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 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 Re port, Annual Reporting Requirements and Performance Basis, Docket No. 06 -04 -010, July 20, 2007, p. 13) 3/30/2006 Cost Categories Allowable Costs IOU Labor - Telecommunications Subcontractor Equipment Communications Subcontractor Equipment Computing Subcontractor Equipment Document Reproduction Subcontractor Equipment General Office Subcontractor Equipment Transportation Subcontractor Food Service Subcontractor Office Supplies Subcontractor Postage Subcontractor Labor - Accounting Support Subcontractor Labor - Accounts Pa able Subcontractor Labor - Accounts Receivable Subcontractor Labor - Facilities Maintenance Subcontractor Labor - Materials Management Subcontractor Labor - Procurement Subcontractor Labor - Shop Services Subcontractor Labor - Administrative Subcontractor Labor - Transportation Services Subcontractor Labor - Automated Systems Subcontractor Labor - Communications Subcontractor Labor - Information Technology Subcontractor Labor - Telecommunications Marketing/Ad vertisin /Outreach Cost Category IOU - Advertisements / Media Promotions IOU -Bill Inserts IOU - Brochures IOU - Door Hangers IOU - Print Advertisements IOU - Radio Spots IOU - Television Spots IOU - Website Development IOU Labor - Marketing IOU Labor - Media Production _ IOU Labor - Business Outreach IOU Labor - Customer Outreach IOU Labor - Customer Relations Subcontractor - Bill Inserts Subcontractor - Brochures Subcontractor - Door Hangers Subcontractor -Print Advertisements 01 -01 -2013 Proprietary & Confidential Page E -13