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SOUTHERN CAUFORNI•A rl EDISON' Au EDISON I..WERNA77O.NAL• Cempam Southern California Edison Company 20 CIVICCENTERPLZ SANTA ANA CA 92701 4058 Document I 7590183228 Invoice Term: 90 Days Customer Name: SANTA ANA. CITY OF Customer Email: JELMOREC.SANTA-ANA.ORG Invoice Date: 09282018 SCE Contact: Moises Martinez Tclephooe: wwwt will typically consist of installation cod service labor required for die work request. The additional labor amount will Install - Billing Option: typically consist o(labor for inspection, cable and equipment rtmke•up, dead ending, traffic control, growling, supervision, slid Oistrlcl Address: 1241 SOUTH GRAND AVENUE SANTA ANA CA 92705 " Descri tion Amount-- Service Request Number 2558343 Project Location: CAMILLE ST/JACKSON AVE XSTRT SANTA ANA CA 92704 Prujcct Description UPGARDE IS -I TO LED Invoice 331462 Design N: 1070031 Design Description UPGARDE LS -I TO LED Product N: 1444374 -UPGRADE LUMINAIRE LABOR; This amount represents the total SCE labor required to complete the wart request. Inmost cases, this labor amount will consist ofconstmction labor and coy additional labor required forcompleting the wart request The construction labor wwwt will typically consist of installation cod service labor required for die work request. The additional labor amount will typically consist o(labor for inspection, cable and equipment rtmke•up, dead ending, traffic control, growling, supervision, slid S31199.01 switching. All applicable labor related overheads for items such as the desiym, cogineering, and project management are also included in Ore total SCE labor amount. MATERIAL: This amount represents the meal SCE material required to complete the work request. Inmost cases, this material meant will consist ofconsuuction material and any additional material required forcompleting the work request. The 58,217.67 construction material will typically consist a(insmllation and service material such as transformers, cable, conductor, poles, meters• riser, switches, fusing equipment• handholes, and mass -am¢ All applicable material related oved¢ads arc also included VIER, This amount represents the total SCE other costs required to complete the work request. In most cases• this other amount will consist o(all additional requirements needed foreom letin die work 9 P E request. This other typically comists 50'00 of items such as Added Facilities onetime charges, contractor wart, rights check, and permits. TOTAL LABOR, MATERIAL, OTHER: SI Iv106M CREDITS: This amount represents the total SCE credits required to complete the wosk request In most eases, Osis credit S(46.00) mawat will consist of. Salvage Credit Depreciation Credit JPA Credit Oveshead Equivalent Credit - ,TOTAL CREDITS: $46.00) ' NET CONSTRUCTION BILLING I RELOCATION ADVANCE: 511,360.68 TA r\• I. ITCC on Applicant Furnished Tax Base (Taxable Amount): 50.00 Tax Rate 0.0014 Tax Amount. 50.00 2. ITCC on Net Cousuuction (Less Non Taxable Amount) Tax Base (Taxable Amount): 50.00 Tax Rate 0.00% Tax Amount 50.00 TOTALTAX: SO.00 DEPOSITS: Preliminary Design & Engineering Advance So.00 Previous payment SO.00 —TOTAL DEPOSITS:_ COMMENTS:-- • Enclosed arc two copies ofyour invoice. Name mount one copy ofthe invoice with you payment to Accounts Receivable in the c dosed retum•addressed envelope. Ti a other copy ofthe invoice is for your records. r ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FROM THIS DATE AND ARE SUBJECT TO CHANGE THEREAFTER. r All payments most be delivered by mail, an alternate postal method, or one ofour electronic payment options. Walk-in payments art no longer accepted at any SCE location, including Accounts Receivable. • Please complete all applications and/or contracts and rcmm to your planning office, using the enclosed rcmm-addressed envelope. 29A 4 TOTAL PROJECT INVOICEAMOUNT: S11'60.68 1MVU112I01a rl