(U 338-E) 2015 General Rate Case A Workpapers

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1 (U 338-E) 2015 General Rate Case A Workpapers Results of Operations (RO) Plant, Taxes, Depreciation Expense and Reserve, Rate Base, and Productivity SCE-10 Volume 02, Chapter I, Part 02 Revision 1 April 2014

2 A SCE s 2015 General Rate Case INDEX OF WORKPAPERS EXHIBIT SCE-10, Volume 2, Chapter I, Part 2 of 3, Revision 1 Replacing DOCUMENT Pages Pages Recorded CWIP Reconciliation Adjusted CWIP/RWIP Reconciliation Recorded CWIP

3 Workpaper Southern California Edison / 2015 GRC A SCE-10, Volume 2, Results of Operations Plant, Taxes, Depreciation Expense and Reserve, & Rate Base Chapter I: Plant Witness: Kevin Shimmel Recorded CWIP Reconciliation

4 2 Workpaper Southern California Edison / 2015 GRC A GRC Capital Additions Forecast Reconciliation: EOY 2012 Construction Work in Progress/Retirement Work in Progress EOY GL Account GL Description Dec CWIP - MV Contra (3,691,360) Nuclear Reg Adjust (3,454,970) CWIP Gross Plant Add 4,302,590, CWIP Cap OH/Adjstmts (14,747,398) Telecom New Business 10,363, CWIP Catalina Gas 765, CWIP Catalina Water 4,522, CWIP Catalina Common 558, CWIP - Mohave Contra (25,390,512) Dep Prov-Gas RWIP - Total GL CWIP 4,271,516,141 Add RWIP and Environmental Remediation Deprec Prov-CWIP 411,714, Inv Cons Subs MV (1,565,025) Environmental Remediation 37,309, Dep Prov-Water RWIP (10) Remove Unallocated OH's and Contra Accounts CWIP - Mohave Contra 25,390, CWIP - MV Contra 3,691, Nuclear Reg Adjust 3,454, CWIP Cap OH/Adjstmts 14,747,398 PowerPlant Adjustments (1,221,207) Adjustment for Collectibles (122,857,042) Adjusted CWIP/RWIP 4,642,181,776 From CWIP/RWIP Used For Capital Addtions Forecast 4,642,181,776 SONGS/Four Corners Adj. (377,695,549) Total: 4,264,486,228

