Attachment IV - Schedule Pages_West Region_Amend 0003.pdf

Tied and Aggregated Line Item Details

Western Region

SP0600-10-R-0402

Aggregated Line Items (Submit a single Winter price and a single summer price for all line items within the Aggregated Group.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: WAGG-1 PG&E Line Items option #1

PG&E Line Items option #1Aggregated Portion 1,815,283 2,619,629

6,453CA 37,172Pacific Gas & Electric4008-0102 DLA-DDJC San Joaquin - Sharpe Facility Firm 37,172.00 37172 6453

152,378CA 431,934Pacific Gas & Electric4008-0103 Edwards AFB Firm 431,934.00 431934 152378

11,924CA 99,378Pacific Gas & Electric4008-0104 DLA-DDJC Tracy Facility Firm 99,378.00 99378 11924

183,052CA 275,082Pacific Gas & Electric4008-0106 Travis AFB Firm 275,082.00 275082 183052

545,048CA 565,704Pacific Gas & Electric4008-0109 DOE Lawrence Livermore National Lab Firm 565,704.00 565704 545048

152,214CA 202,829Pacific Gas & Electric4008-0110 DOE Lawrence Berkeley National Lab Firm 202,829.00 202829 152214

58,152CA 79,102Pacific Gas & Electric4008-0111 Naval Post Graduate School Monterey Firm 79,102.00 79102 58152

51,970CA 82,220Pacific Gas & Electric4008-0112 NASA Moffett Airfield Firm 82,220.00 82220 51970

362,452CA 329,402Pacific Gas & Electric4008-0113 NASA AMES Research Center Firm 329,402.00 329402 362452

171,760CA 320,108Pacific Gas & Electric4008-0114 NAWS China Lake Firm 320,108.00 320108 171760

16,882CA 47,034Pacific Gas & Electric4008-0115 Edwards AFB, Phillips Lab Firm 47,034.00 47034 16882

37,730CA 40,794Pacific Gas & Electric4008-0116 VA Northern California Health Care System Mather Firm 40,794.00 40794 37730

12,776CA 44,702Pacific Gas & Electric4008-0117 NASA Dryden Flight Research Center Firm 44,702.00 44702 12776

700CA 800Pacific Gas & Electric4008-0119 Onizuka Air Station Firm 800.00 800 700

51,792CA 63,368Pacific Gas & Electric4008-0121 DOE Stanford Linear Accelerator Lab Firm 63,368.00 63368 51792

PG&E Line Items option #2Aggregated Portion 1,815,283 2,619,629

183,052CA 275,082Pacific Gas & Electric4008-0206 Travis AFB Firm 275,082.00 275082 183052

545,048CA 565,704Pacific Gas & Electric4008-0209 DOE Lawrence Livermore National Lab Firm 565,704.00 565704 545048

152,214CA 202,829Pacific Gas & Electric4008-0210 DOE Lawrence Berkeley National Lab Firm 202,829.00 202829 152214

58,152CA 79,102Pacific Gas & Electric4008-0211 Naval Post Graduate School Monterey Firm 79,102.00 79102 58152

51,970CA 82,220Pacific Gas & Electric4008-0212 NASA Moffett Airfield Firm 82,220.00 82220 51970

362,452CA 329,402Pacific Gas & Electric4008-0213 NASA AMES Research Center Firm 329,402.00 329402 362452

171,760CA 320,108Pacific Gas & Electric4008-0214 NAWS China Lake Firm 320,108.00 320108 171760

16,882CA 47,034Pacific Gas & Electric4008-0215 Edwards AFB, Phillips Lab Firm 47,034.00 47034 16882

37,730CA 40,794Pacific Gas & Electric4008-0216 VA Northern California Health Care System Mather Firm 40,794.00 40794 37730

12,776CA 44,702Pacific Gas & Electric4008-0217 NASA Dryden Flight Research Center Firm 44,702.00 44702 12776

700CA 800Pacific Gas & Electric4008-0219 Onizuka Air Station Firm 800.00 800 700

51,792CA 63,368Pacific Gas & Electric4008-0221 DOE Stanford Linear Accelerator Lab Firm 63,368.00 63368 51792

6,453CA 37,172Pacific Gas & Electric4008-0202 DLA-DDJC San Joaquin - Sharpe Facility Firm 37,172.00 37172 6453

152,378CA 431,934Pacific Gas & Electric4008-0203 Edwards AFB Firm 431,934.00 431934 152378

11,924CA 99,378Pacific Gas & Electric4008-0204 DLA-DDJC Tracy Facility Firm 99,378.00 99378 11924

Page 1 of 4Attachment IV - Schedule Pages, Western RegionAmendment 0003

SP0600-10-R-0402

Aggregated Line Items (Submit a single Winter price and a single summer price for all line items within the Aggregated Group.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: WAGG-1 PG&E Line Items option #3

