SOUTHERN CALIFORNIA GAS COMPANY - 2013

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2. Allowable Costs Table — February 21, 2006 Allowable Costs Table The cost items listed on the Allowable Costs sheet are the only costs that can be claimed for bill -payer funded energy efficiency work. The costs reported should be only for costs actually expended. Any financial commitments are to be categorized as commitments. If the reporting entity does not have a cost as listed on the cost reporting sheet, then no cost is to be reported for that item. These Allowable Cost elements are to be used whenever costs are invoiced or reported to the Company. If there is a desire to include additional Allowable Cost elements, the Company Representative should be contacted in order for the Representative to seek approval from the CPUC. (Source: Administrative Law Judge's Ruling on Reporting Requirements, Docket No. 01 -08 -028, February 21, 2006). Invoiced costs will be used by all IOUs for recording expenses for the Energy Efficiency programs as per the adopted allowable costs presented in the Attachment to the 2/21/06 ALJ ruling. Any accompanying costs breakdowns (or detail) shall reflect consistent business costing and normal business operations reporting. (Source: Energy Division Workshop Report: Annual Reporting Reauirements and Performance Basis. Docket No. 06 -04 -010. Julv 20. 2007. n. 13) 3/30/2006 Cost Categories Allowable Costs Administrative Cost Category Managerial and Clerical Labor IOU Labor - Clerical IOU Labor - Program Design IOU Labor - Staff Management IOU Labor - Staff Supervision Subcontractor Labor - Clerical Subcontractor Labor - Program Design Subcontractor Labor - Program Development Snhrnntractnr T ahnr - Prnnr,o, Planninn uu��uu a�w� i,a�u� -rwgi auurw�cm rvuuiagcutcm Subcontractor Labor - Staff Management Subcontractor Labor - Staff Supervision Human Resource Support and Develo meat IOU Labor - Human Resources IOU Labor - Staff Development and Training IOU Benefits - Administrative Labor IOU Benefits - Direct Implementation Labor IOU Benefits - Marketing/Advertising /Outreach Labor IOU Payroll Tax - Administrative Labor IOU Payroll Tax - Administrative Labor IOU Payroll Tax - Administrative Labor IOU Pension - Administrative Labor IOU Pension - Direct Implementation Labor IOU Pension - Marketing /Advertising /Outreach Labor Subcontractor Labor- Human Resources Subcontractor Labor - Staff Development and Trainin Subcontractor Benefits - Administrative Labor Subcontractor Benefits - Direct Implementation Labor Subcontractor Benefits - Marketing /Advertising /Outreach Lahor Subcontractor Pa roll "fax - Direct Implementation Labor Subcontractor Payroll Tax - Market ng /Advertising Outreach Labor Subcontractor Pension - Administrative Labor 01 -01 -2013 Proprietary & Confidential Page E -11