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PUBLIC WOR15 DEPARTMENT <br />44 Utilities Division, 3200 Cedar Street <br />Everett WA 98201 <br />125-251-8800 <br />Receipt # nL,�Vj5n Date Paid <br />Cost of Work Order L 1U1 ❑❑77��jj l��' J� rk Order# <br />Xx Cost of Service Order 2929"Otl` � 5 1008 Service Order # <br />Contact Person T J Bretz <br />CITY............... F . ........ Telephone # <br />EVERETT <br />Requested By Gordon Witcher r+dineering/Public Servicd�ate of Request <br />Property Owner (name) Everett Mall Way Partners LLC <br />Charge Cost to (name if different than owner) <br />Address 16108 Ash <br />a o7 <br />425-827-9218 <br />6-3-08 <br />City Lynnwood /111 98087 <br />Installation Location IXI SE Everett Mall Way <br />I <br />Installation type/description/size/etc. 4" fire service. Expose 6" main in 2"d Ave SE, install tapping <br />Sleeve and control valve, make hot tap. Make final connection after purity. Developer to expose, <br />Shore, restore. <br />❑ The following estimate is based upon the Utilities Division providing all Iabor, equipment, <br />materials, restoration, and final hook-up. <br />Please notify the City f Unwell 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 properly for which such installation %vas made and the <br />owner thereof, and provided further, that any excess payn%enl shall he reunited to the person applying for the <br />installation. <br />"Deposit must be paid prior to ordering parts or scheduling wort:. <br />WATER METERS 3" AND LARGER MAY 1 1111E A SIX TO 10 WEEK LEAD TME. <br />cc: Bldg. Permit Center <br />Material <br />1371.00 <br />dark Sadler <br />Kirk Brooks <br />Labor and Benefits <br />1094.00 <br />Gordon Witcher <br />Equipment Rental <br />414.00 <br />John McClellan <br />- <br />Blatt Welborn <br />Tax <br />50.00 <br />Benyam Stephanos <br />TOTAL <br />2929.00 <br />` Gerry Crutn <br />Dennis Roberson <br />v( Cliff I-indnlan <br />Randy Allen <br />MA <br />Prepared by: Gerry Crum �D,1te Estimale Prepared 6-4-2008 <br />Accepted by Representing <br />INTIMATE GOOD FOR 6 nIONT11S <br />$VC(xnmonttlai,a'C.,p sul.'OOSUISE. I:.ttNthI,II"'AV N04:N1., 110(- n `�l�- <br />d m O/..'. ,. t i.5 <br />