Summary of Bypass Forecasts for Irrigation Districts
and Municipalization Included in PG&E's Bypass Report

Type of Bypass	PG&E Bypass Forecast Through 2000 (MWh)	PG&E Bypass Forecast Through 2001 (MWh)y	PG&E Bypass Forecast Through 2002 (MWh)	PG&E Bypass Forecast Through 2003 (MWh)	PG&E Bypass Forecast Through 2004 (MWh)
Traditional Self-Gen	6,285,655	6,289,855	6,296,855	6,303,855	6,310,855
Over-the-Fence	115,226	555,414	555,414	555,414	555,414
Irrigation Districts	351,713	406,500	514,468	588,252	662,052
Municipalization	100,800	104,900	147,025	151,506	155,991
Ag Engines	188,000	190,400	192,800	195,200	197,600
Total	7,041,394	7,547,069	7,706,562	7,794,227	7,881,912

(END OF APPENDIX 1)

Appendix 2

PG&E's Estimated Lost Customers and Sales Due to Customer Bypass to Irrigation Districts

1996-2000

		Lost Sales (MWh/yr)
		To	To				Lost Sales	Trend Line
Year		Modesto ID	Merced ID	Total			(MWh)	(MWh)
1996		1,657	33,059	34,717		1996	34,717	20,962
1997		37,000	65,581	102,581		1997	102,581	93,833
1998		70,867	76,342	147,209		1998	147,209	166,705
1999		97,130	100,176	197,306		1999	197,306	239,577
2000		114,526	205,213	319,739		2000	351,713	312,449
5-yr Total		321,181	480,371	801,552		2001		385,321
						2002		458,192
						2003		531,064
Addl EOY 2000		10%	10%			2004		603,936
2000 (Adj.)		125,979	225,734	351,713		2005		676,808
5-yr Total (Adj.)		332,634	500,893	833,526		Intercept	-145,431,072
						Slope	72,872
Note: Lost customers in 2000 are as of 4/15/00. Lost sales in 2000 are limited to already departed customers projected
over the remainder of the year, and will be higher if more customers are lost. "2000 Adj" includes estimated lost
sales in 2000 from customers departing after 4/15/00.
Cumulative		Modesto &	Laguna ID	SSJID	Other ID	Total ID
Bypass Ests.		Merced Ids	Condemnation	Condemnation	Bypass	Bypass
By Year (MWh)		(MWh)	(MWh)	(MWh)	(MWh)	(MWh)
2000		351,713	0	0	0	351,713
2001		385,321	0	21,179	0	406,500
2002		458,192	34,885	21,391	0	514,468
2003		531,064	35,583	21,605	0	588,252
2004		603,936	36,295	21,821	0	662,052
2005		676,808	37,021	22,039	0	735,868
				1.0%

(END OF APPENDIX 2)

Appendix 3

PG&E's Estimated Lost Customers and Sales

Due to Customer Bypass to Municipalization

Bypass during 1991-2000 period--annexations	100,800
by existing munis (MWh)
Estd. additional bypass during 2001-2005 period--annexations	20,500
by existing munis (MWh)
Estd. additional bypass per year during 2001-2005 period--annexations	4,100
by existing munis (MWh)
Potential bypass from new muni/ID formation, 2001-2005 (MWh)
Brentwood	250,000
Davis	380,000,000
Laguna ID
	Existing Muni	Potential Condemnations				Estimated	Condemnation	Total Muni
	Annexations	Brentwood	Davis	San Francisco	Total	Probability of	Expected Value	Bypass Estimate
Cumulative Bypass Estimates by Year	(MWh)	(MWh)	(MWh)	(MWh)	(MWh)	Success	(MWh)	Success
2000	100,800				0		0	100,800
2001	104,900				0		0	104,900
2002	109,000	250	380,000	0	380,250	10%	38,025	147,025
2003	113,100	260	383,800	0	384,060	10%	38,406	151,506
2004	117,200	270	387,638	0	387,908	10%	38,791	155,991
2005	121,300	281	391,514	0	391,796	10%	39,180	160,480
	Growth rate =>	4.0%	1.0%	2.0%

(END OF APPENDIX 3)