5 Workpaper Southern California Edison / 2015 GRC A Fiscal year 2012 Posting period December Company code 2001 Southern CA Edison Consolidation Item Cumulative Balance BS Balance Sheet $ 1,660,047, ASSETS Assets $ 41,271,625, CURR_ASSETS Current Assets $ 2,289,712, INV_OTHER Investments and Other Assets $ 4,283,232, UTIL_PLANT Utility Plant $ 27,733,653, ELECT_PIS Utility Plant, at Original cost $ 32,743,608, AC_DEPR Accum Prov for Depreciation -$ 9,890,319, MT/ Depreciation Provision-Steam Plant -$ 869,296, MT/ Depreciation Provision - Mohave Plant Contra $ 329,841, MT/ Depreciation Provision- Nuclear -$ 5,426,154, MT/ Depreciation Provision - Nuclear Plant Contra $ 5,247,578, MT/ Depreciation Provision - Hydro -$ 384,672, MT/ Depreciation Provision - Other Production -$ 278,831, MT/ Depreciation Provision - Transmission -$ 1,889,037, MT/ Depreciation Provision - Distribution -$ 5,581,403, MT/ Depreciation Provision - General Plant -$ 770,807, MT/ Accumulated Depreciation - Steam $ 17,224, MT/ Accumulated Depreciation - Steam ARO Asset -$ 212, MT/ Accumulated Depreciation - Hydro $ 4,658, MT/ Accumulated Depreciation - ARO Asset-Hydro -$ 4,670, MT/ Accumulated Depreciation - Transmission $ 18,691, MT/ Accumulated Depreciation-ARO Asset - Transmission -$ 2,950, MT/ Accumulated Depreciation - Distribution $ 6,666, MT/ Accumulated Depreciation-ARO Asset-Distributution -$ 6,039, MT/ Accumulated Depreciation - General Plant $ 1,147, MT/ Accumulated Depreciation - ARO Asset - General -$ 530, MT/ Accumulated Depreciation - Plant Held for Futr Use -$ 2, MT/ Accum Provision For Nuc Decomm -CQSO2 -$ 949,941, MT/ Accum Provision For Nuc Decomm-CQSO3 -$ 1,028,370, MT/ Accum Provision For Nuc Decomm-CQPV1 -$ 221,261, MT/ Accum Provision For Nuc Decomm-CQPV2 -$ 226,295, MT/ Accum Provision For Nuc Decomm-CQPV3 -$ 231,286, MT/ Accum Provision For Nuc Decomm-CNQ SO2 -$ 27, MT/ Accum Provision For Nuc Decomm-CNQ SO3 -$ 317, MT/ Accum Provision For Nuc Decomm-CNQ PV1 -$ 33, MT/ Accum Provision For Nuc Decomm-CNQ PV2 -$ 34, MT/ Nuclear Decommissioning - Unrealized Gain/Loss -$ 1,246,011, MT/ ARO - Contra $ 3,903,579, MT/ Depreciation Provision - Miscellaneous Plant -$ 23,960, MT/ Depreciation Provision - CWIP $ 411,714, MT/ Depreciation Provision-Steam Gen Replcmt Prgm ARO $ 21,627, MT/ Depreciation Provision-Gas Plant -$ 1,764, MT/ Depreciation Provision-Water Plant -$ 8,722, MT/ Depreciation Provision-Common Plant F&E -$ 454, MT/ Depreciation Provision-Common-Trans/Tools -$ 49, MT/ Depreciation Provision-Gas RWIP $ 0.00 MT/ Depreciation Provision-Water RWIP -$ 9.88 MT/ Accumulated Amortization Satellite Transponder -$ 11,800, MT/ Accumulated Amortization5yr Cap Software -$ 139,922, MT/ Accumulated Amortization 10yr Cap Software -$ 36,391, MT/ Accumulated Amortization- Hydro Relicensing -$ 29,771, MT/ Accumulated Amortization - Nuclear Software $ 663, MT/ Accumulated Amortization. 15yr Cap Software -$ 109,426, MT/ Accumulated Amortization 900 Mz Radio Freq -$ 8,284, MT/ Accumulated Amortization-7 Year Cap Software -$ 364,974, CWIP_TOTAL CWIP Total $ 4,271,516, CWIP_UTIL Construction Work in Progress - Utility $ 4,271,516, MT/ Construction Work In Progress - Mohave Contra -$ 25,390, MT/ Construction Wrk In Progress - Mountainview Contra -$ 3,691, MT/ Nuclear Regulatory Adjustment -$ 3,454, MT/ Construction Work In Progress Gross Plant Adds $ 4,302,590, MT/ CWIP - Capitalized Overheads / Adjustments -$ 14,747, MT/ CWIP - Telecom New Business $ 10,363, MT/ CWIP - Catalina Gas $ 765, MT/ CWIP - Catalina Water $ 4,522,102.80

