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� � Public Works Dep�rtment <br /> � . �, � ;, ,_., -: - UtilftlaDivirioa <br /> . . � '� ! ;' ^ : • 3200 Cedar Stnet <br /> �¢QST ESTIMATE SHEET � r, i ` �� �' �� � L' ' i��`� Everett,Wa�hineton 98201 ! <br /> 1.1'- .1,_ i% , <br /> , , - , 3 °� �zo�xs�-eaoo � <br /> " - � - .. i.`.�:iJ "/ <br /> ....C:TY C.= ��jc�`T�..'- DatePaid I <br /> Receipt # ' ,'':` � <br /> . t^.�":':� �<?t. Work Order # <br /> Cost of Work Order -- <br /> X Cost of Service Order ;d'Ci�d S 9,408.00 Service Order# <br /> Contact Person Telephone # <br /> Requested By Kirk Brooks Date of Request 10-7-96 <br /> Property Owner(name) Housing Hope V illage <br /> Charge Cost to(name if different then owner) 25����/ <br /> Addross C��' Z�P <br /> Installation Location 5700 Bik Evergreen <br /> Instaliation type/descriptionlsizdetc. Expose 8c tap 12"main,install 25' (±)6"DI pipe,set vault and DCDA, <br /> restore area. Final connection. <br /> � The following estimate is based upon the Utilities Division providing all labor,equipment,materials, <br /> restoration, and final hook-up. <br /> � The following estimate is based upon the Street Division work group providing all Iabor,equipment, <br /> materials and rostoration to properry. • <br /> Please noNW the Citv of Everett UNlities Division 10 workin¢davs in advance of reauired inatallation date to <br /> allow for schedulin¢and oarts arocurement <br /> Whenever the estimated cost is not sutficient to cover the total expense for Iabor, material, equtpment rentsl and <br /> sdministntive costs, the deficit shrll be charged to t6e property for which eucd insbllatioo wss mede and the owner <br /> thereof,aod provided further,t6at any e:cess paymeot shali be returned to the person applying tor the Inshllalloo. <br /> Itemized Cost Estimate: <br /> cc: Bldg.Permit Center <br /> Clair Olivers <br /> Labor& BeneSts 3,420.00 Tom Thetford <br /> 4 130.00 �B�� <br /> Material > Gordon Witcher <br /> Equipment Rental 1,182.00 Dan Lowell <br /> Staa Mitchell <br /> Surface Restoration — Paul McKee <br /> Sales Tax <br /> 676.00 Gerry Crum <br /> TOTAL 59,408.00 " <br /> ' Requires 2 weeks lead time after receipt of deposit to order DCDA&vault. <br /> t <br /> Prepared by: Gerry Crum Date Est. <br /> Accepted by: Prenared: Representing: <br /> ., . <br /> 10-I1-96 �lif'+vn'�/ /G� <br /> ESTIMATE GOOD FOR 6 MONTHS 4 <br /> COSTAGND�GC01 JoqIM I0�1 I%) <br />