The Utility incurred charges of $disallowed capital expenditures based on the CPUC final phase one decision dated June 23, 2016 in the 2015 GT&S rate case, including $134 million, pre-tax, for the disallowed portion of the 2011 through 2014 capital expenditures in excess of adopted amounts and $85 million, pre-tax, for the Utility’s estimate of 2015 through 2018 capital expenditures that are likely to exceed authorized amounts.