6 4 Workpaper Southern California Edison / 2015 GRC A Fiscal year 2012 Posting period December Company code 2001 Southern CA Edison Consolidation Item Cumulative Balance MT/ CWIP - Catalina Common $ 558, NUC_FUEL Nuclear Fuel, at Amortized Cost $ 608,848, NU_PROP_NET NonUtility Property - Net $ 70,227, NU_PROP NonUtility Property $ 186,869, NU_AD Accum Depr - Non Utility Property -$ 116,642, LT_ASSETS Long Term Assets $ 6,894,799, LIABS Liabilities and Shareholders' Equity -$ 39,611,577, CURLIABS Current Liabilities -$ 3,419,860, ST_DEBT Short-term debt -$ 174,995, AP Accounts payable -$ 1,011,297, AC_TAX Accrued Taxes -$ 50,649, INT_PAY Accrued Interest -$ 171,200, COLLAT Counterparty Collateral -$ 108,069, CUST_DEP Customer Deposits -$ 192,802, BK_OVRDRFT Book Overdrafts -$ 195,127, DIVID_PAY Dividends Payable -$ 15,168, TR_PRM_LIAB Derivative Liabilities - Short-term -$ 125,916, REG_LIAB _ST Regulatory Liabilities-Short-term -$ 643,081, AC_LIAB Other Current Liabilities -$ 731,552, LT_DEBT Long Term Debt -$ 8,828,344, LT_DEBT_TOT Long Term Debt -$ 8,860,707, UNAM_PREM Unamortized Premium (Discount) $ 32,362, DEF_CR_OTH_LIAB Deferred Credits and Other Liabilities -$ 17,281,150, ADIT_LT_TOTAL ADIT LT Total -$ 6,667,267, DEF_TAX_CRD Accum Deferred Investment Tax Credits -$ 104,132, REG_LIAB_LT Regulatory Liabilities - LT -$ 2,526,303, CUST_ADV Customer Advances -$ 168,647, DERIV_LIAB_LT Derivative Liabilities - Long-term -$ 938,615, PEN_BEN Accumulated Provision for Pensions & Benefits -$ 2,244,813, ARO Asset Retirement Obligations -$ 2,781,593, OTH_DEF_OTH_LIAB Other Deferred Credits and LT Libilities -$ 1,849,777, EQUITY Total Equity -$ 10,082,221, COMMON_EQUITY Total Common Shareholders' Equity -$ 8,287,206, PREF_STK_NOT Preferred and Preference Stock of Utility not Subject to Man -$ 1,795,014,950.00

7 Workpaper Southern California Edison / 2015 GRC A SCE-10, Volume 2, Results of Operations Plant, Taxes, Depreciation Expense and Reserve, & Rate Base Chapter I: Plant Witness: Kevin Shimmel Adjusted CWIP/RWIP Reconciliation

8 6 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CCC 00 DF DF (1,991.82) (1,991.82) CCC 00 IL EM , , CCC 00 IL OP CCC 00 UT OP , , CCC 00 UT OP ,191, (100,459.96) 3,091, CCC 00 UT OP , , CCC 00 UT OP , (6,606.70) 489, CCC 00 UT OP ,855, (630,555.04) 1,225, CCC 00 UT OP ,863, (792.95) 3,862, CCC 00 WL IP , , CCC 00 WL IP ,372, ,372, CCC 00 WL IP , , CCC 00 WL IP CCC 00 WL IP ,381, ,381, CCC 00 WL IP , , CCC 00 WL OP , , CCC 00 WL OP ,125, (124,650.28) 1,000, CCC 00 WL OP ,728, ,728, CCS 00 CM CO RB , , CCS 00 OF CO TH (173.49) (173.49) CCS 00 OF OF OF , , CCS 00 SC P3 FC (45,040.99) (45,040.99) CCS 00 SC P3 HW , , CCS 00 SC P3 ME ,737, ,737, CCS 00 SC P3 SW ,824, ,824, CCS 00 SC SC SD , , CCS 00 SC SC SD CCS 00 SE CO CC (29,295.00) (29,295.00) CCS 00 SE CO MS , , CCS 00 SE CP TP , , CCS 00 SE PM AD , , CCS 00 SI BC CT , , CCS 00 SO MA IT , , CET ET AF CF , (3,520.33) 37, CET ET AF CF (285,676.19) (285,676.19) CET ET AF CF , (131,194.26) 150, CET ET AF CF (23,441.47) (23,441.47) CET ET AF CF (853,864.85) (853,864.85) CET ET AF CF , , CET ET AF CF ,557, (1,396,231.69) 161, CET ET AF CF ,648, (1,648,632.97) CET ET AF CF , , CET ET AF CF ,256, (5,256,564.99) CET ET AF CF , , CET ET AF CF ,326, (1,612,286.74) 713, CET ET AF CF , , CET ET AF CF , , CET ET AF CF , ,455.50

