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SOUTHERN CALIFORNIA EDISON' Aa EDISONIA7rR,VATIOA'ALr C�Pan} Southern Califamia Edison Company 20 CIVICCENTERPLZ SAMA ANA CA 92701 4058 Document 7590188999 Invoice Term: 90 Days Customer Nome: SANTA ANA, CITY OF Customer Email: JELNIOREOSANTA-ANA.ORG Invoice Dale: 09/06/2018 SCE Contact: Moises hlaninez Telephone amount will typically consist of installation and semi" labor required far Ilia work request. The additional labor amount will Install - Billing Option: typically consist of labor for inspection, cable and equipment make-up, dead ending, OmfGe council, grounding, supervision, and District Address: 1241 SOUTH GRAND AVENUE SANTA ANA CA 92705 Description Amount Service Request Number 2549600 Project Location: HAZARD/HARBOR VARLOC SANTA ANA CA 92703 Project Description UPGRADE LUMINAIRES X 62/RM ST LT X4 Invoice 325948 Design 0: 1063696 Design Description UPGRADE LUMINAIRES X 62 / RM ST LT X 4 Product d: 1436493 - UPGRADE LUMINAIRE LABOR. This amount represents the total SCE labor required to complete the work request. In most casts, this labor amount will consist of construction labor and any additional labor required for completing the work request. Tim construction labor amount will typically consist of installation and semi" labor required far Ilia work request. The additional labor amount will 59,23&99 typically consist of labor for inspection, cable and equipment make-up, dead ending, OmfGe council, grounding, supervision, and switching. All applicable labor related overheads fm items such as the design, engineering, and project management ore also included in the told SCE labor mount. MATERIAL: This amount represent, the total SCE material required to complete the work request. Inmost cases, this material 322,J53.05 amount will consist afconstructiun material and any additional material required for completing the wok request The construction material will typically consist of installation and service material such as tronsfmmes; cable, conductor, poles, metes, riser, switches. fusing equipmarn, handholes, and cross -anus All applicable material related overheads are also included OTHER, This amount represents the total SCE other costs required to complete the work request. Inmost cases, this other 50.00 amount will consist ofall additional requirements needed for completing the work request. This otherammon typically consists of items such as Added Facilities one time charges, contractor work, rights check, and pemths. TOTAL LA BOR,\IATERLAL, OTHER: SI0,689.03 CREDITS; This amount represents the total SCE credits required to complete the work request. In most cases, this credit S(124.00) amount will consist of. Salvage Credit Depreciation Credit JPA Credit Overhead Equivalent Credit TOTAL CREDITS: 5(124.00) NET CONSTRUCTION BILLING / RELOCATION ADVANCE: S30-%&03 TAX: I. ITCC on Applicant Furnished Tax Base (Taxable Amount). 50.00 Tax Race, 0.00% Tax Amount S0.00 2. [TCC on Net Construction (Less Non Taxable Amount) Tac Base (Taxable Amount). S0,00 Tax Rate: 0.0095 Tax Account: SO.00 TOTALTAXs 50.00 DEPOSITS: Preliminary Design & Engineering Advance 50,00 Previous Payment SO.00 TOTAL DEPOSITS: - SO.00 COMIMF.NTS: e Enclosed ons two copies of you invoice. Picnic return one copy of the invoice with your payment to Accounts Receivable in die enclosed return -addressed envelope. The other copy of the invoice is fm your records. r ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FRONT THIS DATE AND ARE SUBIECT TO CHANGE THEREAFTER. r All payments most be delivered by mail. an alternate postal method, as one ofciur electronic payment options. Walk-in payments are no longer accepted m my SCE location, including Accounts Receivable. r Plaase complete all applications and/or contracts and return to you planning office, using the enclosed remm-addressed envelope. TOTAL PROJECT INVOICE AMOUNT: S30-6SA3,,., CYYIQIT 4