074 320,506

SUBTOTAL EXPENSE $324,103,238 $320,529,413 $3,573,825

CAPITALIZED 0 0 0ACCTS. REC. 0 0 0

TOTAL $324,103,238 $320,529,413 $3,573,825

check 324,103,238 $320,529,413

Tax Summary (prepared by Tax) A B C=B-A CTax Per Prop Tax Team Per Adjusted Financial Lien Date Adj Schedule M

6841245 8,002,844 8,295,989 293,145 293,1456841250 310,644,349 301,317,951 (9,326,398) (9,326,398)6841280 0 0 0 06841285 1,766,688 1,499,939 (266,749) (266,749)6841290 0 0 0 06841291 0 0 0 0

URG reclass (10,428) 0 10,428 10,428Total Electric - Temp/Flow Thru 320,403,453 311,113,879 (9,289,574) (9,289,574)

6845055 Gas - Temp/Flow Thru 52,704 58,476 5,772 5,772

6845056 Water - Temp/Flow Thru 128,412 113,718 (14,694) (14,694)

6841250 0 5,765,244 5,765,244 5,765,2446841270 0 575,568 575,568 575,568

Total SONGS - Temp/Norm 0 6,340,812 6,340,812 6,340,812

6841295 502,245 304,992 (197,253) (197,253)6847020 2,017,580 1,697,074 (320,506) (320,506)

URG reclass 10,428 0 (10,428) (10,428)Total Other - Temp/Norm 2,530,253 2,002,066 (528,187) (528,187)

6845040 Telecom - Temp/Norm 988,416 900,462 (87,954) (87,954)

Subtotal Expense 324,103,238 320,529,413 (3,573,825) (3,573,825) M4005

Capitalized 0 0 0 SCH M - ADD'L 0Accounts Receivable 0 0 0 INCOME/(DEDUCTION)

Total 324,103,238 320,529,413 (3,573,825) UNFAV (FAV)

check 0 0 0

Note: Signs for Sch M adjustments were changed starting 2012.

ExplanationBook Treatment: Ad Valorem tax is expensed over the fiscal year except to the extent amounts are capitalized.Tax Treatment: Under §164(a)(2), an accrual basis taxpayer is allowed to deduct the total lien date liability in the year the tax becomes a lien, provided

economic performances requirements are met.

Initial Date

Prepared by

Reviewed by

Reviewed by

SOUTHERN CALIFORNIA EDISON COMPANY

TAX RETURN DATA FOR 2018AD VALOREM TAXES

ARIZONA

CALIFORNIA

(3,561,154)

575,568

NEVADA

(266,749)

WASHINGTON D.C.

NEW MEXICO

0 D

D

J:\Earnings-Budget18\1. Close\12-Dec\Current Adj\M Support\2018 Budget Forecast_ Fanny (Ad Valorem provided by Desiree Lara for 2nd CL).xlsx

Sheet: M4005 Ad Valorem Tax

1/15/2019

Provided by Desiree Lara

1/

3/

AU 1/15/19 FL 1/19/19

29



Tuesday, May 08, 2018

SOUTHERN CALIFORNIA EDISON CO (PALO VERDE) (G,T&D)DAVID LEE2244 WALNUT CREEK AVE QUAD2D GO 1ROSEMEAD, CA 91770

The FULL CASH VALUE of your operating property located in Arizona is:

$609,293,000

If a taxpayer conference is requested, the request must be in writing and must list who will attend the conference and what issues will be discussed. The property owner must provide supporting documentation to justify his/her opinion of value no later than the day of the conference.

Taxes will be due as follows:

Second half due: March 1, 2020First half due: October 1, 2019

If the property owner disagrees with the FULL CASH VALUE stated above, a taxpayer conference to discuss the value may be requested on or before July 16, 2018.

The FULL CASH VALUE above is subject to change based on additional information provided by the taxpayer or otherwise discovered by the Department prior to August 31, 2018.

In the event of a change in value, a Revised Notice of Value will be mailed on or before August 31, 2018.

The valuation date for the above value is January 1, 2018.

The value will not be used for property tax purposes until 2019.