PG&E Line Items option #3Aggregated Portion 1,815,283 2,619,629

6,453CA 37,172Pacific Gas & Electric4008-0302 DLA-DDJC San Joaquin - Sharpe Facility Firm 37,172.00 37172 6453

152,378CA 431,934Pacific Gas & Electric4008-0303 Edwards AFB Firm 431,934.00 431934 152378

11,924CA 99,378Pacific Gas & Electric4008-0304 DLA-DDJC Tracy Facility Firm 99,378.00 99378 11924

183,052CA 275,082Pacific Gas & Electric4008-0306 Travis AFB Firm 275,082.00 275082 183052

545,048CA 565,704Pacific Gas & Electric4008-0309 DOE Lawrence Livermore National Lab Firm 565,704.00 565704 545048

152,214CA 202,829Pacific Gas & Electric4008-0310 DOE Lawrence Berkeley National Lab Firm 202,829.00 202829 152214

58,152CA 79,102Pacific Gas & Electric4008-0311 Naval Post Graduate School Monterey Firm 79,102.00 79102 58152

51,970CA 82,220Pacific Gas & Electric4008-0312 NASA Moffett Airfield Firm 82,220.00 82220 51970

362,452CA 329,402Pacific Gas & Electric4008-0313 NASA AMES Research Center Firm 329,402.00 329402 362452

171,760CA 320,108Pacific Gas & Electric4008-0314 NAWS China Lake Firm 320,108.00 320108 171760

16,882CA 47,034Pacific Gas & Electric4008-0315 Edwards AFB, Phillips Lab Firm 47,034.00 47034 16882

37,730CA 40,794Pacific Gas & Electric4008-0316 VA Northern California Health Care System Mather Firm 40,794.00 40794 37730

12,776CA 44,702Pacific Gas & Electric4008-0317 NASA Dryden Flight Research Center Firm 44,702.00 44702 12776

700CA 800Pacific Gas & Electric4008-0319 Onizuka Air Station Firm 800.00 800 700

51,792CA 63,368Pacific Gas & Electric4008-0321 DOE Stanford Linear Accelerator Lab Firm 63,368.00 63368 51792

Page 2 of 4Attachment IV - Schedule Pages, Western RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items (Must submit prices for all line items within the Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: WTIE-1 Questar Pipeline

Tied Portion 550,000UT 1,598,000Questar Corporation4001-0101 Hill AFB Firm 0 0

30,000UT 220,000Questar Corporation4001-0102 Hill AFB LI 0 0

339,000UT 387,000Questar Corporation4002-0100 Tooele Army Depot Firm 0 0

Page 3 of 4Attachment IV - Schedule Pages, Western RegionAmendment 0003

SP0600-10-R-0402

Tied Line Items that contain Aggregated Accounts (Submit a single Winter price and a single summer price for all line items within the Aggregated Group. Must submit prices for all line items within the

Tied group. However, may submit a different offer price for each line item.)

Line Item Location State

Delivery

Type

LDC or

Pipeline

Winter Est

Quantity (Dth) Summer Est

Quantity (Dth)wvol svol

Group: WTWA-1 Cascade Line Items

Cascade IT AccountsAggregated Portion 1,531,101 1,889,515

244,000WA 322,120Cascade Natural Gas Corp.4053-0100 NAS Whidbey Island LI 322,120.00 322120 244000

53,870WA 45,156Cascade Natural Gas Corp.4053-0200 Naval Hosptial Bremerton LI 45,156.00 45156 53870

58,119WA 130,825Cascade Natural Gas Corp.4053-0302 Naval Undersea Warfare Center Keyport LI 130,825.00 130825 58119

956,925WA 1,050,287Cascade Natural Gas Corp.4053-0400 Naval Station Bremerton LI 1,050,287.00 1050287 956925

218,187WA 341,127Cascade Natural Gas Corp.4053-0502 Naval Submarine Base Bangor LI 341,127.00 341127 218187

Cascade Firm AccountsAggregated Portion 833,544 856,200

477,544OR 320,000Cascade Natural Gas Corp.4054-0100 US Army Umatilla Chemical Depot Firm 320,000.00 320000 477544

133,400WA 377,200Avista Utilities4051-0100 Fairchild AFB Firm 377,200.00 377200 133400

49,000WA 35,000Cascade Natural Gas Corp.4053-0301 Naval Undersea Warfare Center Keyport Firm 35,000.00 35000 49000

173,600WA 124,000Cascade Natural Gas Corp.4053-0501 Naval Submarine Base Bangor Firm 124,000.00 124000 173600

Page 4 of 4Attachment IV - Schedule Pages, Western RegionAmendment 0003

Solicitation Schedule Page

SP0600-10-R-0402

By Line Item Detail

Hill AFB: Line Item 4001-0101

Installation Address

State

Zip 84056-5223

UT

Hill AFBCity

Address 5713 Lahm Lane

Bldg 5935

Hill AFB

Utility Account Information Questar CorporationLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 550,000 1,598,000 2,148,000

