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2003/11/12 Council Agenda Packet
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2003/11/12 Council Agenda Packet
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Council Agenda Packet
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11/12/2003
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COMMUNICATIONS • <br /> BUDGET PROPOSAL/JOB COST ESTIMATE <br /> 2 GENERAL INFORMATION <br /> JOB DESCRIPTION AND PURPOSE File No. <br /> Everett 41st St. overpass fiber relocation x Maintenance/Operation <br /> BNSF Telecomm Replacement in Kind <br /> Additions and Betterments <br /> Incidental Operating Expense <br /> MATERIALS <br /> Qty Item Description Unit Cost Total Cost <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> Material Sub-Total 0 0 <br /> Store Expense(17%for A&B) 0 0 <br /> Sales Tax(8%) 0 0.00 <br /> TOTAL MATERIAL $0 <br /> LABOR <br /> Exempt 0 HOURS @ $30 0 <br /> Prac(252.55%of above) 0 <br /> Scheduled 24 HOURS @ $20 480 <br /> Prac(252.55%of above) 1,042 <br /> TOTAL LABOR $1, 522 <br /> OTHER <br /> Contracted Labor 0 <br /> Misc Other 0 <br /> TOTAL OTHER $0 <br /> EXPENSES <br /> Meals&Lodging 0 DAYS @ $125 0 <br /> Airline costs 0 ROUND TRIPS $0 0 <br /> Automobile Rental 0 <br /> Misc 0 <br /> TOTAL EXPENSES $0 <br /> TOTAL MATERIALS,LABOR,OTHER,AND EXPENSES $1, 52 2 <br /> CONTINGENCIES(10%) $152 <br /> PREPARED BY MD DATE 01/21/03 <br /> APPROVED BY DATE ESTIMATED TOTAL COST OF JOB $1, 674 <br /> (� r <br /> 17 �k,\--\\(\ T I� <br />
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