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C06T ESTII4ATE 6$EET <br />Receipt ,� <br />Cost of Wor.k order <br />PUBLIC WORICS DEPARTMENT <br />UTILITIES DIVISION <br />T.300 CEDAR STREET <br />EVERETT� WhSHINGTON 98201 <br />(206) 259-8800 <br />Date Paid <br />$ Work Order / <br />X Cost of Service Order $2772.00 Service Order / <br />Contact Person: Gordon Telephone � 771-9070 <br />Requested By: Dan Eaaiman Date of Request 9/23/92 <br />Property Owner (name) Ha�on & Associates <br />Charge Cost to (name if different than owner) <br />Address 19401 40th Ave. W. City Lvnnwood ._ Zip 98U3G _ <br />Installation Location 830 S.E. Everett Mall t4av <br />Installation type/description/size/etc. 3"Meter Installation <br />[X] The following estimate is based upon the Utilities Division <br />providing all labor, equipment, materials, restoration, and final <br />hook-up. <br />[) The following estimate is based upon the Street Division work group <br />providing all labor, equipment, materials and restoration to <br />property. <br />whenever the eetimated coat is not sufficient to cover the total expenue for labor, <br />material, equipment rental and administrative costs, the deficit shall be charged ta <br />the property for which such inctallation was made and the owner thereof, and provided <br />further, that any excese payment shall be ret�rned to the person applying for the <br />installation. <br />Itemized Cost Eetimate: <br />Labor & overhead <br />Material <br />Equipment Rental <br />Surface Restoration <br />640.00 <br />1927.00 <br />205.00 <br />Total 2772.00 <br />Prepared by John Garza '�,_ <br />Accepted by <br />�uucsr I�:v/N/sx) <br />cc: Bldg. Peimit Countei <br />Clair Olivere <br />Tom Thetford <br />Uon Weitkamp <br />xirk erooke <br />Gordon Witcher <br />O. Don Wahl <br />Dan Lowell <br />Stan Mitchell <br />Representing <br />a..�..a oepc/ci <br />