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

TSCity Gate Yes 9,174

No

No No

No No

Yes YesDTH

Supplier

None

30%#2 OilFirm

Meter Type

3 of 10 distributed steam boiler facilities have DF#2 back-up capabilities. These facilities operated 24/7 only during the winter months.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 275,000 799,000 1,074,000

187,000 175,000 147,000 98,000 49,000 12,000 17,000 8,000 11,000 80,000 116,000 174,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 275,000 799,000 1,074,000

187,000 175,000 147,000 98,000 49,000 12,000 17,000 8,000 11,000 80,000 116,000 174,000

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Amendment 0003 Attachment IV - Schedule Pages, West Region Page 1 of 2

By Line Item Detail

Hill AFB: Line Item 4001-0101

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Questar Rky Mtn (3) Monthly Order Quantities. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: Hill AFB (and Tooele Army Depot) are served by Questar Gas and the contractor is required to perform in accordance with the

Questar Gas Company Tariff, Section 503, Gas Purchase Arrangements during Periods of Interruption. This tariff clause states as a condition of interruptible service on Questar Gas, the contractor, on behalf of the DESC customers, must offer to sell gas supplies to Questar for its use during periods of interruption during stated conditions. Hill AFB does not hold capacity on Questar

Pipeline.

NOTE #2: 3 of 10 distributed steam boiler facilities have DF#2 back-up capabilities. These facilities operated 24/7 only during the winter months.

NOTE #3:

NOTE #4:

Amendment 0003 Attachment IV - Schedule Pages, West Region Page 2 of 2

By Line Item Detail

Hill AFB: Line Item 4001-0102

Installation Address

State

Zip 84056-5223

UT

Hill AFBCity

Address 5713 Lahm Lane

Bldg 5935

Hill AFB

Utility Account Information Questar CorporationLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 30,000 220,000 250,000

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

TSCity Gate Yes 9,174

No

No No

No No

Yes YesDTH

Supplier

None

30%#2 OilInterruptible

Meter Type

3 of 10 distributed steam boiler facilities have DF#2 back-up capabilities. These facilities operated 24/7 only during the winter months.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 15,000 110,000 125,000

46,000 11,000 5,000 0 0 0 0 0 9,000 6,000 16,000 32,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 15,000 110,000 125,000

46,000 11,000 5,000 0 0 0 0 0 9,000 6,000 16,000 32,000

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 194

6 6 6 6 31 31 30 31 30 5 6 6

Notes:

By Line Item Detail

Hill AFB: Line Item 4001-0102

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Questar Rky Mtn (3) Monthly Order Quantities. Limited Interruptible

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: Hill AFB (and Tooele Army Depot) are served by Questar Gas and the contractor is required to perform in accordance with the

Questar Gas Company Tariff, Section 503, Gas Purchase Arrangements during Periods of Interruption. This tariff clause states as a condition of interruptible service on Questar Gas, the contractor, on behalf of the DESC customers, must offer to sell gas supplies to Questar for its use during periods of interruption during stated conditions. Hill AFB does not hold capacity on Questar

Pipeline.

NOTE #2: 3 of 10 distributed steam boiler facilities have DF#2 back-up capabilities. These facilities operated 24/7 only during the winter months.

NOTE #3:

By Line Item Detail

Tooele Army Depot: Line Item 4002-0100

Installation Address

State

Zip 84074-5003

UT

Tooele Army DepotCity

Address SJMTE-BON, Building 501

Tooele Army Depot

Utility Account Information Questar CorporationLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 339,000 387,000 726,000

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

TSCity Gate Yes 1,700

No

No No

No No

No NoDTH

Supplier

None

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 179,000 205,000 384,000

47,000 45,000 41,000 36,000 25,000 25,000 21,000 21,000 21,000 30,000 32,000 40,000

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 160,000 182,000 342,000

40,000 40,000 35,000 30,000 20,000 20,000 20,000 20,000 20,000 30,000 32,000 35,000

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Tooele Army Depot: Line Item 4002-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC Questar Rky Mtn (3) Monthly Order Quantities. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Gas Daily Price Guide Questar Rky Mtn Simple Average 16-EOM Yes

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items Yes No

NOTE #1: Activity on premise is planning to complete production work in 2011 or early 2012. They will continue running furnaces for clean-up through the end of 2012. A decrease in consumption is reflected in Year 2 of the line item gas requirements.

