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. .- ... ._:,�.��� <br /> �+ O ��,f � � � � � D Public Workc Department <br /> � Utilities Divisian <br /> COST ESTIM2�TE SHEET . 3200 Cedar Street <br /> N�� Q 4 �994 Everett,Washington 98201 <br /> .._. .............................................. <br /> """' (206) 259-8800 <br /> Receipt # � CI7Y OF EVERETT <br /> _ BIdB. �rmit Counter DatePaid ��— — <br /> - � Cost of Work Order S Work Order # <br /> Cost of Servia Order S Senice Order# <br /> Contact Pcrson Jim Taki,aki Inc. Telephone # 324-4448 <br /> Requuted By Kirk Brooks Date of Request 10�-94 <br /> Property Owner(name) Walnut Rid�e APcs . <br /> � Chazge Cost to(name if differcnt than owner) Same <br /> Addras 1312 South Weller Ciry Scattle WA Zip 98144-2051 <br /> Installadon Locaaon 901 E.Marine\liew Drive,Evorett, WA 98201 <br /> Installauon typo/descripuo:Jsizdetc. _ 8"Tap on 12"cast imn,install hvdrant tee and hvdrant,and final connection <br /> onlv. <br /> The following estimate is based upon the Udlida Division providing all labor, equipment, matcrials, restocadon,and <br /> X final hook-up. <br /> ❑ The following�;stimate is based upon thc SVeet Di;ision work group providing all labor, equipment,materials and <br /> mstocation to property. \ <br /> Whenever the estimated cost is not sufficicnt to cover the total espense far laboq material, equipment rental and <br /> administrativc cosu, the deficit shall be chargcd to thc property for which such instaliation was madc :!nd thc owner <br /> . thcrcof,and provided furthcr,that any ezccss payment shall bc returncd to thc person applying for the inst:1lation. <br /> Itemizcd Cost Estimatc: <br /> I.abor&Overhead S 1,040.00 cc: Bldg,Pcrmit Counter <br /> Clair Olivers <br /> Material 2,295.00 •� Tom Thetford <br /> Don WeiUcamp <br /> Equipmrnt Renta( 486.00 Kirk Brooks <br /> � Gordon Witcher <br /> Surface Reatoration / /',� Dan Lowell � <br /> ���� StanMitchell <br /> TOTAL S 3,821.00 <br /> Preparedby \ =�CU/�i� . <br /> Acaptedby: • Reprcsenting; <br /> corrAcw¢icws�n tvuv9 .. . <br />