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w� . O Public Workc Department <br /> � f; �0 n[� U�,�,n�D,��;oo <br /> COST'ESTIMATE SHEET 3200 Cedar Street <br /> � ,Qh� u 3 i99� D Everett,Washingtoo 98201 <br /> ......................................................._,., (206)259-8800 <br /> Receipt # /a ��.,/v ��TY 0�� EVERETT <br /> Public Works Dept, Date Paid y ac./ <br /> Cost of Work Order Work Order # <br /> X Cost of Service Order 5,316.00 Service Order# g�j iJ-'�, <br /> ContactPerscn JeffFoRarty �i�l � C� Telephonc # 349-2274 <br /> Requested By Same S���SR ��T'i <br /> � 1 i/ Date of Request 4-22-97 <br /> Property Owner(name) int�er Corp n7e��v�o <br /> Chargc Cost to(name if different than owner) <br /> Address C��, Z�P <br /> Installation Location Merrill Crk Pkwy <br /> [nstallatiun typc/descriptiodsize/etc. 12 x 4 tap, install4"meter in cust. installed vault. Contractor to expose, <br /> supply&set vault, backfill. <br /> ❑ The following estimate is based upon thc Utilities Division providing all labor, cquipment, materials, <br /> restoration,and final hook-up. <br /> ❑ The Collowing estimate is based upon the Street Division work group providing all labor, equipment, materials <br /> and restoration to properry, <br /> Please �mtifv thc Citv of Everett Utilities Division 10 workine davs in advance of rcnuircd installation date <br /> to allo�v for schedulme and narts orocurement <br /> Whenevcr Nie estimated cost is not sumcient to covcr the total expense for labar, material, equipment rental and <br /> administrative costs, the deficit shall be charged to the property for which such installatinn was made and the awner <br /> thercof,anJ provided further,that any eccess payment shall bc returned to the person •rpplying for thc installation. <br /> Itemized Cost Estimate: <br /> cc: Bldg. Pertnit Cenrer <br /> Labor& Benefits 432.00 Clair Olivers <br /> Tom Thetford <br /> Matcrial 4,173.00 Kirk Brooks <br /> Gordon Witcher <br /> Equipment Rental 322.00 Dan Lowell <br /> Surfacc Rcstoration — Stan Mitchell <br /> Paul McKee <br /> Sales 'tac 389.00 Gcrty Crum <br /> TOTAL 55,316.00 <br /> Prepared by: Gerr Gu Date Est. <br /> Accepted by: Prepared: Representing: <br /> 4-22-97 <br /> ESTIM1tATE GOOD FOR 6 MONTHS <br /> WSTdG\V GC0:9¢iLL1N:]]�1) <br /> CENTRAL RECORDS <br />