NOTE #2:

NOTE #3:

By Line Item Detail

Nellis AFB: Line Item 4003-0100

Installation Address

State

Zip 89191-7260

NV

Nellis AFBCity

Address 99 CES/CEOEF

6020 Beale Avenue # 119

Nellis AFB

Utility Account Information Southwest Gas Corp.LDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 104,630 233,706 338,336

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

SG5L & SG5TECity Gate Yes 1,538

No

No No

No No

Yes NoDTH

DTHSupplier Per Day

None

0%#2 OilFirm

Meter Type

Diesel

Notes:

Estimated Usage Information (All volumes expressed in Dths)

City GateLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 52,315 116,853 169,168

31,816 25,140 14,216 9,359 7,845 6,490 6,261 6,407 6,690 9,263 14,169 31,512

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 52,315 116,853 169,168

31,816 25,140 14,216 9,359 7,845 6,490 6,261 6,407 6,690 9,263 14,169 31,512

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Nellis AFB: Line Item 4003-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC El Paso SanJuan (3) Monthly Order Quantities. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Gas Daily Price Guide El Paso SanJuan Simple Average 16-EOM Yes

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No No

NOTE #1: Volumes could fluctuate due to mission growth.

NOTE #2: Manch Meter #08191167 and Nellis Terrance #00851717 are not included in our firm transportation service estimates.

NOTE #3: Nellis AFB total square footage is 5,884,048. Nellis AFB has preliminary plans to add 57,500 sq ft through September 30, 2011.

NOTE #4: Nellis AFB has telemetering, however the data signal provided by the utility shall be used for informational purposes only and shall not be used for process control of any kind. If meter readings are necessary to accomplish Supply Management, the Marketer will contact the LDC to receive meter readings. The Marketer must contact the LDC or installation directly for accurate or current readings.

By Line Item Detail

Malmstrom AFB: Line Item 4004-0100

Installation Address

State

Zip 59402-7536

MT

Malmstrom AFBCity

Address 341 CES/CEAO

39 78th St North

Malmstrom AFB

Utility Account Information Energy West MontanaLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 230,640 337,700 568,340

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Group Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

MAFBCity Gate Yes

No

No No

No No

No No

Supplier

None

Firm

Meter Type

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 115,320 168,850 284,170

37,975 23,100 20,925 20,250 29,450 6,750 4,650 3,720 10,200 40,300 45,000 41,850

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 115,320 168,850 284,170

37,975 23,100 20,925 20,250 29,450 6,750 4,650 3,720 10,200 40,300 45,000 41,850

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Malmstrom AFB: Line Item 4004-0100

Solicitation Parameters

10/1/10 9/30/12 Inside FERC CIG Rocky Mtns (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No No

NOTE #1: Direct supply natural gas is to be delivered FOB Carway Interconnect or any other acceptable receipt point on Northwestern's system between NorthWestern Energy and Nova Pipeline, or FOB Blaine County 3 Lateral Interconnect between NorthWestern

Energy and NC Harve Pipeline Company via firm or firm equivalent transportation.

NOTE #2: In accordance with Malmstrom AFB's transportation agreement with Energy West Montana, natural gas will be transported via

Energy West Montana's firm capacity on NorthWestern Energy Pipeline.

NOTE #3:

By Line Item Detail

DLA-DDJC San Joaquin - Sharpe Facility: Line Item 4008-0102

Installation Address

State

Zip 95296-0235

CA

LathropCity

Address Sharpe Site, Roth Road & A Street

DLA-DDJC San Joaquin - Sharpe Facility

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 6,453 37,172 43,625

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 300

No

No No

No No

No NoDTH

Supplier

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 3,222 18,586 21,808

5,102 3,784 2,823 1,146 326 204 188 180 156 1,022 2,246 4,631

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 3,231 18,586 21,817

5,102 3,784 2,823 1,146 326 204 188 189 156 1,022 2,246 4,631

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

DLA-DDJC San Joaquin - Sharpe Facility: Line Item 4008-0102

Solicitation Parameters

10/1/10 9/30/12 NGI PG&E CG (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No Yes

NOTE #1: Line item 4008-1, 4008-2, and 4008-3 are tied together for purpose of evaluation and award. Offerors must offer on all line items to be considered for award.

NOTE #2: **Delivery of natural gas is to be FOB Citygate via El Paso Natural Gas Pipeline, Kern River Transmission Company, Mojava

Pipeline Company, Pacific Gas Transmission, Transwestern Natural Gas Pipeline, and/or California In-State produced natural gas.

***The Contractor shall submit one nomination to the LDC which includes all facilities behind PG&E. The contractor shall issue one invoice monthly, based on usage, with details provided for each installation. ***Any LDC Fuel loss must be included in the offeror's adjustment factor. Fuel loss will not be separately reimbursed.

NOTE #3: **Line Item 4008-01xx (Contractor-Owned Transportation): The Contractor shall be responsible for obtaining any additional capacity and/or Citygate purchases necessary to fulfill contractual delivery requirements.

**Based upon rates filed by Pacific Gas & Electric (PG&E) and subsequently approved by the California Public Utilities

Commission (CPUC) for Calendar Year 2010, DESC declined renewal of its Firm Transportation Contract with PG&E for annual capacity on Redwood Path from January 1, 2010 through December 31, 2010. Therefore, customer requirements shall be delivered and priced in accordance with Line Item 4008-01xx during the aforementioned delivery period. DESC reserves the right to renew or decline subsequent annual capacity contracts with PG&E.