NOTICE OF VALUETAX YEAR 2019

CVP TAX ID # 50-611

If you have questions regarding this notice, please contact Frank E Dudley at (602) 716-6179.

Department of Revenue, Property Tax Division, 1600 West Monroe, Division 13, Phoenix, AZ 85007

30




SOUTHERN CALIFORNIA EDISON CO T&D (G,T&D)DAVID LEE2244 WALNUT CREEK AVE. QUAD 2D GO 1ROSEMEAD, CA 91770


$30,480,000










CVP TAX ID # 54-611



31




SOUTHERN CALIFORNIA EDISON CO (CWIP)DAVID LEE2244 WALNUT CREEK AVE. QUAD 2DROSEMEAD, CA 91770


$680,000










CVP TAX ID # 65-611



32



Wednesday, May 22, 2019

SOUTHERN CALIFORNIA EDISON CO (PALO VERDE) (G,T&D)DAVID LEE2244 WALNUT CREEK AVE QUAD2D GO 1ROSEMEAD, CA 91770


$599,750,000










CVP TAX ID # 50-611

If you have questions regarding this notice, please contact Shawn Casey at (602) 716-6290.


33



Wednesday, May 22, 2019

SOUTHERN CALIFORNIA EDISON CO T&D (G,T&D)DAVID LEE2244 WALNUT CREEK AVE. QUAD 2D GO 1ROSEMEAD, CA 91770


$31,219,000










CVP TAX ID # 54-611



34



Thursday, June 06, 2019

SOUTHERN CALIFORNIA EDISON CO (CWIP)DAVID LEE2244 WALNUT CREEK AVE. QUAD 2D G. O. 1ROSEMEAD, CA 91770


$194,000










CVP TAX ID # 65-611



35



December 31, 2015 Annual Monthly Jul-Sept Oct-Dec 2017Plant Reserve Net Plant Property Tax Property Tax Property Tax Property Tax

Unit 1 537,765,095 (459,590,827) $78,174,268 23.09% $1,910,259 $159,188 $477,831 159,099Unit 2 484,931,340 (429,158,140) 55,773,200 16.48% 1,363,407 113,617 341,043 113,553Unit 3 528,832,705 (444,630,099) 84,202,606 24.87% 2,057,520 171,460 514,665 171,365Common 309,554,677 (192,851,161) 116,703,516 34.47% 2,851,738 237,645 713,331 237,513Switchyard 18,139,182 (14,460,949) 3,678,233 1.09% 90,177 7,515 22,557 7,511Nuclear Fuel: 0 0 Unit 1 0 0.00% 0 0 0 0 Unit 2 0 0.00% 0 0 0 0 Unit 3 0 0.00% 0 0 0 0

Generation 1,879,222,999 (1,540,691,176) 338,531,823 100.00% 8,273,101 689,425 2,069,427 689,041

Other Plant 63,784,415 (44,052,536) 19,731,879 322,492 26,874 80,661 26,861

Subtotal Expense 8,595,593 716,299 2,150,088 715,902

CWIP 31,020 2,585 7,758 2,584

Total $1,943,007,414 ($1,584,743,712) $358,263,702 $8,626,613 $718,884 $2,157,846 $718,486

EstimatedFull Cash Value Assessed Value Property Tax

Generation $669,685,000 $120,543,300 $8,273,101 Other Plant 26,086,000 4,695,480 322,259 CWIP 2,511,000 451,980 31,020Locally Assessed 14,700 2,352 233

Total Assessment $698,296,700 $125,693,112 $8,626,613

Tax Rate 6.863178%

Assessment Ratio 18.0%

AssessmentCalendar Year Ratio

2007 24.0%2008 23.0%2009 22.0%2010 21.0%2011 20.0%2012 20.0%2013 19.5%2014 19.0%2015 18.5%2016 Forward 18.0%

SOUTHERN CALIFORNIA EDISON COMPANY2017 BUDGET - ESTIMATED ARIZONA PROPERTY TAXES

FISCAL YEAR 2017-2018

FILE: BUDGET\2009\2009-10 EST.\2017-18 Ariz. Est.xlsxSHEET: 2017 True-up (10-17-17)

