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JAN 2 0 1998 <br /> P4StING �--�'`,bl��,yorks Department <br /> , ,.� , '�'1 Utilities Division <br /> ^�� � �� (2 (� y � i'd1 � 3100 Cedar Street <br /> u� LS �4' � i Ll l Eyerett,Washington 98201 <br /> ST ESTiM4TE SHEET rI � � ; (206) 259-8800 <br /> I , � <br /> � �� .. c� 'i��J <br /> ...........__........_.._........_. <br /> .......___..... DatePaid �'li�'97 <br /> CITY OF EVERETT <br /> Receipt # �3u�-�—� Public Works Dept. Work Order # ��v-���������� <br /> $3,300 <br /> �( Cost of Work Order � S�n,��e Order+ <br /> Cost of Seivice Order --� — Telephone � 33�-a�00 <br /> Con son Bert��onin Date of Request 11-22'96 <br /> Requested By Kirk Brooks __�— <br /> Propert}'O��ner(name) Frankhausrr Pt�vsical'il�era v <br /> Cronin Develo ment 9g20� <br /> Charge Cost to(name if different than m`n'�T) Zip <br /> Address �28 - 91st Ave.NE _ <br /> City Evere��— <br /> Is�stallation Location 3726 Colbv + 6"Di. p� e. install hvdrant. <br /> Installation typeldescnption/size/etc. _ Ex ose ld"main. make 6"ta . install 20' �_) <br /> Restore area. <br /> � The follo«inS estimate is based upon the Utilities Division providing all labor,�equ�Pment,uat mcnt'materialen. <br /> and final hook-up. rou rovidin all labor, cq p <br /> � The follo��'ing estimatc is based u�on thc SVeet Division«�ork g p P <br /> and resmration to propem�. <br /> Please notifv the Citv of Lverett Utilities Division 10 werkin� davs in advance of re uired ' 'Stmcnt'� <br /> allow for schedulin� and arts rocurement <br /> n crty for�rhich such instrlW�i'y n fortheins•rll�tiu�"ncr <br /> Whenevcr thc estimated rnst is not sufficient to coccr the tatal cspense for lahor, maten' �4 <br /> ::dminisvatice custs. the deficit shall be churged to the rop erson upp .' <br /> thercof. und proviJcJ furthcr,th•rt any excess pa!'ment shall bc re[urned to thc p <br /> Itemized Cost Estimate: ��. B�ds pe�t Ccnter <br /> $732.OD Clair Olicers <br /> Labor&Benefiu Tom Thctford <br /> $1,901.00* Kick Brooks <br /> jviaterial Gordon R'itcher <br /> $425.00 Dan Lowell <br /> gquipment Reutal _ S�n rytchell <br /> 5urfaee Restoration Paul McKee <br /> $242.00 Gem Crum <br /> Sales TaY $3 300.00 <br /> TOTAL <br /> ' Special order tapping saddlc--- 1 to 10«ocking days requircd aher <br /> rcceipt of dcposit. // � <br /> Date Est. <br /> prepared b�•: Gem'Crum ' Pre azed. Representing: — <br /> Acccpt:.ci br: 1��196 <br /> ESTL�IATE GOOD FOR fi MON�S <br /> COSTAGND: <br /> �ri.'",&a�rliiYl� <br /> --- •� <br />