Laserfiche WebLink
PUBLIC WORKS DEPARTMENT / ` i c 11 � <br />Utilities Division, A Cedar Street V,�/r/ eet 111 <br />Everett tNA 95201 <br />425-257-8800 � MA11T7 <br />VMS <br />Date Paid <br />Receipt # <br />Cost of Work Order _ Work Order# <br />X Cost of Service Order _ Service Order # <br />Telephone # <br />Contact Person <br />Requested By Gordon Witcher Date of Request <br />Property Owner (name) Panera Bread <br />Charge Cost to (name if different than owner) <br />City Zip <br />Address <br />Installation Location 304 SE Everett Blvd. <br />Installation type/description/size/etc. Excavate tqp 4" on 6" connect to contractor pipe and <br />V The following estimate is based upon the Utilities Division providing all labor, equipment, <br />materials, restoration, and final hook-up. <br />Please notify the City of Everett Utilities Division 10 working days in advance of required installation <br />date to allow for scheduling and parts procurement <br />Whenever the estimated cost is not sufficient to cover the total expense for labor, material, equipment rental and <br />administrative costs, the deficit shall be charged to the property for which such installation was made and the <br />owner thereof, and provided further, that any excess payment shall be returned to the person applying for the <br />installation. <br />*Deposit must be paid prior to ordering parts or scheduling work. <br />._ ...... 11 Av TTA TIC A CiV <br />Wcku1Zfet.Ha-hew CJx 06 cc: Bldg. Permit Center <br />Material $1141.00 Mark Sadler <br />$1526.00 Gordon Witcher <br />Labor and Benefits Matt Welbom <br />Equipment Rental $750.00 Mike Ward <br />$60.00 Randy Allen <br />Tax Paul McKee <br />TOTAL _ $34-7fi00 }q7-7-OD <br />Prepared by: Mike Ward '7 7, t Date Estimate Prepared 2/15/13 <br />Accepted by: Representing <br />ESTIMATE GOOD FOR G NIONTHS <br />S:1#Common\cicrical\Cost.est\'012\ 304 SE Everett Mall Way4 <br />I oft <br />