36



December 31, 2016 Annual Monthly Jul-Oct Nov-Dec 2018Plant Reserve Net Plant Property Tax Property Tax Property Tax Property Tax

Unit 1 544,703,482 (461,620,310) $83,083,172 21.62% $1,660,686 $138,391 542,448 143,949Unit 2 491,833,267 (430,917,403) 60,915,864 15.85% 1,217,478 101,457 397,680 105,531Unit 3 533,996,548 (443,489,559) 90,506,989 23.54% 1,808,166 150,681 590,620 156,733Common 346,935,739 (200,473,917) 146,461,822 38.10% 2,926,556 243,880 955,932 253,674Switchyard 18,139,182 (14,699,716) 3,439,466 0.89% 68,363 5,697 22,332 5,925Nuclear Fuel: Unit 1 0 0.00% 0 0 0 0 Unit 2 0 0.00% 0 0 0 0 Unit 3 0 0.00% 0 0 0 0

Generation 1,935,608,218 (1,551,200,905) 384,407,313 100.00% 7,681,249 640,106 2,509,012 665,812

Other Plant 64,552,262 (44,757,161) 19,795,101 315,679 26,307 125,584 16,129

Subtotal Expense 7,996,928 666,413 2,634,596 681,941

CWIP 18,723 1,560 2,800 3,280

Total $2,000,160,480 ($1,595,958,066) $404,202,414 $8,015,651 $667,973 $2,637,396 $685,221

Estimated 4,007,826 659,349 685,221Full Cash Value Assessed Value Property Tax

Generation $635,063,000 $114,311,340 $7,681,250 2,637,396 1,370,442 Other Plant 26,082,000 4,694,760 315,468 CWIP 1,548,000 278,640 18,723Locally Assessed 14,700 2,352 211

Total Assessment $662,707,700 $119,287,092 $8,015,652

Tax Rate 6.719587%

Assessment Ratio 18.0%

AssessmentCalendar Year Ratio

2007 24.0%2008 23.0%2009 22.0%2010 21.0%2011 20.0%2012 20.0%2013 19.5%2014 19.0%2015 18.5%2016 Forward 18.0%

SOUTHERN CALIFORNIA EDISON COMPANY2018 BUDGET - ESTIMATED ARIZONA PROPERTY TAXES


FILE: BUDGET\2009\2009-10 EST.\2018-19 Ariz. Est.xlsxSHEET: 2018 Forecast 11-16-18

37



FULL FIRST SECONDCASH VALUE ASSESSED INSTALLMENT INSTALLMENT AVERAGE

TAX RATE AREA CODE APN (MARKET VALUE) VALUE NOV 1, 2014 MAY 1, 2015 TOTAL TAX TAX RATECENTRALLY ASSESSED:

Coconino County - 03:0001 99965611 11,849 2,251 49.49 49.49 98.981500 99954611 590,483 112,192 1,309.68 1,309.68 2,619.36

Total Coconino County 602,332 114,443 1,359.17 1,359.17 2,718.34 2.375277%

La Paz County - 15:

0400 99965611 1,419,743 269,751 14,389.41 14,389.41 28,778.82 0400 99954611 15,302,673 2,907,508 153,462.87 153,462.87 306,925.74

Total La Paz County 16,722,416 3,177,259 167,852.28 167,852.28 335,704.56 10.565900%

Maricopa County - 07:Centrally Assessed: (See Attached Detail) 734,892,224 139,629,523 4,589,804.82 4,589,646.98 9,179,451.80 6.574148%

Subtotal Centrally Assessed 752,216,972 142,921,225 4,759,016.27 4,758,858.43 9,517,874.70 6.659525%

LOCALLY ASSESSED:Maricopa County - 07:

900000 506-16-006 G 0 9,400 1,504 65.52 65.52 131.04900000 506-16-006 H 9 7,900 1,264 55.04 55.04 110.08

Subtotal Locally Assessed 17,300 2,768 120.56 120.56 241.12 8.710983%

Total Maricopa County 734,909,524 139,632,291 4,589,925.38 4,589,767.54 9,179,692.92 6.574191%

