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Date Mailed: 03/17/2008 , <br />Project ID: 00000127805 <br />Exhibit A <br />COST AND ALLOWANCE CALCULATION (ESTIMATES) <br />(x) Trenching by Applicant (x) Gas Only Trench <br />60.00 - $ 499. 67 = S 5 245.17 <br />P ro}ect Los[ Site Prep aratlon <br />Allowance APPlied <br />Advance Required (Refundable) $0.00 <br />Advance Required (Non -Refundable) S 3,245.17. <br />ITCCA (CIAC Tax) S 3,245.17. X 20 X = S 649.03 <br />Payment Received $ 0.0a <br />TOTAL AMOUNT DUE S 3.894.20 <br />Site Preparation reimbursement for applicant provided trench Will be treated <br />u ponTprice pere <br />efoot timesa <br />athe Pactualtents, <br />footage ofill be be the trenchbased used on the agreed <br />F era 8905-0, Eff-<tlee 09i05 tine E tenzian Contract ai 00000127805 -1 <br />Date Mailed 03/17/20US Detach and return this portion With Your Payment <br />THIS BILL IS NOW DUE AND PAYABLE <br />CI7Y OF SANTA AMA - PR AND CSA <br />mryw <br />1 PO BOX 1988 <br />n WSc:npro Fn+_rgv,ni SANTA ANA, CA 92701 <br />P 6. sox c <br />So, CAL. GAS. Ce. <br />nawT Px, CA 91756 N3NS Project iD 00000127805-i <br />PLEASE PAY THIS AMOUNT 3.894,20 <br />9200012780501000000038942050000 92 000127805 5 <br />