B08_Attach_1c_SoCa_Edison_Inv_Rpt.pdf
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- Solicitation number
- 140P2022R0110
About this file
This document is an invoice from Southern California Edison to the National Park Service for an underground line extension and 400A panel installation project at Yosemite National Park employee housing. The invoice totals $5,827.34 for the project and provides payment instructions, noting that acceptance of the invoice acknowledges agreement that any expenses incurred by SCE prior to cancellation or non-completion will be deducted from applicable refunds. It also includes standard notices regarding inspection requirements, safety clearances, and contacting SCE with any questions.
The related federal opportunity is a solicitation from the Department of the Interior National Park Service for the Yosemite National Park YOSE 228193, 228205, 228214 electric distribution replacement projects at Ranger Camp West, Ranger Camp East, and Bug Camp. The solicitation involves replacing electric distribution systems at the specified locations within Yosemite National Park.
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Text version
Description Amount
Service Request Number: 3313237 Project:
UG LINE EXT- 400A PANEL- YOSEMITE N.P. EMPLOYEE
HOUSING
9043 TUOLOMNE LODGE RD UNIT B YOSEMITE CA 95389
Install - Billing Option: SCE INSTALL - DISCOUNT
47050 GENERALS HWY
THREE RIVERS CA 93271
Telephone:
NATIONAL PARK SERVICE
SCE Contact: Thomas Michael Partridge
Invoice Date: 06/03/2022
374 LAGOON STREET
BISHOP CA 93514
Southern California Edison Company
Document # 7590435283
Invoice # 470212
Item # 497327
Design #: 1516474 UG LINE EXT- 400A PANEL- YOSEMITE N.P. EMPLOYEE HOUSING
1994701 - LINE EXTENSION
Product: $5,827.34
Previous Payment $0.00
* Enclosed are two copies of your invoice. Please return one copy of the invoice with your payment to Accounts
Receivable in the enclosed return-addressed envelope. The other copy of the invoice is for your records.
* ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FROM THIS DATE AND ARE SUBJECT TO
CHANGE THEREAFTER.
* All payments must be delivered by mail, an alternate postal method, or one of our electronic payment options.
Walk-in payments are no longer accepted at any SCE location, including Accounts Receivable.
* Please complete all applications and/or contracts and return to your planning office, using the enclosed return-addressed envelope.
* For the Refundable and Discount Option appendices, choose only one option. Sign "Has Chosen" on the appropriate option and sign "Has Not Chosen" on the other option. Only sign each form once. Return both forms in the enclosed self-addressed envelope.
* If a street light work order is associated with this project, contracts for that project will be enclosed.
* Easement documents will be mailed directly to you from our Right of Way department. Please complete and return them as soon as possible, as we will not be able to proceed with the project without clearance
* Call the Edison company at 1-800-655-4555 to make application for electrical service.
* An Edison Inspector must approve all underground systems. Please call your designated inspector 48 hours prior to construction to schedule an inspection.
* Final electrical inspection from the local governmental building and safety department must be received before we can energize your service.
* By paying this invoice, customer acknowledges and agrees that if this project is canceled by customer for any reason or customer does not proceed with the project completion.
* Any expense incurred by SCE, including, but not limited to, expenses related to engineering, inspection and construction, prior to the project cancellation or completion will be deducted from any applicable refund due to the customer.
* To ensure worker and public safety, please maintain the appropriate clearance distance from utility infrastructure during your construction project to avoid encroachments that may result in serious injury or damage.
* If relocation of existing utility infrastructure is pending, please adjust your work around the proposed relocation schedule as appropriate. If you have any questions, please contact the designated SCE representative assigned to your project.
$ 5,827.34
COMMENTS:
TOTAL PROJECT INVOICE AMOUNT:
ATTACHMENT 1c
Description Amount
Service Request Number: 3313237 Project:
UG LINE EXT- 400A PANEL- YOSEMITE N.P. EMPLOYEE
HOUSING
9043 TUOLOMNE LODGE RD UNIT B YOSEMITE CA 95389
Install - Billing Option: SCE INSTALL - DISCOUNT
47050 GENERALS HWY
THREE RIVERS CA 93271
Telephone:
NATIONAL PARK SERVICE
SCE Contact: Thomas Michael Partridge
Invoice Date: 06/03/2022
374 LAGOON STREET
BISHOP CA 93514
Southern California Edison Company
Document # 7590435283
Invoice # 470212
Please detach and return payment stub with payment
Payment
Stub
NATIONAL PARK SERVICE
47050 GENERALS HWY
THREE RIVERS CA 93271
Please pay total amount now due:
$ 5,827.34
Thank you for paying promptly
Make check payable to Southern California Edison Document # 7590435283
ATTN: Accounts Receivable
PO Box 800
Rosemead, CA 91771-001
ADDITIONAL PAYMENT INSTRUCTIONS:
If paying by check, please follow instructions on payment stub
JP Morgan Chase Bank
New York, NY
ABA#: 021000021 - Acct#: 323-394434
SCE Taxpayer ID No. 95-1240335
Document #: 7590435283
SCE Contact:
Southern California Edison
Attn: Accounts Receivable
8631 Rush Street G-53
Rosemead, CA 91770
Thomas Michael Partridge
Instructions for wire or ACH payments:
*** Failure to properly identify your document number and SCE contact may delay the application of funds and initiation of your project
Special Instructions for overnight delivery methods:
File details come from the government source that posted it. Updated .