NOTE #4: ** When Government capacity is owned, the monthly delivery requirement will consist of quantities from 4008-02xx (Government

Owned Transportation) and may also require deliveries from 4008-01xx (Contractor Owned Transportation). The actual split of the

4008-02xx and 4008-01xx quantities is unknown prior to the delivery month; therefore, the total combined PG&E quantities are shown under each line item. Any and all Government-Owned Transportation on Redwood Path must be used before

Contractor-Owned Capacity is used.

** Line Item 4008-03xx: In the event that PG&E issues a capacity constraint/curtailment on the PG&E backbone transmission system, whereby the transportation owned by DESC is cut, the Contractor will be required to deliver under its own transportation agreement on the PG&E backbone transmission system any of the installation's firm requirements that exceed the DESC owned transportation authorized flow allowance. In this situation, all quantities shipped via Contractor-Owned transportation will be paid according to the contract SIP location’s Gas Daily, Daily midpoint price published for the affected flow date(s), plus the contract

Adjustment Factor.

By Line Item Detail

Edwards AFB: Line Item 4008-0103

Installation Address

State

Zip 93523-0000

CA

EdwardsCity

Address Civil Engineering

Fitzgerald Blvd 1000 W of Lancaster Blvd

Edwards AFB

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 152,378 431,934 584,312

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 2,910

No

No No

No No

No NoDTH

DTHSupplier Per Day

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 76,189 215,967 292,156

56,531 46,131 34,460 26,221 13,347 7,447 4,642 4,703 6,136 13,693 25,104 53,741

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 76,189 215,967 292,156

56,531 46,131 34,460 26,221 13,347 7,447 4,642 4,703 6,136 13,693 25,104 53,741

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Edwards AFB: Line Item 4008-0103

Solicitation Parameters

10/1/10 9/30/12 NGI PG&E CG (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No Yes

NOTE #1: Line item 4008-1, 4008-2, and 4008-3 are tied together for purpose of evaluation and award. Offerors must offer on all line items to be considered for award.

NOTE #2: **Delivery of natural gas is to be FOB Citygate via El Paso Natural Gas Pipeline, Kern River Transmission Company, Mojava

Pipeline Company, Pacific Gas Transmission, Transwestern Natural Gas Pipeline, and/or California In-State produced natural gas.

***The Contractor shall submit one nomination to the LDC which includes all facilities behind PG&E. The contractor shall issue one invoice monthly, based on usage, with details provided for each installation. ***Any LDC Fuel loss must be included in the offeror's adjustment factor. Fuel loss will not be separately reimbursed.

NOTE #3: **Line Item 4008-01xx (Contractor-Owned Transportation): The Contractor shall be responsible for obtaining any additional capacity and/or Citygate purchases necessary to fulfill contractual delivery requirements.

**Based upon rates filed by Pacific Gas & Electric (PG&E) and subsequently approved by the California Public Utilities

Commission (CPUC) for Calendar Year 2010, DESC declined renewal of its Firm Transportation Contract with PG&E for annual capacity on Redwood Path from January 1, 2010 through December 31, 2010. Therefore, customer requirements shall be delivered and priced in accordance with Line Item 4008-01xx during the aforementioned delivery period. DESC reserves the right to renew or decline subsequent annual capacity contracts with PG&E.

NOTE #4: ** When Government capacity is owned, the monthly delivery requirement will consist of quantities from 4008-02xx (Government

Owned Transportation) and may also require deliveries from 4008-01xx (Contractor Owned Transportation). The actual split of the

4008-02xx and 4008-01xx quantities is unknown prior to the delivery month; therefore, the total combined PG&E quantities are shown under each line item. Any and all Government-Owned Transportation on Redwood Path must be used before

Contractor-Owned Capacity is used.

** Line Item 4008-03xx: In the event that PG&E issues a capacity constraint/curtailment on the PG&E backbone transmission system, whereby the transportation owned by DESC is cut, the Contractor will be required to deliver under its own transportation agreement on the PG&E backbone transmission system any of the installation's firm requirements that exceed the DESC owned transportation authorized flow allowance. In this situation, all quantities shipped via Contractor-Owned transportation will be paid according to the contract SIP location’s Gas Daily, Daily midpoint price published for the affected flow date(s), plus the contract

By Line Item Detail

DLA-DDJC Tracy Facility: Line Item 4008-0104

Installation Address

State

Zip 95376-0000

CA

TracyCity

Address 25600 S Chrisman Road

DLA-DDJC Tracy Facility

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 11,924 99,378 111,302

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 279

No

No No

No No

No NoDTH

DTHSupplier Per Day

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 5,962 49,689 55,651

14,241 10,331 5,996 2,863 719 312 225 235 332 1,276 4,363 14,758

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 5,962 49,689 55,651

14,241 10,331 5,996 2,863 719 312 225 235 332 1,276 4,363 14,758

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

DLA-DDJC Tracy Facility: Line Item 4008-0104

Solicitation Parameters

10/1/10 9/30/12 NGI PG&E CG (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No Yes

NOTE #1: Line item 4008-1, 4008-2, and 4008-3 are tied together for purpose of evaluation and award. Offerors must offer on all line items to be considered for award.

