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Public works Deparlmeet <br /> �` � Udlitln Divlaion,3200 Cedar Skeet <br /> • ` COST FSTIMATE SHEET . Everctt,W�ehinatoe 9s201 <br /> (42�257-ES00 <br /> Receipt M /(y�f5�/ Date Paid �—a.3 -� <br /> ✓ Cost of Work Order 794.00 Work Order N <br /> Cost of Service Order Service Order 11 <br /> Contact Person Karl Best Telephone N /25-397-0739 <br /> Requested By Qordon WltChs► Date of Request 2-9-00 <br /> Property Owner(name) K-B�st Constructlon <br /> Cherge Cost to(name if differont than owner) <br /> Addrcss PO Box 1790 City Snohomisb Zip 95291 <br /> Installation Location 113 8115 W. Caslno Rd. <br /> Installation type/descripdon/sizt/etc. N8—KIII existing.7b Ineh�ervles for 109 W.Cadno Rd. <br /> W31294Y012 <br /> ❑ The following estimete is besed upon the Udlities Division providing all lebor,equipment,materials, <br /> rostoration,end final hook-up. <br /> Pleax notLW t6e Citv of Everett Udlidra Diviaion 10 workine davs In advance ot rcaulred Imtalladon date to <br /> •Ilow for scheduBne and oarte nrocurcment <br /> Wheoe�er t6e atlawted eost b oot �al6dent to rnver Ihe total e:pen�e tor I�bor, m�terid, eqnlpment reefal �nd <br /> �dmidatrative coeb,the de�dt rhail be c6�r`ed to the property tor whk6 mch installetlon wu made�nd fhe owner <br /> thereot,and provided(Y�rther,t6at�ny excae p�yment�hd16e roturoed to t6e pe�n�pplyln�tor fhe Inetall�tloo. <br /> �Deposit muet be paid prior to ordering prrts or echeduling work. <br /> WATFR METFRS3"AND LAR6ER MAYHAVEA SIX T�10 WEEKLEAD TIME. <br /> cc: Bldg.Pemtit Center <br /> Clair Oliven <br /> Material 50.00 Tom'Ihetford <br /> Labor end Benefits 488.00 K"k B`°°k' <br /> Gordon Witcher <br /> Equiprtxnt Rentnl 258.00 Dan Lowell <br /> TOTAL 5794.00 Sun Mitchell <br /> Paul McKee <br /> (krty Crum <br /> IUen Locke <br /> Prepared by: Ger Crum Date Est. <br /> Accepted by: Preoered: Reprosenting: <br /> 2-1400 <br /> E577MATE GOOD FOR 6 MONTHS <br /> co.u:Raacanuuv�saa� <br /> 6 of 6 <br />