20250915Exhibit 4 - Plant in Service.pdf

EXHIBIT 4

Dry Creek Water Company,LLC
Case No.DRY-W-25-01
Plant In Service
2024 Test Year
Column A Column B Column C Column D
Test Year Test Year Test Year Test Year
Adjustments Adjustments Adjustments Adjustments
2025 Plant Added 2025 CIAC/Contract 2026 Plant Added 2026 CIAC/Contract
Adjusting Entries Adjusting Entries Adjusting Entries Adjusting Entries
(from increases to (from increases to (from increases to (from increases to Company
Line Account DESCRIPTION Actuals plant spreadsheet) plant spreadsheet) plant spreadsheet) plant spreadsheet) Proposal
ACCOUNT 101 PLANT IN SERVICE DETAIL
SUB
ACCT#
1 303 Land and Land Rights 21,707 21,707
2 304 Structures and Improvements 553,114 $55,331 608,445
3 305 Collecting and Impounding Reservoirs 1,049,063 1,049,063
4 307 Wells and Springs 914,758 914,758
5 311 Pumping Equipment 285,829 $1,204,669 1,490,498
6 331 Transmission and Distributions Mains 5,410,862 $857,587 $175,298 6,443,747
7 334 Meters and Meter Installations 122,652 122,652
8 Total Plant in Service $ 8,357,985 $ 1,260,000 $ 857,587 $ $ 175,298 $ 10,650,870
Dry Creek Water Company,LLC
Case No.DRY-W-25-01
Exhibit No.4-Schedule A-Plant In service