TOTAL ARIZONA $752,234,272 $142,923,993 $4,759,136.83 $4,758,978.99 $9,518,115.82 6.659565%

SUMMARY BY COUNTY:

COCONINO - 03 602,332 114,443 1,359.17 1,359.17 2,718.34 2.375277%LA PAZ - 15 16,722,416 3,177,259 167,852.28 167,852.28 335,704.56 10.565854%MARICOPA - 07 734,909,524 139,632,291 4,589,925.38 4,589,767.54 9,179,692.92 6.574191%

TOTAL ARIZONA $752,234,272 $142,923,993 $4,759,136.83 $4,758,978.99 $9,518,115.82 6.659565%

SOUTHERN CALIFORNIA EDISON COMPANYARIZONA PROPERTY TAX


\\sce\workgroup\Corpctr10\Controllers\WKGROUPS\CapRec&PropVal\Wendy\Prop. Tax Pmts\Batch Detail\Arizona\Arizona 14-15.xlsxSheet: Detail

38





Coconino County - 03:1500 99954611 573,305 106,061 7,020.97 7,020.97 14,041.94

Total Coconino County 573,305 106,061 7,020.97 7,020.97 14,041.94 13.239441%

La Paz County - 15:

0400 99965611 1,807,332 334,356 17,981.14 17,981.14 35,962.28 0400 99954611 14,985,239 2,772,269 149,243.87 149,243.87 298,487.74





900000 506-16-006 G 0 7,900 1,264 56.80 56.80 113.60900000 506-16-006 H 9 6,800 1,088 97.76 0.00 97.76



TOTAL ARIZONA $738,447,679 $136,612,452 $4,624,966.73 $4,624,847.14 $9,249,813.87 6.770842%

SUMMARY BY COUNTY:

COCONINO - 03 573,305 106,061 7,020.97 7,020.97 14,041.94 13.239441%LA PAZ - 15 16,792,571 3,106,626 167,225.01 167,225.01 334,450.02 10.765701%MARICOPA - 07 721,081,803 133,399,765 4,450,720.75 4,450,601.16 8,901,321.91 6.672667%

TOTAL ARIZONA $738,447,679 $136,612,452 $4,624,966.73 $4,624,847.14 $9,249,813.87 6.770842%




39





Coconino County - 03:1500 99954611 558,559 100,541 6,490.62 6,490.62

Total Coconino County 558,559 100,541 6,490.62 0.00 6,490.62 6.455719%

La Paz County - 15:

0400 99965611 1,360,475 244,886 13,085.91 13,085.91 26,171.82 0400 99954611 16,108,733 2,899,572 155,498.18 155,498.18 310,996.36





900000 506-16-006 G 0 7,900 1,264 55.23 55.23 110.46900000 506-16-006 H 9 6,800 1,088 95.10 0.00 95.10



TOTAL ARIZONA $731,905,646 $131,742,722 $4,526,756.02 $4,520,011.36 $9,046,767.38 6.866996%

SUMMARY BY COUNTY:

COCONINO - 03 558,559 100,541 6,490.62 0.00 6,490.62 6.455719%LA PAZ - 15 17,469,208 3,144,457 168,584.09 168,584.09 337,168.18 10.722619%MARICOPA - 07 713,877,879 128,497,724 4,351,681.31 4,351,427.27 8,703,108.58 6.772967%

TOTAL ARIZONA $731,905,646 $131,742,722 $4,526,756.02 $4,520,011.36 $9,046,767.38 6.866996%




40





Coconino County - 03:1500 99965611 11,790 2,122 137.56 137.561500 99954611 522,584 94,065 6,097.48 6,097.48


La Paz County - 15:

0400 99965611 1,136,225 204,521 10,748.10 10,748.10 21,496.20 0400 99954611 15,148,215 2,726,679 144,463.98 144,463.98 288,927.96





900000 506-16-006 G 0 7,900 1,264 62.68 62.68 125.36900000 506-16-006 H 9 6,800 1,088 53.97 53.97 107.94



TOTAL ARIZONA $698,296,700 $125,693,111 $4,316,464.37 $4,310,077.21 $8,626,541.58 6.863178%

SUMMARY BY COUNTY:


