Attachment IV - Schedule Pages WEST REGION.pdf

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

TSCity Gate Yes9,174

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

000000000000

Notes:

JAN FEB DECNOVOCTSEPAUGJULJUNMAYAPRMAR

Attachment IV - Schedule Pages, West Region Page 1 of 118

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

NoYesTied to Other Line Items Aggregated with Other Line Items

4001-0101: 4001-0102: 4002-0100

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:

Attachment IV - Schedule Pages, West Region Page 2 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

TSCity Gate Yes9,174

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

66663131303130566

Notes:

Attachment IV - Schedule Pages, West Region Page 3 of 118

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

NoYesTied to Other Line Items Aggregated with Other Line Items

4001-0101: 4001-0102: 4002-0100

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:

Attachment IV - Schedule Pages, West Region Page 4 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

TSCity Gate Yes1,700

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 5 of 118

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

NoYesTied to Other Line Items Aggregated with Other Line Items

4001-0101: 4001-0102: 4002-0100

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:

Attachment IV - Schedule Pages, West Region Page 6 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Stand Alone

UOMMDQ TelemeteredRate ClassDelivery Point

SG5L & SG5TECity Gate Yes1,538

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 7 of 118

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

NoNoTied to Other Line Items Aggregated with Other Line Items

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.

Attachment IV - Schedule Pages, West Region Page 8 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned 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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 9 of 118

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

NoNoTied to Other Line Items Aggregated with Other Line Items

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:

Attachment IV - Schedule Pages, West Region Page 10 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes300

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 11 of 118

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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.

Attachment IV - Schedule Pages, West Region Page 12 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes2,910

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 13 of 118

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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

Attachment IV - Schedule Pages, West Region Page 14 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes279

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 15 of 118

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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

Attachment IV - Schedule Pages, West Region Page 16 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes1,710

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 17 of 118

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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

Attachment IV - Schedule Pages, West Region Page 18 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes2,800

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 19 of 118

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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

Attachment IV - Schedule Pages, West Region Page 20 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes676

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 21 of 118

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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

Attachment IV - Schedule Pages, West Region Page 22 of 118

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 Tolerence Period

PeriodUOM% AmountStorage TolerenceAssigned ToStorage

UOM Period% AmountBank TolerenceAssigned ToBalancing Type

Aggregate Balancing

UOMMDQ TelemeteredRate ClassDelivery Point

GNTCity Gate Yes547

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

000000000000

Notes:

Attachment IV - Schedule Pages, West Region Page 23 of 118

By Line Item Detail

Naval Post Graduate School Monterey: Line Item 4008-0111

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

YesYesTied to Other Line Items Aggregated with Other Line Items

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121;

4008-0202: 4008-0203: 4008-0204: 4008-0206: 4008-0209:

4008-0210: 4008-0211: 4008-0212: 4008-0213: 4008-0214:

4008-0215: 4008-0216: 4008-0217: 4008-0219: 4008-0221:

4008-0302: 4008-0303: 4008-0304: 4008-0306: 4008-0309:

4008-0310: 4008-0311: 4008-0312: 4008-0313: 4008-0314:

4008-0315: 4008-0316: 4008-0317: 4008-0319: 4008-0321

4008-0102: 4008-0103: 4008-0104: 4008-0106: 4008-0109:

4008-0110: 4008-0111: 4008-0112: 4008-0113: 4008-0114:

4008-0115: 4008-0116: 4008-0117: 4008-0119: 4008-0121

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: **…