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Receipt # <br />X <br />PUBLIC WORKS DEPARTMENT <br />4wr Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />425-257-8800 <br />Cost of Work Order <br />Cost of Service Order <br />Contact Person Jeff Norris <br />Requested By Gordon Witcher <br />Date Paid <br />2364.00 Work Order# <br />Service Order # <br />Property Owner (name) Investment De•,elopment Corp <br />Charge Cost to (name if different than owner) <br />Telephone # 425-485-2266 <br />Date of Request <br />10/29/12 <br />Address 5729 Lakeview Dr NE #200 City Kirkland Zip 98033 <br />Instillation Location 9610 19`s Ave SE <br />Installation type/description/size/etc. 8" x 12" tap, contractor to excavate, shore and restore. <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 Ci!y 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 <br />Labor and Benefits <br />Equipment Rental <br />Tax <br />1413.00 <br />610.00 <br />300.00 <br />41.00 <br />cc: Bldg. Permit Center <br />Mark Sadler <br />Gordon Witcher <br />Matt Welborn <br />Mike Ward <br />Randy Allen <br />TOTAL, 2364.00 <br />Prepared by: Mike Ward �/� Date Estimate Prepared 1112/12 <br />c <br />Accepted by: <br />Representing <br />ESTIMATE GOOD FOR 6 MONTHS <br />S AKCom monk I m cahCost. estQ 012t <br />l <br />I oft <br />