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EXHIBIT 1 <br />SOUDIIi CAUFOBNb% <br />D I S O N Y <br />Document ft <br />7590010501 <br />Invoice # <br />204668 <br />MJE <br />A& WISOXINT99NA7?DNUai7anpenx <br />Southern California Edison Company <br />Invoice Term: <br />90 Days <br />Customer erne; <br />SANTA ANA, CITY OF <br />Customer Emfl h <br />20 CIVIC CENTER PLZ UNIT M -36 <br />Invoice Date: <br />05/11/2015 <br />SCE Contact: <br />Martin Meza Rodriguez <br />SANTA ANA CA 92701 4058 <br />Telephone: <br />(714)- 2854372 <br />Install - Billing Option: <br />District Address: <br />1241 SOUTH GRAND AVENUE SANTA ANA CA 92705 <br />eFCriphion <br />ernee. equest A umber: 1985206 Project Description: INSTAL NEW ST LT'S & 33 BULLET PROOF SHIELDS <br />a <br />Project Location: MCFADDEN AVE & TOWNSEND ST XSTRT SANTA ANA CA 92703 <br />Design : 695933 Design Description: UPGRADE ST LT & M VANDAL GUARDS <br />Product #: 998334 -UPGRADE LUMINAIRE <br />LA60R, This amount represents the total SCE labor required to complete the work request, All applicable labor related overheads are included <br />in the total SCE labor amount.fsdfas <br />$4,634,88 <br />MATERIAL, This amount represents t e tote material require to complete the wor request. app ma a mater re ate over e s are <br />also included in the total SCE material amount. <br />$3,642.88 <br />oTttER: This amount represents the total SCE other costs required to coat the work request. Inmost cases, this other amount will consist of <br />as addRional requirements needed for completing the work request. Thus other amount typically consists of items such as Advance Energy Charge, <br />$21,252.00 <br />SCE contractor work, rights check, and permits, <br />" 4. ki. 3 <br />4` , pS29r 976 <br />rx <br />CREDITS: is amount represents the tots ore its require to compete the work request, <br />$(46.00) <br />�.. > "``.z.�.,,�.�r:.,.�axv,,,. ' <br />$��aQjs <br />TAX: 1. 11 on Applicator k unlisted ax base t, I axe e Afflourt t <br />$0.00 <br />Tax Rate <br />35.00% <br />Tax Amount <br />$0.00 <br />2. 1TCC on Net Construction (Less Non Taxable Amount) Tax Base (Taxable Amount) <br />$28,030.85 <br />'fax Rate <br />35.00% <br />Tax Amount <br />....ixUU y33 <br />a3. P4.v.YY I »T"i:. 3iX�"4S.Sai;.wFX- }e <t <br />`. y$91,810.a8}00 <br />?1"r�.�b y"ixiW?)g9#1,4n[.ia <br />DEPOSITS: <br />Preliminary Design & Engineering Advance <br />$0.00 <br />Previous Payment <br />$0.00 <br />"T", 1;*' -T77750577 <br />COMMENTS: <br />* Eimlosed are 2 coppies of our invoice. Please return I copy of the invoice with your payment <br />* All prices arc a plieable for a period of 90 days from this date and are subject to change thereafter. <br />* Please return alt applications and/or contracts filly completed. <br />* Payments accepted by check or money order only <br />`I INVOICT AMOUNT, <br />rvn v <br />