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•COST ESTIMATE SE�ET <br />Receipt N <br />X Cost of Work Order <br />Cost of Service Order <br />Contact Pcrson <br />Requested By <br />Bob Ketterlin <br />Gordon WRcher <br />������� � <br />SEP 2 3 � <br />1998 <br />.................. <br />CIT ' ............. <br />E^Olnesrfn0 Publ �Eg ryr Bs .. <br />SN.00 <br />pubNc Worb Dep�rdnmt <br />UtlBtlea Divli{on, 3200 Ccdar Stmt <br />E.�na, w..nu�� �oi <br />(42� 257-lf00 <br />Date Paid <br />Work Order N <br />Service Order M <br />Telephone M (425) 739�7851 <br />Date of Request 9-22•98 <br />Property Owner (neme) Trammsi•Crow <br />Charge Cost to (name if differont then owner) _ <br />AddRss 4014 Lk Wn. Blvd City Kirkland � Zip 98033 <br />Installation Lacation 7th 8 Brusltrud N.E. oom�r � <br />Instatlacion cype/descrip�ion/siu/ecc. Reloc�te exliNnp hydnnt b�hlnd th� Nd�wdk. <br />� The following estimate is baud upon the Utilities. Division providing all labor, equipm�nt, materials, <br />rcstoration, end final hook-up. <br />❑ 'ihe following estimate is based upon the Street Division work group providing all labor, equipment, materials <br />end mstoration to property. <br />Whenever tlu atlm�ted eat is aot suMiekat W rn�er the toW expeme tor I�bor, nute�id, eqnlpmeat reahl �ed <br />�dmloldndre eab, Me defldt shdl be c6ar�ed W t6e propert� for wWch wc6lrot�lladoe wa� onde �nd tM owaer <br />lhereof, �od provided turther, th�l �ny excw p�yment th�ll be retureed to Ihe penoo �pplyln{ tor We irohll�doa. <br />�Depoait muat be paid prior w orderinQ parb or achedulin� work. <br />Labordc Brnefits <br />Material <br />Equipment Rental <br />Surface Restoration <br />�TOTAL <br />Prcparcd by: <br />Accepted by: <br />cosr�orro:nu�wn,u«s:nn <br />432.00 <br />280.00 <br />172.00 <br />'5864.[)0 <br />Date Est. <br />'r. r __ � <br />cc: Blda. Permit Center <br />Cl�ir Oliven <br />Tom'Ilietfond <br />Kirk Brooks <br />Gordon Wiuher <br />Dan Lowell <br />Stan Mitchell <br />Paul McKee <br />derry Crum <br />Alnn Lake <br />Representing: <br />