NOTE #2: **Delivery of natural gas is to be FOB Citygate via El Paso Natural Gas Pipeline, Kern River Transmission Company, Mojava

Pipeline Company, Pacific Gas Transmission, Transwestern Natural Gas Pipeline, and/or California In-State produced natural gas.

***The Contractor shall submit one nomination to the LDC which includes all facilities behind PG&E. The contractor shall issue one invoice monthly, based on usage, with details provided for each installation. ***Any LDC Fuel loss must be included in the offeror's adjustment factor. Fuel loss will not be separately reimbursed.

NOTE #3: **Line Item 4008-01xx (Contractor-Owned Transportation): The Contractor shall be responsible for obtaining any additional capacity and/or Citygate purchases necessary to fulfill contractual delivery requirements.

**Based upon rates filed by Pacific Gas & Electric (PG&E) and subsequently approved by the California Public Utilities

Commission (CPUC) for Calendar Year 2010, DESC declined renewal of its Firm Transportation Contract with PG&E for annual capacity on Redwood Path from January 1, 2010 through December 31, 2010. Therefore, customer requirements shall be delivered and priced in accordance with Line Item 4008-01xx during the aforementioned delivery period. DESC reserves the right to renew or decline subsequent annual capacity contracts with PG&E.

NOTE #4: ** When Government capacity is owned, the monthly delivery requirement will consist of quantities from 4008-02xx (Government

Owned Transportation) and may also require deliveries from 4008-01xx (Contractor Owned Transportation). The actual split of the

4008-02xx and 4008-01xx quantities is unknown prior to the delivery month; therefore, the total combined PG&E quantities are shown under each line item. Any and all Government-Owned Transportation on Redwood Path must be used before

Contractor-Owned Capacity is used.

** Line Item 4008-03xx: In the event that PG&E issues a capacity constraint/curtailment on the PG&E backbone transmission system, whereby the transportation owned by DESC is cut, the Contractor will be required to deliver under its own transportation agreement on the PG&E backbone transmission system any of the installation's firm requirements that exceed the DESC owned transportation authorized flow allowance. In this situation, all quantities shipped via Contractor-Owned transportation will be paid according to the contract SIP location’s Gas Daily, Daily midpoint price published for the affected flow date(s), plus the contract

By Line Item Detail

Travis AFB: Line Item 4008-0106

Installation Address

State

Zip 94535-2850

CA

Travis AFBCity

Address 151 Dixon Avenue Bldg 901

Travis AFB

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 183,052 275,082 458,134

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 1,710

No

No No

No No

No NoDTH

DTHSupplier Per Day

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 91,166 137,541 228,707

35,547 27,383 22,780 17,999 13,511 11,528 11,641 11,917 11,190 13,380 19,257 32,574

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 91,886 137,541 229,427

35,547 27,383 22,780 17,999 13,511 11,528 11,641 11,917 11,910 13,380 19,257 32,574

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Travis AFB: Line Item 4008-0106

Solicitation Parameters

10/1/10 9/30/12 NGI PG&E CG (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No Yes

NOTE #1: Line item 4008-1, 4008-2, and 4008-3 are tied together for purpose of evaluation and award. Offerors must offer on all line items to be considered for award.

NOTE #2: **Delivery of natural gas is to be FOB Citygate via El Paso Natural Gas Pipeline, Kern River Transmission Company, Mojava

Pipeline Company, Pacific Gas Transmission, Transwestern Natural Gas Pipeline, and/or California In-State produced natural gas.

***The Contractor shall submit one nomination to the LDC which includes all facilities behind PG&E. The contractor shall issue one invoice monthly, based on usage, with details provided for each installation. ***Any LDC Fuel loss must be included in the offeror's adjustment factor. Fuel loss will not be separately reimbursed.

NOTE #3: **Line Item 4008-01xx (Contractor-Owned Transportation): The Contractor shall be responsible for obtaining any additional capacity and/or Citygate purchases necessary to fulfill contractual delivery requirements.

**Based upon rates filed by Pacific Gas & Electric (PG&E) and subsequently approved by the California Public Utilities

Commission (CPUC) for Calendar Year 2010, DESC declined renewal of its Firm Transportation Contract with PG&E for annual capacity on Redwood Path from January 1, 2010 through December 31, 2010. Therefore, customer requirements shall be delivered and priced in accordance with Line Item 4008-01xx during the aforementioned delivery period. DESC reserves the right to renew or decline subsequent annual capacity contracts with PG&E.

