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• � Pu�!i:WorksDepartmeat <br /> UtiliHes Division <br /> �:OST ESTIM,�TE SHEET �,•. � ��: .: ;; ;�j � .":' , 3200 Cedar Street <br /> � %.'. � ' Everet2, Washington 98291 <br /> _ :' '�:.:•; '.._:i 1Z06)259-8800 <br /> .... <br /> �.:�„ __...... <br /> Receipt '� , �' �,J=_� ........ Date Paid <br /> � — .__,' <br /> Cost of Work Order ` � '�<^'. <br /> � Work Order � <br /> _ X Cost of Service Order j{'L3��'� 9,408.00 Service Order n <br /> Contact Person Telephone # <br /> Requested By Kirk Brooks Date of Request 10-7-96 <br /> Properry Owner(name) Housing Hope Viflage <br /> Charge Cost to(name if different than ow;,cr) Z��Z�/!.� <br /> Address ��ry Z�P <br /> Installation Location 5700 Blk Evergreen <br /> Installation rype/description/size/etc. Expose � tap 12"main, install 25' (±)6"DI pipe, set vault and DCDA, <br /> restore area. Final connection. <br /> ❑ The followine 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 Divis�on work group providing all labor, equipment, <br /> materials and restoration to property. <br /> Please notifv the Citv of Everett Utilities Divisioo 10 workin davs in advance of required installation datc to <br /> allow for scheduline and oarts orocurement <br /> Whenever the .stimated cost is not sufficient to cover the total expense for laboq material, equipment rental and <br /> administrative costs, the deficit shall be charged to the property far which such installation was made and the owner <br /> thereot',and provided further, that any ezcess payment shall be returned to the person applying for the installation. <br /> Itemized Cost Estimate: <br /> cc: Bldg. Permit Center <br /> Labor& Benefits 3,420.00 Clair Olivers <br /> Tam Thetfard <br /> Material 4,130.00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 1,I82.00 Dan Lowell <br /> Surface Restoration _ Stan Mi[chell <br /> Paul McKee <br /> Sales Tax 676.00 Gerry Crum <br /> TOTAL 59,408.00 * <br /> ' Requires 2 weeks lead time aiter receipt of deposit to order DCDA&vault. <br /> � J <br /> Prepared by: Gerry Crum Date Est. <br /> Accepted by: Preoared: Representing: <br /> 10-11-96 / <br /> ;� � ��:� �,�- <br /> ESTiMATE GOOD FOR 6 �YTONTHS � <br /> cosracw�ccou�uunan�w� a/ � <br />