TOTAL ARIZONA $698,296,700 $125,693,111 $4,316,464.37 $4,310,077.21 $8,626,541.58 6.863178%




41





Coconino County - 03:1500 99965611 0 0 0.00 0.001500 99954611 494,770 89,059 5,803.16 5,803.16


La Paz County - 15:

0400 99965611 260,863 46,955 2,319.80 2,319.80 4,639.60 0400 99954611 14,175,336 2,551,560 123,999.12 123,999.12 247,998.24





900000 506-16-006 G 0 7,900 1,264 67.44 67.44 134.88900000 506-16-006 H 9 6,800 1,088 58.06 58.06 116.12



TOTAL ARIZONA $662,709,391 $119,287,397 $4,010,781.91 $4,004,838.37 $8,015,620.28 6.719587%

SUMMARY BY COUNTY:


TOTAL ARIZONA $662,709,391 $119,287,397 $4,010,781.91 $4,004,838.37 $8,015,620.28 6.719587%




42



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2013

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2012

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80.6

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2011

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37.0

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2010

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84.0

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2009

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98.4

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2008

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2007

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82.6

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2006

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2005

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2004

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2003

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2002

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2001

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2000

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1999

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1998

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1997

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1996

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1995

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1994

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1993

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1992

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1991

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1990

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1989

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1988

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1987

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0.38

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1986

1260

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80.

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0.72

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0.41

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0.32

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0.14

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1985

1248

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0.6

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0.35

724

0.31

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0.20

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0.14

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1984

1229

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30.

3137

10.

2612

30.

2039

30.

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10.

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00.

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077

8.4

0.66

336

0.30

236

0.25

213

0.19

710

0.13

697

0.10

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0.10

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1983

1205

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6630

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2559

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1998

00.

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50.

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00.

1000

00.

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075

3.9

0.64

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0.24

975

0.19

524

0.13

567

0.10

000

0.10

000

0.10

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1982

1173

.30.

6388

60.

1972

80.

1368

90.

1000

00.

1000

00.

1000

00.

1000

074

3.6

0.61

271

0.18

991

0.13

197

0.10

000

0.10

000

0.10

000

0.10

000

1981

1126

.90.

6208

20.

1369

30.

1000

00.

1000

00.

1000

00.

1000

00.

1000

071

2.0

0.59

725

0.13

222

0.10

000

0.10

000

0.10

000

0.10

000

0.10

000

1980

1054

.50.

6160

50.

1000

00.

1000

00.

1000

00.

1000

00.

1000

00.

1000

064

3.8

0.61

334

0.10

000

0.10

000

0.10

000

0.10

000

0.10

000

0.10

000

1979

956.

50.

6269

30.

1000

00.

1000

00.

1000

00.

1000

00.

1000

00.

1000

058

0.3

0.62

811

0.10

000

0.10

000

0.10

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0.10

000

0.10

000

0.10

000

1978

853.

30.

6441

90.

1000

00.

1000

00.

1000

00.

1000

00.

1000

00.

1000

053

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43



Arizona Department of Revenue Property Tax Division

Assessment Procedures Manual Part 3 - Assessment Procedures

Chapter1 Property Classification

Effective: January 1, 2017

3 10/31/2016

42-12001. Class one property

For purposes of taxation, class one is established consisting of the following subclasses:

1. Producing mines and mining claims, personal property used on mines and mining claims, improvements to mines and mining claims and mills and smelters operated in conjunction with mines and mining claims that are valued at full cash value pursuant to section 42-14053.

2. Standing timber that is valued at full cash value.

3. Real and personal property of gas distribution companies, electric transmission companies, electric distribution companies, combination gas and electric transmission and distribution companies, and companies engaged in the generation of electricity that are valued at full cash value pursuant to section 42-14151.

4. Real and personal property of airport fuel delivery companies that are valued pursuant to section 42-14503.

5. Real and personal property that is used by producing oil, gas and geothermal resource interests that are valued at full cash value pursuant to section 42-14102.

6. Real and personal property of water, sewer and wastewater utility companies that are valued at full cash value pursuant to section 42-14151.

