SOUTHERN CALIFORNIA GAS COMPANY - 2013

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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 Railing 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 Re ort: Annual Reporting Requirements and Per ormance Basis, Docket No. 06 -04 -010, July 20, 2007, p. 13) 3/30/2006 Cost Categories Allowable Costs Subcontractor Pension - Direct Im lementation Labor Subcontractor Pension - Marketing/Advertising/Outreach Labor Travel and Conference Fees IOU Conference Fees IOU Labor - Conference Attendance IOU Travel - Airfare IOU Travel - Lodging IOU Travel - Meals IOU Travel - Mileage IOU Travel - Parkin IOU Travel - Per Diem for Misc. Expenses Subcontractor - Conference Fees Subcontractor Labor - Conference Attendance Subcontractor - Travel - Airfare Subcontractor - Travel - Lodging Subcontractor - Travel - Meals Subcontractor - Travel - Mileage Subcontractor - Travel - Parking Subcontractor - Travel - Per Diem for Misc. Expenses Overhead (General and Administrative) - Labor and Materials IOU Equipment Communications IOU Equipment Computing IOU Equipment Document Reproduction IOU Equipment General Office IOU Equipment Trans ortation IOU Food Service IOU Office Supplies IOU Postage IOU Labor - Accounting Support IOU Labor - Accounts Payable IOU Labor - Accounts Receivable IOU Labor - Administrative IOU Labor - Facilities Maintenance IOU Labor - Materials Management IOU Labor - Procurement IOU Labor - Shop Services IOU Labor - Transportation Services _ IOU Labor - Automated Systems IOU Labor - Communications IOU Labor - Information Technology 01 -01 -2013 Proprietary & Confidential Page P -12