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Receipt # <br />N <br />Contact Person <br />Requested By <br />PUBLIC WORKS DEPARTMENT <br />4WrT Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />425-257-8800 <br />Cost of Work Order <br />Cost of Service Order 320.00 <br />Jeff Norris <br />Gordon Witcher <br />Property Owner (name) <br />Investment Development Corp <br />Charge Cost to (name if different than owner) <br />Date Paid <br />Work Order# <br />Service Order # <br />Telephone # <br />Date of Request <br />425-485-2266 <br />10/29/12 <br />Address 5729 Lakeview Dr NE #200 City Kirkland Zip 98033 <br />Installation Location 9610 19`n Ave SE <br />Installation type/description/size/etc. _ Replace meter on contractor installed fire service DCDA. <br />❑ The following estimate is based upon the Utilities Division providing all labor, equipment, <br />materials, restoration, and final hook-up. <br />Please notify the City of Everett Utilities Division 10 working days in advance of required installation <br />date to allow for scheduling and parts procurement <br />Whenever the estimated cost is not sufficient to cover the total expense for labor, material, equipment rental and <br />administrative costs, the deficit shall be charged to the property for which such installation was made and the <br />owner thereof, and provided further, that any excess payment shall be returned to the person applying for the <br />installation. <br />"Deposit must be paid prior to ordering parts or scheduling work. <br />WATER METERS 3" AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br />Material 198.00 CC Bldg. Permit Center <br />Mark Sadler <br />Labor and Benefits 102.00 Gordon Witcher <br />Matt Welborn <br />Equipment Rental 15.00 Mike Ward <br />Tax 5.00 Randy Allen <br />TOTAL 320.00 <br />Prepared by: Mike Ward w Date Estimate Prepared 1112/12 <br />Accepted by: _ Representing <br />ESTIMATE GOOD FOR 6 MONTHS <br />S:VCommon\cicri cal\Cost. csd2012\ <br />0/� <br />1of1 <br />