7. Real and personal property of pipeline companies that are valued at full cash value pursuant to section 42-14201.

8. Real and personal property of shopping centers that are valued at full cash value or pursuant to chapter 13, article 5 of this title, as applicable, other than property that is included in class nine.

9. Real and personal property of golf courses that are valued at full cash value or pursuant to chapter 13, article 4 of this title.

10. All property, both real and personal, of manufacturers, assemblers or fabricators, other than property that is specifically included in another class described in this article, that is valued under this title.

11. Real and personal property that is used in communications transmission facilities and that provides public telephone or telecommunications exchange or interexchange access for compensation to effect two-way communication to, from, through or within this state.

12. Real property and improvements that are devoted to any other commercial or industrial use, other than property that is specifically included in another class described in this article, and that are valued at full cash value.

44



Arizona Department of Revenue Property Tax Division

Assessment Procedures Manual Part 3 - Assessment Procedures

Chapter1 Property Classification

Effective: January 1, 2017

13 10/31/2016

Assessment Ratio by Property Classification

A.R.S. §42-15001 through §42-15009, inclusive, establish assessment ratios for the various statutory classes of property. The assessment ratio is a percentage that is multiplied by the full cash value and by the limited property value to arrive at assessed values. These assessed values are the amounts applied against the tax rate in order to calculate property taxes. Assessed value is determined as follows:

42-15001. Assessed valuation of class one property

The assessed valuation of class one property described in section 42-12001 is the following percentage of its full cash value or limited valuation, as applicable:

1. Twenty-five per cent through December 31, 2005.

2. Twenty-four and one-half per cent beginning from and after December 31, 2005 through December 31, 2006.

3. Twenty-four per cent beginning from and after December 31, 2006 through December 31, 2007.

4. Twenty-three per cent beginning from and after December 31, 2007 through December 31, 2008.

5. Twenty-two per cent beginning from and after December 31, 2008 through December 31, 2009.

6. Twenty-one per cent beginning from and after December 31, 2009 through December 31, 2010.

7. Twenty per cent beginning from and after December 31, 2010 through December 31, 2012.

8. Nineteen and one-half per cent beginning from and after December 31, 2012 through December 31, 2013.

9. Nineteen per cent beginning from and after December 31, 2013 through December 31, 2014.

10. Eighteen and one-half per cent beginning from and after December 31, 2014 through December 31, 2015.

11. Eighteen per cent beginning from and after December 31, 2015.

45



46



STATE OF NEVADA DEPARTMENT OF TAXATION ADVALOREM TAX BILL FOR

UNSECURED CENTRAL ASSESSMENT ROLL 2016-17 TAX YEAR

Nevada Construction Work In Process 12 Month 0024-SOUTHERN CALIFORNIA EDISON COMPANY

DAVID LEE


2244 WALNUT GROVE AVE. QUAD 2D G.0.1.

ROSEMEAD CA 91770

Billing Date: November 01 ,2016

Total 2016-17 Unsecured Property Taxes Due

DUE NO LATER THAN DECEMBER 15, 2016

$187,981.83

1. The total taxes are due and payable by December 15, 2016 for all counties in which Unsecured Property is allocated.

2. Penalty for late payment set by NRS 361.535 (1) is 10% of the taxes due.

3. The state tax rate is included in the tax rates given on the following pages. Authorization for the state portion of assessed value is given in the Nevada Revised Statutes.

4. Pursuant to Nevada Revised Statutes, the above taxes due are based on valuations establ ished by the Nevada Tax Commission on October 1, 2016

5. Payment of the above taxes does not prevent the taxpayer from having a review before the State Board of Equalization. Request for review must be filed in accordance with NAC 361.7012 to the State Board of Equalization (address below) on or before January 15, 2017

Please return a copy of this page with payment

Please put "Unsecured Property Tax Payment" on the check and make your check payable to:

Nevada Department of Taxation

Centrally Assessed Properties

1550 College Pkwy, Suite 115

Carson City, NV 89706-7937

Phone: (775) 684-2081

[email protected]

47



48



49



DAVID LEE

-STATE OF NEVADA

DEPARTMENT OF TAXATION SECURED PROPERTYTAX STATEMENT

2018-19 TAX YEAR June 28,2018

0024-SOUTHERN CALIFORNIA EDISON COMPANY

SOUTHERN CALIFORNIA EDISON COMPANY 2244 WALNUT GROVE AVE. QUAD 2 0 G.O.1. ROSEMEAD CA 91770

Total 2018-19 Secured Property Taxes Due

DUE ON August 20, 2018

Pursuant to NRS 361.483 you may elect to pay taxes due in quarterly Installments.

