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pnblk workt Dar��t�nt <br />COST FSTTMATE SHE�T �O POSTING �� 8� UdNtla Eve�Wn�6io�toel�Ol <br />(42S) 2S7•tM0 <br />Receipt M ���42� <br />�/ Cost of Work Order 781.00 <br />Cost of Service Order <br />Contact Person De�ron Peu9h <br />Datc Paid /s%Q� <br />Work Order M <br />Service Order k <br />Telephonn k 206-625-8226 <br />Requested By tio►don Witcher Date of Request 12-7-00 <br />Property Ou.•ner (name) Intra Corp, Inc <br />Charge Cost to (n�me if difEercnt than owner) <br />Addrcss 2505 Second Ave N300 Cicy Seettle, WA Zip 98121 <br />InstaUation Location 6700 Hardeson Rd <br />inscalia�ion cype/descripcion/size%�c. N2 — 8 x 8 connection. Make connectton to contractor �xpopd <br />�xisting 8" Nne aRer purity. <br />❑ The following estim�te is based upon the Utilities Division providing nll labor, equipment, materials, <br />rcstoration, and final hook-up. <br />Whenever the adm�ted cost is not suftideat to cover tl�e tofal expeme for labor, m�terid, equipment renW wd <br />administrative cosb, the deRcit shdl be charged to the properry tor whic6 wch imhlladon w�s m�de and ehe orreer <br />tl�ercot, and provided /urther, that any eccess payment sAall be rctureed to the person applyin� for Ne insnllatloe. <br />�Deposit must be paid prior to orderinQ parts or schedultn� work. <br />WATER METERS3"AND LARGER MAYHAVEA SlX TO 10 WEEKLEAD TIME. <br />Mate�al <br />Labor and Benefits <br />Equipment Rental <br />TOTAL <br />Prcpared by: Gerry Crum <br />Accepted by: <br />fnwv Inncnrp:�L�11JINn� <br />1'77.00 <br />432.00 <br />172.00 <br />5781.00 <br />Est. <br />Preo�red: <br />cr. Bldg. Permi� Crnter <br />Clair Olivers <br />Tom Thetford <br />Kirk Broola <br />Gordon Witchtr <br />Roben Waddlc <br />Stan Mitchell <br />Paul McKee <br />Gcrrv Crwn <br />Al�n Lo�kc <br />Reprcsenting: �2C�.�U � <br />�NTHS 715 <br />2 pP S <br />