9 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET AF CF ,758, (1,278,527.42) 1,479, CET ET AF CF ,338, (4,231,823.28) 3,106, CET ET AF CF ,870, ,870, CET ET AF CF ,400, ,400, CET ET AF CF , , CET ET AF CF , (100,000.00) 15, CET ET AF CF , (236,351.80) CET ET AF CF , , CET ET AF CF (7,984.89) (7,984.89) CET ET AF CF (2,562.25) (2,562.25) CET ET AF CF ,283, (4,283,789.27) CET ET AF CF ,429, (2,429,583.47) CET ET AF CF , , CET ET AF CF , , CET ET AF CF CET ET AF CF , , CET ET AF CF CET ET AF CF ,554, ,554, CET ET AF CF ,036, ,036, CET ET AF CF ,155, (7,761,427.44) 4,394, CET ET AF CF ,132, ,132, CET ET AF CF , , CET ET AF CF , , CET ET AF CF ,144, ,144, CET ET AF CF ,634, ,634, CET ET AF CF , , CET ET AF CF , , CET ET AF CF ,740, (4,625,446.97) 114, CET ET AF CF , , CET ET AF CF , (34,770.74) CET ET AF CF , (54,440.66) 23, CET ET AF CF , (119,440.83) CET ET AF CF , , CET ET AF CF , (62,729.48) CET ET AF CF ,788, (4,267,106.88) 521, CET ET AF CF , , CET ET AF CF (421,772.53) (421,772.53) CET ET AF CF , (232,669.15) CET ET AF CF , (642,148.32) CET ET AF CF (94,036.57) (94,036.57) CET ET AF CF , , CET ET AF CF (31,622.01) (31,622.01) CET ET AF CF , , CET ET AF CF , , CET ET AF FS CET ET AF RL ,019, (484,318.64) 534, CET ET AF SF ,931, (5,836,105.73) 95, CET ET AF SF ,038, ,038,948.92

10 8 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET AF SF ,184, ,184, CET ET AF SF , , CET ET AF SF , , CET ET AF SF , , CET ET AF SF , (335,171.11) 190, CET ET AF SF , , CET ET AF SF ,626, (732,000.00) 4,894, CET ET AF SF CET ET AF SF , , CET ET AF SF CET ET AF SF , , CET ET AF SF , , CET ET AF SF , (447,000.00) 62, CET ET AP AP ACCRUL 2,021, ,021, CET ET CR WC , , CET ET CR WC , (70,959.73) CET ET CR WC ,958, (476,152.58) 5,482, CET ET CR WC , , CET ET CR WC ,572, (3,571,782.13) 1, CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (7,817.17) CET ET CR WC , , CET ET CR WC (26,555.78) (26,555.78) CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC (27,341.01) (27,341.01) CET ET CR WC , (89,311.70) 125, CET ET CR WC , (295,210.10) CET ET CR WC (27,458.87) (27,458.87) CET ET CR WC (32,499.60) (32,499.60) CET ET CR WC , (31,435.42) CET ET CR WC , , CET ET CR WC , , CET ET CR WC ,953, (1,043,953.32) 10,909, CET ET CR WC , , CET ET CR WC ,685, (391,204.36) 25,293, CET ET CR WC , , CET ET CR WC , (247,386.42) CET ET CR WC , (674,220.04) CET ET CR WC , , CET ET CR WC , , CET ET CR WC (4,222,232.75) (4,222,232.75) CET ET CR WC , , CET ET CR WC (16,620.30) (16,620.30)

