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Appendix D. Detailed Pro Forma and CCA Rates Case-Legend Base B High natural gas price G High PCIA P Diablo Canyon relicensed D High renewable prices R Low PG&E portfolio costs L Stress Scenario S •• N 0 N M D II Scenario Rates($/MWh) o N 1 B CCA generation 6.0 6.2 6.1 6.2 6.4 6.6 6.6 6.8 7.0 7.2 7.4 7.7 7.9 8.1 1 B Exit fees 2.1 2.1 2.0 1.9 1.5 1.5 1.4 1.2 1.1 1.2 1.1 1.0 0.9 0.8 1 B CCA Reserve Fund 0.9 0.5 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 B PG&E generation 9.7 9.8 9.9 10.3 10.6 10.9 10.9 10.8 10.2 9.9 10.1 10.4 10.6 10.9 1 G CCA generation 6.8 7.2 7.3 7.7 7.9 8.0 8.1 8.2 8.4 8.7 8.9 9.0 9.2 9.4 1 G Exit fees 2.0 2.0 1.9 1.9 1.5 1.5 1.5 1.5 1.3 1.2 1.1 1.0 0.9 0.8 1 G CCA Reserve Fund 1.0 0.6 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 G PG&E generation 9.9 10.2 10.2 10.7 10.9 11.1 11.2 10.9 10.6 10.7 10.9 11.2 11.4 11.7 1 P CCA generation 6.0 6.2 6.1 6.2 6.4 6.6 6.6 6.8 7.0 7.2 7.4 7.7 7.9 8.1 1 P Exit fees 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 2.1 1 P CCA Reserve Fund 0.9 0.5 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 P PG&E generation 9.7 9.8 9.9 10.3 10.6 10.9 10.9 10.8 10.2 9.9 10.1 10.4 10.6 10.9 1 D CCA generation 6.0 6.2 6.1 6.2 6.4 6.6 6.6 6.8 7.0 7.2 7.4 7.7 7.9 8.1 1 D Exit fees 2.1 2.1 2.0 1.9 1.5 1.5 1.4 1.3 1.2 1.3 1.2 1.1 1.0 0.9 1 D CCA Reserve Fund 0.9 0.5 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 D PG&E generation 9.7 9.8 9.9 10.3 10.6 10.9 10.9 11.2 12.8 13.1 13.3 13.7 14.0 14.3 N1 R CCA generation 6.0 6.2 6.2 6.4 6.8 7.0 7.2 7.5 7.7 8.0 8.2 8.5 8.8 9.0 1 R Exit fees 2.1 2.1 2.0 1.9 1.5 1.4 1.3 1.1 0.9 1.0 1.0 0.9 0.8 0.7 1 R CCA Reserve Fund 0.9 0.5 0.3 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 R PG&E generation 9.7 9.8 9.9 10.3 10.6 10.9 11.0 10.8 10.2 10.2 10.5 10.8 11.0 11.3 1 L CCA generation 6.0 6.2 6.1 6.2 6.4 6.6 6.6 6.8 7.0 7.2 7.4 7.7 7.9 8.1 1 L Exit fees 2.1 2.1 2.0 1.9 1.5 1.5 1.4 1.2 1.1 1.2 1.1 1.0 0.9 0.8 1 L CCA Reserve Fund 0.6 0.6 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1 L PG&E generation 8.7 8.8 8.9 9.3 9.5 9.8 9.8 9.7 9.2 8.9 9.1 9.4 9.6 9.8 1 S CCA generation 6.8 7.3 7.4 7.8 8.2 8.4 8.7 8.9 9.1 9.5 9.7 9.9 10.1 10.4 D- 1