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r <br /> "IA <br /> PUBLIC WORKS DEPARTMENT <br /> Utilities Division,3200 Cedar Street <br /> Everett WA 98201C/19-4 <br /> 425-257-8800 ?--d1V4 <br /> COST ESTIMATE SHEET Cl'�� <br /> Receipt # .,-' <br /> Date Paid <br /> Cost of Work Order Order# <br /> X Cost of Service Order $14,212.00 <br /> Service Order# <br /> , <br /> Ll'ontactPerson Nancy Josephson <br /> '' Telephone# 425-356-1259 <br /> Zequested By Nancy Josephson ,�`' <br /> ,:�' Date of Request 5/13/14 <br /> / <br /> ?roperty Owner(name) Mukilteo School District <br /> Charge Cost to(name if different than owner) <br /> l.ddress 8925 Airport Rd. <br /> City <br /> / <br /> Everett Zip 98204 <br /> hstallation Location 9600 Sharon Dr., Explorer p er II!lliddle School <br /> Installation type/description/size/etc. Complete,.four inch DCDA installation. Does not <br /> include concrete restoration nor <br /> grass/sod in lawn area. <br /> • <br /> The following �, <br /> ❑ estimate is based upon the Utilities Division providing all labor,equipment, <br /> materials,restoration,and final/hook-up. <br /> / <br /> Please notify the Cityof EverettJtili <br /> ties Division 10 working days in advance of required installation <br /> date to allow for schedulin andparts roc <br /> �/ procurement <br /> Whenever the estimated costae not sufficient to cover the total expense for labor,material,equipment rental <br /> administrative costs, the deficit shall be charged to the property for which such installation was made ad the <br /> owner thereof, and provided further, that any excessa ment shall <br /> installation. p Y be returned to the person applying for the <br /> *Deposit must be paid yrior to ordering arts or <br /> ling work. <br /> WATER METER S/3"AND LARGER MAY HAuVE A SIX TO 10 WEEK LEAD TIME. <br /> Material $7,441.00 cc: Bldg.Permit Center <br /> Labor and Ben its Mark Sadler <br /> 4577.00 Gordon Witcher <br /> Equipment R ntal 1,950.00 Matt Welborn <br /> Mike Ward <br /> Tax <br /> 244.00 Randy Allen <br /> Restoratt n Paul McKee <br /> TOTAL <br /> �� 14,212.00 <br /> prepared by: ie / Date Estimate Prepared 5/22/14 <br /> Accepted by: 71 -dYi- <br /> '��� // /�,� 9 (� <br /> `� -1 .,; /117, _r-Representing ! 14/(L , 'i ` Y. -(7 ilAill <br /> ESTIMATE GOOD FOR 6 MONTHS <br /> RECEIVED <br /> (..e:3) <br /> S:\#Comrnon\clerical\Cost.est\2014\9600 Sharon Dr.doc I <br /> MAY 2 9 2014 <br /> 1of1 <br /> i <br />