11 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET CR WC ,260, ,260, CET ET CR WC ,957, (2,957,814.69) CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (276,466.84) CET ET CR WC , , CET ET CR WC (80,368.82) (80,368.82) CET ET CR WC (18,568.35) (18,568.35) CET ET CR WC , , CET ET CR WC ,052, (614,773.39) 437, CET ET CR WC , (23,618.79) (11,231.52) CET ET CR WC ,349, (2,773,500.00) 1,576, CET ET CR WC , (844,008.22) CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (220,761.28) CET ET CR WC CET ET CR WC (47,166.00) (47,166.00) CET ET CR WC ,112, (4,313,000.00) 9,799, CET ET CR WC (29,300.30) (29,300.30) CET ET CR WC ,061, (2,388,575.96) 14,672, CET ET CR WC ,556, ,556, CET ET CR WC ,572, ,572, CET ET CR WC ,689, ,689, CET ET CR WC ,004, ,004, CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC ,696, (1,696,060.46) CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC ,427, ,427, CET ET CR WC , , CET ET CR WC ,237, (1,237,979.55) CET ET CR WC ,522, ,522, CET ET CR WC , (802,280.91) CET ET CR WC , (729,908.26) 10, CET ET CR WC , (4,452.95) CET ET CR WC , , CET ET CR WC , (10,837.70) CET ET CR WC , , CET ET CR WC , (823,229.53)

12 10 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET CR WC , , CET ET CR WC , , CET ET CR WC ,242, (2,106,818.44) 135, CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (293,690.87) CET ET CR WC , , CET ET CR WC ,163, ,163, CET ET CR WC , (266,313.58) CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC ,689, (2,567,973.84) 121, CET ET CR WC , , CET ET CR WC , (19,040.07) CET ET CR WC , (405,401.86) CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (609,163.16) CET ET CR WC , (590,000.00) 30, CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (834,154.51) 19, CET ET CR WC ,699, ,699, CET ET CR WC , , CET ET CR WC , (51,692.56) CET ET CR WC , , CET ET CR WC ,506, (6,479,205.16) 27, CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC , , CET ET CR WC ,257, ,257, CET ET CR WC ,274, (7,274,796.08) CET ET CR WC , , CET ET CR WC (555,039.21) (555,039.21)

13 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET CR WC , (867,097.59) CET ET CR WC , , CET ET CR WC ,436, ,436, CET ET CR WC ,915, (369,750.00) 1,545, CET ET CR WC , (348,144.51) CET ET CR WC , (409,110.74) CET ET CR WC , , CET ET CR WC , (78,481.74) CET ET CR WC (632.45) CET ET CR WC , , CET ET CR WC , (67,172.64) CET ET CR WC , , CET ET CR WC , (4,207.03) CET ET CR WC , (176,205.32) CET ET CR WC , , CET ET CR WC , (75,460.39) CET ET CR WC (173.67) CET ET CR WC , , CET ET CR WC , (1,624.73) CET ET CR WC , (1,750.29) CET ET CR WC ,864, (2,862,000.00) 3,002, CET ET CR WC , , CET ET CR WC , , CET ET CR WC , (5,617.09) CET ET CR WC , (5,743.50) CET ET CR WC , (5,911.64) CET ET CR WC , (58,506.97) CET ET CR WC , (39,227.47) CET ET CR WC , (12,337.35) CET ET CR WS ,758, ,758, CET ET CR WS (466.33) (466.33) CET ET CR WS (805.12) (805.12) CET ET CW CW , , CET ET GA EM CET ET GA EM , , CET ET GA EM ,904, ,904, CET ET GA EM (170.95) (170.95) CET ET GA EM , , CET ET GA EM , , CET ET GA EM , , CET ET GA EM , , CET ET GA EM , , CET ET GA EM , , CET ET GA EM , , CET ET GA EM ,449, ,449, CET ET GA EM , , CET ET GA EM , , CET ET GA GD ,214, ,214,506.08