The quarterly payment schedule is as follows:

1st Quarter Due: August 20, 2018 2nd Quarter Due: October 01, 2018 3rd Quarter Due: January 07, 2019 4th Quarter Due: March 04, 2019 TOTAL TAXES DUE

The total secured property taxes due are based on a total assessed value of:

2018-19 Certified Unitary Value 2018-19 6-month CWIP Value TOTAL ASSESSED VALUE

Please return a copy of this page if payment is made in full.

$1,807,782.33

451,945.58 451,945.58 451,945.58 451,945.59

$1,807,782.33

68,718,000.00 732,700.00

$69,450,700.00

For quarterly payments please return the corresponding portion of the coupon page. Please put "Secured Property Tax Payment" on the Check and make your check payable to:

Nevada Department of Taxation Centrally Assessed Properties 1550 College Pkwy, Suite 115 Carson City, NV 89706-7937

Failure to pay the tax when due shall result in additional penalties and interest pursuant to NRS 361.483. This property tax statement is based on valuations certified by the Nevada Tax Commission October 1, 2017 pursuant to NRS 361.320. The assessments and taxes are based on unitary operations for year ending December 31, 2016 and Construction-Work-in-Progress (CWIP) January 1, 2017 through June 30, 2017. County and tax district allocation pages are attached for the assessments and related property taxes. If you have any questions call (TTS) 684-2081.

50



51



STATE OF NEVADA

DEPARTMENT OF TAXATION

DAVID LEE


8631 RUSH STREET

ROSEMEAD CA 91770

SECURED PROPERTYTAX STATEMENT

2019-20 TAX YEAR

July 01,2019

0024-SOUTHERN CALIFORNIA EDISON COMPANY

Total 2019-20 Secured Property Taxes Due $1,742,390.75

DUE ON August 19, 2019

Pursuant to NRS 361.483 you may elect to pay taxes due in quarterly installments.

1st Quarter Due: August 19, 2019 435,597.69

The quarterly payment schedule is as follows:

2nd Quarter Due: October 07, 2019 435,597.69

3rd Quarter Due: January 06, 2020 435,597.69

4th Quarter Due: March 02, 2020 435,597.68

TOTAL TAXES DUE $1,742,390.75

2019-20 Certified Unitary Value 71,343,000.00

The total secured property taxes due are based on a total assessed value of:

2019-20 6-month CWIP Value 2,533,600.00

TOTAL ASSESSED VALUE $73,876,600.00

Please return a copy of this page if payment is made in full.

For quarterly payments please return the corresponding portion of the coupon page.

Please put "Secured Property Tax Payment" on the Check and make your check payable to:

Nevada Department of Taxation

Centrally Assessed Properties

1550 College Pkwy, Suite 115

Carson City, NV 89706-7937

Failure to pay the tax when due shall result in additional penalties and interest pursuant to NRS 361.483.

This property tax statement is based on valuations certified by the Nevada Tax Commission October 1,

2018 pursuant to NRS 361.320. The assessments and taxes are based on unitary operations for year

ending December 31, 2017 and Construction-Work-in-Progress (CWIP) January 1, 2018 through June 30,

2018. County and tax district allocation pages are attached for the assessments and related property

taxes. If you have any questions call (775) 684-2081.

52



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63



Tax Year beginning July 1, 2017and ending June 30, 2018Due Date: July 31, 2017

Business mailing address line 2

2018 FP-31 Personal Property Tax Return

Fill in if FEIN

Fill in if SSN

Government of the District of Columbia

Business mailing address line 1

Taxpayer Identification Number (FEIN)

A. Kind of business or profession:

D. Are you a lessee or lessor of personal property not reported in Schedule A of this return?If “Yes”, complete Schedule D-1 or D-2 as appropriate. If you are a certified QHTCcomplete FR-399 Schedule D-3 or D-4 as appropriate.

