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Request for Billing Cost worksheet <br />To: Finance Department <br />From : Utilities Department <br />Service Address: 3228 52nd PL SW Bill to: Jeff Wannamaker <br />Date of Service: 8/19/15 3228 52nd PL SW <br />Everett, WA 98203 <br />Description of work performed: <br />Lowered existing 1" service for new driveway. <br />W/O# 20151862 <br />Labor <br />Benefits (29°/a) <br />Sub Total for Labor <br />Overhead (53.72%) <br />Total Labor <br />Materials <br />N/A Materials <br />Equipment <br />Sub Total <br />Tax (5.029 %) <br />Tota I <br />Less Deposit <br />Balance Due <br />ds°r � '�' �';p�,.a��'_.��r��ta��- �?�#' �� +�r�� ��` . . s..4 �. �� _ <br />� ' • <br />a �-� <br />� �,,� <br />: W 'n �, ����jj�"�`i�'��: ���?"��"��l4i��-�Y ��"�'�����?� . " �a��€,�..��t <br />� � � <br />: J �::s'."�' ��i.: �. .'�. J.w. ._ ,� �� Iro .: ._.., n�_..� _ ... _. s,�_ ,�°.`�,s .!�_,: Y-_t� c.�..��'.,i',,.�.uf� h �'_r:_sx- l,=��_: <br />..t�i.� „-h�¢+,u a. vep7n€" s. :;N,.^ �i -7€a�+i'=,t 'rey�Y ti;`_�,�s' .�'i"'�yY F9! I'.t-t�� �'!s� st H <br />DR 401-1221100000 <br />CR 401-3434011942101 <br />--�, <br />Sianed: <br />Approved: <br />costworksh eet/excel/cpm <br />10/ 15/2015 <br />�J4.5y <br />$27.43 <br />$122.02 <br />$65.55 <br />$187.57 <br />$424.36 <br />$46.16 <br />$82.90 <br />$740.99 <br />$37.26 <br />$778.26 <br />�%%$.�� <br />��� <br />s �`'e <br />�`,���.26 <br />t �'� <br />.-��F f ` ��. • e ' <br />; f ,.�_ {',� i .� a'��A ' <br />'t r F <br />�i '� � Ar � _ � � i i.� <br />� <br />: � <br />\�� <br />�0 b <br />