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' + PUBLIC��ORKS�OPARTM�NT <br /> Utilities Division,3200 Cedar Street <br /> � Everett WA 98201 � <br /> 425-257-8800 <br /> • <br /> Receipt # Date Paid <br /> Cost of Work Order Work Order# <br /> X Cost of Service Order $28,368.00 Service Order# <br /> Contact Person Lopsang Dargey Telephone# 425-877-8175 <br /> Requested By Gordon Witcher Date of Request 4-7-14 <br /> Property Owner(riaine) PathAmerica LLC <br /> Charge Cost to(name if different than owner) <br /> Address PO Box 13261 City Everett zip 98206 <br /> InstaIlation Location 2920 Grand Ave � <br /> Installation type/description/size/etc. Complete 6" meter installation. Contractor to do restoration. <br /> ❑ The following estimate is based upon the Utiliiies Division providing all labor,equipment, <br /> materials,restoration,and final hook-up. <br /> Please notify the City of Everett Utilities Division 10 working days in advance o€required installation <br /> date to allow for scheduling and parts procurement <br /> Whenever the estimated cost is not sufficient to cover the total expense for labor,material,equipment rental and <br /> administrative costs, the deficit shall Ue charged to the properiy for which snch installation was inade and the <br /> owner thereof, and provided further, that any excess payment shall be returned to the person applying for the <br /> installation. <br /> '�Deposit must be paid prior to ordering parts or scheduling work. <br /> WATER METERS 3"AND LARGER MAY HAVE A SIX TO 10 WEEK LEAD TIME. <br /> Material 14,977. cc: Bldg.Permit Center <br /> Mark Sadler <br /> Labor and Benefits 9,153. Gordon Witcher <br /> Matt Welborn <br /> Equipment Rental 3,750. Mike Ward <br /> Tax 4$$, Randy Allen <br /> Paul McKee <br /> TOTAL � $28,368. <br /> Prepared by: Mike Ward "����1 ,. Date Estimate Prepared 4-18-14 <br /> Accepted by: �jj J Representing ��-�� �f�,yi G il'i G�l <br /> I . � ESTIMATE GOOD FOR 6 MONTHS <br /> S:\#Common\c]erical\Cost.est�2014\ ��� <br />