14 12 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET IR 2X ,120, (1,251,909.43) (131,894.69) CET ET IR CB ,048, ,048, CET ET IR CB ,329, ,329, CET ET IR CB , , CET ET IR CR (13,215.62) (13,215.62) CET ET IR ME ,756, ,756, CET ET IR ME , , CET ET IR ME ,021, ,021, CET ET IR ME ,173, ,173, CET ET IR ME (7,337.30) (7,337.30) CET ET IR ME ,789, (2,789,991.69) CET ET IR ME (527,477.94) (527,477.94) CET ET IR ME , , CET ET IR ME ,990, (112,995.07) 3,877, CET ET IR ME ,029, ,029, CET ET IR ME , , CET ET IR ME , (247,811.77) 232, CET ET IR ME , , CET ET IR ME ,579, ,579, CET ET IR ME , (11,238.88) CET ET IR RP ,026, ,026, CET ET IR RP ,070, ,070, CET ET IR RP , , CET ET IR RP ,689, ,689, CET ET IR RP (1,393.19) (1,393.19) CET ET IR TB ,443, ,443, CET ET IR TB ,714, ,714, CET ET IR TB ,900, ,900, CET ET LG 4C DES 54, , CET ET LG 4C MTE 1,498, ,498, CET ET LG 4C MTW 2,697, ,697, CET ET LG 4C NCO CET ET LG 4C ORA 1, , CET ET LG 4C RUR 15, , CET ET LG 4C SJA 281, , CET ET LG 4C SJO 181, , CET ET LG CI DES 13,281, ,281, CET ET LG CI MTE 17,923, ,923, CET ET LG CI MTW 6,342, ,342, CET ET LG CI NCO 4,954, ,954, CET ET LG CI ORA 18,470, ,470, CET ET LG CI RUR 3,228, ,228, CET ET LG CI SJA 9,140, ,140, CET ET LG CI SJO 3,235, ,235, CET ET LG PF DES 50, , CET ET LG PF MTE 261, , CET ET LG PF MTW 750, , CET ET LG PF NCO 17, ,046.19

15 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG PF ORA 390, , CET ET LG PF RUR 5, , CET ET LG PF SJA 79, , CET ET LG PF SJO 26, , CET ET LG PF SUBS 621, , CET ET LG PF TRANS CET ET LG SR , , CET ET LG SR , , CET ET LG SU (659,999.92) (321.62) (660,321.54) CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,777, ,777, CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,984, (9,655,138.39) 1,329, CET ET LG SU , , CET ET LG SU , , CET ET LG SU CET ET LG SU ,875, ,875, CET ET LG SU ,114, ,114, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU (374,486.20) (374,486.20) CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,206, ,206, CET ET LG SU , , CET ET LG SU (6,017.80) (6,017.80) CET ET LG SU , , CET ET LG SU CET ET LG SU , (325,945.33)

16 14 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG SU , , CET ET LG SU ,861, ,861, CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,084, ,084, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,966, ,966, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,315, ,315, CET ET LG SU , , CET ET LG SU ,459, ,459, CET ET LG SU , , CET ET LG SU , , CET ET LG SU (13,628.46) (13,628.46) CET ET LG SU , , CET ET LG SU , , CET ET LG SU (126.53) (126.53) CET ET LG SU ,663, ,663, CET ET LG SU , , CET ET LG SU ,073, ,073, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU (20,673.30) (20,673.30) CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU CET ET LG SU (122.48) (122.48) CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , ,971.40

17 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG SU CET ET LG SU , , CET ET LG SU (17,628.00) (17,628.00) CET ET LG SU ,405, ,405, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,460, ,460, CET ET LG SU ,480, ,480, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,238, ,238, CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,250, ,250, CET ET LG SU , , CET ET LG SU (984.30) (984.30) CET ET LG SU ,095, ,095, CET ET LG SU ,448, ,448,897.12