NOTE #4: ** When Government capacity is owned, the monthly delivery requirement will consist of quantities from 4008-02xx (Government

Owned Transportation) and may also require deliveries from 4008-01xx (Contractor Owned Transportation). The actual split of the

4008-02xx and 4008-01xx quantities is unknown prior to the delivery month; therefore, the total combined PG&E quantities are shown under each line item. Any and all Government-Owned Transportation on Redwood Path must be used before

Contractor-Owned Capacity is used.

** Line Item 4008-03xx: In the event that PG&E issues a capacity constraint/curtailment on the PG&E backbone transmission system, whereby the transportation owned by DESC is cut, the Contractor will be required to deliver under its own transportation agreement on the PG&E backbone transmission system any of the installation's firm requirements that exceed the DESC owned transportation authorized flow allowance. In this situation, all quantities shipped via Contractor-Owned transportation will be paid according to the contract SIP location’s Gas Daily, Daily midpoint price published for the affected flow date(s), plus the contract

By Line Item Detail

DOE Lawrence Livermore National Lab: Line Item 4008-0109

Installation Address

State

Zip 94550-0000

CA

LivermoreCity

Address 7000 East Avenue, L-273

DOE Lawrence Livermore National Lab

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 545,048 565,704 1,110,752

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 2,800

No

No No

No No

No NoDTH

DTHSupplier Per Day

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 272,524 282,852 555,376

64,057 53,417 53,748 48,095 42,319 36,575 32,686 34,046 35,017 43,786 51,169 60,461

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 272,524 282,852 555,376

64,057 53,417 53,748 48,095 42,319 36,575 32,686 34,046 35,017 43,786 51,169 60,461

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

DOE Lawrence Livermore National Lab: Line Item 4008-0109

Solicitation Parameters

10/1/10 9/30/12 NGI PG&E CG (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No Yes

NOTE #1: Line item 4008-1, 4008-2, and 4008-3 are tied together for purpose of evaluation and award. Offerors must offer on all line items to be considered for award.

NOTE #2: **Delivery of natural gas is to be FOB Citygate via El Paso Natural Gas Pipeline, Kern River Transmission Company, Mojava

Pipeline Company, Pacific Gas Transmission, Transwestern Natural Gas Pipeline, and/or California In-State produced natural gas.

***The Contractor shall submit one nomination to the LDC which includes all facilities behind PG&E. The contractor shall issue one invoice monthly, based on usage, with details provided for each installation. ***Any LDC Fuel loss must be included in the offeror's adjustment factor. Fuel loss will not be separately reimbursed.

NOTE #3: **Line Item 4008-01xx (Contractor-Owned Transportation): The Contractor shall be responsible for obtaining any additional capacity and/or Citygate purchases necessary to fulfill contractual delivery requirements.

**Based upon rates filed by Pacific Gas & Electric (PG&E) and subsequently approved by the California Public Utilities

Commission (CPUC) for Calendar Year 2010, DESC declined renewal of its Firm Transportation Contract with PG&E for annual capacity on Redwood Path from January 1, 2010 through December 31, 2010. Therefore, customer requirements shall be delivered and priced in accordance with Line Item 4008-01xx during the aforementioned delivery period. DESC reserves the right to renew or decline subsequent annual capacity contracts with PG&E.

NOTE #4: ** When Government capacity is owned, the monthly delivery requirement will consist of quantities from 4008-02xx (Government

Owned Transportation) and may also require deliveries from 4008-01xx (Contractor Owned Transportation). The actual split of the

4008-02xx and 4008-01xx quantities is unknown prior to the delivery month; therefore, the total combined PG&E quantities are shown under each line item. Any and all Government-Owned Transportation on Redwood Path must be used before

Contractor-Owned Capacity is used.

** Line Item 4008-03xx: In the event that PG&E issues a capacity constraint/curtailment on the PG&E backbone transmission system, whereby the transportation owned by DESC is cut, the Contractor will be required to deliver under its own transportation agreement on the PG&E backbone transmission system any of the installation's firm requirements that exceed the DESC owned transportation authorized flow allowance. In this situation, all quantities shipped via Contractor-Owned transportation will be paid according to the contract SIP location’s Gas Daily, Daily midpoint price published for the affected flow date(s), plus the contract

By Line Item Detail

DOE Lawrence Berkeley National Lab: Line Item 4008-0110

Installation Address

State

Zip 94720-0000

CA

BerkeleyCity

Address One Cyclotron Road, MS: 76-225

DOE Lawrence Berkeley National Lab

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 152,214 202,829 355,043

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 676

No

No No

No No

No NoDTH

DTHSupplier Per Day

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 75,870 101,529 177,399

19,760 18,415 16,986 13,720 10,525 10,459 9,611 9,053 9,906 12,596 21,985 24,383

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 76,344 101,300 177,644

19,538 18,282 16,821 13,811 10,580 10,508 9,666 9,119 9,979 12,681 22,083 24,576

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

DOE Lawrence Berkeley National Lab: Line Item 4008-0110

Solicitation Parameters

10/1/10 9/30/12 NGI PG&E CG (2) Full Requirements/Pool. Firm

Starting Flow

Date

Ending Flow

Date SIP Publication SIP Location Delivery Option Delivery Type

Adjustment Factor: Summer: Winter:

