Laserfiche WebLink
COST EST�IATE SHEET <br />Receipt N <br />Public Worb Dep�r�ent <br />Utllitles Dividoo, 3200 Ccdar Street <br />Etereu, W�rhlo�too 96301 <br />(�l� 257.8a00 <br />Date Peid <br />� Cost of Work Order 2,416.00 Work Otder M <br />Cost of Service Order �m� p�� � <br />Contact Person Darron Peu9h Telephone N 208 6?5-�228 <br />Requested By Gordon WlteMr Date of Request 10-12-�l9 <br />Propecry Owner ;name) IMraCorp InC <br />Charge Cost to (name if different than owner) <br />Address 2505 Second Avs N300 Ciry Se�tde Zip g9121.1473 <br />installazion Location 7400 Hardsson Rd <br />Installation type/description/sizeletc. N2 — 8" hot tap. Ezpo�s 8" meln on n. sid� of prop�rty, hot Up <br />Install controi valw and 20' (s) 8" DI pipe, connect to contractor tnstalled 8" mdn <br />❑ The following estimate is based upon the Utilities Division providing all labor, equipment, materials, <br />restoration, and final hook-up. <br />Whenever the atim�ted eost b oot aRfcfent to rnver fhe totd e:peme [or 1�6or, m�te�ial, MdPmeot renhl �od <br />�didni�tntive rneb, fhe delidt s6a11 be char�ed w tbe property for whkh aeh In�tdi�Uon wa� m�de and tbe owner <br />thereot, aod provided Mrther, t6at any excess p�yment elull be retnrocd to t6e penon �PP�l�ot for fhe ImhO�tlon. <br />'Deposit must be paid prior W order(nt parts or schedulieg work. <br />WATER METFRS3"AND LARGER MAYHAVEA cnr m sn wF�riF�e rrivF <br />Material <br />L.abor and Benefits <br />Equipment Rental <br />TOTAL <br />cc: Bldg. Permit Center <br />Prepared by: Gerry Cr <br />Accepted by: <br />1,058.00 <br />864.00 <br />494.00 <br />52,416.00 <br />Date Est. <br />Prepared: <br />Representing: <br />Clair Olivers <br />Tom 71�etford <br />Kirk Brooks <br />Gordon Wimher <br />Dan Lowell <br />Stan Mitchell <br />Paul McKa <br />Gerty Crum <br />Alan l.ocke <br />fourt:Rv�MISIfY2699) / ' ' ( <br />v <br />\ /�l/ <br />\i�• <br />