Form Boe-517-Eg - Declaration Of Costs And Other Related Property Information - Property Statement Electric Generation Companies Page 4

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BOE-517-EG (S2B) REV. 3 (12-05)

STATE OF CALIFORNIA

BOARD OF EQUALIZATION

2006

SCHEDULE B — Plant Costs

COMPANY NAME

SBE NO.

ACCOUNT NO.

ASSET DESCRIPTION

HISTORICAL COST

BALANCE AT BEGINNING

ON-SITE PLANT

BALANCE AT ENDING

ADDITIONS

RETIREMENTS

OF 2005

PLANT IN SERVICE

Electric Generation Plant

Gas Turbines

Steam Turbines

Miscellaneous Electric Plant Equipment

Total Electric Generation Plant

Steam Production Plant

Boiler Plant Equipment/HRSG

Condensers

Miscellaneous Steam Plant Equipment

Total Steam Production Plant

Other Generation Equipment

Cooling Equipment

Switch Yard

Transmission Lines

Emissions Control Equipment

Selective Catalytic Reduction (SCR)

Water Treatment Plant

Total Other Generation Equipment

General Plant (not classified above)

Structures and Improvements

Office Furniture and Equipment

Other General Plant Equipment

Licensed Vehicles

Nonlicensed Vehicles

Total General Plant

TOTAL PLANT IN SERVICE

MATERIALS AND SUPPLIES

SPARE EQUIPMENT (e.g., Transformer)

LAND AND LAND RIGHTS

PLANT NOT IN SERVICE

Construction Work in Progress (CWIP)

Plant Overhaul - Not Completed

Plant and Equipment Held for Future Use

Other (describe)

TOTAL ON-SITE PLANT

OFF-SITE PLANT

Total Generation/Other Equipment at Nonowned Sites

Total Property Located Outside the Plant

TOTAL OFF-SITE PLANT

TOTAL PLANT AND EQUIPMENT

DEPRECIATION AND AMORTIZATION

Electric, Steam, and Switching Equipment

General Plant (excluding Licensed Vehicles)

Future Use Property

Amortizations and Depletions

Licensed Vehicles

TOTAL DEPRECIATION AND AMORTIZATIONS

If additions and/or retirements are reported for land or rights of way, easement, etc., the BOE-551, Statement of Land Changes, must be filed with the Valuation

Division.

Repowering or new construction only. See Schedule B-1 for detail required.

Major overhauls and retooling only. Attach a separate schedule showing description, cost, and balance of work to be completed.

Balance at End of 2005 should equal total in Schedule E.

Balance at End of 2005 should equal total in Schedule F.

If this total is different from the total Depreciation in the Annual Report, attach a statement of reconciliation.