E. Are there other companies doing business from your address under a lease, sublease orconcession? If “Yes”, attach a separate schedule listing the name of each company

Office building owners must attach a list of tenants as of July 1, 2017. Include the building address, taxpayer ID and room number.

B. Number of DC locations Consolidate reporting for all business locations in the District on one personal property tax return. Do not fileseparate returns for each location. (See instructions)

C. If a hotel or motel, enter the number of rooms

Statement of personal property and computation of personal property tax

Rev. 03/17

Business name

2018 FP-31 P1

Yes No

l

ll

Fill in if Amended Return Fill in if certified QHTC (Attach QHTC-Cert)

Fill in if Final Return Fill in if remaining cost is $225,000 or less

City State Zip Code + 4

*180310010002*

Yes No

OFFICIAL USE ONLY

Vendor ID# 0002

This is a FILL-IN format. Please do not handwrite any data on this form other than your signature.

951240335●

SOUTHERN CALIFORNIA EDISON CO.

555 12TH N.W. SUITE 640

WASHINGTON DC 20004 2505

●

ELECTRIC UTILITY

1

●

●

64



$

Taxpayer name :

Column A - Original Cost Column B - Remaining Cost (Current Value)

2. Furniture, fixtures, machinery and equipment (from Schedule A) 3. Unregistered motor vehicles, unregistered trailers and other tangible personal property (from Schedule A)

5. Total original cost of tangible personal property (Add Lines 1 through 4, Column A)

1. Books, DVDs and other reference material (from Schedule A)

9. TAX (Line 8 amount multiplied by .0340 tax rate)

8. Taxable remaining cost (current value) of personal property (Line 6 minus Line 7). If Line 7 is equal to or greater than Line 6, make no more entries, sign below and mail.

6. Remaining cost (Current Value) of personal property (Add Lines 1 through 4, Column B)

FEIN (or SSN): *180310020002*

4. Supplies (from Schedule B)

7. Deduct: Exclusion

TAX RATE ($3.40 per hundred) X .0340

2018 FP-31 P2

2 2 5 0 0 0

Dollars (Round cents to the nearest dollar) Dollars (Round cents to the nearest dollar)

l

ll

- -

PAID PREPARER

ONLY Firm name

Preparer’s signature (If other than taxpayer) Date

PLEASE SIGN HERE

Officer’s or owner’s signature Date

Make check or money order (US dollars) payable to the DC Treasurer. Include your FEIN/SSN, “FP-31” and tax year 2018 on your payment. See mailing instructions. Use the return envelope in this booklet.

Preparer’s Telephone Number

Firm address

Preparer’s FEIN, SSN or PTIN

Title

Telephone Number of Person to Contact

Under penalties of law, I declare that I have examined this return and, to the best of my knowledge, it is correct. Declaration of paid preparer is based on the information available to the preparer.

- -

Rev. 03/17

$

$

$

$

$ $

$ $

$

$

$

$

.00

.00

.00

.00

.00

.00

.00

.00

10. Tax paid (if any) with FP-129A, request for extension of time to file $ .00

11. If this is an amended 2018 return, payments made with original 2018 FP-31 $ .00

13. Penalties (See instructions) $ .00

12. Balance due (Line 9 minus Line 10 and Line 11) $ .00

14. Interest (See instructions) $ .00

15. Total - balance due, penalties and interest (Add Lines 12, 13 and 14)

$ .00

16. Amount paid with this return$ .00

17. Unpaid balance (If any) $ .0018. Overpayment (If any) Will this refund go to an account outside of the U.S.? Yes No See instructions. $ .00

.00

.00

.00

.00

.00

Third party designee To authorize another person to discuss this return with OTR, fill in here and enter the name and phone number of that person. See instructions. Designee’s name Phone number

SOUTHERN CALIFORNIA EDISON CO.

951240335

84311 84311

180226 108200

2688 2688

267225

195199

PROPERTY TAX MANAGER 7/31/2017 6263022910

65

:runsdshuv · 2019. 8. 30. · california boe appraisal data report (2019 assessment) 10-11...

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