18 16 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU (19,216.80) (19,216.80) CET ET LG SU , , CET ET LG SU ,616, ,616, CET ET LG SU , , CET ET LG SU (160.22) (160.22) CET ET LG SU (9,818.44) (9,818.44) CET ET LG SU CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,411, ,411, CET ET LG SU ,031, ,031, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU ,943, ,943, CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG SU , ,808.83

19 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG SU , , CET ET LG SU , , CET ET LG SU , , CET ET LG TS CET ET LG TS CET ET LG TS ,047, ,047, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS CET ET LG TS , , CET ET LG TS ,896, ,896, CET ET LG TS ,849, ,849, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS CET ET LG TS CET ET LG TS , , CET ET LG TS , , CET ET LG TS ,308, ,308, CET ET LG TS ,057, ,057, CET ET LG TS ,620, ,620, CET ET LG TS ,690, ,690, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , ,571.79

20 18 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG TS , , CET ET LG TS CET ET LG TS , , CET ET LG TS ,417, ,417, CET ET LG TS , , CET ET LG TS ,770, ,770, CET ET LG TS ,954, ,954, CET ET LG TS ,069, ,069, CET ET LG TS , , CET ET LG TS , , CET ET LG TS ,408, ,408, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS ,230, ,230, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS ,008, ,008, CET ET LG TS ,362, ,362, CET ET LG TS ,797, ,797, CET ET LG TS ,825, ,825, CET ET LG TS ,767, ,767, CET ET LG TS ,302, ,302, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS ,165, ,165, CET ET LG TS CET ET LG TS , , CET ET LG TS CET ET LG TS CET ET LG TS CET ET LG TS , ,562.95

21 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET LG TS , , CET ET LG TS ,026, ,026, CET ET LG TS , , CET ET LG TS ,643, ,643, CET ET LG TS , , CET ET LG TS ,963, ,963, CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET LG TS , , CET ET OT CD ,220, ,220, CET ET TP EC ,338, ,338, CET ET TP EC ,897, ,897, CET ET TP EC CET ET TP EC , , CET ET TP EC ,173, ,173, CET ET TP EC ,323, ,323, CET ET TP EC , , CET ET TP EC ,747, ,747, CET ET TP EC (518.90) (518.90) CET ET TP EC ,411, ,411, CET ET TP EC , , CET ET TP EC ,959, ,959, CET ET TP EC ,183, ,183, CET ET TP EC , , CET ET TP EC , , CET ET TP EC , (246,071.62) 76, CET ET TP RL (1,476.17) (1,476.17) CET ET TP RL (3,140.69) (3,140.69) CET ET TP RL , , CET ET TP RL CET ET TP RL (197.44) (197.44) CET ET TP RL (19,159.45) (19,159.45) CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,128, ,128, CET ET TP RL ,528, ,528, CET ET TP RL ,923, ,923, CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,322, ,322, CET ET TP RL ,783, ,783, CET ET TP RL

22 20 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET TP RL CET ET TP RL , , CET ET TP RL ,304, (2,024,591.59) (720,522.21) CET ET TP RL , , CET ET TP RL CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,549, ,549, CET ET TP RL , , CET ET TP RL ,613, ,613, CET ET TP RL , , CET ET TP RL ,158, ,158, CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,495, ,495, CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,396, ,396, CET ET TP RL , , CET ET TP RL (837.23) (837.23) CET ET TP RL , , CET ET TP RL CET ET TP RL (1,249.92) (1,249.92) CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,433, ,433, CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,872, ,872, CET ET TP RL , , CET ET TP RL CET ET TP RL , , CET ET TP RL , ,658.36

