Common use of Payment Schedule and Associated ITCC Clause in Contracts

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after the Effective Date $86,900 $0 $0 $0 $0 $86,900 $30,415 Total $86,900 $0 $0 $0 $0 $86,900 $30,415 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May 1, 2016 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due Date

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s New Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date New Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after the Effective Date 30 $86,900 184,551 $0 $0 $0 $0 184,551 $86,900 $30,415 64,593 Calendar Days after the Effective Date Total $86,900 184,551 $0 $0 $0 $0 184,551 $86,900 $30,415 64,593 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (( New Interconnection Facilities Cost + associated One-Time Cost) = $86,900 184,551 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 Appendix A = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May 1, 2016 Critical milestones and responsibility as agreed Appendix A. Appendix B to by the Parties: Item Milestone Responsible Party Due DateGIA Milestones

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs expected to be incurred for the new Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Customer- Financed Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after 30 calendar days of the Effective Date $86,900 168,000 $0 168,000 $0 $0 $0 $86,900 $30,415 58,800 Total $86,900 168,800 $0 168,800 $0 $0 $0 $86,900 $30,415 58,800 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) =$0 Interconnection Facilities Payment = (Customer-Financed Interconnection Facilities Cost + associated One-Time Cost) =$168,800 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 Appendix A = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May 1, 2016 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due DateAppendix A.

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after the Effective Date 12/09/13 $86,900 58,300 $0 29,150 $0 0.00 $0 0.00 $0 7,250 $86,900 94,700.00 $30,415 30,607.50 2 02/03/14 $58,300 $29,150 $0.00 $0.00 $7,250 $94,700.00 $30,607.50 Total $86,900 116,600 $0 58,300 $0 0.00 $0 0.00 $0 14,500 $86,900 189,400.00 $30,415 61,215.00 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 116,600.00 + $14,500 = $131,100.00 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 58,300.00 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 0.00 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 0.00 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 0.00 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May 1October 20, 2016 2014 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due Date

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs expected to be incurred for the new Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Customer- Financed Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after 30 calendar days of the Effective Date $86,900 168,000 $0 $0 $0 $0 $86,900 168,000 $30,415 58,800 Total $86,900 168,000 $0 $0 $0 $0 $86,900 168,000 $30,415 58,800 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) =$0 Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) =$168,000 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 Appendix A = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 Payment for the installation of existing facilities was made by the Interconnection Customer under the IFA. *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2Appendix A. 18. Attachment 3 One-line Diagram Depicting Review of Generating Facility and Interconnection Customer’s Interconnection Facilities Design. Pursuant to Article 5.10 of this GIA, within 120 Calendar Days after the Effective Date, the Interconnection Customer shall provide all drawings, specifications, information and documents related to the Generating Facility, Facility and Interconnection Customer’s Interconnection Facilities necessary for the Distribution Provider to verify the compatibility of the Generating Facility and Interconnection Customer’s Interconnection Facilities with the Distribution Provider’s Interconnection Facilities, Metering EquipmentDistribution System and Transmission System, and Upgrades Attachment 4 Milestones Incompliance with the Interconnection Handbook. Such drawings, specifications, information and documents shall include, but are not limited to: i) an electrical one-Service line diagram of the Generating Facility and Interconnection Customer’s Interconnection Facilities; ii) an electrical three-line diagram of the Interconnection Customer’s protective relays and devices used for protection of the Distribution Provider’s Interconnection Facilities, Distribution System and Transmission System; iii) electrical elementary or wiring diagrams of the Interconnection Customer’s protective relays and devices used for protection of the Distribution Provider’s Interconnection Facilities, Distribution System and Transmission System; iv) protection settings of the Interconnection Customer’s relays or other protective devices used for protection of the Distribution Provider’s Interconnection Facilities, Distribution System and Transmission System, including a test report for such relays or other protective devices dated within 5 years of the Effective Date: May 1; and v) a plot plan of the Generating Facility and Interconnection Customer’s Interconnection Facilities. Such drawings, 2016 Critical milestones specifications, information and responsibility as agreed to documents submitted by the Parties: Item Milestone Responsible Party Due DateInterconnection Customer to the Distribution Provider must be certified in writing by a professional engineer registered in the State of California, or other qualified and authorized representative of the Interconnection Customer, as being current and accurate representations of the Generating Facility and Interconnection Customer’s Interconnection Facilities. Appendix B to GIA Milestones

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- Time Cost Project Payment Associated ITCC* 1 Within thirty (30) 30 Calendar Days after the for Effective Date $86,900 190,200 $0 $0 $0 $0 $86,900 190,200 $30,415 66,570 Total $86,900 190,200 $0 $0 $0 $0 $86,900 190,200 $30,415 66,570 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 190,200 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May 1August 31, 2016 2014 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due Date

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Within 30 calendar days of the Effective Date Interconnection Facilities Cost $143,700 Distribution Upgrades Cost $0 Reliability Network Upgrades Cost $0 Delivery Network Upgrades Cost $0 One- Time Cost $0 Project Payment $143,700 Associated ITCC* 1 Within thirty (30) Calendar Days after the Effective Date $86,900 $0 $0 $0 $0 $86,900 $30,415 Total $86,900 $0 $0 $0 $0 $86,900 $30,415 50,300 All amounts shown above are in nominal dollars. Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) =$0 Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) =$143,700 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Small Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Formatted: Font: (Default) Times New Roman, Bold Attachment 4 Milestones In-Service Date: May 131, 2016 2013 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due Date

Payment Schedule and Associated ITCC. The payment amounts shown below are based on an estimate of the monthly incurred costs expected to be incurred for the Distribution Upgrades, Distribution Provider’s Interconnection Facilities, and Network Upgrades. Payment No. Payment Due Date Interconnection Facilities Cost Distribution Upgrades Cost Reliability Network Upgrades Cost Delivery Network Upgrades Cost One- One-Time Cost Project Payment Associated ITCC* 1 Within thirty (30) Calendar Days after the Effective Date 1/15/2014 $86,900 135,000.00 $0 14,500.00 $0 149,500.00 $0 47,250.00 2 6/1/2014 $0 1,057,227.00 $86,900 1,057,227.00 $30,415 232,590.00 Total $86,900 1,192,227.00 $0 14,500.00 $0 1,206,727.00 $0 $0 $86,900 $30,415 279,840.00 All amounts shown above are in nominal dollars. Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0.00 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0.00 Interconnection Facilities Payment = (Interconnection Facilities Cost + associated One-Time Cost) = $86,900 Distribution Upgrades Payment = (Distribution Upgrades Cost + associated One-Time Cost) = $0 1,206,727.00 Reliability Network Upgrades Payment = (Reliability Network Upgrades Cost + associated One-Time Cost) = $0 Delivery Network Upgrades Payment = (Delivery Network Upgrades Cost + associated One-Time Cost) = $0 0.00 Transmission credits pursuant to Section 9 of this Attachment 2 = Reliability Network Upgrades Payment + Delivery Network Upgrades Payment = $0 0.00 *ITCC will be provided by Interconnection Customer in accordance with Section 11 of this Attachment 2. Attachment 3 One-line Diagram Depicting the Small Generating Facility, Interconnection Facilities, Metering Equipment, and Upgrades Attachment 4 Milestones In-Service Date: May June 1, 2016 2014 Critical milestones and responsibility as agreed to by the Parties: Item Milestone Responsible Party Due Date