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Date Mailed: 03/17/2008 <br />Project ID: 00000127805 <br />Exhibit A <br />COST AND ALLOWANCE CALCULATION CESTIMATES) <br />Cx) Trenching by APPlicant (x) Gas Only Trench <br />$ 3 804.84 - $ 60.00 - S 499.67 = S 5,245.17 <br />P rpj ect Cost Site Preparation All ov ante Applied <br />Advance Required (Refundable) <br />Advance Required (Non -Refundable) <br />ITCCA (CIAC Tax) <br />Payment Received <br />TOTAL AMOUNT DUE <br />$3 245.17 X <br />$ D.00 <br />$ 3,245.17 <br />20 / = $ 649.03 <br />$ 3,894.20 <br /># Site preparation reimbursement for applicant provided trench will be treated <br />perTariff <br />price perfoottimes thend y actual footage Of the till renchbe based used -on the agreed <br />Fo— 3905-a, Effective 09/05 LEne Contract e+ 0000012]605 -1 <br />Date Mailed 03/17/2008 Detach and return this portion with Your payment <br />THIS BILL IS NOW DUE AND PAYABLE <br />� CITY OF SANTA ANA - PR AND CSA <br />1 PO BOX 1988 <br />a0 <br />" Seinpra Fnergv-•:we SANTA ANA, CA 92701 <br />6. sax c <br />SO. CAL. cas. co. <br />:WNT PK. CA 31756 NB4s Project ID 00000127805 -I <br />PLEASE PAY. THIS AMOUNT 3,844.20 <br />9290012780501000000038942050000 92 090127805 5 <br />