23 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,563, ,563, CET ET TP RL , , CET ET TP RL ,229, ,229, CET ET TP RL , , CET ET TP RL ,853, ,853, CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,014, ,014, CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL ,515, ,515, CET ET TP RL ,269, ,269, CET ET TP RL , , CET ET TP RL ,710, (1,710,382.66) CET ET TP RL ,692, (100,000.00) 48,592, CET ET TP RL , , CET ET TP RL , , CET ET TP RL CET ET TP RL ,743, ,743, CET ET TP RL , , CET ET TP RL ,921, ,921, CET ET TP RL ,758, ,758, CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL (1,390.11) (1,390.11) CET ET TP RL , ,492.40

24 22 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET TP RL , , CET ET TP RL ,592, ,592, CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RL , , CET ET TP RN ,249, ,249, CET ET TP RN , , CET ET TP RN , , CET ET TP RN (106,561.72) (106,561.72) CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,440, ,440, CET ET TP RN ,610, ,610, CET ET TP RN ,632, ,632, CET ET TP RN ,506, ,506, CET ET TP RN ,321, ,321, CET ET TP RN ,540, ,540, CET ET TP RN , , CET ET TP RN ,637, ,637, CET ET TP RN ,281, ,281, CET ET TP RN ,743, ,743, CET ET TP RN ,895, ,895, CET ET TP RN ,124, ,124, CET ET TP RN , , CET ET TP RN , , CET ET TP RN (5,188.04) (5,188.04) CET ET TP RN ,837, ,837, CET ET TP RN (1,377,695.03) (1,377,695.03) CET ET TP RN (51,287.24) (51,287.24) CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,743, ,743, CET ET TP RN ,971, ,971, CET ET TP RN ,789, ,789, CET ET TP RN ,098, ,098, CET ET TP RN ,531, ,531, CET ET TP RN ,127, ,127, CET ET TP RN ,753, ,753,695.18

25 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET TP RN ,428, ,428, CET ET TP RN ,699, ,699, CET ET TP RN ,804, ,804, CET ET TP RN ,101, ,101, CET ET TP RN ,108, ,108, CET ET TP RN ,529, ,529, CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,482, ,482, CET ET TP RN ,936, ,936, CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,179, ,179, CET ET TP RN (7,024.63) (7,024.63) CET ET TP RN , , CET ET TP RN (1,001.76) (1,001.76) CET ET TP RN ,712, ,712, CET ET TP RN , , CET ET TP RN CET ET TP RN , , CET ET TP RN CET ET TP RN ,940, ,940, CET ET TP RN ,927, ,927, CET ET TP RN ,229, ,229, CET ET TP RN ,678, ,678, CET ET TP RN ,295, ,295, CET ET TP RN ,786, ,786, CET ET TP RN ,830, ,830, CET ET TP RN ,995, ,995, CET ET TP RN ,134, ,134, CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,729, ,729, CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN CET ET TP RN ,618, ,618, CET ET TP RN , , CET ET TP RN ,796, ,796,839.08

26 24 Workpaper Southern California Edison / 2015 GRC A Adjusted CWIP/RWIP Reconciliation WBS CWIP/RWIP Collectible/Other Adj. Net CWIP/RWIP CET ET TP RN , , CET ET TP RN , (20,000.00) 281, CET ET TP RN ,341, ,341, CET ET TP RN , , CET ET TP RN ,482, ,482, CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,046, ,046, CET ET TP RN ,613, ,613, CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN ,747, ,747, CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET ET TP RN , , CET OT CM BB DES (0.17) (0.17) CET OT CM BB MTE 49, , CET OT CM ST CEMAST 6,447, ,447, CET OT OT AT , , CET OT OT AT , , CET OT OT BP ,045, ,045, CET OT OT BP ,931, ,931, CET OT OT BP , , CET OT OT BP , , CET OT OT BP ,255, ,255, CET OT OT BP ,713, ,713, CET OT OT BP , , CET OT OT FA TDBUFA (7,405.00) (7,405.00) CET OT OT FE FUREQU CET OT OT PF PERMIT 35, , CET OT OT RS TDBUOH 655, , CET OT OT SC DES 19, , CET OT OT SC MTE 176, ,651.12

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