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Date Mailed <br />07/06/2023 <br />Project ID 00000247662 <br />Exhibit A <br />COST AND ALLOWANCE CALCULATION (ESTIMATES) <br />(x) Trenching by Company <br />(x) Backfill by SoCalGas <br />$ 107627.31 <br />Project Cost <br />$ 000 <br />* Site Preparation <br />Advance Required (Refundable) <br />Advance Required (Non -Refundable) <br />ITCCA (CIAC Tax) <br />Payment Received <br />Total Amount Due <br />$ 72378.78 <br />(x) Gas Only Trench <br />$ 35248.53 <br />Allowance Applied <br />X 24 % <br />$ 72378.78 <br />$ 000 <br />$ 72378.78 <br />_ $17370.90 <br />$ 000 <br />$ 89749.68 <br />* Site preparation reimbursement for applicant provided trench will be treated per <br />Tariff Rules 20 &amp; 21 and payments, if any, will be based on the agreed upon <br />price per foot times the actual footage of the trench used. <br />Form 3905-Dr Effective 09/05 Line Extension Contract #: 00000247662-1 <br />If paying online, go to www.socalgas.com/exhibitA. If paying by mail or in <br />Date Mailed person, detach and return this portion with your payment. <br />07/06/2023 THIS BILL IS NOW DUE AND PAYABLE <br />LUUSCITY OF SANTA ANA <br />AN 92 <br />. SS. CENTER <br />ANTA ANA, CA 92703 <br />NBMS Project ID 00000247662-1 <br />PLEASE PAY THIS AMOUNT 89749.68 <br />9200024766201000000897496850000 92 000247662 5 <br />