Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2015 Yes Quarry Glen Subdivision 11/1/2012 12:00:00 AM 175 168 7 4 171685 173602 -1917 -1 151195 153575 -2380 -1.5 Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2016 Yes Ampersand Block 11 & 12 4/1/2013 12:00:00 AM 30 30 0 0 57744 50500 7244 14 32175 28990 3185 11 Construction in winter resulted in higher cost Actual weather was colder than normal resulting in 1- Construction in winter resulted in higher cost 2 -Actual weather was colder than normal resulting in a slightly favourable revenue variance. Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2017 Yes Thickson/Summerside Block 231 6/1/2013 12:00:00 AM 21 21 0 0 21912 21528 -383 -2 21672 23918 -2245 -9 Enbridge Gas Inc. Enbridge Gas Distribution Inc. 2018 Yes Heritage Market Villas 12/1/2014 12:00:00 AM 42 42 0 0 12352 11481 -871 -8 38694 40963 -2268 -6 Enbridge Gas Inc. Enbridge Gas Inc. 2019 Yes Halton - Subdivision Project 17-16-303 12/12/2016 12:00:00 AM 82 82 0 0 127747 113230 14517 13 271943 382796 -110853 -29 Joint trench turned out to be 4 m deeper Customer take-up was slower than anticipated Volumetric consumption over three years have been used as a proxy for revenue due to the following reason. Due to system limitation in legacy Union Gas rate zone, three years of actual revenue data is not available. Enbridge Gas Inc. Enbridge Gas Inc. 2020 Yes Spears Road - Subdivsion 12/1/2017 12:00:00 AM 62 59 3 5 159880 172752 12872 7 65464 59580 5884 10 A favourable revneu variance Higher actual rates & average consumption relative to the forecast drove this favourable revenue variance. Enbridge Gas Inc. Enbridge Gas Inc. 2021 No JT - TORMINA HOMES 11/1/2017 12:00:00 AM 31 30 1 3 27533 30553 3916 10 32305 33378 1072 3 Favourable variance is 9.9% i.e. less than 10% Enbridge Gas Inc. Enbridge Gas Inc. 2022 No Tanbark Heights Subdivision 4/1/2018 12:00:00 AM 22 22 0 0 51070 41587 9483 23 22208 23273 1065 5 See explanation in the comment box Variance is within the prescribed threshold The reasons for negative cost variance is that some cost items e.g. restoration and Hydro VAC trucks were actullay incurred but not included in the orginal estimate Variance is within the prescribed threshold Enbridge Gas Inc. Enbridge Gas Inc. 2023 Yes WATERIDGE VILLAGE PH 1A_CFB ROCKLIFFE 10/1/2019 12:00:00 AM 210 214 -4 -2 771124 753155 -17969 -2.4 198358 181199 17159 9 Unfavourable variance is 2.4% (<10%) Favourable revenue variance is 9% Customer additions variance is insignificant. The unfavourable cost variance is offset by favourable revenue variance. Unfavourable variance is less than 10% Enbridge Gas Inc. Enbridge Gas Inc. 2024 Yes Southcoast Village 5/1/2020 12:00:00 AM 46 46 0 0 92156 86213 5943 7 44262 48055 -3793 -8 The unfavorable variance is within 10% threshold The unfavorable variance is within 10% threshold The variance is within the 10% threshold Enbridge Gas Inc. Union Gas Limited 2015 Yes Summerlea West Phase 3, Hamilton 12/11/2012 12:00:00 AM 65 65 0 0 74520 77165 -2645 -3 337595 370500 -32905 -9 Enbridge Gas Inc. Union Gas Limited 2016 Yes 373762 Mount Carmel Road - Stephen Twp 7/23/2013 12:00:00 AM 4 4 0 0 13509 13943 434 -3 28434 28540 106 0 Enbridge Gas Inc. Union Gas Limited 2017 Yes TriCar Towers, London 10/22/2014 12:00:00 AM 2 2 0 0 27153 29762 -2609 -9 697345 777515 -80170 -10 See Comments Section. Associated Revenues: Expected in service date of July 2014, but not in service until October. One customer did not start using gas until 2015. Consumption since activation is consistent with forecast. Revenues shown are in cubic meters. Enbridge Gas Inc. Union Gas Limited 2018 Yes 640 Parkside Drive, Waterloo 7/20/2015 12:00:00 AM 9 11 -2 -18 16387 18016 -1629 -9 394541 289655 104886 36 see comments Revenues are not available. Load in cubic meters provided. Customer Additions - Commercial development units have been subdivided differently than builder planned. Associated Revenues - Anchor tenant is consuming double the forecasted load due to the addition of a generator in 2016. see comments EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2018 No EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2019 No EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2020 No EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2021 No EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2022 No EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2023 No EPCOR Natural Gas Limited Partnership EPCOR Natural Gas Limited Partnership 2024 No