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PUBLIC WORKS DEPARTMENT <br /> UTILZTIES DZVISION <br /> C08T L8T2lII►TL BHEET 2300 CEDAR STREET <br /> EVERETT, WASHINGTON 98201 <br /> (206) 259-8800 <br /> Receipt / Date Paid <br /> �j_ Cost of Work Order $ 8.631.57 Work order / <br /> Cost of Servica order $ Service Order f <br /> Contact Person• Telephone / <br /> Requasted Sy: Gordon Witcher Date of Request 4/30/92 <br /> Property Owner (name) Told Develooment Coro. <br /> Charge Cost to (name if different than owner) _ <br /> ..ddrese 33601 lst Wav S. �281 City _ Federal Wav 2ip 98003 <br /> Installation Location caaino Industrial Center 86th P1 SW 6 Casino Rd <br /> Installation type/description/size/etc. 8" hot tao - lav e" pipe across <br /> Caaino Rd. and make 2 final connections <br /> [XJ The lollowinq estimate ia based upon the Utilities Division <br /> providinq all labor, equipment, materials, reatoration, and final <br /> hook-up. i' <br /> [ � The followinq estimate is based upon the Street Divieion work qroup <br /> providinq all labor, equipment, materials and restoration to <br /> property. <br /> Nh�n�v�r th� •�timat�d co�t Js not �ufficient to cover tha totel axpan�a for labor, <br /> met�ri�l, equipnent rent�l and admini�trativ• co�tt, tha deficit •hall b� eh�rq�d to <br /> th� prop�rty for which ruch in�t�llation wa• med� •nd tha ownar th�raof, and provid�d <br /> furth�r, that any axc�ns peyment •hall bs raturned to the pareon applyinq for th� <br /> in�tall�tion. <br /> ita�is�d Co�t E�tiaat�: <br /> Labor & Overhead 4.SOU. 00 cc: Hldq. Permit Counter <br /> Clair olivere <br /> Materia;. 1, 971.57 Tom Thetford <br /> Don Weitkamp <br /> Equipment Rental 1.230.00 Kirk Brooke <br /> Gordon Witcher <br /> Surface Restoration 630. 00 Don Wahl <br /> Dan Lowell <br /> Total 6 Stan Mitchell <br /> Prepared by <br /> Accepted by Representinq <br /> nw�..a oe/u/u <br /> ie�aa�ncsT �s/�e/�z> <br />