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Allowable Costs Table <br />The cost items listed on the Allowable Costs sheet are the only costs that can be claimed for bill -payer funded energy <br />efficiency work. The costs reported should be only for costs actually expended. Any financial commitments are to be <br />categorized as commitments. If the reporting entity does not have a cost as listed on the cost reporting sheet, then no <br />cost is to be reported for that item. These Allowable Cost elements are to be used whenever costs are invoiced or <br />reported to the Company. If there is a desire to include additional Allowable Cost elements, the Company <br />Representative should be contacted in order for the Representative to seek approval from the CPUC. (Source: <br />Administrative Law Judge's Ruling on Reporting Requirements, Docket No. 01 -08 -028, February 21, 2006). Invoiced <br />costs will be used by all IOUs for recording expenses for the Energy Efficiency programs as per the adopted allowable <br />costs presented in the Attachment to the 2/21/06 ALJ ruling. Any accompanying costs breakdowns (or detail) shall <br />reflect consistent business costing and normal business operations reporting. (Source: Energy Division Workshop <br />Report: Annual Reporting Requirements and Performance Basis, Docket No. 06 -04 -010, July 20, 2007, p. 13 <br />3/30/2006 <br />Cost Categories <br />Allowable Costs <br />Subcontractor - Radio Spots <br />Subcontractor - Television Spots <br />Subcontractor - Website Development <br />Subcontractor Labor - Marketing <br />Subcontractor Labor - Media Production <br />Subcontractor Labor - Business Outreach <br />Subcontractor Labor - Customer Outreach <br />Subcontractor Labor - Customer Relations <br />Direct Implementation Cost Category <br />Financial Incentives to Customers <br />Activity - Direct Labor <br />IOU Labor - Curriculum Development <br />IOU Labor - Customer Education and Training <br />IOU Labor - Customer Equipment Testing and Diagnostics <br />IOU Labor - Facilities Audits <br />Subcontractor Labor - Facilities Audits <br />Subcontractor Labor - Curriculum Development <br />Subcontractor Labor - Customer Education and Trainin <br />Subcontractor Labor - Customer Equipment Testing and Diagnostics <br />Installation and Service - Labor <br />IOU Labor - Customer Equipment Repair and Servicing <br />IOU Labor - Measure Installation <br />Subcontractor Labor - Customer Equipment Repair and Servicing <br />Subcontractor Labor - Customer Equipment Repair and Servicing <br />Direct Implementation Hardware and Materials <br />IOU Audit Applications and Forms <br />IOU Direct Im lementation Literature <br />IOU Education Materials <br />IOU Energy Measurement Tools <br />IOU Installation Hardware <br />_ <br />Subcontractor - Direct Implementation Literature <br />Subcontractor - Education Materials <br />Subcontractor - Energy Measurement Tools <br />Subcontractor - Installation Hardware <br />Subcontractor -Audit Applications and Forms <br />Rebate Processing and Inspection - Labor and Materials <br />IOU Labor - Field Verification <br />IOU Labor - Site Inspections <br />IOU Labor - Rebate Processing <br />IOU Rebate Applications <br />01 -01 -2013 ProtLjiw Unfidential Page E -14 <br />