Overage & Shortage Volume Pricing

No

No

No

No

Shortage Treatment

Overage Treatment

Summer Volumes:

Summer Volumes:

Winter Volumes:

Winter Volumes:

Publication Location Methodology Include Adj Factor

Aggregated with Other Line ItemsTied to Other Line Items No Yes

NOTE #1: Line item 4008-1, 4008-2, and 4008-3 are tied together for purpose of evaluation and award. Offerors must offer on all line items to be considered for award.

NOTE #2: **Delivery of natural gas is to be FOB Citygate via El Paso Natural Gas Pipeline, Kern River Transmission Company, Mojava

Pipeline Company, Pacific Gas Transmission, Transwestern Natural Gas Pipeline, and/or California In-State produced natural gas.

***The Contractor shall submit one nomination to the LDC which includes all facilities behind PG&E. The contractor shall issue one invoice monthly, based on usage, with details provided for each installation. ***Any LDC Fuel loss must be included in the offeror's adjustment factor. Fuel loss will not be separately reimbursed.

NOTE #3: **Line Item 4008-01xx (Contractor-Owned Transportation): The Contractor shall be responsible for obtaining any additional capacity and/or Citygate purchases necessary to fulfill contractual delivery requirements.

**Based upon rates filed by Pacific Gas & Electric (PG&E) and subsequently approved by the California Public Utilities

Commission (CPUC) for Calendar Year 2010, DESC declined renewal of its Firm Transportation Contract with PG&E for annual capacity on Redwood Path from January 1, 2010 through December 31, 2010. Therefore, customer requirements shall be delivered and priced in accordance with Line Item 4008-01xx during the aforementioned delivery period. DESC reserves the right to renew or decline subsequent annual capacity contracts with PG&E.

NOTE #4: ** When Government capacity is owned, the monthly delivery requirement will consist of quantities from 4008-02xx (Government

Owned Transportation) and may also require deliveries from 4008-01xx (Contractor Owned Transportation). The actual split of the

4008-02xx and 4008-01xx quantities is unknown prior to the delivery month; therefore, the total combined PG&E quantities are shown under each line item. Any and all Government-Owned Transportation on Redwood Path must be used before

Contractor-Owned Capacity is used.

** Line Item 4008-03xx: In the event that PG&E issues a capacity constraint/curtailment on the PG&E backbone transmission system, whereby the transportation owned by DESC is cut, the Contractor will be required to deliver under its own transportation agreement on the PG&E backbone transmission system any of the installation's firm requirements that exceed the DESC owned transportation authorized flow allowance. In this situation, all quantities shipped via Contractor-Owned transportation will be paid according to the contract SIP location’s Gas Daily, Daily midpoint price published for the affected flow date(s), plus the contract

By Line Item Detail

Naval Post Graduate School Monterey: Line Item 4008-0111

Installation Address

State

Zip 93943-0000

CA

MontereyCity

Address Public Works, 1 University Circle

Naval Post Graduate School Monterey

Utility Account Information Pacific Gas & ElectricLDC or Pipeline:

Total Contract

Volumes (Dths)

Total Winter

Volumes (Dths)

Total Summer

Volumes (Dths) 58,152 79,102 137,254

Alternate Fuel Type Percent Load Limits on Use

Assigned ToPipeline Capacity UOMVolumeCap Tolerance Period

PeriodUOM% AmountStorage ToleranceAssigned ToStorage

UOM Period% AmountBank ToleranceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes 547

No

No No

No No

No NoDTH

DTHSupplier Per Day

None

Firm

Meter Type

The total firm MDQ 16,064 Dth represents the total firm requirement, but it does not include shrinkage. It does not exclude the DESC owned transportation.

Notes:

Estimated Usage Information (All volumes expressed in Dths)

Burner TipLocation

Year One Summer Volumes: Winter Volumes: Year One Volumes: 29,076 39,551 68,627

9,386 7,791 8,176 7,395 4,424 3,845 3,669 3,217 3,091 3,435 6,522 7,676

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Year Two YearTwo Volumes:Winter Volumes:Summer Volumes: 29,076 39,551 68,627

9,386 7,791 8,176 7,395 4,424 3,845 3,669 3,217 3,091 3,435 6,522 7,676

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Curtailment Days Total Curtailment Days: 0

0 0 0 0 0 0 0 0 0 0 0 0

Notes:

By Line Item Detail

Naval Post Graduate School Monterey: Line Item 4008-0111

Solicitation Parameters

10/1/10 9/30/12…