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So Calif Gas 2016 Franchise StatementPage 2 SOUTHERN CALIFORNIA GAS COMPANY STATEMENT FOR THE CALENDAR YEAR 2016 PURSUANT TO THE FRANCHISE GRANTED BY THE CITY OF SAN LUIS OBISPO BY ORDINANCE NO. 770 SECTION A Computation of payment equivalent to two percent (2%) of the gross receipts of the grantee for the above period arising from the use, operation or possession of the franchise computed in accordance with the decision of the Supreme Court of the State of California in the cases of County of Tulare vs. City of Dinuba, et al., 188 Cal. 664 and County of Los Angeles vs. Southern Counties Gas Company, 42 Cal. 2d 129. A. Gross receipts applicable to Distributing Agencies in Highways of which this Franchise is a part Total Investment in Physical Properties ............. $ 13,103,428,014 Investment in Distributing Agencies in: Public and Private Rights of Way ................. $ 5,963,565,170 Public Highways only .......................... $ 1,125,953,039 Percent of Distributing Agencies to Total for: Public and Private Rights of Way ................. 45.51149% Public Highways only .......................... 8.59281 % Total Gross Receipts from Operations for Period: Gross Receipts ............................... $ 3,210,545,195 Less: Uncollectible Bills ....................... $ (10,800,695) Total Receipts .............................. $ 3,199,744,500 Gross Receipts applicable to Distributing Agencies in: Public and Private Rights of Way (45.51149% x $3,199,744,500) ................. $ 1,456,251,398 Public Highways only (8.59281% x $3,199,744,500) ................. $ 274,947,965 B. Mileage of Main in Pipeline System Total Mileage in Pipeline System .................. 74,426.9254 mi. Mileage in Highways ............................ 52,839.0870 mi. Percent of Mileage in Highways to Total Mileage. . . . . 70.99459% Gross Receipts applicable to Mileage to Highways for: Public and Private Rights of Way (70.99459% x $1,456,251,398) ................. $ 1,033,859,709 Public Highways only (100% x $274,947,965) ...................... $ 274,947,965 Total .................................... $ 1,308,807,674 Total Mileage in Highways as above ................ 52,839.0870 mi. Mileage in Highways of this Franchise 149.9307 mi. Percent of Mileage of this Franchise to Total Mileage in Highways ................................ 0.28375% C. Gross Receipts applicable to this Franchise (0.28375% x $1,308,807,674) ................... $ 3,713,742 D. Amount due based on 2% of the above applicable Gross Receipts ...................................... $ 74,274.84 Pap 3 San Luis Obispo SECTION B Computation of payment of one percent (1 %) of the gross receipts of the grantee for the period derived from the sale of gas within the limits of the city. Gross Billings .................................... $ 8,633,372.89 Less: Uncollectible Bills ............................ $ (20,321.60) Gross Receipts ................................ $ 8,613,051.29 Amount due based on (1 %) of the above Gross Receipts .. $ 86,130.51 AMOUNT PAYABLE The Company is required to make payment on the basis of the larger of the two amounts shown above, namely, the amount due under Section B in the sum of $86,130.51. gage 4 SOUTHERN CALIFORNIA GAS COMPANY MUNICIPAL PUBLIC LANDS USE SURCHARGE STATEMENT FOR CALENDAR YEAR 2016 MUNICIPAL SURCHARGE DUE TO THE CITY OF SAN LUIS OBISPO MUNICIPAL SURCHARGE AMOUNT PAYABLE PURSUANT TO CPUC § 6350 et seq Total Municipal Surcharge collected $ 4,571.53 Municipal Surcharge Bad Debts ........................ $ ( 14.36) Net amount due ......... $ 4,557.17